[2024-01-23 06:39:00] Inquiry Request :
[2024-01-23 06:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240122233859","idTransaksi":"6796740122233859000451","checksum":"f9fac7564abab8550fb291b9bd8a6c1b6c83513c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2849eef73052999f21270df81ab030ee5e1e298d4b9560cee0e4adb4f21c4b4"}
[2024-01-23 06:39:00] {"id":3471,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":11120,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11120","tanggal_invoice":"2024-01-22","no_pembayaran":"110241225","nama":"Abdurrohman","nominal_tagihan":12090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 12090000. Total bayar adalah sebanyak: 12090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 14:12:03"}
[2024-01-23 06:39:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":12090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 12090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12090000}],"idTagihan":"Jan\/11120"}
[2024-01-23 06:39:14] Payment Request :
[2024-01-23 06:39:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240122233913","idTransaksi":"6800300122233913000451","idTagihan":"Jan\/11120","totalNominal":"12090000","nomorJurnalPembukuan":"6800300122233913000451","checksum":"44cceebe765e290a07675c5cfb9f5f8f4cea318d","rekeningPembayar":"7777777777777777","checksum256":"e852b1646a9148c2c413beb1b8b39711e12fb9525e8c3aadbce8d77fe0f44011","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":12090000}
[2024-01-23 06:39:14] {"id":3471,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":11120,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11120","tanggal_invoice":"2024-01-22","no_pembayaran":"110241225","nama":"Abdurrohman","nominal_tagihan":12090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 12090000. Total bayar adalah sebanyak: 12090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-22 14:12:03"}
[2024-01-23 06:39:14] START PAYMENT
[2024-01-23 06:39:21] END PAYMENT
[2024-01-23 06:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":12090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 12090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12090000}],"idTagihan":"Jan\/11120"}
[2024-01-23 06:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":12090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 12090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12090000}],"idTagihan":"Jan\/11120"}
[2024-01-23 08:25:09] Inquiry Request :
[2024-01-23 08:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240123012508","idTransaksi":"9255040123012508000451","checksum":"2e7b2786428ccb35f5024849a04858925331cb1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70dc9784ed5584e83ed8cf870e3de2319aa525a01746a62d439c5b6aa300af27"}
[2024-01-23 08:25:09] {"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"}
[2024-01-23 08:25:09] 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"}
[2024-01-23 09:07:49] Inquiry Request :
[2024-01-23 09:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240123020748","idTransaksi":"0691780123020748000451","checksum":"c6278b59ad3859faf9eb5265f8361e68a91c5ac0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84a8addbfba60007242acfb713708448f3a12862c9859f059d8695523ad80ceb"}
[2024-01-23 09:07:49] {"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"}
[2024-01-23 09:07:49] 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"}
[2024-01-23 09:07:57] Payment Request :
[2024-01-23 09:07:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240123020755","idTransaksi":"0695890123020755000451","idTagihan":"Jan\/11100","totalNominal":"9880000","nomorJurnalPembukuan":"0695890123020755000451","checksum":"6970fe61cc4972651035b976fafb9e333b8111e0","rekeningPembayar":"7777777777777777","checksum256":"43eb5764b050af4a1fc0205c55c27d8fb00034e36d1d08ae008513107aff4082","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-23 09:07:57] {"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"}
[2024-01-23 09:07:57] START PAYMENT
[2024-01-23 09:08:03] END PAYMENT
[2024-01-23 09:08:03] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-01-23 09:08:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-01-23 10:21:50] Inquiry Request :
[2024-01-23 10:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20240123032149","idTransaksi":"3573740123032149000451","checksum":"527606eb10ea37d031e451cc2bfeab7a36f03b72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac8d024e48a4216de13bdf93d2cd80a19d208609c285110c5e830d4cd29bf0c9"}
[2024-01-23 10:21:51] {"id":3477,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":11126,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11126","tanggal_invoice":"2024-01-23","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-23 08:50:29"}
[2024-01-23 10:21:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jan\/11126"}
[2024-01-23 10:22:06] Payment Request :
[2024-01-23 10:22:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20240123032205","idTransaksi":"3584340123032205000451","idTagihan":"Jan\/11126","totalNominal":"10640000","nomorJurnalPembukuan":"3584340123032205000451","checksum":"c51162a3dbc44436f8947e47c2562d1af0a6fe4d","rekeningPembayar":"7777777777777777","checksum256":"850fb0dfd63f9f72cf6d2146bd0ab4f1c15684c65ad3060062073fb4e53975fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-23 10:22:06] {"id":3477,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":11126,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11126","tanggal_invoice":"2024-01-23","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-23 08:50:29"}
[2024-01-23 10:22:06] START PAYMENT
[2024-01-23 10:22:12] END PAYMENT
[2024-01-23 10:22:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jan\/11126"}
[2024-01-23 10:22:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jan\/11126"}
[2024-01-23 10:27:07] Inquiry Request :
[2024-01-23 10:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108241562","tanggalTransaksi":"20240123102707","idTransaksi":"9971220123102707000451","checksum":"683b794bfd4e606df5c56368bebb4a3862509501","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d9d14c7f96324fa8ec792c3331ed27b393f0ed65a6e4a251f5c0706df637acda"}
[2024-01-23 10:27:08] {"id":3480,"id_user":6722,"id_detail_siswa":6094,"id_detail_siswa_daftar_ulang":5679,"id_log_pembayaran_tagihan_siswa":11129,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11129","tanggal_invoice":"2024-01-23","no_pembayaran":"108241562","nama":"HASBI ZHAFRAN","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":"2024-01-23 09:59:38"}
[2024-01-23 10:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241562","idPelanggan":"108241562","nama":"HASBI ZHAFRAN","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\/11129"}
[2024-01-23 10:27:16] Inquiry Request :
[2024-01-23 10:27:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241226","tanggalTransaksi":"20240123032715","idTransaksi":"3792970123032715000451","checksum":"a5ce9653a98f68cc753ba3f4e8007c17504f0253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e738bdf03b850cda1c6a21a189dc6d535daf2b289423dc830a3ff51ff3ce8a79"}
[2024-01-23 10:27:16] {"id":3475,"id_user":6881,"id_detail_siswa":6230,"id_detail_siswa_daftar_ulang":5815,"id_log_pembayaran_tagihan_siswa":11124,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11124","tanggal_invoice":"2024-01-23","no_pembayaran":"110241226","nama":"Hadid Nayaka Muazzam","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":"2024-01-23 07:43:12"}
[2024-01-23 10:27:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241226","idPelanggan":"110241226","nama":"Hadid Nayaka Muazzam","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\/11124"}
[2024-01-23 10:28:02] Payment Request :
[2024-01-23 10:28:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108241562","tanggalTransaksi":"20240123102800","idTransaksi":"0004740123102800000451","idTagihan":"Jan\/11129","totalNominal":"9490000","nomorJurnalPembukuan":"0004740123102800000451","checksum":"35df35d73b70d8ac6591beb0df2a9719593fc351","rekeningPembayar":"7777777777777772","checksum256":"e80cb29fa5a7626010b7a338b3878971043366d1729f07bbf799cfb1b386d852","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-23 10:28:02] {"id":3480,"id_user":6722,"id_detail_siswa":6094,"id_detail_siswa_daftar_ulang":5679,"id_log_pembayaran_tagihan_siswa":11129,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11129","tanggal_invoice":"2024-01-23","no_pembayaran":"108241562","nama":"HASBI ZHAFRAN","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":"2024-01-23 09:59:38"}
[2024-01-23 10:28:02] START PAYMENT
[2024-01-23 10:28:08] END PAYMENT
[2024-01-23 10:28:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241562","idPelanggan":"108241562","nama":"HASBI ZHAFRAN","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\/11129"}
[2024-01-23 10:28:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241562","idPelanggan":"108241562","nama":"HASBI ZHAFRAN","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\/11129"}
[2024-01-23 10:31:03] Inquiry Request :
[2024-01-23 10:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"110241226","tanggalTransaksi":"20240123103102","idTransaksi":"0124650123103102000451","checksum":"6e461c9b38909ddbfca7c463c12501d0beb5e75b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"648d29b9ca0ad786529d0e3a9facde5d2a2ff8f1007ae537fca939a1a97fc64b"}
[2024-01-23 10:31:03] {"id":3475,"id_user":6881,"id_detail_siswa":6230,"id_detail_siswa_daftar_ulang":5815,"id_log_pembayaran_tagihan_siswa":11124,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11124","tanggal_invoice":"2024-01-23","no_pembayaran":"110241226","nama":"Hadid Nayaka Muazzam","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":"2024-01-23 07:43:12"}
[2024-01-23 10:31:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241226","idPelanggan":"110241226","nama":"Hadid Nayaka Muazzam","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\/11124"}
[2024-01-23 10:32:48] Payment Request :
[2024-01-23 10:32:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"110241226","tanggalTransaksi":"20240123103247","idTransaksi":"0194470123103247000451","idTagihan":"Jan\/11124","totalNominal":"17090000","nomorJurnalPembukuan":"0194470123103247000451","checksum":"efa56222efa990dd7f3f59f004d31f1e0b6060db","rekeningPembayar":"7777777777777772","checksum256":"1a4321a05dc0d34db3b05235f7bccdc14030e00d2c6d01a7cca945e7e0c17a5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-23 10:32:48] {"id":3475,"id_user":6881,"id_detail_siswa":6230,"id_detail_siswa_daftar_ulang":5815,"id_log_pembayaran_tagihan_siswa":11124,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11124","tanggal_invoice":"2024-01-23","no_pembayaran":"110241226","nama":"Hadid Nayaka Muazzam","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":"2024-01-23 07:43:12"}
[2024-01-23 10:32:48] START PAYMENT
[2024-01-23 10:32:55] END PAYMENT
[2024-01-23 10:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241226","idPelanggan":"110241226","nama":"Hadid Nayaka Muazzam","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\/11124"}
[2024-01-23 10:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241226","idPelanggan":"110241226","nama":"Hadid Nayaka Muazzam","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\/11124"}
[2024-01-23 11:07:51] Inquiry Request :
[2024-01-23 11:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3759854181","tanggalTransaksi":"20240123040750","idTransaksi":"1582790123040750000451","checksum":"a36393ecf1358fe4039ca8a52d1f34175292efc5","totalNominalInquiry":1,"rekeningPembayar":"6013011267075892","checksum256":"887fd320abe785cba49be52ce2c30497b9d9fc6fa955d954f491255ea603ff89"}
[2024-01-23 11:07:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-23 11:12:06] Inquiry Request :
[2024-01-23 11:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3759854181","tanggalTransaksi":"20240123041206","idTransaksi":"1749990123041206000451","checksum":"8e2ae93591f0209c19b47a37b1649b7a54cdee0c","totalNominalInquiry":1,"rekeningPembayar":"6013011267075892","checksum256":"a64398df5780b14ed67b9186a55aedb21052c732e6936483bd778feaa059240f"}
[2024-01-23 11:12:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-23 15:50:38] Inquiry Request :
[2024-01-23 15:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6182625211","tanggalTransaksi":"20240123085037","idTransaksi":"7288610123085037000451","checksum":"f0bd21628c312e2427fb7db8ba80316af824b9aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca9d1355cd0bdc21d63e1abee661f7b92db4ac64c7c85048d31de5edd4d64ea0"}
[2024-01-23 15:50:38] {"id":1130,"id_user":7866,"id_detail_siswa":7168,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3368,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3368","tanggal_invoice":"2024-01-21","no_pembayaran":"6182625211","nama":"Sausan Shareen Leand","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-23 15:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6182625211","idPelanggan":"6182625211","nama":"Sausan Shareen Leand","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/3368"}
[2024-01-23 15:50:44] Payment Request :
[2024-01-23 15:50:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6182625211","tanggalTransaksi":"20240123085043","idTransaksi":"7292190123085043000451","idTagihan":"Jan\/3368","totalNominal":"300000","nomorJurnalPembukuan":"7292190123085043000451","checksum":"618eaad60afbd4fed29d2d160624c5be31941c8a","rekeningPembayar":"7777777777777777","checksum256":"8ff5b8f1338e83c7baa650d71a1cf5bfe7cd9c6b3aed6f39aaadb4ad174f74c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-01-23 15:50:44] {"id":1130,"id_user":7866,"id_detail_siswa":7168,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3368,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3368","tanggal_invoice":"2024-01-21","no_pembayaran":"6182625211","nama":"Sausan Shareen Leand","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-23 15:50:44] START PAYMENT
[2024-01-23 15:51:03] END PAYMENT
[2024-01-23 15:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6182625211","idPelanggan":"6182625211","nama":"Sausan Shareen Leand","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/3368"}
[2024-01-23 15:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6182625211","idPelanggan":"6182625211","nama":"Sausan Shareen Leand","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/3368"}
[2024-01-23 16:59:48] Inquiry Request :
[2024-01-23 16:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20240123095947","idTransaksi":"5159230123095947000451","checksum":"8e420a66724b1401611c29ae839c0d5f100b2a6f","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"b29b7aea98ac48d63fc4d7a87c933f7b3747b55be8b5af9fc808b8efd8a95d9e"}
[2024-01-23 16:59:48] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 16:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:00:23] Payment Request :
[2024-01-23 17:00:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20240123100021","idTransaksi":"5176830123100021000451","idTagihan":"Jan\/11131","totalNominal":"8220000","nomorJurnalPembukuan":"5176830123100021000451","checksum":"233bd1f6df1983076eaf907707ef10d8f7fcb18a","rekeningPembayar":"4043052044225292","checksum256":"d858837943dfcb8d694fb6b4f287d1bac6cca28937c1548a0df92d86da8861be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8220000}
[2024-01-23 17:00:23] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:00:23] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8220000 tidak sama dengan tagihan 10220000"}
[2024-01-23 17:00:35] Inquiry Request :
[2024-01-23 17:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170035","idTransaksi":"5176830123170035000451","checksum":"e5838d426f1f9f57ce8d35d6c6f8d5c0387bbcbd","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"88dd4c71d145f3040ff1e735aebd1bbb9fad335c930d60bd2952b10bb9ea577b"}
[2024-01-23 17:00:35] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:00:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:01:06] Inquiry Request :
[2024-01-23 17:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170105","idTransaksi":"5176830123170105000451","checksum":"f1ab6b35158ccc41bd6c82153de94ae0e7d8fcee","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"9bd0fd2450f9b7127b520f5c9a65913fab973b0b7a9a3e195fc8c6bd32ca1296"}
[2024-01-23 17:01:06] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:01:37] Inquiry Request :
[2024-01-23 17:01:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170136","idTransaksi":"5176830123170136000451","checksum":"d51c8ae416e082e2e03cdd297731045ae8ab3c17","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"c71fe09087feb0b10fad1e56e8f897238a52291ca991bc2c9ba129c3afd24a4e"}
[2024-01-23 17:01:37] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:01:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:01:51] Inquiry Request :
[2024-01-23 17:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20240123100150","idTransaksi":"5245730123100150000451","checksum":"fdc50b88ab20b934b9d978fbc15ce912ce92ecd4","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"d3cc300a2cb7d5061fe0df6fa78b1a2c12425f3c9066cc70e2c1616dd62770cc"}
[2024-01-23 17:01:51] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:02:08] Inquiry Request :
[2024-01-23 17:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170207","idTransaksi":"5176830123170207000451","checksum":"bef350bf9e5b9945705b662ccc4377c5557366a7","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"5fcc0d03a0526f2287546957f016c2e6da5124675afb53ae221e60dbb2bfad01"}
[2024-01-23 17:02:08] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:02:10] Payment Request :
[2024-01-23 17:02:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20240123100209","idTransaksi":"5255290123100209000451","idTagihan":"Jan\/11131","totalNominal":"8220000","nomorJurnalPembukuan":"5255290123100209000451","checksum":"daaae7868f3c600641d6ef23ccfd8bc67ec78f8e","rekeningPembayar":"4043052044225292","checksum256":"6e99ea8f3dc1b8dd0a332d1e1264c017ff390e8e70e19074736f6c3a1c3827fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8220000}
[2024-01-23 17:02:10] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:02:10] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8220000 tidak sama dengan tagihan 10220000"}
[2024-01-23 17:02:38] Inquiry Request :
[2024-01-23 17:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170238","idTransaksi":"5255290123170238000451","checksum":"de48fcc744123966cbd3fc5c422789282f6b6977","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"ee5a0fe0c22d8ef8c1c27a0cfad8c3c899b5bf03f5989aaa4718dc56e7931d8a"}
[2024-01-23 17:02:38] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:02:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:02:39] Inquiry Request :
[2024-01-23 17:02:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170239","idTransaksi":"5176830123170239000451","checksum":"2fa07627bcd03f661f656a43e592756c15b3e357","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"6c1502f363d1bf13681ca49fb1be0eb471c77a48cbdc382dfede37cbd7e90e45"}
[2024-01-23 17:02:39] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:02:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:03:10] Inquiry Request :
[2024-01-23 17:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170309","idTransaksi":"5255290123170309000451","checksum":"bd4990a663d392678dc77a54e0ef2311a2cf0804","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"5f8202a39ec46b8e9a0d03b41a76c8135093e04a24b886d4a667a6d5a683550d"}
[2024-01-23 17:03:10] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:03:11] Inquiry Request :
[2024-01-23 17:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170310","idTransaksi":"5176830123170310000451","checksum":"aa1e7d034712fbd1fdea677d9aae0e0334267846","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"dd288ec3fef0ca7c1562f46fd2833de8b8aa84e2a6dd093f5028a1b451605625"}
[2024-01-23 17:03:11] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:03:41] Inquiry Request :
[2024-01-23 17:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170341","idTransaksi":"5255290123170341000451","checksum":"e0aeab32962cd2731a2da5070fd7d1c42dfb10a4","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"3104272a375d981f3468542c7ca996b2e1aa3592a1755c4e4d007d88292490f8"}
[2024-01-23 17:03:41] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:03:42] Inquiry Request :
[2024-01-23 17:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170342","idTransaksi":"5176830123170342000451","checksum":"aa38eca0d064303f5961925df4d084be8187f812","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"cda594c0d4e3b0cfd1f870c2b600ed983f73bd5f01c34e51c60a99697845037c"}
[2024-01-23 17:03:42] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:04:13] Inquiry Request :
[2024-01-23 17:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170412","idTransaksi":"5255290123170412000451","checksum":"2ec4e4c126482a2b9c7e3df63f3e5785de184ab2","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"77eca590ed1dff00e43882109ac772f61f2cae1b24bc3cb9dd4071f22a3eb9d0"}
[2024-01-23 17:04:13] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:04:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:04:14] Inquiry Request :
[2024-01-23 17:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170413","idTransaksi":"5176830123170413000451","checksum":"2eae05da29990dca781cc4a722b5f92195620492","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"68e142b96b39baa0445954cf0f6c7b3afaae7807ca2bb5d5b25f011af9c08d60"}
[2024-01-23 17:04:14] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:04:44] Inquiry Request :
[2024-01-23 17:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170444","idTransaksi":"5255290123170444000451","checksum":"f9ec4f94383350673df5a9bc2eea025dba17792f","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"23625d12028683e0d609650427ab91bf5bb305fcf3a9321d0adfe14ecfe3bfa2"}
[2024-01-23 17:04:45] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:04:45] Inquiry Request :
[2024-01-23 17:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170445","idTransaksi":"5176830123170445000451","checksum":"645f306d1069c19ef238bd409bef397bd51805e8","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"556e22f53f11029a99e865bcd09f7b8ea2b2051bf51dcfec9e5de56995ebb4b0"}
[2024-01-23 17:04:45] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:05:16] Inquiry Request :
[2024-01-23 17:05:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170515","idTransaksi":"5255290123170515000451","checksum":"5e327bcccf335525d6ec22ada94dab9377701cae","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"62cc78750f3592e554c71db6fe69f1c2ccbd9698910e78b7ed74671a45c7e019"}
[2024-01-23 17:05:16] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:05:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:05:17] Inquiry Request :
[2024-01-23 17:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170516","idTransaksi":"5176830123170516000451","checksum":"0cb9c87732c6597041a0f83fafd1bc5c9a7f50c3","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"85fe89c3bc2cc1c8bac87c457ac6777cb59bc9aad244753049c25a6bc067af6d"}
[2024-01-23 17:05:17] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:05:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:05:47] Inquiry Request :
[2024-01-23 17:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170547","idTransaksi":"5255290123170547000451","checksum":"ca1e6757b92a289ebec2c755b4678a0f8fe4325c","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"0bcb8a8e52c93e032b20198703082285eb6df51958cc7134089123cf7067ac1f"}
[2024-01-23 17:05:47] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:06:18] Inquiry Request :
[2024-01-23 17:06:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170618","idTransaksi":"5255290123170618000451","checksum":"05f47cac1afd7c1dd899e22999a7e2e6b246c049","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"a5278852e873c0c479bd7c9c0040fe2ed126a5cbd60c3a6f35c3d901609c634e"}
[2024-01-23 17:06:18] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:06:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 17:06:49] Inquiry Request :
[2024-01-23 17:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"11324109","tanggalTransaksi":"20240123170649","idTransaksi":"5255290123170649000451","checksum":"e430eae897f097d4da224b2a10b657dd894a84a2","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"0e4909406f027a22d99a917db2011e50b7a6b1a2b7ad4dc90483a3ac5ee7c75a"}
[2024-01-23 17:06:49] {"id":3482,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11131","tanggal_invoice":"2024-01-23","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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":"2024-01-23 10:51:38"}
[2024-01-23 17:06:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/11131"}
[2024-01-23 20:14:02] Inquiry Request :
[2024-01-23 20:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241565","tanggalTransaksi":"20240123131359","idTransaksi":"7933830123131359000451","checksum":"f7b770672a590a093802e8d1ae9f41615d8ccb29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30b26e3bfc5170a34b9961bb7f8f7e0a80c5b9066ab0e69e0f762efdd945143f"}
[2024-01-23 20:14:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241565 not found"}
[2024-01-23 20:15:48] Inquiry Request :
[2024-01-23 20:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241565","tanggalTransaksi":"20240123131547","idTransaksi":"8007930123131547000451","checksum":"b9b0e07c8092ca4358fedd8d2e4ecac780bb50a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2977d8bc8a7dccf6e1a73a2676293b5b7d271ab24e30e21aa89341114a820a98"}
[2024-01-23 20:15:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241565 not found"}
[2024-01-23 20:17:11] Inquiry Request :
[2024-01-23 20:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241565","tanggalTransaksi":"20240123131710","idTransaksi":"8066440123131710000451","checksum":"6613b0d2235d18659dafb9bb94a1ef092045a99c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"134c86013e5fb2846c79079e4ff0cfef425c075886d9df9031596d5b8c3a3f23"}
[2024-01-23 20:17:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241565 not found"}
[2024-01-23 20:24:36] Inquiry Request :
[2024-01-23 20:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241565","tanggalTransaksi":"20240123132434","idTransaksi":"8369560123132434000451","checksum":"004d1570edd337be447e137b1ac04d1d7d90f7f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb4c39ebe766000dc8b4254976ad9cae4655878ab09328a05e386b127bc324df"}
[2024-01-23 20:24:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241565 not found"}
[2024-01-23 20:29:35] Inquiry Request :
[2024-01-23 20:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241565","tanggalTransaksi":"20240123132935","idTransaksi":"8573200123132935000451","checksum":"bfb1f8c639ab0b27afa2c8227105d664e197ac59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49cb34947fbcd9cc535123cef1f7cb1524fcc11a08e8832f81e7c05cb5812167"}
[2024-01-23 20:29:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241565 not found"}
[2024-01-23 20:35:39] Inquiry Request :
[2024-01-23 20:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241565","tanggalTransaksi":"20240123133538","idTransaksi":"8817450123133538000451","checksum":"42e579cdc03b6b379c1904450101f4a5b462a380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ea5be91eb4e2e379b67c67085b725d82e20b23439256fdccf9c09b2ef10fe18"}
[2024-01-23 20:35:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241565 not found"}
[2024-01-23 20:41:14] Inquiry Request :
[2024-01-23 20:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240123134113","idTransaksi":"9039240123134113000451","checksum":"1c47d32171becb3121724e36bf3dd54a1a017dc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0309714ead9cf038bf74bab729c11a901918c46a36684d9f26f4d0daaaf06565"}
[2024-01-23 20:41:14] {"id":3493,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":11142,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11142","tanggal_invoice":"2024-01-23","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":4745000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 4745000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-23 20:34:59"}
[2024-01-23 20:41:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":4745000,"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":4745000}],"idTagihan":"Jan\/11142"}
[2024-01-23 20:41:31] Payment Request :
[2024-01-23 20:41:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240123134129","idTransaksi":"9049550123134129000451","idTagihan":"Jan\/11142","totalNominal":"4745000","nomorJurnalPembukuan":"9049550123134129000451","checksum":"2f98903ea7f9133e5e74b1d313c383c8fcf4399a","rekeningPembayar":"7777777777777777","checksum256":"bdc8cd36deb3aaa2c85e332060b4b2d4505a722abd2bda1c249aa6fd375ce2a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4745000}
[2024-01-23 20:41:31] {"id":3493,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":11142,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11142","tanggal_invoice":"2024-01-23","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":4745000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 4745000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-23 20:34:59"}
[2024-01-23 20:41:31] START PAYMENT
[2024-01-23 20:41:37] END PAYMENT
[2024-01-23 20:41:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":4745000,"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":4745000}],"idTagihan":"Jan\/11142"}
[2024-01-23 20:41:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":4745000,"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":4745000}],"idTagihan":"Jan\/11142"}
[2024-01-23 23:10:58] Inquiry Request :
[2024-01-23 23:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20240123161057","idTransaksi":"3476660123161057000451","checksum":"0a78ea5156d083e990b9f6050efb5459bd889542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39f680e9304b55aff9ac3d412d31d2a9ccc03a4bc424bf8c531b5f695fa67755"}
[2024-01-23 23:10:58] {"id":3427,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":11076,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11076","tanggal_invoice":"2024-01-18","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","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":"2024-01-18 07:42:35"}
[2024-01-23 23:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/11076"}
[2024-01-23 23:11:08] Payment Request :
[2024-01-23 23:11:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20240123161106","idTransaksi":"3479360123161106000451","idTagihan":"Jan\/11076","totalNominal":"9880000","nomorJurnalPembukuan":"3479360123161106000451","checksum":"97ed3c57cdf502d9a9963d98310e4649303d3eb2","rekeningPembayar":"7777777777777777","checksum256":"80e0a3e43bd19e93d6d70fc40270716a7dd74d6820472996ca22ba1c7d7fd5a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-23 23:11:08] {"id":3427,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":11076,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11076","tanggal_invoice":"2024-01-18","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","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":"2024-01-18 07:42:35"}
[2024-01-23 23:11:08] START PAYMENT
[2024-01-23 23:11:15] END PAYMENT
[2024-01-23 23:11:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/11076"}
[2024-01-23 23:11:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/11076"}