[2024-02-08 06:09:27] Inquiry Request :
[2024-02-08 06:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010014","tanggalTransaksi":"20240207230926","idTransaksi":"5962970207230926000451","checksum":"bc1c66f55b43579a2e7716771e752d059e066121","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4be36c94b2906e39f5354b0b153d278b3cc3bb155bda1024450f45e14c01aaf"}
[2024-02-08 06:09:27] {"id":4137,"id_user":692,"id_detail_siswa":467,"id_detail_siswa_daftar_ulang":311,"id_log_pembayaran_tagihan_siswa":11785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11785","tanggal_invoice":"2024-02-08","no_pembayaran":"222010014","nama":"Muhammad Genji El Fatah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 06:04:17"}
[2024-02-08 06:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11785"}
[2024-02-08 06:09:32] Payment Request :
[2024-02-08 06:09:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010014","tanggalTransaksi":"20240207230931","idTransaksi":"5964660207230931000451","idTagihan":"Feb\/11785","totalNominal":"500000","nomorJurnalPembukuan":"5964660207230931000451","checksum":"34a11d422cc1e4b86432ca9450b588d0a926d6b2","rekeningPembayar":"7777777777777777","checksum256":"4dbbb0acfb08d6f85f78c1b1d5aa19f7106614bbff849f1e1c0712c92c3364ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-02-08 06:09:32] {"id":4137,"id_user":692,"id_detail_siswa":467,"id_detail_siswa_daftar_ulang":311,"id_log_pembayaran_tagihan_siswa":11785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11785","tanggal_invoice":"2024-02-08","no_pembayaran":"222010014","nama":"Muhammad Genji El Fatah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 06:04:17"}
[2024-02-08 06:09:32] START PAYMENT
[2024-02-08 06:09:39] END PAYMENT
[2024-02-08 06:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11785"}
[2024-02-08 06:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11785"}
[2024-02-08 06:56:09] Inquiry Request :
[2024-02-08 06:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20240207235608","idTransaksi":"7105920207235608000451","checksum":"015b6df48c7d56c09a58ecd118cf7452e7c1e8ef","totalNominalInquiry":0,"rekeningPembayar":"5264220092169360","checksum256":"563d4bc8c6d3e6c1e25ab04d096e5b5b6e8acaf137cbec9fadff6f50193df064"}
[2024-02-08 06:56:09] {"id":4139,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":11787,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11787","tanggal_invoice":"2024-02-08","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 06:50:45"}
[2024-02-08 06:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11787"}
[2024-02-08 06:58:55] Payment Request :
[2024-02-08 06:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20240207235850","idTransaksi":"7156720207235850000451","idTagihan":"Feb\/11787","totalNominal":"9880000","nomorJurnalPembukuan":"7156720207235850000451","checksum":"49b4028aac0d9df50cf1a05ee9150e08e08a05ba","rekeningPembayar":"5264220092169360","checksum256":"e0a98edbdfefcf2fad465af2bfaa9d298655114dc5eebdc2bb075874fe3ccc1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-08 06:58:55] {"id":4139,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":11787,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11787","tanggal_invoice":"2024-02-08","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 06:50:45"}
[2024-02-08 06:58:55] START PAYMENT
[2024-02-08 06:59:01] END PAYMENT
[2024-02-08 06:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11787"}
[2024-02-08 06:59:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11787"}
[2024-02-08 07:15:55] Inquiry Request :
[2024-02-08 07:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010051","tanggalTransaksi":"20240208001553","idTransaksi":"7501870208001553000451","checksum":"5f0bdfe1015d82bd9df2a778da54f629b1930ca5","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"2f39ed76f5a2e071846e47ccf379e4d0242f3f3ab8056a950a2525b923d645c2"}
[2024-02-08 07:15:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-08 07:16:04] Inquiry Request :
[2024-02-08 07:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20240208001603","idTransaksi":"7258250208001603000451","checksum":"153e1af9a0f6eb3a6e19359e671e40a95b227537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8b6ef0f2f9da7c0acb101b2b71963e594c8e06fa65dd8f4a097ba14d3f9939a"}
[2024-02-08 07:16:04] {"id":4138,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":11786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11786","tanggal_invoice":"2024-02-08","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-02-08 07:05:28"}
[2024-02-08 07:16:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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":"Feb\/11786"}
[2024-02-08 08:23:06] Inquiry Request :
[2024-02-08 08:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240208012305","idTransaksi":"9204570208012305000451","checksum":"08a5e9daad19dba91532b29c22c65cc53ff2e1c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40dc2a9613a4a554eda335d0e9ee4536b522d0fbf45716f50f7657d06b0bbe26"}
[2024-02-08 08:23:06] {"id":4142,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":11790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11790","tanggal_invoice":"2024-02-08","no_pembayaran":"523020023","nama":"Sarah anami yusra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 08:20:53"}
[2024-02-08 08:23:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11790"}
[2024-02-08 08:23:12] Payment Request :
[2024-02-08 08:23:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240208012311","idTransaksi":"9207130208012311000451","idTagihan":"Feb\/11790","totalNominal":"400000","nomorJurnalPembukuan":"9207130208012311000451","checksum":"49dde71cc0a93727c93c9d1485388caab5f11685","rekeningPembayar":"7777777777777777","checksum256":"7ab551c13d7b5f15241ec06cbacbb81bb50edb5b33867f697b6746190ee44645","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-08 08:23:12] {"id":4142,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":11790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11790","tanggal_invoice":"2024-02-08","no_pembayaran":"523020023","nama":"Sarah anami yusra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 08:20:53"}
[2024-02-08 08:23:12] START PAYMENT
[2024-02-08 08:23:19] END PAYMENT
[2024-02-08 08:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11790"}
[2024-02-08 08:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11790"}
[2024-02-08 09:46:21] Inquiry Request :
[2024-02-08 09:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240208024620","idTransaksi":"2032530208024620000451","checksum":"c4fab9392b72773d88b322089c1d390f9493547c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecddefce194534182cc223157bfca3ca36a0b09af4ec35cd611797fad9074a37"}
[2024-02-08 09:46:21] {"id":4145,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":11793,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11793","tanggal_invoice":"2024-02-08","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":275000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2023 - June 2024 sebanyak: 275000. Total bayar adalah sebanyak: 275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 09:42:47"}
[2024-02-08 09:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - June 2024 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":275000}],"idTagihan":"Feb\/11793"}
[2024-02-08 09:46:35] Payment Request :
[2024-02-08 09:46:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240208024634","idTransaksi":"2041470208024634000451","idTagihan":"Feb\/11793","totalNominal":"275000","nomorJurnalPembukuan":"2041470208024634000451","checksum":"bc8755ba79d5636d6882a3df6bfced7f837235b5","rekeningPembayar":"7777777777777777","checksum256":"0e40f5a15a90ae2b00c8b0305469baef3d786d619a3e7f7572c5d396197a8ba2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":275000}
[2024-02-08 09:46:35] {"id":4145,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":11793,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11793","tanggal_invoice":"2024-02-08","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":275000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2023 - June 2024 sebanyak: 275000. Total bayar adalah sebanyak: 275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 09:42:47"}
[2024-02-08 09:46:35] START PAYMENT
[2024-02-08 09:46:42] END PAYMENT
[2024-02-08 09:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - June 2024 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":275000}],"idTagihan":"Feb\/11793"}
[2024-02-08 09:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - June 2024 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":275000}],"idTagihan":"Feb\/11793"}
[2024-02-08 10:47:24] Inquiry Request :
[2024-02-08 10:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20240208034722","idTransaksi":"4426320208034722000451","checksum":"f2f8c9a277ee5eb327f48d6ef5eb934ac9e66bb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4c3765e1a086b05ae0b6cd7b4c8c59b88d293c4afda2d890c2fa55fc49d592b"}
[2024-02-08 10:47:25] {"id":4107,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":11755,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11755","tanggal_invoice":"2024-02-08","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","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":"2024-02-08 09:45:04"}
[2024-02-08 10:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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":"Feb\/11755"}
[2024-02-08 10:47:40] Payment Request :
[2024-02-08 10:47:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20240208034738","idTransaksi":"4437540208034738000451","idTagihan":"Feb\/11755","totalNominal":"9490000","nomorJurnalPembukuan":"4437540208034738000451","checksum":"318b24107db62e6c8b5d0e5878188719c560e743","rekeningPembayar":"7777777777777777","checksum256":"b7dc3bd54a2d8ca70b642e5ec3d89076c5283d600c2e6e0df4767efd65a5adf7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-08 10:47:40] {"id":4107,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":11755,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11755","tanggal_invoice":"2024-02-08","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","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":"2024-02-08 09:45:04"}
[2024-02-08 10:47:40] START PAYMENT
[2024-02-08 10:47:46] END PAYMENT
[2024-02-08 10:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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":"Feb\/11755"}
[2024-02-08 10:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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":"Feb\/11755"}
[2024-02-08 12:18:50] Inquiry Request :
[2024-02-08 12:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0129925800","tanggalTransaksi":"20240208051849","idTransaksi":"7760180208051849000451","checksum":"805d7ab909926d4ccde9f888423f7d9ec010aa22","totalNominalInquiry":0,"rekeningPembayar":"6032989911885932","checksum256":"2b16d0fa7371860bb318474472a02ef2ae14ac09a9d8d91bbb2e29ab4a32b639"}
[2024-02-08 12:18:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129925800 not found"}
[2024-02-08 12:34:54] Inquiry Request :
[2024-02-08 12:34:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240208053453","idTransaksi":"8318430208053453000451","checksum":"fcbe6b5db1aaa309b2b8701f2d33aee3f1b59be8","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"51fa6a786c9f2e7a86a498dbff1af39dac30d2d682ccff71b6098c2bb2f9ac76"}
[2024-02-08 12:34:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-08 13:49:01] Inquiry Request :
[2024-02-08 13:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20240208064900","idTransaksi":"1745580208064900000451","checksum":"3a2dcb6d71f24017bd4c2a3a7a22966b80324bea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79e037a87df1cd1d536e82cde8b437e697d9aeeda543b852c994b4be6815aadd"}
[2024-02-08 13:49:01] {"id":4151,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":11799,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11799","tanggal_invoice":"2024-02-08","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 13:42:15"}
[2024-02-08 13:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11799"}
[2024-02-08 13:49:17] Payment Request :
[2024-02-08 13:49:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20240208064915","idTransaksi":"1755940208064915000451","idTagihan":"Feb\/11799","totalNominal":"9880000","nomorJurnalPembukuan":"1755940208064915000451","checksum":"61ef6a6c0c041a6ea840b15c2cf7ce628cffeb5a","rekeningPembayar":"7777777777777777","checksum256":"633868a7d9e508ed9bebbea66f97b87b7d31ff99028634b9f4e91bef0a9882ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-08 13:49:17] {"id":4151,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":11799,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11799","tanggal_invoice":"2024-02-08","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 13:42:15"}
[2024-02-08 13:49:17] START PAYMENT
[2024-02-08 13:49:23] END PAYMENT
[2024-02-08 13:49:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11799"}
[2024-02-08 13:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11799"}
[2024-02-08 14:28:19] Inquiry Request :
[2024-02-08 14:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240208072818","idTransaksi":"2303270208072818000451","checksum":"bdabb5729e4989d56ec83dcf616a315b1f4fcfc2","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"e2667400d7fb9749c9d19f2acec8c3ff18506a77f475b2e76ec523bcd403d32e"}
[2024-02-08 14:28:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-08 14:28:29] Inquiry Request :
[2024-02-08 14:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240208072828","idTransaksi":"2310460208072828000451","checksum":"f7a583154a19cec23d636a716f4f79ee6996681c","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"2d7db4d93f27fa72b16e5ce56c9f17414a5c68248b69b470cd8e3cfd98a3f034"}
[2024-02-08 14:28:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-08 15:01:42] Inquiry Request :
[2024-02-08 15:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146012992580","tanggalTransaksi":"20240208080141","idTransaksi":"4613470208080141000451","checksum":"1825b16626b2b5f7c0f02e513049306a458abfe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"057167068d216fb0848fd7201555959ceaf27f2f4f7af74be0d82517e5889acc"}
[2024-02-08 15:01:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146012992580 not found"}
[2024-02-08 15:02:59] Inquiry Request :
[2024-02-08 15:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0129925800","tanggalTransaksi":"20240208080258","idTransaksi":"4662690208080258000451","checksum":"c975e0055659e4482d8c1df2de9ceebfac7c047f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02093f49b5192c36cd4b537b5efcbee725fd6ee2395bbf577e8f149a56410645"}
[2024-02-08 15:02:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129925800 not found"}
[2024-02-08 15:06:06] Inquiry Request :
[2024-02-08 15:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146012992580","tanggalTransaksi":"20240208080605","idTransaksi":"4781030208080605000451","checksum":"a7a346395679d01ea2a4d44d4a78013267c2f5b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2caec4dbb82e9d74193901e45ce17b7c11643277679d8d50ab368a5c2c986b2f"}
[2024-02-08 15:06:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146012992580 not found"}
[2024-02-08 15:06:57] Inquiry Request :
[2024-02-08 15:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0129925800","tanggalTransaksi":"20240208080656","idTransaksi":"4814080208080656000451","checksum":"d8256109bca29b82e5e73ba161f35381da43e801","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fa55a291489ef1698e7cfd0cb3d121ffb72f0856226a949694706000182d8c0"}
[2024-02-08 15:06:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129925800 not found"}
[2024-02-08 18:38:07] Inquiry Request :
[2024-02-08 18:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240208113806","idTransaksi":"1321640208113806000451","checksum":"5cd24202ff51f1461de1d46a1cf403803f79bf0e","totalNominalInquiry":9880000,"rekeningPembayar":"7777777777777777","checksum256":"9941a7c25ae695150312dad078042daebb5a647f83998ff19a08addec66b159c"}
[2024-02-08 18:38:07] {"id":4148,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":11796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11796","tanggal_invoice":"2024-02-08","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 15:41:55"}
[2024-02-08 18:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11796"}
[2024-02-08 18:41:29] Inquiry Request :
[2024-02-08 18:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240208114128","idTransaksi":"1423880208114128000451","checksum":"b2fb2c7d91ed1939ec8121b6632875afad0a709a","totalNominalInquiry":9880000,"rekeningPembayar":"7777777777777777","checksum256":"5700235001cc43fc46f0360efe44457d0bea0770bc5bbce2cc305d8bad7158f7"}
[2024-02-08 18:41:29] {"id":4148,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":11796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11796","tanggal_invoice":"2024-02-08","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 15:41:55"}
[2024-02-08 18:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11796"}
[2024-02-08 18:42:52] Inquiry Request :
[2024-02-08 18:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240208114251","idTransaksi":"1466080208114251000451","checksum":"e32dc0be0a2cab9d1b0396a73512fd2b7ff5ebcd","totalNominalInquiry":9880000,"rekeningPembayar":"7777777777777777","checksum256":"594df8bafbc53f9d67b145d7e67d73375e053f600b818a10ea1fac5951436d2a"}
[2024-02-08 18:42:52] {"id":4148,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":11796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11796","tanggal_invoice":"2024-02-08","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 15:41:55"}
[2024-02-08 18:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11796"}
[2024-02-08 19:15:53] Inquiry Request :
[2024-02-08 19:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240208121551","idTransaksi":"4583090208121551000451","checksum":"02e9e0b6807a90c5d2a59a2e4dc5eab0e202e349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca13726ee25c60619de177d1f5eb13152016524b1e26d443b2f3c6887608e54c"}
[2024-02-08 19:15:53] {"id":4148,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":11796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11796","tanggal_invoice":"2024-02-08","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 15:41:55"}
[2024-02-08 19:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11796"}
[2024-02-08 19:16:31] Payment Request :
[2024-02-08 19:16:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240208121629","idTransaksi":"4608190208121629000451","idTagihan":"Feb\/11796","totalNominal":"9880000","nomorJurnalPembukuan":"4608190208121629000451","checksum":"173ea923e284907efc8f2566af127e50092b0d5e","rekeningPembayar":"7777777777777777","checksum256":"0e2501822f7a2a2076e8012757e1016e2731bd05c31ab3feba2dd5fe537c0f92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-08 19:16:31] {"id":4148,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":11796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11796","tanggal_invoice":"2024-02-08","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 15:41:55"}
[2024-02-08 19:16:31] START PAYMENT
[2024-02-08 19:16:38] END PAYMENT
[2024-02-08 19:16:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11796"}
[2024-02-08 19:16:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11796"}
[2024-02-08 19:36:19] Inquiry Request :
[2024-02-08 19:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240208123618","idTransaksi":"5444620208123618000451","checksum":"18687cc5803f1653b1b592e7a05bae98910a9d64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8bd7225ab5b2702f77e07b7b57a55fe097edaf8abb872e514b83be91b93c9e5"}
[2024-02-08 19:36:19] {"id":4156,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":11804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11804","tanggal_invoice":"2024-02-08","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 19:35:41"}
[2024-02-08 19:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11804"}
[2024-02-08 19:36:24] Payment Request :
[2024-02-08 19:36:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240208123622","idTransaksi":"5448020208123622000451","idTagihan":"Feb\/11804","totalNominal":"400000","nomorJurnalPembukuan":"5448020208123622000451","checksum":"d86433cc69bb9f0e874d4dfeb20742ab74284179","rekeningPembayar":"7777777777777777","checksum256":"a4e0b3adb8ff42223db55903a40e9929da0f071a91673b21cd45be6de3f03d31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-08 19:36:24] {"id":4156,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":11804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11804","tanggal_invoice":"2024-02-08","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 19:35:41"}
[2024-02-08 19:36:24] START PAYMENT
[2024-02-08 19:36:30] END PAYMENT
[2024-02-08 19:36:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11804"}
[2024-02-08 19:36:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11804"}
[2024-02-08 19:37:43] Inquiry Request :
[2024-02-08 19:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240208123743","idTransaksi":"5505480208123743000451","checksum":"3c83d0e15b72268105ad3c894425387febf49897","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24e27f262e9948e39858854f9d8b64c375657c37717183f32392cf0bed92c21f"}
[2024-02-08 19:37:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-08 19:38:58] Inquiry Request :
[2024-02-08 19:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240208123857","idTransaksi":"5557410208123857000451","checksum":"43f11e6b6c31ec5f60eeb4b6f7810b58c1866d64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bb54883ca901b50c7634ff8000e7482ea0cf55a063062313bfbf716c133ddbc"}
[2024-02-08 19:38:58] {"id":4157,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":11805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11805","tanggal_invoice":"2024-02-08","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 19:38:18"}
[2024-02-08 19:38:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11805"}
[2024-02-08 19:39:02] Payment Request :
[2024-02-08 19:39:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240208123900","idTransaksi":"5559980208123900000451","idTagihan":"Feb\/11805","totalNominal":"475000","nomorJurnalPembukuan":"5559980208123900000451","checksum":"5edf782af6b1edf679de4b1b67ad599caa4928b4","rekeningPembayar":"7777777777777777","checksum256":"e86e965f983726b8caaec57bf227c8e16cb7a90d33682bd1dbdb0aff46d4f7f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-08 19:39:02] {"id":4157,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":11805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11805","tanggal_invoice":"2024-02-08","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 19:38:18"}
[2024-02-08 19:39:02] START PAYMENT
[2024-02-08 19:39:08] END PAYMENT
[2024-02-08 19:39:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11805"}
[2024-02-08 19:39:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11805"}
[2024-02-08 20:36:05] Inquiry Request :
[2024-02-08 20:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240208133604","idTransaksi":"5457320208133604000451","checksum":"843f9b0fade38b41e7fcb8e45fb1b1fa2b5cd2c4","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"42ed9760bd458b49f636d172a781dff680748e41397de0b3b03b412c0c5de535"}
[2024-02-08 20:36:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-08 20:37:23] Inquiry Request :
[2024-02-08 20:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240208133722","idTransaksi":"5505600208133722000451","checksum":"83add4bce449e45b1637c4751301b3d3eb13f0a5","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"9a32c12e833ab0cba8072cb981e9e3fcb702b1bd2662c34b65b9e0b07087ef9c"}
[2024-02-08 20:37:23] {"id":4159,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":11807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11807","tanggal_invoice":"2024-02-08","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 20:31:01"}
[2024-02-08 20:37:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11807"}
[2024-02-08 20:40:02] Payment Request :
[2024-02-08 20:40:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240208134000","idTransaksi":"5605950208134000000451","idTagihan":"Feb\/11807","totalNominal":"9880000","nomorJurnalPembukuan":"5605950208134000000451","checksum":"a0b9709dc6d6ffb1ae8719e14713ee000cddfca3","rekeningPembayar":"5221842132593424","checksum256":"677bfbb25289ff83dd274c259997508511bd7d1ba3c3a30d822e6d5fc72b973c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-08 20:40:02] {"id":4159,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":11807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11807","tanggal_invoice":"2024-02-08","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 20:31:01"}
[2024-02-08 20:40:02] START PAYMENT
[2024-02-08 20:40:09] END PAYMENT
[2024-02-08 20:40:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11807"}
[2024-02-08 20:40:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11807"}
[2024-02-08 22:56:16] Inquiry Request :
[2024-02-08 22:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240208155615","idTransaksi":"2652290208155615000451","checksum":"635a5c8dff9bb92d44af4dbc633e23e691bb9a02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9222d66f628a874a747f57f4d8300d19ac0f8c55809d624435792439a8812d06"}
[2024-02-08 22:56:16] {"id":4161,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":11809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11809","tanggal_invoice":"2024-02-08","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 22:52:47"}
[2024-02-08 22:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11809"}
[2024-02-08 22:56:20] Payment Request :
[2024-02-08 22:56:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240208155619","idTransaksi":"2653670208155619000451","idTagihan":"Feb\/11809","totalNominal":"400000","nomorJurnalPembukuan":"2653670208155619000451","checksum":"219a8afd72ba2beabe8b3768c7e83c65c1d48fa9","rekeningPembayar":"7777777777777777","checksum256":"79c48f146c6668ba01f69e46083a3ed3a9a0115185ae7dc9fdb522837d8a98c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-08 22:56:20] {"id":4161,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":11809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11809","tanggal_invoice":"2024-02-08","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-08 22:52:47"}
[2024-02-08 22:56:20] START PAYMENT
[2024-02-08 22:56:27] END PAYMENT
[2024-02-08 22:56:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11809"}
[2024-02-08 22:56:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11809"}