[2024-01-30 06:14:49] Inquiry Request :
[2024-01-30 06:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20240129231448","idTransaksi":"1783320129231448000451","checksum":"47cf65a5a55ebc2baee6825ab4846c60db93374a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b44b9bac1a86b89227c887b11ce2e6780b40ea6cee7b7ec4c15b67c9f1f01fc"}
[2024-01-30 06:14:49] {"id":3625,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":11274,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11274","tanggal_invoice":"2024-01-30","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2024-01-30 06:08:16"}
[2024-01-30 06:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/11274"}
[2024-01-30 06:15:23] Payment Request :
[2024-01-30 06:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20240129231522","idTransaksi":"1792660129231522000451","idTagihan":"Jan\/11274","totalNominal":"10220000","nomorJurnalPembukuan":"1792660129231522000451","checksum":"d958393d5a0a781dc469bcd644836b9762e78ccb","rekeningPembayar":"7777777777777777","checksum256":"6d7db9c6e7eabbb5ac79b334e8e6ecff39c6d985a6efa898466445ab3a1010f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-30 06:15:23] {"id":3625,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":11274,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11274","tanggal_invoice":"2024-01-30","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2024-01-30 06:08:16"}
[2024-01-30 06:15:23] START PAYMENT
[2024-01-30 06:15:24] END PAYMENT
[2024-01-30 06:15:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/11274"}
[2024-01-30 06:15:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/11274"}
[2024-01-30 06:18:25] Inquiry Request :
[2024-01-30 06:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240129231824","idTransaksi":"1845130129231824000451","checksum":"720c6d77ef656342f8de4407e05102be14870e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13bae9300bf81005087b1df84b0aa3e03fa2c37cd86c14d162a5fd78b9e2bbe7"}
[2024-01-30 06:18:25] {"id":3626,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":11275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11275","tanggal_invoice":"2024-01-30","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 06:15:50"}
[2024-01-30 06:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11275"}
[2024-01-30 06:18:36] Payment Request :
[2024-01-30 06:18:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240129231834","idTransaksi":"1848200129231834000451","idTagihan":"Jan\/11275","totalNominal":"450000","nomorJurnalPembukuan":"1848200129231834000451","checksum":"b2a9376aaf9486e8e5bf3203e4004f74c01cb14e","rekeningPembayar":"7777777777777777","checksum256":"8122550d80afaf74a360f7ac0937d2bed968e922cc0131831972a1aaa3f1f07b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-30 06:18:36] {"id":3626,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":11275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11275","tanggal_invoice":"2024-01-30","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 06:15:50"}
[2024-01-30 06:18:36] START PAYMENT
[2024-01-30 06:18:36] END PAYMENT
[2024-01-30 06:18:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11275"}
[2024-01-30 06:18:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11275"}
[2024-01-30 07:33:23] Inquiry Request :
[2024-01-30 07:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242017","tanggalTransaksi":"20240130003321","idTransaksi":"3407770130003321000451","checksum":"8305577be9b9531173bf184b589f1be9f120512c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76f2d192ec7d7da1c2cb579aaa7b7b4b696cea98e2ce0690bb38810bba78c3d6"}
[2024-01-30 07:33:23] {"id":3627,"id_user":7038,"id_detail_siswa":6387,"id_detail_siswa_daftar_ulang":5974,"id_log_pembayaran_tagihan_siswa":11276,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11276","tanggal_invoice":"2024-01-30","no_pembayaran":"113242017","nama":"Afiefa Salman","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":"2024-01-30 07:29:06"}
[2024-01-30 07:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242017","idPelanggan":"113242017","nama":"Afiefa Salman","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\/11276"}
[2024-01-30 07:34:03] Payment Request :
[2024-01-30 07:34:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242017","tanggalTransaksi":"20240130003401","idTransaksi":"3425710130003401000451","idTagihan":"Jan\/11276","totalNominal":"10640000","nomorJurnalPembukuan":"3425710130003401000451","checksum":"0bc729d734fc7214ab031c3ae4a2abbb211c4326","rekeningPembayar":"7777777777777777","checksum256":"667ed0370a257e63d0551d7262b082245765a35451e67c65d6389c277d4d7b8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-30 07:34:03] {"id":3627,"id_user":7038,"id_detail_siswa":6387,"id_detail_siswa_daftar_ulang":5974,"id_log_pembayaran_tagihan_siswa":11276,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11276","tanggal_invoice":"2024-01-30","no_pembayaran":"113242017","nama":"Afiefa Salman","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":"2024-01-30 07:29:06"}
[2024-01-30 07:34:03] START PAYMENT
[2024-01-30 07:34:03] END PAYMENT
[2024-01-30 07:34:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242017","idPelanggan":"113242017","nama":"Afiefa Salman","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\/11276"}
[2024-01-30 07:34:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242017","idPelanggan":"113242017","nama":"Afiefa Salman","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\/11276"}
[2024-01-30 08:12:01] Inquiry Request :
[2024-01-30 08:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113242046","tanggalTransaksi":"20240130011200","idTransaksi":"6372440130011200000451","checksum":"49cc093607f8d6f282761f00cef6721c94dc08cd","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"d1130558afba9b1c46a756afd17b48c87bcb6971fa5fcefd6b434c8d751422e1"}
[2024-01-30 08:12:01] {"id":3628,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":5685,"id_log_pembayaran_tagihan_siswa":11277,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11277","tanggal_invoice":"2024-01-30","no_pembayaran":"113242046","nama":"Huriyah Adilah Sakhi","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":"2024-01-30 08:02:48"}
[2024-01-30 08:12:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242046","idPelanggan":"113242046","nama":"Huriyah Adilah Sakhi","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\/11277"}
[2024-01-30 08:12:14] Payment Request :
[2024-01-30 08:12:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113242046","tanggalTransaksi":"20240130011212","idTransaksi":"6379420130011212000451","idTagihan":"Jan\/11277","totalNominal":"10640000","nomorJurnalPembukuan":"6379420130011212000451","checksum":"86c80974683a70c1eda1b8edaa7ffafbc4e1d525","rekeningPembayar":"5264220093192122","checksum256":"a457033a39971c92c7a996b599078787b3cf180d45ac652c8685219a2abea6b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-30 08:12:14] {"id":3628,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":5685,"id_log_pembayaran_tagihan_siswa":11277,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11277","tanggal_invoice":"2024-01-30","no_pembayaran":"113242046","nama":"Huriyah Adilah Sakhi","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":"2024-01-30 08:02:48"}
[2024-01-30 08:12:14] START PAYMENT
[2024-01-30 08:12:15] END PAYMENT
[2024-01-30 08:12:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242046","idPelanggan":"113242046","nama":"Huriyah Adilah Sakhi","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\/11277"}
[2024-01-30 08:12:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242046","idPelanggan":"113242046","nama":"Huriyah Adilah Sakhi","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\/11277"}
[2024-01-30 08:51:52] Inquiry Request :
[2024-01-30 08:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240130015151","idTransaksi":"5942470130015151000451","checksum":"8f8bf1d38facbb7c312f7319bb93c79e71f85798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6680bae9c9cc1904f648b0d361db1f7940ad668f8838240d79cf7cc4f0081483"}
[2024-01-30 08:51:52] {"id":3568,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":11217,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11217","tanggal_invoice":"2024-01-30","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2024-01-30 08:43:53"}
[2024-01-30 08:51:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/11217"}
[2024-01-30 09:31:47] Inquiry Request :
[2024-01-30 09:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242034","tanggalTransaksi":"20240130093028","idTransaksi":"9291040130093028000451","checksum":"62b587f0eb2dcc37bf4e813ec9a4a84ee2a15750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1f57c8a1b91980cb9a09a7a6490371d08f79804287cef7fe968cc4fd8873f169"}
[2024-01-30 09:31:47] {"id":3619,"id_user":6608,"id_detail_siswa":5979,"id_detail_siswa_daftar_ulang":5564,"id_log_pembayaran_tagihan_siswa":11268,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jan\/11268","tanggal_invoice":"2024-01-29","no_pembayaran":"113242034","nama":"Alifah jauza","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":"2024-01-29 17:58:42"}
[2024-01-30 09:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242034","idPelanggan":"113242034","nama":"Alifah jauza","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\/11268"}
[2024-01-30 09:31:52] Inquiry Request :
[2024-01-30 09:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242034","tanggalTransaksi":"20240130093140","idTransaksi":"9294370130093140000451","checksum":"84343ae4d4aa3cae7761740bb6f15dc36072ade6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1ceca02bd3dcf43bdaa9bd507424b94719b8b97506c690b3c08221126ce0d3de"}
[2024-01-30 09:31:52] {"id":3619,"id_user":6608,"id_detail_siswa":5979,"id_detail_siswa_daftar_ulang":5564,"id_log_pembayaran_tagihan_siswa":11268,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jan\/11268","tanggal_invoice":"2024-01-29","no_pembayaran":"113242034","nama":"Alifah jauza","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":"2024-01-29 17:58:42"}
[2024-01-30 09:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242034","idPelanggan":"113242034","nama":"Alifah jauza","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\/11268"}
[2024-01-30 09:32:45] Payment Request :
[2024-01-30 09:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242034","tanggalTransaksi":"20240130093243","idTransaksi":"9331520130093243000451","idTagihan":"Jan\/11268","totalNominal":"10640000","nomorJurnalPembukuan":"9331520130093243000451","checksum":"9d8f8f626942e9007a4fcceca5e1a23734f131ea","rekeningPembayar":"7777777777777772","checksum256":"2f95488ce421053b0de6f92f0ef09863c35f853763e739a8ef26aef71f9c7503","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-30 09:32:45] {"id":3619,"id_user":6608,"id_detail_siswa":5979,"id_detail_siswa_daftar_ulang":5564,"id_log_pembayaran_tagihan_siswa":11268,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jan\/11268","tanggal_invoice":"2024-01-29","no_pembayaran":"113242034","nama":"Alifah jauza","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":"2024-01-29 17:58:42"}
[2024-01-30 09:32:45] START PAYMENT
[2024-01-30 09:32:46] END PAYMENT
[2024-01-30 09:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242034","idPelanggan":"113242034","nama":"Alifah jauza","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\/11268"}
[2024-01-30 09:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242034","idPelanggan":"113242034","nama":"Alifah jauza","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\/11268"}
[2024-01-30 09:39:19] Inquiry Request :
[2024-01-30 09:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020007","tanggalTransaksi":"20240130023918","idTransaksi":"7872020130023918000451","checksum":"80aee4aa72afe45b39e95cb2d985e390b3937069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6678b5d3c2562517379a6567db1cf3bd72c0a280d6534886cc97289c3c327a97"}
[2024-01-30 09:39:19] {"id":3631,"id_user":4438,"id_detail_siswa":3822,"id_detail_siswa_daftar_ulang":3392,"id_log_pembayaran_tagihan_siswa":11280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11280","tanggal_invoice":"2024-01-30","no_pembayaran":"323020007","nama":"Naisya Azizah Kavi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 09:23:54"}
[2024-01-30 09:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020007","idPelanggan":"323020007","nama":"Naisya Azizah Kavi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11280"}
[2024-01-30 09:39:23] Payment Request :
[2024-01-30 09:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020007","tanggalTransaksi":"20240130023921","idTransaksi":"7874510130023921000451","idTagihan":"Jan\/11280","totalNominal":"450000","nomorJurnalPembukuan":"7874510130023921000451","checksum":"5a906bf82c5082608093585d5f7b350cf8443c70","rekeningPembayar":"7777777777777777","checksum256":"080304043d284ee47525e393b60e0fba663ab09bddcbcf5f86c049341aa4f80a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-30 09:39:23] {"id":3631,"id_user":4438,"id_detail_siswa":3822,"id_detail_siswa_daftar_ulang":3392,"id_log_pembayaran_tagihan_siswa":11280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11280","tanggal_invoice":"2024-01-30","no_pembayaran":"323020007","nama":"Naisya Azizah Kavi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 09:23:54"}
[2024-01-30 09:39:23] START PAYMENT
[2024-01-30 09:39:23] END PAYMENT
[2024-01-30 09:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020007","idPelanggan":"323020007","nama":"Naisya Azizah Kavi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11280"}
[2024-01-30 09:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020007","idPelanggan":"323020007","nama":"Naisya Azizah Kavi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11280"}
[2024-01-30 10:09:54] Inquiry Request :
[2024-01-30 10:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"315035","tanggalTransaksi":"20240130030953","idTransaksi":"9215480130030953000451","checksum":"21e7320c76edca2ed5841b92d5204cb06daec48a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8ca71f389a52c901d8a7584e4bdcb9d863a2306d13fc97a0ee65023a52ff0dd"}
[2024-01-30 10:09:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 315035 not found"}
[2024-01-30 10:12:57] Inquiry Request :
[2024-01-30 10:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147315034","tanggalTransaksi":"20240130031256","idTransaksi":"9356310130031256000451","checksum":"3892c0766020d0369f37120453b5ddd9c37e633a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"710f28ebc8cbaccc49ebe9b30b2c9132ea33d3d6ca8bd2236c0dc7375fcd5bc3"}
[2024-01-30 10:12:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147315034 not found"}
[2024-01-30 10:13:59] Inquiry Request :
[2024-01-30 10:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"315034","tanggalTransaksi":"20240130031358","idTransaksi":"9403610130031358000451","checksum":"6602c1cfc3902e2033a385acceac69c83d6e1df2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0283c5a2c57c1c9857f942bae012156eeaee9889886d03adfeba368198728cb"}
[2024-01-30 10:13:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 315034 not found"}
[2024-01-30 10:19:50] Inquiry Request :
[2024-01-30 10:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241033","tanggalTransaksi":"20240130031949","idTransaksi":"9671710130031949000451","checksum":"0c702deae5c93d947b661c71d7777cb2700f283c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71f71d4da0aac359f64d651f0e9ceebd75e79c5f78e3efb5e8227ce1b1914780"}
[2024-01-30 10:19:50] {"id":3629,"id_user":6919,"id_detail_siswa":6268,"id_detail_siswa_daftar_ulang":5855,"id_log_pembayaran_tagihan_siswa":11278,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11278","tanggal_invoice":"2024-01-30","no_pembayaran":"113241033","nama":"Rafif Abdurrohman Rahadi","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":"2024-01-30 08:23:29"}
[2024-01-30 10:19:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241033","idPelanggan":"113241033","nama":"Rafif Abdurrohman Rahadi","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\/11278"}
[2024-01-30 10:55:49] Inquiry Request :
[2024-01-30 10:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20240130035548","idTransaksi":"1335170130035548000451","checksum":"9499474abd84b21e846f30505461082e0c6e44f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"524d9949a0d15a412070540c35ef4a3e27069e1c9a71eb1f59bc9a0d2424020b"}
[2024-01-30 10:55:49] {"id":3605,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":11254,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11254","tanggal_invoice":"2024-01-29","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2024-01-29 11:36:05"}
[2024-01-30 10:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/11254"}
[2024-01-30 11:00:26] Inquiry Request :
[2024-01-30 11:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240130040025","idTransaksi":"3085830130040025000451","checksum":"85ea57d14407c6d31c98c6a437d455e4bfcee4de","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"bfa8c18c99cb51b5f29c15dd9ceb9ecbc4b5ec7851d170110d446051c4136e87"}
[2024-01-30 11:00:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-30 11:01:19] Inquiry Request :
[2024-01-30 11:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20240130040118","idTransaksi":"1586240130040118000451","checksum":"46467de4ef7906c2bc4890fc23a4246cceab678e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c10344fe3b4e7d93acf51e80b507a45ddb5ca72838ec549c2792798257a6bb42"}
[2024-01-30 11:01:19] {"id":3636,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":11285,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11285","tanggal_invoice":"2024-01-30","no_pembayaran":"108242594","nama":"Avivah","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 10:59:44"}
[2024-01-30 11:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Jan\/11285"}
[2024-01-30 11:03:19] Inquiry Request :
[2024-01-30 11:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20240130040318","idTransaksi":"1679540130040318000451","checksum":"37315557b8c3b1152b5b21dd34d28690e47c12d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"732a872780fc99a4c2c347086b83af331ebd854141e92c6a41c4e329ee742d5e"}
[2024-01-30 11:03:19] {"id":3636,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":11285,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11285","tanggal_invoice":"2024-01-30","no_pembayaran":"108242594","nama":"Avivah","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 10:59:44"}
[2024-01-30 11:03:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Jan\/11285"}
[2024-01-30 11:04:08] Inquiry Request :
[2024-01-30 11:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240130040407","idTransaksi":"3248400130040407000451","checksum":"5920b807b28c5c417d9639c67b71243bb160622a","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"d9254f43d9154a66e5d9af04377f04532ed0a5ceb8a32c505a45454e950ab23c"}
[2024-01-30 11:04:08] {"id":3635,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":11284,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11284","tanggal_invoice":"2024-01-30","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-01-30 10:56:32"}
[2024-01-30 11:04:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/11284"}
[2024-01-30 11:08:24] Inquiry Request :
[2024-01-30 11:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240130040823","idTransaksi":"3433940130040823000451","checksum":"a1693167ec9bd6b7a83b0edd1d99a87b347d469c","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"8ee1a8ab242b9a9b2de3e4b0f0ffdcc47a0c5004514e8f9445c58985ef70a068"}
[2024-01-30 11:08:24] {"id":3635,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":11284,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11284","tanggal_invoice":"2024-01-30","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-01-30 10:56:32"}
[2024-01-30 11:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/11284"}
[2024-01-30 11:10:24] Inquiry Request :
[2024-01-30 11:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240130041023","idTransaksi":"3520610130041023000451","checksum":"855d4d35933f72494395eafa3990f2144190e180","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"9e907f5a497c12ca7c2b109818843a2bf6b98efc7f1d05874f6f50577dfae715"}
[2024-01-30 11:10:24] {"id":3635,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":11284,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11284","tanggal_invoice":"2024-01-30","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-01-30 10:56:32"}
[2024-01-30 11:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/11284"}
[2024-01-30 11:11:17] Payment Request :
[2024-01-30 11:11:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240130041115","idTransaksi":"3557090130041115000451","idTagihan":"Jan\/11284","totalNominal":"10640000","nomorJurnalPembukuan":"3557090130041115000451","checksum":"9ae62029ff1f362b8b8bcb92ea2a186bdb26d17c","rekeningPembayar":"6032989911482521","checksum256":"5f87df49a00ff6d8c03347cbbe0ffcae55b8e8799026473320ad69dae2db6465","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-30 11:11:17] {"id":3635,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":11284,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11284","tanggal_invoice":"2024-01-30","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-01-30 10:56:32"}
[2024-01-30 11:11:17] START PAYMENT
[2024-01-30 11:11:17] END PAYMENT
[2024-01-30 11:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/11284"}
[2024-01-30 11:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/11284"}
[2024-01-30 11:17:33] Inquiry Request :
[2024-01-30 11:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20240130041732","idTransaksi":"2348270130041732000451","checksum":"79f5e5b19f0fe61a014df9fbbc1c65c8b97cd24e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb59aaccba64408aa988bd9658c31f3e5fda5ec35651237900c41bb13b9e1891"}
[2024-01-30 11:17:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2024-01-30 11:21:19] Inquiry Request :
[2024-01-30 11:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20240130042118","idTransaksi":"2527160130042118000451","checksum":"c6f9f82780900aca7459a1a347ae7a0ba95547c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a32f943cac0710ec0786cd5af79c473e005f3e7024a917ce1dab4dcdee3d8d38"}
[2024-01-30 11:21:19] {"id":3634,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":11283,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11283","tanggal_invoice":"2024-01-30","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2024-01-30 10:52:03"}
[2024-01-30 11:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/11283"}
[2024-01-30 11:21:39] Payment Request :
[2024-01-30 11:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20240130042137","idTransaksi":"2542920130042137000451","idTagihan":"Jan\/11283","totalNominal":"10640000","nomorJurnalPembukuan":"2542920130042137000451","checksum":"22d2a03d875058e41f4d198263fd966f13cac7e6","rekeningPembayar":"7777777777777777","checksum256":"157aa58399e832e265cf6319b97a362a590900b30d78f14624dd0ea19d92f342","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-30 11:21:39] {"id":3634,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":11283,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11283","tanggal_invoice":"2024-01-30","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2024-01-30 10:52:03"}
[2024-01-30 11:21:39] START PAYMENT
[2024-01-30 11:21:40] END PAYMENT
[2024-01-30 11:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/11283"}
[2024-01-30 11:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/11283"}
[2024-01-30 11:35:01] Inquiry Request :
[2024-01-30 11:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20240130043500","idTransaksi":"3184370130043500000451","checksum":"9e64fbe647006eb2412ab509c93bd6dd5c20fb6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc3df66444f25cc0ea0d8aeb94e1af7fa0bc3010bad61ae4aec6618bd703ecf4"}
[2024-01-30 11:35:01] {"id":3605,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":11254,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11254","tanggal_invoice":"2024-01-29","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2024-01-29 11:36:05"}
[2024-01-30 11:35:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/11254"}
[2024-01-30 11:35:26] Payment Request :
[2024-01-30 11:35:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20240130043525","idTransaksi":"3203290130043525000451","idTagihan":"Jan\/11254","totalNominal":"10640000","nomorJurnalPembukuan":"3203290130043525000451","checksum":"938dcb3c3c87407396aaf799edf94654988fa1d8","rekeningPembayar":"7777777777777777","checksum256":"778504c1376a590719f9f7d1874b824e62373c9ad8aa0562f1c57055febf1a06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-30 11:35:26] {"id":3605,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":11254,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11254","tanggal_invoice":"2024-01-29","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2024-01-29 11:36:05"}
[2024-01-30 11:35:26] START PAYMENT
[2024-01-30 11:35:27] END PAYMENT
[2024-01-30 11:35:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/11254"}
[2024-01-30 11:35:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/11254"}
[2024-01-30 11:36:37] Inquiry Request :
[2024-01-30 11:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241495","tanggalTransaksi":"20240130043636","idTransaksi":"3261240130043636000451","checksum":"2221e5313b6eab6a5c1f426d72a9ec869b53977c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67b9bd55f021751c796e3c936fb21ea92094d06b1f0bec2aeb11376c26f27dcc"}
[2024-01-30 11:36:37] {"id":3460,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":11109,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11109","tanggal_invoice":"2024-01-30","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","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":"2024-01-30 10:01:02"}
[2024-01-30 11:36:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/11109"}
[2024-01-30 11:36:53] Payment Request :
[2024-01-30 11:36:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241495","tanggalTransaksi":"20240130043652","idTransaksi":"3273360130043652000451","idTagihan":"Jan\/11109","totalNominal":"9490000","nomorJurnalPembukuan":"3273360130043652000451","checksum":"0cb725a9b941e0db49566b950242a20e8402c7e9","rekeningPembayar":"7777777777777777","checksum256":"cd518d48a401925028dacb0342600285f31d03f2e9db3e63f5d22dfe56a6adbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-30 11:36:53] {"id":3460,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":11109,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11109","tanggal_invoice":"2024-01-30","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","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":"2024-01-30 10:01:02"}
[2024-01-30 11:36:53] START PAYMENT
[2024-01-30 11:36:54] END PAYMENT
[2024-01-30 11:36:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/11109"}
[2024-01-30 11:36:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/11109"}
[2024-01-30 11:41:59] Inquiry Request :
[2024-01-30 11:41:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240130044158","idTransaksi":"3519250130044158000451","checksum":"89633c3ccbb598e662e13485e1223415f55caf7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1b3617b311aa751b8da89bc04184cbbd29f33eb586f5c0f4d6893ca921a24b8"}
[2024-01-30 11:41:59] {"id":3637,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":11286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11286","tanggal_invoice":"2024-01-30","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 11:34:25"}
[2024-01-30 11:41:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/11286"}
[2024-01-30 11:42:12] Payment Request :
[2024-01-30 11:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240130044210","idTransaksi":"3528170130044210000451","idTagihan":"Jan\/11286","totalNominal":"410000","nomorJurnalPembukuan":"3528170130044210000451","checksum":"70d45f2797ac48ff25e5472735c9e2ce2f47de6c","rekeningPembayar":"7777777777777777","checksum256":"36234c35e33505a64c59f9ed365981403fdf83b9968f5d4deb747f3f922030ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-01-30 11:42:12] {"id":3637,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":11286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11286","tanggal_invoice":"2024-01-30","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 11:34:25"}
[2024-01-30 11:42:12] START PAYMENT
[2024-01-30 11:42:13] END PAYMENT
[2024-01-30 11:42:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/11286"}
[2024-01-30 11:42:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/11286"}
[2024-01-30 14:03:08] Inquiry Request :
[2024-01-30 14:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240130070307","idTransaksi":"9936930130070307000451","checksum":"c76a21cb29d5f82093cded55ce4683e2ed56b8da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96678e6094c55552c5ae6d1cf2cbff63a92279f41a3c37fb8884268839d495d7"}
[2024-01-30 14:03:08] {"id":3644,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":11293,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11293","tanggal_invoice":"2024-01-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 14:01:33"}
[2024-01-30 14:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/11293"}
[2024-01-30 14:03:18] Payment Request :
[2024-01-30 14:03:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240130070317","idTransaksi":"9944850130070317000451","idTagihan":"Jan\/11293","totalNominal":"650000","nomorJurnalPembukuan":"9944850130070317000451","checksum":"f775abbc515891c6d17f93c2b3e750ca901e3769","rekeningPembayar":"7777777777777777","checksum256":"4a9d88dfc2339feaea8769f0f8e8d90e569fe43870b01a073d68b8e5fcfee57c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-01-30 14:03:19] {"id":3644,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":11293,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11293","tanggal_invoice":"2024-01-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-30 14:01:33"}
[2024-01-30 14:03:19] START PAYMENT
[2024-01-30 14:03:20] END PAYMENT
[2024-01-30 14:03:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/11293"}
[2024-01-30 14:03:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/11293"}
[2024-01-30 14:29:06] Inquiry Request :
[2024-01-30 14:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"113241033","tanggalTransaksi":"20240130072905","idTransaksi":"1691220130072905000451","checksum":"3fbc779f45aaff47b6a3e4b5d43b91ef6ab746ab","totalNominalInquiry":0,"rekeningPembayar":"4043052010431981","checksum256":"7eefaddd5cbed3b93ed289f12ae034ec76101c99f1bbc12efc680558e67addc6"}
[2024-01-30 14:29:06] {"id":3629,"id_user":6919,"id_detail_siswa":6268,"id_detail_siswa_daftar_ulang":5855,"id_log_pembayaran_tagihan_siswa":11278,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11278","tanggal_invoice":"2024-01-30","no_pembayaran":"113241033","nama":"Rafif Abdurrohman Rahadi","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":"2024-01-30 08:23:29"}
[2024-01-30 14:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241033","idPelanggan":"113241033","nama":"Rafif Abdurrohman Rahadi","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\/11278"}
[2024-01-30 14:31:43] Inquiry Request :
[2024-01-30 14:31:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"113241033","tanggalTransaksi":"20240130073143","idTransaksi":"1805970130073143000451","checksum":"74f654dbfc8882abab616ab36407d33e49d6b03e","totalNominalInquiry":0,"rekeningPembayar":"4043052010431981","checksum256":"54114b266d28865d234f18ec9378a3df4566b09d572f4b19c6f65314fdc5c8fb"}
[2024-01-30 14:31:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-30 16:08:06] Inquiry Request :
[2024-01-30 16:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20240130090805","idTransaksi":"5816000130090805000451","checksum":"f2572c229a2d438c69c95988b4692cfad1b4e48a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ff3fbf2736181f653ce24f03cadc0eb968dee2fb52d1e34706ec4eb09663005"}
[2024-01-30 16:08:06] {"id":3650,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":11299,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11299","tanggal_invoice":"2024-01-30","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2024-01-30 16:05:59"}
[2024-01-30 16:08:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/11299"}
[2024-01-30 16:08:15] Payment Request :
[2024-01-30 16:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20240130090813","idTransaksi":"5822520130090813000451","idTagihan":"Jan\/11299","totalNominal":"9880000","nomorJurnalPembukuan":"5822520130090813000451","checksum":"9d1bf494fe02e1a5bb182d75dada890f831d5f76","rekeningPembayar":"7777777777777777","checksum256":"5e6039fec3824d4553711de55e272bcbfc7420d6a8318e6e30d21dc8d3276840","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-30 16:08:15] {"id":3650,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":11299,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11299","tanggal_invoice":"2024-01-30","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2024-01-30 16:05:59"}
[2024-01-30 16:08:15] START PAYMENT
[2024-01-30 16:08:21] END PAYMENT
[2024-01-30 16:08:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/11299"}
[2024-01-30 16:08:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/11299"}
[2024-01-30 20:48:37] Inquiry Request :
[2024-01-30 20:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"012245549","tanggalTransaksi":"20240130134835","idTransaksi":"8666870130134835000451","checksum":"c6be4f931c916b43e8e1a2c15ff1224cf1977854","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b152d8f049538dd434f38e5cfb111db7cd2bb2c8ea7b9c684418367f74b981d"}
[2024-01-30 20:48:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 012245549 not found"}
[2024-01-30 20:49:37] Inquiry Request :
[2024-01-30 20:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20240130134936","idTransaksi":"8711530130134936000451","checksum":"8ac2c67d7e772afc137230cee3a9bdc0f85f48ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f639503c61ff7da321e4577d44ba462e699e194d929e0ce95d5e37263113d59"}
[2024-01-30 20:49:37] {"id":3439,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":11088,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11088","tanggal_invoice":"2024-01-30","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2024-01-30 20:44:35"}
[2024-01-30 20:49:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/11088"}
[2024-01-30 21:00:11] Inquiry Request :
[2024-01-30 21:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20240130140009","idTransaksi":"9170420130140009000451","checksum":"8376e28ecff5a0390749a4ecad5c6a37b31da23e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a41269fb51ccbf89df937c45a23add7122d553b0ec3707e6356aae1b41e0fe9b"}
[2024-01-30 21:00:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-30 21:01:49] Inquiry Request :
[2024-01-30 21:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20240130140148","idTransaksi":"9239200130140148000451","checksum":"4c4e28bd5c101307af99ad0d6e3cd4bc877e08ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d60f6b6196389c7944d640f016fff1b17edcc6c974339ffd77b0e0854c62c5a"}
[2024-01-30 21:01:49] {"id":3657,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":11306,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11306","tanggal_invoice":"2024-01-30","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2024-01-30 20:56:36"}
[2024-01-30 21:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/11306"}
[2024-01-30 21:02:04] Payment Request :
[2024-01-30 21:02:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20240130140202","idTransaksi":"9249580130140202000451","idTagihan":"Jan\/11306","totalNominal":"9880000","nomorJurnalPembukuan":"9249580130140202000451","checksum":"cd9c37f109e79ddf1e7101436f3d981a6f065524","rekeningPembayar":"7777777777777777","checksum256":"0059fc73bc6bf879d9435ac198016be583b2f571c3ca806ffe31bcf787e5ce09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-30 21:02:04] {"id":3657,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":11306,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11306","tanggal_invoice":"2024-01-30","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2024-01-30 20:56:36"}
[2024-01-30 21:02:04] START PAYMENT
[2024-01-30 21:02:10] END PAYMENT
[2024-01-30 21:02:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/11306"}
[2024-01-30 21:02:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/11306"}
[2024-01-30 21:07:49] Inquiry Request :
[2024-01-30 21:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20240130140748","idTransaksi":"9492720130140748000451","checksum":"3bce274d1a200e2fc31458edc3d70bcf558e18b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0779adeecbe39f50bee965b47bcc74c9b1c616b3a90573fb2ce3cc1eb84a3d5f"}
[2024-01-30 21:07:49] {"id":3655,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":11304,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11304","tanggal_invoice":"2024-01-30","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","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":"2024-01-30 20:41:46"}
[2024-01-30 21:07:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/11304"}
[2024-01-30 21:09:05] Payment Request :
[2024-01-30 21:09:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20240130140904","idTransaksi":"9545080130140904000451","idTagihan":"Jan\/11304","totalNominal":"10640000","nomorJurnalPembukuan":"9545080130140904000451","checksum":"6c57bab70ee3ec8dae763cbc823461c05b45869e","rekeningPembayar":"7777777777777777","checksum256":"3a398401347a562e6ffffedf8e7edb53600aa64db230b962afd75d549838ed1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-30 21:09:06] {"id":3655,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":11304,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11304","tanggal_invoice":"2024-01-30","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","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":"2024-01-30 20:41:46"}
[2024-01-30 21:09:06] START PAYMENT
[2024-01-30 21:09:13] END PAYMENT
[2024-01-30 21:09:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/11304"}
[2024-01-30 21:09:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/11304"}
[2024-01-30 23:01:37] Inquiry Request :
[2024-01-30 23:01:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0092118703","tanggalTransaksi":"20240130160135","idTransaksi":"3144270130160135000451","checksum":"4ca7e95ddc6ab7b5d0df80f2b85178303cce4100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3a996ce4e6650a11740171484b744e92dc7137e4c83fbac6ad990e758169bcd"}
[2024-01-30 23:01:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0092118703 not found"}