[2024-03-08 03:43:52] Inquiry Request :
[2024-03-08 03:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240307204349","idTransaksi":"4602590307204349000451","checksum":"88f22af61cbadb5c6866a0db2148af67e41ed5ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96028fed3574cff35541bb2c9d2b0d367041b81d73ef518aa814ab6f827ca98b"}
[2024-03-08 03:43:52] {"id":5099,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":12805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12805","tanggal_invoice":"2024-03-07","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 21:06:44"}
[2024-03-08 03:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12805"}
[2024-03-08 03:43:56] Payment Request :
[2024-03-08 03:43:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240307204355","idTransaksi":"4603160307204355000451","idTagihan":"Mar\/12805","totalNominal":"425000","nomorJurnalPembukuan":"4603160307204355000451","checksum":"21eaddb7e584f12e2879bb303cdedf7757be0ba3","rekeningPembayar":"7777777777777777","checksum256":"79dcbecc90b828f7f1cdde15bdde95330d88f396de8d2eabaa065e9961be64bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-08 03:43:56] {"id":5099,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":12805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12805","tanggal_invoice":"2024-03-07","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 21:06:44"}
[2024-03-08 03:43:56] START PAYMENT
[2024-03-08 03:43:57] END PAYMENT
[2024-03-08 03:43:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12805"}
[2024-03-08 03:43:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12805"}
[2024-03-08 07:04:08] Inquiry Request :
[2024-03-08 07:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240308000407","idTransaksi":"7867070308000407000451","checksum":"e58d00c5d42f8f21df076e6616d5cbeb71462584","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a57cd4b98e8f5c85bc9871792b17d35714927141ce9321b2b22b9e63523a390"}
[2024-03-08 07:04:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 07:30:11] Inquiry Request :
[2024-03-08 07:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010003","tanggalTransaksi":"20240308003011","idTransaksi":"2310440308003011000451","checksum":"fdc231e17c5d6a838d17da4b5a9f0438a2dded77","totalNominalInquiry":0,"rekeningPembayar":"5198930090290817","checksum256":"5dd251556ae26e2b7963d01792e84462b9d0d282f6ab9c051e15c8faa0a0fa9c"}
[2024-03-08 07:30:11] {"id":5115,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":12821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12821","tanggal_invoice":"2024-03-08","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2024-03-08 07:19:01"}
[2024-03-08 07:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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":"Mar\/12821"}
[2024-03-08 07:30:56] Payment Request :
[2024-03-08 07:30:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010003","tanggalTransaksi":"20240308003055","idTransaksi":"2337570308003055000451","idTagihan":"Mar\/12821","totalNominal":"400000","nomorJurnalPembukuan":"2337570308003055000451","checksum":"bcba9fb2ef45440534a826082a2fb9fc23266e2b","rekeningPembayar":"5198930090290817","checksum256":"8769dd54f9b36332a77b776d4259445c6fee7782e5f17608d93d16404a6ec71c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-08 07:30:56] {"id":5115,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":12821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12821","tanggal_invoice":"2024-03-08","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2024-03-08 07:19:01"}
[2024-03-08 07:30:56] START PAYMENT
[2024-03-08 07:30:57] END PAYMENT
[2024-03-08 07:30:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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":"Mar\/12821"}
[2024-03-08 07:30:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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":"Mar\/12821"}
[2024-03-08 07:35:06] Inquiry Request :
[2024-03-08 07:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240308003505","idTransaksi":"2492840308003505000451","checksum":"c00f93437c36f7a622906c2a246be9e06f207d0e","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"0dbaf9cdaf774fd76b4c2d09882aaf1d0a698c9b22207556914bca2d7916210a"}
[2024-03-08 07:35:06] {"id":5116,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":12822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12822","tanggal_invoice":"2024-03-08","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 07:34:19"}
[2024-03-08 07:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12822"}
[2024-03-08 07:35:38] Payment Request :
[2024-03-08 07:35:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240308003536","idTransaksi":"2512470308003536000451","idTagihan":"Mar\/12822","totalNominal":"400000","nomorJurnalPembukuan":"2512470308003536000451","checksum":"e52e1c74bd4b09d86247fd2548b887308f024ac2","rekeningPembayar":"6013011057362005","checksum256":"9887406d437940546ab67e0218e00c3337e9f16276a917293ef480c7cc2e4d7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-08 07:35:38] {"id":5116,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":12822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12822","tanggal_invoice":"2024-03-08","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 07:34:19"}
[2024-03-08 07:35:38] START PAYMENT
[2024-03-08 07:35:38] END PAYMENT
[2024-03-08 07:35:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12822"}
[2024-03-08 07:35:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12822"}
[2024-03-08 07:39:21] Inquiry Request :
[2024-03-08 07:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240308003920","idTransaksi":"8961460308003920000451","checksum":"226adcc06b6bca91c80e2fef427f2cf6a60543d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df7449a9e5600702e53e96202200627d23d8c7aadf23fcf558b6795d03347a7f"}
[2024-03-08 07:39:21] {"id":5118,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":12824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12824","tanggal_invoice":"2024-03-08","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 07:38:06"}
[2024-03-08 07:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12824"}
[2024-03-08 07:39:29] Payment Request :
[2024-03-08 07:39:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240308003927","idTransaksi":"8965370308003927000451","idTagihan":"Mar\/12824","totalNominal":"400000","nomorJurnalPembukuan":"8965370308003927000451","checksum":"c987809b493fdc470e327da567791fa4f7ae80c3","rekeningPembayar":"7777777777777777","checksum256":"b7512ba5633d40227feaa2400f31545f390937a15fd5af23fc1e1b6ba2193a8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-08 07:39:29] {"id":5118,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":12824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12824","tanggal_invoice":"2024-03-08","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 07:38:06"}
[2024-03-08 07:39:29] START PAYMENT
[2024-03-08 07:39:29] END PAYMENT
[2024-03-08 07:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12824"}
[2024-03-08 07:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12824"}
[2024-03-08 07:57:24] Inquiry Request :
[2024-03-08 07:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20240308005723","idTransaksi":"9578960308005723000451","checksum":"3cc554777b86a8d8fab1e6bd74406991c2a6f720","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5cecb7b04e5c6cb7726dde9cb4e763663958ba5b1cdcd3c302b2f39859bfd2f"}
[2024-03-08 07:57:24] {"id":5109,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":12815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12815","tanggal_invoice":"2024-03-08","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 07:54:10"}
[2024-03-08 07:57:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Mar\/12815"}
[2024-03-08 07:57:30] Payment Request :
[2024-03-08 07:57:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20240308005728","idTransaksi":"9581850308005728000451","idTagihan":"Mar\/12815","totalNominal":"1260000","nomorJurnalPembukuan":"9581850308005728000451","checksum":"f75531d2348de7317c6f337750aa45f72e0ca5ba","rekeningPembayar":"7777777777777777","checksum256":"bd65102597be6ec95bafaa34e63417e9391b6071b9b88de855c14bbc5b24c26f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1260000}
[2024-03-08 07:57:30] {"id":5109,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":12815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12815","tanggal_invoice":"2024-03-08","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 07:54:10"}
[2024-03-08 07:57:30] START PAYMENT
[2024-03-08 07:57:30] END PAYMENT
[2024-03-08 07:57:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Mar\/12815"}
[2024-03-08 07:57:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Mar\/12815"}
[2024-03-08 08:31:58] Inquiry Request :
[2024-03-08 08:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20240308013157","idTransaksi":"4955310308013157000451","checksum":"2a1504b740e8b4d6ae3f936c4ea4469540bebbf1","totalNominalInquiry":0,"rekeningPembayar":"1946340450256545","checksum256":"ce64c3a83a65bdac3f3cdf4327233fe390d250ba07f52749bf709ffe2f0d2857"}
[2024-03-08 08:31:58] {"id":5101,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":12807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12807","tanggal_invoice":"2024-03-08","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 08:26:55"}
[2024-03-08 08:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12807"}
[2024-03-08 08:32:13] Payment Request :
[2024-03-08 08:32:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20240308013212","idTransaksi":"4968130308013212000451","idTagihan":"Mar\/12807","totalNominal":"7960000","nomorJurnalPembukuan":"4968130308013212000451","checksum":"b547740e59da6e672c95cc0dab6ebcd95fdf3dc1","rekeningPembayar":"1946340450256545","checksum256":"e2c4fae4420f0adf26dee86d2dcb480470a58035cb2c94c74e20fe6e353ac283","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-08 08:32:13] {"id":5101,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":12807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12807","tanggal_invoice":"2024-03-08","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 08:26:55"}
[2024-03-08 08:32:13] START PAYMENT
[2024-03-08 08:32:13] END PAYMENT
[2024-03-08 08:32:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12807"}
[2024-03-08 08:32:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12807"}
[2024-03-08 08:33:52] Inquiry Request :
[2024-03-08 08:33:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20240308013351","idTransaksi":"5051070308013351000451","checksum":"0154d5c5230e040b774ef34ac9d2d34672c728d7","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"dc2959af722fbd49a8fea9439bcd62a67ff333784e51fac7eb5df3313df48255"}
[2024-03-08 08:33:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-08 08:35:40] Inquiry Request :
[2024-03-08 08:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20240308013539","idTransaksi":"5141090308013539000451","checksum":"35427b6706a47847c6604cc4a67527f587dd787b","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"811d249cf0366e07646cec2618d090c7953ee096ed62b2f04eb6c26f145c53ae"}
[2024-03-08 08:35:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-08 08:42:04] Inquiry Request :
[2024-03-08 08:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20240308014203","idTransaksi":"1358140308014203000451","checksum":"8f0acabeb8ecddf9087a0b0aeb3151738d7dc442","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b7d6b5e6079982284027776db41c3832e5cc8648e046c3ae9aa54d06e99c74f"}
[2024-03-08 08:42:04] {"id":4023,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":11672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/11672","tanggal_invoice":"2024-03-08","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 08:23:15"}
[2024-03-08 08:42:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/11672"}
[2024-03-08 08:42:14] Payment Request :
[2024-03-08 08:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20240308014213","idTransaksi":"1364790308014213000451","idTagihan":"Mar\/11672","totalNominal":"400000","nomorJurnalPembukuan":"1364790308014213000451","checksum":"2f5d28b216ac943b28f64f4d9f002501a36266cb","rekeningPembayar":"7777777777777777","checksum256":"859c3a7ee8d464bc3f0f31eec17bb1207110fee1b8fb26b6654ab36e4fb9adac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-08 08:42:15] {"id":4023,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":11672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/11672","tanggal_invoice":"2024-03-08","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 08:23:15"}
[2024-03-08 08:42:15] START PAYMENT
[2024-03-08 08:42:15] END PAYMENT
[2024-03-08 08:42:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/11672"}
[2024-03-08 08:42:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/11672"}
[2024-03-08 08:43:12] Inquiry Request :
[2024-03-08 08:43:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241146","tanggalTransaksi":"20240308014312","idTransaksi":"5523130308014312000451","checksum":"547545750ecb2d987a14de5e9034c6cc1a1e5d01","totalNominalInquiry":0,"rekeningPembayar":"5264220551102183","checksum256":"3181a33d8cb3160e0e828c1816c64e1b0c531ad713db9380c017263afe2272ce"}
[2024-03-08 08:43:12] {"id":5121,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":12827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12827","tanggal_invoice":"2024-03-08","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 08:36:49"}
[2024-03-08 08:43:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12827"}
[2024-03-08 08:43:25] Payment Request :
[2024-03-08 08:43:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241146","tanggalTransaksi":"20240308014324","idTransaksi":"5534420308014324000451","idTagihan":"Mar\/12827","totalNominal":"7515000","nomorJurnalPembukuan":"5534420308014324000451","checksum":"b61a3e8652908aab075b94a95e7340409c757370","rekeningPembayar":"5264220551102183","checksum256":"c961f500d7c8bd37719efa903b617d5478077132ce61d3a71b7f7db0a1bba48f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-08 08:43:25] {"id":5121,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":12827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12827","tanggal_invoice":"2024-03-08","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 08:36:49"}
[2024-03-08 08:43:25] START PAYMENT
[2024-03-08 08:43:26] END PAYMENT
[2024-03-08 08:43:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12827"}
[2024-03-08 08:43:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12827"}
[2024-03-08 09:14:18] Inquiry Request :
[2024-03-08 09:14:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308021417","idTransaksi":"7201240308021417000451","checksum":"466856a8ea38f7640c1e51eaae5a65a51513971b","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"0d7f1201b6066236cbe131f9c298040e9d50318f69351404235fc888a2020e9b"}
[2024-03-08 09:14:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 09:15:28] Inquiry Request :
[2024-03-08 09:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308021528","idTransaksi":"7272210308021528000451","checksum":"7ac93f2f26d18d604762146238b5481c02a6479f","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"6912e3bd12e3ee820dae85ced040ff4913df5966e78c91cacd5e72f1db5807d9"}
[2024-03-08 09:15:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 09:15:34] Inquiry Request :
[2024-03-08 09:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308021533","idTransaksi":"7277640308021533000451","checksum":"e692c2b1c787e0c2cee02a243bf7dc011f59051b","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"248098d9ca3804570406a0b65d754378155a94e070d97c1c79211a68743e74bd"}
[2024-03-08 09:15:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 09:15:39] Inquiry Request :
[2024-03-08 09:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308021538","idTransaksi":"7282020308021538000451","checksum":"7d74d7ce357923830b2c0a1c545c9228598bfced","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"e6941df626aed59355f473faa17cdda967ebabd9eb5675dfd5fe6690ac929075"}
[2024-03-08 09:15:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 09:15:43] Inquiry Request :
[2024-03-08 09:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308021542","idTransaksi":"7285530308021542000451","checksum":"6f91ced0248eae2bf9b675d9060352408a30e1b4","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"00b1c4babc200c0e7d2ee6a52e495247ebf63df289b5a835544b32ba461944f9"}
[2024-03-08 09:15:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 09:15:48] Inquiry Request :
[2024-03-08 09:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308021547","idTransaksi":"7289850308021547000451","checksum":"a121f6bc5a05645137e4c8c4531ab032ddfd5a4c","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"3f75cf3614e44f3effbd94b7bd8178e3a7ae101187da5510ce4db7881776d0e0"}
[2024-03-08 09:15:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 09:15:52] Inquiry Request :
[2024-03-08 09:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308021552","idTransaksi":"7293940308021552000451","checksum":"8df91ee509948276661615df99b112898d24e968","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"d399c42529eddd3f657a608b101b80a0e1c3f04c90c80b1aa99230fafa237fbc"}
[2024-03-08 09:15:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 09:17:10] Inquiry Request :
[2024-03-08 09:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240308021709","idTransaksi":"2974440308021709000451","checksum":"38252ad3432544c38e8f1b3abeda393485a288eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d97e37ca35d4f7f53728ed22d6ca60c4046fc2429af8dadcfd7da55741f14ec"}
[2024-03-08 09:17:10] {"id":5126,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":12832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12832","tanggal_invoice":"2024-03-08","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-03-08 09:12:19"}
[2024-03-08 09:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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":"Mar\/12832"}
[2024-03-08 09:17:16] Payment Request :
[2024-03-08 09:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240308021714","idTransaksi":"2978740308021714000451","idTagihan":"Mar\/12832","totalNominal":"410000","nomorJurnalPembukuan":"2978740308021714000451","checksum":"1d66c7366276eec69ce19ce2a2500c85b7e6a305","rekeningPembayar":"7777777777777777","checksum256":"1287a4e16082702c56769f19408e26626591e97e43371124be4469061c76c225","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-03-08 09:17:16] {"id":5126,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":12832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12832","tanggal_invoice":"2024-03-08","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-03-08 09:12:19"}
[2024-03-08 09:17:16] START PAYMENT
[2024-03-08 09:17:17] END PAYMENT
[2024-03-08 09:17:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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":"Mar\/12832"}
[2024-03-08 09:17:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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":"Mar\/12832"}
[2024-03-08 09:23:19] Inquiry Request :
[2024-03-08 09:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308022319","idTransaksi":"7735410308022319000451","checksum":"b95a00700ea180dfbedf7ff0a33519062f4d51f2","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"0c8e74b18ed67bae8279aa1d050590d46547b4ab7d48173d70f25e11cc156d13"}
[2024-03-08 09:23:19] {"id":5127,"id_user":4753,"id_detail_siswa":4136,"id_detail_siswa_daftar_ulang":3709,"id_log_pembayaran_tagihan_siswa":12833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12833","tanggal_invoice":"2024-03-08","no_pembayaran":"423010108","nama":"Rafasya Nandana Salim","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 09:21:05"}
[2024-03-08 09:23:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010108","idPelanggan":"423010108","nama":"Rafasya Nandana Salim","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12833"}
[2024-03-08 09:23:35] Inquiry Request :
[2024-03-08 09:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308022335","idTransaksi":"7752250308022335000451","checksum":"b873a3bb846fccc9c93eee5dcd047b310f2dd544","totalNominalInquiry":0,"rekeningPembayar":"6032989912885835","checksum256":"15fdfe0af98e370aee627ccecec5f12f8321107bac86eb287b3025b19125fb9d"}
[2024-03-08 09:23:35] {"id":5127,"id_user":4753,"id_detail_siswa":4136,"id_detail_siswa_daftar_ulang":3709,"id_log_pembayaran_tagihan_siswa":12833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12833","tanggal_invoice":"2024-03-08","no_pembayaran":"423010108","nama":"Rafasya Nandana Salim","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 09:21:05"}
[2024-03-08 09:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010108","idPelanggan":"423010108","nama":"Rafasya Nandana Salim","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12833"}
[2024-03-08 09:23:52] Payment Request :
[2024-03-08 09:23:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010108","tanggalTransaksi":"20240308022350","idTransaksi":"7767510308022350000451","idTagihan":"Mar\/12833","totalNominal":"800000","nomorJurnalPembukuan":"7767510308022350000451","checksum":"07d02701d2b42f6b81ddbfb34682b5bbae36772e","rekeningPembayar":"6032989912885835","checksum256":"94a7c3aefed4a646b749c287ba3c8981181a8ffef554c97fba29ec03611623ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-03-08 09:23:52] {"id":5127,"id_user":4753,"id_detail_siswa":4136,"id_detail_siswa_daftar_ulang":3709,"id_log_pembayaran_tagihan_siswa":12833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12833","tanggal_invoice":"2024-03-08","no_pembayaran":"423010108","nama":"Rafasya Nandana Salim","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 09:21:05"}
[2024-03-08 09:23:52] START PAYMENT
[2024-03-08 09:23:53] END PAYMENT
[2024-03-08 09:23:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010108","idPelanggan":"423010108","nama":"Rafasya Nandana Salim","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12833"}
[2024-03-08 09:23:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010108","idPelanggan":"423010108","nama":"Rafasya Nandana Salim","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12833"}
[2024-03-08 09:28:17] Inquiry Request :
[2024-03-08 09:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240308022817","idTransaksi":"3537050308022817000451","checksum":"17c33faebafebf67ebdd7ba4c6a1568ca79e81c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b91ba418ae2e033bd9b05619c3a136a7d79cc6ed0af2ab5249d6db5e0cffedc"}
[2024-03-08 09:28:17] {"id":5128,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":12834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12834","tanggal_invoice":"2024-03-08","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 09:25:15"}
[2024-03-08 09:28:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12834"}
[2024-03-08 09:28:25] Payment Request :
[2024-03-08 09:28:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240308022824","idTransaksi":"3543390308022824000451","idTagihan":"Mar\/12834","totalNominal":"400000","nomorJurnalPembukuan":"3543390308022824000451","checksum":"075b974eade9f6632569af47a0e67dfa69aaee9e","rekeningPembayar":"7777777777777777","checksum256":"6726c451ede7647bec6416cf3df9fe0c276cc7367f7eb989f1e747c2b337f94d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-08 09:28:25] {"id":5128,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":12834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12834","tanggal_invoice":"2024-03-08","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 09:25:15"}
[2024-03-08 09:28:25] START PAYMENT
[2024-03-08 09:28:26] END PAYMENT
[2024-03-08 09:28:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12834"}
[2024-03-08 09:28:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12834"}
[2024-03-08 10:23:27] Inquiry Request :
[2024-03-08 10:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240308032326","idTransaksi":"6529490308032326000451","checksum":"91eaca4129f0958dbdc9859799e450e976a48087","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58ec6a5bb57017f627e1054aebc03153479280604f8be072aa81b4d55633b85b"}
[2024-03-08 10:23:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 10:26:56] Inquiry Request :
[2024-03-08 10:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240308032656","idTransaksi":"6725870308032656000451","checksum":"c4348eebde98399db93fa4291c6dd2deb95d6165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4ab6f1fccb52e03973dda2592469e6d8f6a00d2b06c5ed60220091f293dfc69"}
[2024-03-08 10:26:56] {"id":5134,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":12840,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12840","tanggal_invoice":"2024-03-08","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 10:25:32"}
[2024-03-08 10:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12840"}
[2024-03-08 10:27:19] Payment Request :
[2024-03-08 10:27:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240308032718","idTransaksi":"6747110308032718000451","idTagihan":"Mar\/12840","totalNominal":"400000","nomorJurnalPembukuan":"6747110308032718000451","checksum":"3d65b11b1082029f05dd29f8c34f932e0dd0110d","rekeningPembayar":"7777777777777777","checksum256":"99cd42c4c1579781aaf573347a36092fd23fbab25f079768b620e2ecde292521","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-08 10:27:19] {"id":5134,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":12840,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12840","tanggal_invoice":"2024-03-08","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 10:25:32"}
[2024-03-08 10:27:19] START PAYMENT
[2024-03-08 10:27:20] END PAYMENT
[2024-03-08 10:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12840"}
[2024-03-08 10:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12840"}
[2024-03-08 11:24:12] Inquiry Request :
[2024-03-08 11:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020024","tanggalTransaksi":"20240308042410","idTransaksi":"5179410308042410000451","checksum":"7f333e093216b225d9ffb7b786d06cec7a9073ba","totalNominalInquiry":550000,"rekeningPembayar":"6019007581829513","checksum256":"cb0e2ee57d417ef81abd63785dee21b7ce03878d3c863ea0910e7fe7a820f5a5"}
[2024-03-08 11:24:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 14:48:48] Inquiry Request :
[2024-03-08 14:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"622020033","tanggalTransaksi":"20240308074847","idTransaksi":"5584550308074847000451","checksum":"5e2b9b862b9f508ba97ffa78ab27dcfb1d4e1df5","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"bcf7a65a1812b8f7a70e9161f47b5d832067ad82e2624e83528df7fbc00c040e"}
[2024-03-08 14:48:48] {"id":5140,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":12846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12846","tanggal_invoice":"2024-03-08","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 14:45:41"}
[2024-03-08 14:48:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12846"}
[2024-03-08 14:48:58] Payment Request :
[2024-03-08 14:48:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"622020033","tanggalTransaksi":"20240308074856","idTransaksi":"5594640308074856000451","idTagihan":"Mar\/12846","totalNominal":"550000","nomorJurnalPembukuan":"5594640308074856000451","checksum":"aeea5b875b6692072e7c09af14dd78ba81c7cb9c","rekeningPembayar":"5379412079893474","checksum256":"fe13d576d258579a526d387250757f4eef58716a804309993d07783488156f12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-08 14:48:58] {"id":5140,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":12846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12846","tanggal_invoice":"2024-03-08","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 14:45:41"}
[2024-03-08 14:48:58] START PAYMENT
[2024-03-08 14:48:58] END PAYMENT
[2024-03-08 14:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12846"}
[2024-03-08 14:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12846"}
[2024-03-08 15:15:25] Inquiry Request :
[2024-03-08 15:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"232304","tanggalTransaksi":"20240308081524","idTransaksi":"2968620308081524000451","checksum":"d8b016731d317195342459b400c26ddd6c485e7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df24507030709ff2eaa23bf49734b2ce0197fa80af9aa2f03e9ea090cb22334d"}
[2024-03-08 15:15:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 232304 not found"}
[2024-03-08 15:15:51] Inquiry Request :
[2024-03-08 15:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2323042","tanggalTransaksi":"20240308081550","idTransaksi":"2995830308081550000451","checksum":"746defdb92ccafa245166b96657682c3302ad1e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ad925f04aefe862be37dc070c50d475634944e107c2cdcbdcb4920f8e4cb7d2"}
[2024-03-08 15:15:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2323042 not found"}
[2024-03-08 16:52:06] Inquiry Request :
[2024-03-08 16:52:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240308095205","idTransaksi":"8683190308095205000451","checksum":"562049b77a3c4d6a3e8efcb78af52ae1d351afa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"692e87286534354bb939ba62c9ce6c83752dc118b6898e7403196e3b4015e7d7"}
[2024-03-08 16:52:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 17:01:24] Inquiry Request :
[2024-03-08 17:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20240308100123","idTransaksi":"9221430308100123000451","checksum":"6fa186fe28cdeeee60860233b2162ac19c6794ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8292c3e6c94c938242750289508b074171a24339af930fddfe7f4877949b8166"}
[2024-03-08 17:01:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-08 18:32:21] Inquiry Request :
[2024-03-08 18:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240308113220","idTransaksi":"4405740308113220000451","checksum":"44f2b866a92b4ffd9c1af6e6ccf46ab86a0ed24c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f1522d501ad26a0667e1e298ca7e78fc98a623438b5b7537ca310f108d5a536"}
[2024-03-08 18:32:21] {"id":5146,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":12852,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12852","tanggal_invoice":"2024-03-08","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","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":"2024-03-08 18:24:24"}
[2024-03-08 18:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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":"Mar\/12852"}
[2024-03-08 18:32:28] Payment Request :
[2024-03-08 18:32:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240308113227","idTransaksi":"4412250308113227000451","idTagihan":"Mar\/12852","totalNominal":"450000","nomorJurnalPembukuan":"4412250308113227000451","checksum":"22dc96b3182766d0dcf023bcff41c70bdc48bc06","rekeningPembayar":"7777777777777777","checksum256":"48d3adcca3d7e1c3f689bfa00f8cea7952117e530eee786d2061a2245c626d01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-08 18:32:28] {"id":5146,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":12852,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12852","tanggal_invoice":"2024-03-08","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","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":"2024-03-08 18:24:24"}
[2024-03-08 18:32:28] START PAYMENT
[2024-03-08 18:32:29] END PAYMENT
[2024-03-08 18:32:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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":"Mar\/12852"}
[2024-03-08 18:32:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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":"Mar\/12852"}
[2024-03-08 20:35:59] Inquiry Request :
[2024-03-08 20:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240308133545","idTransaksi":"5102600308133545000451","checksum":"909034cd5f994a038ea2fb461975d8e9aa2aa9df","totalNominalInquiry":0,"rekeningPembayar":"4043057010555812","checksum256":"1a51453f858d8094e28b36013d278cd63a22d137c5f7ca12f708bfa07a1236ad"}
[2024-03-08 20:35:59] {"id":5149,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":12855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12855","tanggal_invoice":"2024-03-08","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 20:14:28"}
[2024-03-08 20:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12855"}
[2024-03-08 20:36:51] Inquiry Request :
[2024-03-08 20:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240308133650","idTransaksi":"5159730308133650000451","checksum":"2e93ccf03d3c035d562bd5ea347f9dbc7e087960","totalNominalInquiry":0,"rekeningPembayar":"4043057010555812","checksum256":"b82f22435eb2c26c168736ddd3a42a54e305434d27bf370ed88a9b17334676af"}
[2024-03-08 20:36:51] {"id":5149,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":12855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12855","tanggal_invoice":"2024-03-08","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 20:14:28"}
[2024-03-08 20:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12855"}
[2024-03-08 20:37:10] Payment Request :
[2024-03-08 20:37:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240308133708","idTransaksi":"5170960308133708000451","idTagihan":"Mar\/12855","totalNominal":"600000","nomorJurnalPembukuan":"5170960308133708000451","checksum":"968c3074ae9fcc4ea7a9fa4bbf64e34cc8fb8183","rekeningPembayar":"4043057010555812","checksum256":"121e195b69fe0f6610f3486db7d858f6669ec87894937f53d19f77959096108e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-03-08 20:37:10] {"id":5149,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":12855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12855","tanggal_invoice":"2024-03-08","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 20:14:28"}
[2024-03-08 20:37:10] START PAYMENT
[2024-03-08 20:37:11] END PAYMENT
[2024-03-08 20:37:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12855"}
[2024-03-08 20:37:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12855"}
[2024-03-08 21:10:23] Inquiry Request :
[2024-03-08 21:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"83037","tanggalTransaksi":"20240308141022","idTransaksi":"6742030308141022000451","checksum":"9fc2feae6c331281fe54ccf02eb17f194bca1654","totalNominalInquiry":1854665,"rekeningPembayar":"7777777777777777","checksum256":"90edbc3cca0e1b77e9a6abb200d62da810c7fdff485e9cbbf3e7bfc214bb7ab8"}
[2024-03-08 21:10:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 83037 not found"}