[2024-01-22 06:50:30] Inquiry Request :
[2024-01-22 06:50:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20240121235029","idTransaksi":"4181040121235029000451","checksum":"299e97bb64d5ccff6fe83887cfcc3c9a7b53268d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48f120071d1bdf0c19088e6a8ec35c13c30d6b729cb31e7f40532350a4af83ae"}
[2024-01-22 06:50:30] {"id":3458,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":11107,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11107","tanggal_invoice":"2024-01-22","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 06:48:03"}
[2024-01-22 06:50:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11107"}
[2024-01-22 06:50:51] Payment Request :
[2024-01-22 06:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20240121235049","idTransaksi":"4187140121235049000451","idTagihan":"Jan\/11107","totalNominal":"9880000","nomorJurnalPembukuan":"4187140121235049000451","checksum":"fec712383999536a939ab7c5f0417e2e68a9a24c","rekeningPembayar":"7777777777777777","checksum256":"06f862bde2d7b6a633c0e70aaa456377074cf2a56ea78930c6c81fb162343cdf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-22 06:50:51] {"id":3458,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":11107,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11107","tanggal_invoice":"2024-01-22","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 06:48:03"}
[2024-01-22 06:50:51] START PAYMENT
[2024-01-22 06:51:04] END PAYMENT
[2024-01-22 06:51:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11107"}
[2024-01-22 06:51:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11107"}
[2024-01-22 08:46:39] Inquiry Request :
[2024-01-22 08:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3070004","tanggalTransaksi":"20240122014637","idTransaksi":"7981870122014637000451","checksum":"cacb1af1e09ea744cf6b44e846afbef0c2c8f22c","totalNominalInquiry":0,"rekeningPembayar":"6032989913475260","checksum256":"1379dc24b55a242c150fe044c5607756e7897e0b4ef483c29d41620f793b3996"}
[2024-01-22 08:46:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3070004 not found"}
[2024-01-22 08:47:28] Inquiry Request :
[2024-01-22 08:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI754820","nomorPembayaran":"1148110241209","tanggalTransaksi":"20240122084727","idTransaksi":"8010760122084727000451","checksum":"5f9ce2b90b029f03c731f10cab75359bd4fc8e3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a694493c209aa578f43c7f3940aa96041eb6c4301c9d9722d2ff6874fdf668a5"}
[2024-01-22 08:47:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241209 not found"}
[2024-01-22 08:48:49] Inquiry Request :
[2024-01-22 08:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI754820","nomorPembayaran":"1148110241209","tanggalTransaksi":"20240122084848","idTransaksi":"8059060122084848000451","checksum":"3b7de7447d7b4220a773894b3842a0abc9d70da9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"388fc31e6a692c38a630c2ae5ea7d09a85207265b4986dc0cd82200b4d944970"}
[2024-01-22 08:48:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241209 not found"}
[2024-01-22 08:49:13] Inquiry Request :
[2024-01-22 08:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148110241209","tanggalTransaksi":"20240122014911","idTransaksi":"7311600122014911000451","checksum":"0436c4d25e7f38fc5dd46046b3def70f752e2926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf7bf25d2a302e25040479365a2b192dc26b0d25a2b2b9d859222d9d26f99fa3"}
[2024-01-22 08:49:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241209 not found"}
[2024-01-22 08:49:17] Inquiry Request :
[2024-01-22 08:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI754820","nomorPembayaran":"1148110241209","tanggalTransaksi":"20240122084916","idTransaksi":"8076450122084916000451","checksum":"436f28c31b4906e8ff0fe33175ed25d0489da72c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f35d56c22f4b444b53ae63583eea2658eb7d2285ffd201cc0c12c58d5d941a3c"}
[2024-01-22 08:49:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110241209 not found"}
[2024-01-22 08:50:31] Inquiry Request :
[2024-01-22 08:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI754820","nomorPembayaran":"110241209","tanggalTransaksi":"20240122085031","idTransaksi":"8121710122085031000451","checksum":"f5a6b11e283fbd4ae49faa9ad0abd1017df39b16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e2d891853424fd268344f8a3564efc5c0c3f10b80c03145d9a997c1c25f0ce65"}
[2024-01-22 08:50:32] {"id":3457,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":11106,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11106","tanggal_invoice":"2024-01-22","no_pembayaran":"110241209","nama":"M Irfan Kharismadhani","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 08:31:05"}
[2024-01-22 08:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"M Irfan Kharismadhani","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11106"}
[2024-01-22 08:52:25] Inquiry Request :
[2024-01-22 08:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241003","tanggalTransaksi":"20240122015224","idTransaksi":"7427420122015224000451","checksum":"1e20ca1cdcc94c4566bd8d28754dfb3645e16c7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a8108f46bcb54a30b98fce0322dbe76ffd80c4c8c4e47c88f6cf2bbf5992bcd"}
[2024-01-22 08:52:25] {"id":3461,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":11110,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11110","tanggal_invoice":"2024-01-22","no_pembayaran":"113241003","nama":"FAKHRI MUBARAK","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 08:50:36"}
[2024-01-22 08:52:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11110"}
[2024-01-22 08:52:36] Payment Request :
[2024-01-22 08:52:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241003","tanggalTransaksi":"20240122015234","idTransaksi":"7433560122015234000451","idTagihan":"Jan\/11110","totalNominal":"10220000","nomorJurnalPembukuan":"7433560122015234000451","checksum":"dd38d79fa6fe0da8b36788652711273f91114066","rekeningPembayar":"7777777777777777","checksum256":"e0a4c325150328c05e504796c79228d2a289a5e80c7403e7ad9e241761edf184","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-22 08:52:36] {"id":3461,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":11110,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11110","tanggal_invoice":"2024-01-22","no_pembayaran":"113241003","nama":"FAKHRI MUBARAK","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 08:50:36"}
[2024-01-22 08:52:36] START PAYMENT
[2024-01-22 08:52:42] END PAYMENT
[2024-01-22 08:52:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11110"}
[2024-01-22 08:52:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11110"}
[2024-01-22 08:53:52] Payment Request :
[2024-01-22 08:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI754820","nomorPembayaran":"110241209","tanggalTransaksi":"20240122085351","idTransaksi":"8240840122085351000451","idTagihan":"Jan\/11106","totalNominal":"17090000","nomorJurnalPembukuan":"8240840122085351000451","checksum":"fdc3ecca6795653b1781f34dcca7569387cd5723","rekeningPembayar":"7777777777777772","checksum256":"a410a34348f827a40ac6eacdc45b22eecea3b183e2ac70f7fc7e33e831aa4a44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-22 08:53:52] {"id":3457,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":11106,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11106","tanggal_invoice":"2024-01-22","no_pembayaran":"110241209","nama":"M Irfan Kharismadhani","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 08:31:05"}
[2024-01-22 08:53:52] START PAYMENT
[2024-01-22 08:54:05] END PAYMENT
[2024-01-22 08:54:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"M Irfan Kharismadhani","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11106"}
[2024-01-22 08:54:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"M Irfan Kharismadhani","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11106"}
[2024-01-22 09:15:18] Inquiry Request :
[2024-01-22 09:15:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"623010032","tanggalTransaksi":"20240122091517","idTransaksi":"9028410122091517000451","checksum":"e20a506a5e613fed07ce52f9bbfa18c5773356a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7e098e326ceb1facf9dc4123c41fa048b74257f01a8d368b27e77f925f9d0ac9"}
[2024-01-22 09:15:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-01-22 09:16:12] Inquiry Request :
[2024-01-22 09:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"623010032","tanggalTransaksi":"20240122091611","idTransaksi":"9062630122091611000451","checksum":"24c1c6d73cf8b93c78ec08e9b1ebf1a6cb7a1b9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a5e18d75ff8444204c9fad89f77c351bdffb9be2ad90b9275642bde135a17eb5"}
[2024-01-22 09:16:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-01-22 09:16:26] Inquiry Request :
[2024-01-22 09:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"422010022","tanggalTransaksi":"20240122091625","idTransaksi":"9071470122091625000451","checksum":"097dfe382a09efa69e3b50b61040cbc83649e8e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bbb69d4a975d2f779b8fa5595d7d176e12d1b27ad302c90355d686091324b42b"}
[2024-01-22 09:16:26] {"id":2774,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":10423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10423","tanggal_invoice":"2024-01-22","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 08:22:06"}
[2024-01-22 09:16:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10423"}
[2024-01-22 09:21:26] Payment Request :
[2024-01-22 09:21:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"422010022","tanggalTransaksi":"20240122092125","idTransaksi":"9262940122092125000451","idTagihan":"Jan\/10423","totalNominal":"800000","nomorJurnalPembukuan":"9262940122092125000451","checksum":"0808d8783ab861eb874a214df5a0a58a7059631b","rekeningPembayar":"7777777777777772","checksum256":"331dc20d1a4b088443ae5a232b65ed9d1aeca193a05b6b3f94cdd2c1510f9759","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-01-22 09:21:26] {"id":2774,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":10423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10423","tanggal_invoice":"2024-01-22","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 08:22:06"}
[2024-01-22 09:21:26] START PAYMENT
[2024-01-22 09:21:32] END PAYMENT
[2024-01-22 09:21:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10423"}
[2024-01-22 09:21:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10423"}
[2024-01-22 09:22:54] Inquiry Request :
[2024-01-22 09:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"623010032","tanggalTransaksi":"20240122092253","idTransaksi":"9319260122092253000451","checksum":"d50a80ac18f2f62aa075ddcfbd855a025401cb8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9cbe857e97b436358af3b65c81eb20f4f6bbf6c2604810fd1e761e8345cf08d6"}
[2024-01-22 09:22:54] {"id":2773,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":10422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10422","tanggal_invoice":"2024-01-22","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-01-22 08:20:02"}
[2024-01-22 09:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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":"Jan\/10422"}
[2024-01-22 09:23:14] Payment Request :
[2024-01-22 09:23:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"623010032","tanggalTransaksi":"20240122092313","idTransaksi":"9333010122092313000451","idTagihan":"Jan\/10422","totalNominal":"1100000","nomorJurnalPembukuan":"9333010122092313000451","checksum":"9ec8d059bb298d00c28a25146cf6992a9fc46c38","rekeningPembayar":"7777777777777772","checksum256":"4a177ea3f7d23c8c77e820d25878977eef54dc7a885fac17dfa361d87a8f91df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-01-22 09:23:14] {"id":2773,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":10422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10422","tanggal_invoice":"2024-01-22","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-01-22 08:20:02"}
[2024-01-22 09:23:14] START PAYMENT
[2024-01-22 09:23:21] END PAYMENT
[2024-01-22 09:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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":"Jan\/10422"}
[2024-01-22 09:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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":"Jan\/10422"}
[2024-01-22 09:29:28] Inquiry Request :
[2024-01-22 09:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM09902 0451400000014","nomorPembayaran":"2650318","tanggalTransaksi":"20240122022926","idTransaksi":"9578840122022926000451","checksum":"4fedbba5e8551e26259029aed070c7d6112ca514","totalNominalInquiry":0,"rekeningPembayar":"4043059001626156","checksum256":"2a3c5618ead49a61f886c7d68605b8188d4a7b0ab2b950e26846b3692366a8e3"}
[2024-01-22 09:29:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2650318 not found"}
[2024-01-22 09:34:56] Inquiry Request :
[2024-01-22 09:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113241001","tanggalTransaksi":"20240122093456","idTransaksi":"9797290122093456000451","checksum":"f5afa4fea7ec0054763ac9a6f67fe177854e31d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2625adc22b08f3266eae1238ce65183dcef431f2dadca71adabc2e5725044edf"}
[2024-01-22 09:34:56] {"id":3462,"id_user":6656,"id_detail_siswa":6028,"id_detail_siswa_daftar_ulang":5613,"id_log_pembayaran_tagihan_siswa":11111,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11111","tanggal_invoice":"2024-01-22","no_pembayaran":"113241001","nama":"Nabhan hilmi","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 08:57:36"}
[2024-01-22 09:34:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241001","idPelanggan":"113241001","nama":"Nabhan hilmi","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11111"}
[2024-01-22 09:38:02] Payment Request :
[2024-01-22 09:38:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113241001","tanggalTransaksi":"20240122093800","idTransaksi":"9922030122093800000451","idTagihan":"Jan\/11111","totalNominal":"10220000","nomorJurnalPembukuan":"9922030122093800000451","checksum":"bf2ed329ee263e4bc224df8f38895326f92e9167","rekeningPembayar":"7777777777777772","checksum256":"432e94974a731da0d0ec793400017045513a4d4b0d91d75e4fac4ac026778fd1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-22 09:38:02] {"id":3462,"id_user":6656,"id_detail_siswa":6028,"id_detail_siswa_daftar_ulang":5613,"id_log_pembayaran_tagihan_siswa":11111,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11111","tanggal_invoice":"2024-01-22","no_pembayaran":"113241001","nama":"Nabhan hilmi","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 08:57:36"}
[2024-01-22 09:38:02] START PAYMENT
[2024-01-22 09:38:09] END PAYMENT
[2024-01-22 09:38:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241001","idPelanggan":"113241001","nama":"Nabhan hilmi","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11111"}
[2024-01-22 09:38:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241001","idPelanggan":"113241001","nama":"Nabhan hilmi","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11111"}
[2024-01-22 10:27:47] Inquiry Request :
[2024-01-22 10:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240122032746","idTransaksi":"1268260122032746000451","checksum":"145c41e8942cbed5c0001e615af2b67cf14e7969","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63f59ad8d51f6b005bf25abcb4ad66375879c388410d495d7093890879996b77"}
[2024-01-22 10:27:47] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 10:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 10:29:06] Inquiry Request :
[2024-01-22 10:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240122032905","idTransaksi":"1329020122032905000451","checksum":"1d69f591ae4b1dba4a8b4e7251fd628cb6b86fe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e769b9d8132ac6556377cca11c87efd4ecb143b4bb1e657ad9971be3d4c25cc"}
[2024-01-22 10:29:06] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 10:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 10:35:43] Inquiry Request :
[2024-01-22 10:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240122033542","idTransaksi":"1629500122033542000451","checksum":"b72d357969b54a40bad5276754bf8bf878c3329f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"678a8859e3d451a83c2e79d1b57122ccca96e973ea21b712a7e53ee214f2c13d"}
[2024-01-22 10:35:43] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 10:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 10:39:52] Inquiry Request :
[2024-01-22 10:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0121437201","tanggalTransaksi":"20240122033951","idTransaksi":"1811540122033951000451","checksum":"32d72ee8d7fee26cfc89a18a4dcae1dccfeead2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74e79ecfb74af58d69260e14cb75713260c2b931166da062bc926834ac1ba01f"}
[2024-01-22 10:39:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0121437201 not found"}
[2024-01-22 10:40:38] Inquiry Request :
[2024-01-22 10:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240122034037","idTransaksi":"1845560122034037000451","checksum":"7c83d398f19e28ee699a7cfa6a1eccfa6fe61498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bddbdbeda2e8926447f0d8349bdfc9e946dba750efe00253206c89a065495f4"}
[2024-01-22 10:40:38] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 10:40:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 11:38:24] Inquiry Request :
[2024-01-22 11:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240122043823","idTransaksi":"4434210122043823000451","checksum":"dfb19afd42c5919e17faa00641280c74853926d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"125ce9e3380e2df035291a215a14fed562d611927d8058044bad76b2d712e44b"}
[2024-01-22 11:38:24] {"id":3459,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":11108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11108","tanggal_invoice":"2024-01-22","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 07:16:54"}
[2024-01-22 11:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/11108"}
[2024-01-22 11:38:31] Payment Request :
[2024-01-22 11:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240122043829","idTransaksi":"4438950122043829000451","idTagihan":"Jan\/11108","totalNominal":"900000","nomorJurnalPembukuan":"4438950122043829000451","checksum":"5210ea2b7de24118df68eaa465c027127c615097","rekeningPembayar":"7777777777777777","checksum256":"dbeebe310e9108e517bbe242b4c6631cbe3974e341680fc41edd42c81d8e349b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-01-22 11:38:31] {"id":3459,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":11108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11108","tanggal_invoice":"2024-01-22","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 07:16:54"}
[2024-01-22 11:38:31] START PAYMENT
[2024-01-22 11:38:32] END PAYMENT
[2024-01-22 11:38:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/11108"}
[2024-01-22 11:38:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/11108"}
[2024-01-22 11:38:56] Inquiry Request :
[2024-01-22 11:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20240122043855","idTransaksi":"5032350122043855000451","checksum":"8648b14cc920af2fb98c6812cc99cb9aa858dab2","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"33735e2f761ae61c587d607dad558ba2f26617bd846f8e4e9979d65755d3a97e"}
[2024-01-22 11:38:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-22 11:42:11] Inquiry Request :
[2024-01-22 11:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20240122044211","idTransaksi":"5170980122044211000451","checksum":"35db1804d9ba97beb22a5accc95ff8930ca541c0","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"9cca1189898ca38d8d704894ca2235f05c5a4a42391b3254764f873a7e590297"}
[2024-01-22 11:42:11] {"id":3463,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":11112,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11112","tanggal_invoice":"2024-01-22","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 10:59:18"}
[2024-01-22 11:42:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11112"}
[2024-01-22 11:43:17] Payment Request :
[2024-01-22 11:43:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20240122044315","idTransaksi":"5215970122044315000451","idTagihan":"Jan\/11112","totalNominal":"9880000","nomorJurnalPembukuan":"5215970122044315000451","checksum":"4b46d4ca38c93190b8b4573c5fe92211bf13cdba","rekeningPembayar":"6013012070277451","checksum256":"6e56953d34bec7ce1e050a6c0610a180b50935761fb6396c1f65315ea5e90871","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-22 11:43:17] {"id":3463,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":11112,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11112","tanggal_invoice":"2024-01-22","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 10:59:18"}
[2024-01-22 11:43:17] START PAYMENT
[2024-01-22 11:43:24] END PAYMENT
[2024-01-22 11:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11112"}
[2024-01-22 11:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11112"}
[2024-01-22 11:55:21] Inquiry Request :
[2024-01-22 11:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20240122045520","idTransaksi":"5213640122045520000451","checksum":"01bf1acac912eaddf853ba8a6a2ea0b895f80c2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4593f5c3ee592277f949f1d90f223169192ec5869ec8f46fcc12c83f436ca82"}
[2024-01-22 11:55:21] {"id":3465,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":11114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11114","tanggal_invoice":"2024-01-22","no_pembayaran":"108241559","nama":"VITO FANDREANO","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 11:52:25"}
[2024-01-22 11:55:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11114"}
[2024-01-22 11:55:33] Payment Request :
[2024-01-22 11:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20240122045532","idTransaksi":"5223160122045532000451","idTagihan":"Jan\/11114","totalNominal":"9490000","nomorJurnalPembukuan":"5223160122045532000451","checksum":"9f88f4dad9cdd67ec815e814cffd3d685a8bb69b","rekeningPembayar":"7777777777777777","checksum256":"8612320be8cd1817a5583fb5661f25b28a3a71fcea60afecd3b97aa067c081ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-22 11:55:33] {"id":3465,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":11114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11114","tanggal_invoice":"2024-01-22","no_pembayaran":"108241559","nama":"VITO FANDREANO","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 11:52:25"}
[2024-01-22 11:55:33] START PAYMENT
[2024-01-22 11:55:40] END PAYMENT
[2024-01-22 11:55:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11114"}
[2024-01-22 11:55:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11114"}
[2024-01-22 12:44:14] Inquiry Request :
[2024-01-22 12:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240122054413","idTransaksi":"7464090122054413000451","checksum":"62e8ddb7fbdfc8f07a0c7649bb256d17b43dabdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c01b97528844b08f7fc1428017020b3bc4cf6ef3ed2ce396e9e48832df31328"}
[2024-01-22 12:44:14] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 12:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:13:52] Inquiry Request :
[2024-01-22 16:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240122091348","idTransaksi":"6744070122091348000451","checksum":"344243fe26d74002f9512cb88a36699b0bdec2a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7ec59a5a85e14553b1c5c7daf26438e4d6f8f36b5c56c9ff4807b3ebf75a210"}
[2024-01-22 16:13:52] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:13:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:48:10] Inquiry Request :
[2024-01-22 16:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"108242542","tanggalTransaksi":"20240122094809","idTransaksi":"7574050122094809000451","checksum":"5eba8144ba09f32bca135f2ce08ad3d87897a6bd","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"3d673d1906953813f0028c933781725e4b0fb94440f933faf561a2f13befa625"}
[2024-01-22 16:48:10] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:48:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:49:56] Inquiry Request :
[2024-01-22 16:49:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"108242542","tanggalTransaksi":"20240122094956","idTransaksi":"7651920122094956000451","checksum":"d6cf4c9b456c91147be25dd1275d2cd461f1a6d7","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"4fa1327b7092c6014af5cf2a12133e0ed8b9ff125fb3bd060cf376d799029a4e"}
[2024-01-22 16:49:57] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:49:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:51:23] Inquiry Request :
[2024-01-22 16:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"108242542","tanggalTransaksi":"20240122095122","idTransaksi":"7714990122095122000451","checksum":"d1b127afb3589de0e8872ece9e35cd74d299595c","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"40e6e42086f2099ff6a5800fc0007a9f4d728dc2fa98adad6dabaae32c59eaf4"}
[2024-01-22 16:51:23] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:51:43] Payment Request :
[2024-01-22 16:51:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"108242542","tanggalTransaksi":"20240122095141","idTransaksi":"7725740122095141000451","idTagihan":"Jan\/11100","totalNominal":"9888888","nomorJurnalPembukuan":"7725740122095141000451","checksum":"1f2dafa9e24680e5e9ee5ccf0f53229bffffac83","rekeningPembayar":"6034948894902722","checksum256":"535f94317f9ef2a6026ed560c1bdcfc37a998fd6aa159f1e411094d6a19ca13f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9888888}
[2024-01-22 16:51:43] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:51:43] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 9888888 tidak sama dengan tagihan 9880000"}
[2024-01-22 16:51:48] Inquiry Request :
[2024-01-22 16:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165147","idTransaksi":"7725740122165147000451","checksum":"db9b2f27538e6736169407f41d66c08874707922","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"303d8b17dd11b0627c62feda3048cfca325f6922ef68d51023b4d9fcdf2af2ae"}
[2024-01-22 16:51:48] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:51:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:52:19] Inquiry Request :
[2024-01-22 16:52:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165218","idTransaksi":"7725740122165218000451","checksum":"969e36c172e77d54b81596d3811459bbb5cffd13","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"dee7497bbecbf90398d4edf4ff0256efc455920241a49c21fb7cb7e91ff39c98"}
[2024-01-22 16:52:19] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:52:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:52:49] Inquiry Request :
[2024-01-22 16:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165249","idTransaksi":"7725740122165249000451","checksum":"f647b66525608d8198416105d4881eb669ccd4e2","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"a6b00101f83c7ededa74fd25074663ec6e70a7c2853dff938e4871efcd8e83aa"}
[2024-01-22 16:52:49] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:52:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:53:20] Inquiry Request :
[2024-01-22 16:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165320","idTransaksi":"7725740122165320000451","checksum":"82778699174ebab2cfa6d806b461b10336a5ff78","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"041199589a166b8c0359de440724562b9e4016911d84d38d943c36eefeb42c28"}
[2024-01-22 16:53:20] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:53:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:53:51] Inquiry Request :
[2024-01-22 16:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165350","idTransaksi":"7725740122165350000451","checksum":"04de23c7dcfc024022f405e68fa46e97c1b32153","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"80ed6da9a6df121b44de740e371a3b7bce2f48f5b30361ba634321f54ea8746f"}
[2024-01-22 16:53:51] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:54:22] Inquiry Request :
[2024-01-22 16:54:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165421","idTransaksi":"7725740122165421000451","checksum":"0f234755da397d4303840307faab8f6f481d76ee","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"29ea3451dadca03e6161a0f437d1fd0256d6f34f0985dcd56ac911356c98a084"}
[2024-01-22 16:54:22] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:54:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:54:53] Inquiry Request :
[2024-01-22 16:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165452","idTransaksi":"7725740122165452000451","checksum":"ed5d69ca8bf014a3e0b96f6b599ae28310213386","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"a3f7fc4e21d3e0f991864a89b94e08f1e02799a081689ab36b5b63a2ed2ded6b"}
[2024-01-22 16:54:53] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:55:23] Inquiry Request :
[2024-01-22 16:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165523","idTransaksi":"7725740122165523000451","checksum":"ef59bae0a6f1c22ffab7bfbb09f3d552f5611913","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"18868438ae341dfa2387f28557690094ef540c0682dbbe99a2f90e3c40675905"}
[2024-01-22 16:55:24] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:55:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:55:54] Inquiry Request :
[2024-01-22 16:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165554","idTransaksi":"7725740122165554000451","checksum":"1f6fb8f8de18451901a9a23093ef240bd69c8211","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"c82708bce6caeaa17a02801334477f6797bf199545f5f5f4b4a3e4c72dbeba3b"}
[2024-01-22 16:55:54] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 16:56:25] Inquiry Request :
[2024-01-22 16:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"108242542","tanggalTransaksi":"20240122165625","idTransaksi":"7725740122165625000451","checksum":"4331658d74bf7b154791d67964caf0509ae5b0f5","totalNominalInquiry":0,"rekeningPembayar":"6034948894902722","checksum256":"5adbd6c4e735e65d19fe5055777e518b6ec247355c206a0473d5f47730797d04"}
[2024-01-22 16:56:25] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 16:56:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 17:52:23] Inquiry Request :
[2024-01-22 17:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240122105222","idTransaksi":"0961160122105222000451","checksum":"84f8362f2cccfd32291f685a7a947ab51ca97f6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7503007936c4b5ba449cf8ea480c94cea9af8f7aad79d8cdbe5ba846d9944bc"}
[2024-01-22 17:52:23] {"id":3451,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":11100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11100","tanggal_invoice":"2024-01-19","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-19 20:24:51"}
[2024-01-22 17:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11100"}
[2024-01-22 20:29:48] Inquiry Request :
[2024-01-22 20:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 98632109 98632109","nomorPembayaran":"93388","tanggalTransaksi":"20240122132947","idTransaksi":"6112200122132947000451","checksum":"ce3d385fb3a5d4aeccfda74c03b3ec135ab1dd67","totalNominalInquiry":10000,"rekeningPembayar":"5028141108632109","checksum256":"b3eeac8693ae576383b9f3666c8fe9c63e98f2e48265ea3c68b46b2ce1ba55e5"}
[2024-01-22 20:29:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 93388 not found"}