[2024-03-20 00:27:04] Inquiry Request :
[2024-03-20 00:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319172702","idTransaksi":"8319480319172702000451","checksum":"89a22010194aba667375e02e036099d0dcebcf3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d289ceffc9bde75bcb06c117de675a10d29f95b82f22a47bbcaa6d8bf85bc563"}
[2024-03-20 00:27:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-20 00:28:02] Inquiry Request :
[2024-03-20 00:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319172801","idTransaksi":"8337260319172801000451","checksum":"81868fb7d45593b9943c887c381ab36d221047ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08c11b48e8c425a9112db35fecfecbbf552a9f195becbb2a5773913e877fa6f4"}
[2024-03-20 00:28:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-20 00:37:23] Inquiry Request :
[2024-03-20 00:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"44184347214","tanggalTransaksi":"20240319173722","idTransaksi":"7986300319173722000451","checksum":"32ef464edd4902c280aaf370eef24478c3a78fae","totalNominalInquiry":0,"rekeningPembayar":"6032989911213273","checksum256":"ea7948a6112049c361706bace89b12f6d3f6eb4d094db7ee7ca17edfb19b08d9"}
[2024-03-20 00:37:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 44184347214 not found"}
[2024-03-20 00:38:22] Inquiry Request :
[2024-03-20 00:38:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4418434721","tanggalTransaksi":"20240319173822","idTransaksi":"7997310319173822000451","checksum":"6560923fcc8c952b3413bbbd8d390fbbafb00455","totalNominalInquiry":0,"rekeningPembayar":"6032989911213273","checksum256":"387f06627d83caec4227970f8f5a2801033ee6a8e7d83b5d14fa65060ca77b48"}
[2024-03-20 00:38:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-20 07:03:58] Inquiry Request :
[2024-03-20 07:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20240320000356","idTransaksi":"4099170320000356000451","checksum":"3143135c7fc43c564c0f1d5ee219fcb2288b3d78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a906815c05adb632ef4373d0bda2064556358ba106ddde184b296a22cae24564"}
[2024-03-20 07:03:58] {"id":5277,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":12983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12983","tanggal_invoice":"2024-03-20","no_pembayaran":"523020029","nama":"Utti humaira","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":"2024-03-20 06:57:32"}
[2024-03-20 07:03:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/12983"}
[2024-03-20 07:04:02] Payment Request :
[2024-03-20 07:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20240320000400","idTransaksi":"4100280320000400000451","idTagihan":"Mar\/12983","totalNominal":"410000","nomorJurnalPembukuan":"4100280320000400000451","checksum":"bc1bb6b5d2f3f7429c9f11376ad8c59a2bba35fa","rekeningPembayar":"7777777777777777","checksum256":"82b150efaa4ebc19bff9b300d63e6887cc2471e14a3e9cbd76139acfaddbe9e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-03-20 07:04:02] {"id":5277,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":12983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12983","tanggal_invoice":"2024-03-20","no_pembayaran":"523020029","nama":"Utti humaira","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":"2024-03-20 06:57:32"}
[2024-03-20 07:04:02] START PAYMENT
[2024-03-20 07:04:09] END PAYMENT
[2024-03-20 07:04:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/12983"}
[2024-03-20 07:04:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/12983"}
[2024-03-20 07:19:30] Inquiry Request :
[2024-03-20 07:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240320001930","idTransaksi":"4427240320001930000451","checksum":"69474ed07df12101637bf651924d42381d1b1c5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f517fac33be83cf05d5c5a89a8979e0a00f4dc5497e59ecd12750aa5447e7d97"}
[2024-03-20 07:19:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-20 08:33:36] Inquiry Request :
[2024-03-20 08:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4418434721","tanggalTransaksi":"20240320013334","idTransaksi":"6538350320013334000451","checksum":"267c697f94de040f8b25f2472a218e1583fb2617","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15c7fcb1668314369d15fbab2e90aae8cce9a0c29bb48f431a4d45839e057268"}
[2024-03-20 08:33:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-20 08:53:20] Inquiry Request :
[2024-03-20 08:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240320015319","idTransaksi":"4470360320015319000451","checksum":"ba412c0c8f2d66d5c92a37c98a92594540b4974c","totalNominalInquiry":3300000,"rekeningPembayar":"7777777777777777","checksum256":"53bb63315274c5af95cdf0a3c06b90d470b3777ce4a4a39349f85bcea5f00ade"}
[2024-03-20 08:53:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-20 08:54:51] Inquiry Request :
[2024-03-20 08:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240320015450","idTransaksi":"4523990320015450000451","checksum":"9d91951daf0d64767fded038ea17fa04f9f1e9e5","totalNominalInquiry":3300000,"rekeningPembayar":"7777777777777777","checksum256":"dc32f0ea79da818ab570f29777fd3cd152b6b67a14a52dcf7b6d160e432a3855"}
[2024-03-20 08:54:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-20 09:12:39] Inquiry Request :
[2024-03-20 09:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240320021239","idTransaksi":"8084330320021239000451","checksum":"e72fc8e8ab8b3ff0c6fd8672ce2e77b1ee7b880b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de53d7cec865e7709f8677df770291c04c1f9ddc115d5686567d17bf73e3d806"}
[2024-03-20 09:12:40] {"id":5336,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":13042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13042","tanggal_invoice":"2024-03-20","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1650000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 09:03:11"}
[2024-03-20 09:12:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Mar\/13042"}
[2024-03-20 09:12:49] Payment Request :
[2024-03-20 09:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240320021248","idTransaksi":"8091370320021248000451","idTagihan":"Mar\/13042","totalNominal":"1800000","nomorJurnalPembukuan":"8091370320021248000451","checksum":"a21208adc3cac1ddaa84698fdf9dfc59a0e36766","rekeningPembayar":"7777777777777777","checksum256":"8cc4436205c41994ece392a556944f8b602ad094bd60e14aeb6a6ced6173443e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-03-20 09:12:49] {"id":5336,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":13042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13042","tanggal_invoice":"2024-03-20","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1650000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 09:03:11"}
[2024-03-20 09:12:49] START PAYMENT
[2024-03-20 09:12:56] END PAYMENT
[2024-03-20 09:12:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Mar\/13042"}
[2024-03-20 09:12:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Mar\/13042"}
[2024-03-20 09:14:38] Inquiry Request :
[2024-03-20 09:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242157","tanggalTransaksi":"20240320021437","idTransaksi":"5250180320021437000451","checksum":"ac9a549e1094141b7f4f7b4b295f2d8a22d45d26","totalNominalInquiry":1,"rekeningPembayar":"5221844002853052","checksum256":"cbdbbc89d113086fcc2fa6d8dce40c8209325912e89ea0cbc5d351d7f2ba4f7d"}
[2024-03-20 09:14:38] {"id":5333,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":6063,"id_log_pembayaran_tagihan_siswa":13039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13039","tanggal_invoice":"2024-03-20","no_pembayaran":"111242157","nama":"Qatrunnada Masya Sauli","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":"2024-03-20 08:22:01"}
[2024-03-20 09:14:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242157","idPelanggan":"111242157","nama":"Qatrunnada Masya Sauli","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\/13039"}
[2024-03-20 09:15:08] Inquiry Request :
[2024-03-20 09:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242157","tanggalTransaksi":"20240320021507","idTransaksi":"5269270320021507000451","checksum":"e6eeac50d1e1e1d0e868b2ee6de34c71fe9da7e1","totalNominalInquiry":1,"rekeningPembayar":"5221844002853052","checksum256":"1c389e516cdcf8068695f8a2908edac3fdc8dd454496ef31e7def4dd3bbe6bf3"}
[2024-03-20 09:15:08] {"id":5333,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":6063,"id_log_pembayaran_tagihan_siswa":13039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13039","tanggal_invoice":"2024-03-20","no_pembayaran":"111242157","nama":"Qatrunnada Masya Sauli","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":"2024-03-20 08:22:01"}
[2024-03-20 09:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242157","idPelanggan":"111242157","nama":"Qatrunnada Masya Sauli","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\/13039"}
[2024-03-20 09:15:39] Inquiry Request :
[2024-03-20 09:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242157","tanggalTransaksi":"20240320021539","idTransaksi":"5288610320021539000451","checksum":"526a6d5dbb61cca606de5639bf9e97b289d5e8c4","totalNominalInquiry":1,"rekeningPembayar":"5221844002853052","checksum256":"0e800c403dff64f729243513a2eb55bfce4b59cb9e2706c9f83f6f7c68340450"}
[2024-03-20 09:15:39] {"id":5333,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":6063,"id_log_pembayaran_tagihan_siswa":13039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13039","tanggal_invoice":"2024-03-20","no_pembayaran":"111242157","nama":"Qatrunnada Masya Sauli","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":"2024-03-20 08:22:01"}
[2024-03-20 09:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242157","idPelanggan":"111242157","nama":"Qatrunnada Masya Sauli","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\/13039"}
[2024-03-20 09:16:35] Inquiry Request :
[2024-03-20 09:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242157","tanggalTransaksi":"20240320021634","idTransaksi":"5324220320021634000451","checksum":"fbb505ee9485d9e0d6576746ad5d11541fd8bbd6","totalNominalInquiry":1,"rekeningPembayar":"5221844002853052","checksum256":"8623130284bb4a51ec0c50802d774762c36dc17ca5fbe0169d304165fbfa1f28"}
[2024-03-20 09:16:35] {"id":5333,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":6063,"id_log_pembayaran_tagihan_siswa":13039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13039","tanggal_invoice":"2024-03-20","no_pembayaran":"111242157","nama":"Qatrunnada Masya Sauli","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":"2024-03-20 08:22:01"}
[2024-03-20 09:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242157","idPelanggan":"111242157","nama":"Qatrunnada Masya Sauli","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\/13039"}
[2024-03-20 09:17:47] Inquiry Request :
[2024-03-20 09:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242157","tanggalTransaksi":"20240320021746","idTransaksi":"5370020320021746000451","checksum":"e9de5554bcda6cb3e39facd204aa0af2b3e4c6f1","totalNominalInquiry":1,"rekeningPembayar":"5221844002853052","checksum256":"153bd345f8d33f249e39b6ed967de80f0851c6666cc28b7ed5f5c5671aee6b9e"}
[2024-03-20 09:17:47] {"id":5333,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":6063,"id_log_pembayaran_tagihan_siswa":13039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13039","tanggal_invoice":"2024-03-20","no_pembayaran":"111242157","nama":"Qatrunnada Masya Sauli","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":"2024-03-20 08:22:01"}
[2024-03-20 09:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242157","idPelanggan":"111242157","nama":"Qatrunnada Masya Sauli","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\/13039"}
[2024-03-20 09:50:49] Inquiry Request :
[2024-03-20 09:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241164","tanggalTransaksi":"20240320025048","idTransaksi":"6714530320025048000451","checksum":"4961f6ddf57798af5617de70c05de4aa1646d5ec","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"62e71fc8661c6679d5a3671ae547a675b23d19a037cbcd48255c424751cd61c8"}
[2024-03-20 09:50:49] {"id":5338,"id_user":6330,"id_detail_siswa":5700,"id_detail_siswa_daftar_ulang":5285,"id_log_pembayaran_tagihan_siswa":13044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13044","tanggal_invoice":"2024-03-20","no_pembayaran":"112241164","nama":"Abdullah Azzam El Emir","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":"2024-03-20 09:48:38"}
[2024-03-20 09:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241164","idPelanggan":"112241164","nama":"Abdullah Azzam El Emir","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\/13044"}
[2024-03-20 09:51:56] Inquiry Request :
[2024-03-20 09:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241164","tanggalTransaksi":"20240320025154","idTransaksi":"6761600320025154000451","checksum":"f151622fe52e6eaeed9892f56ad3418f87acbdbb","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"cdf6574580531bd9cfa270b5dbc73e39131f99e678ef5270dac9e66188694849"}
[2024-03-20 09:51:56] {"id":5338,"id_user":6330,"id_detail_siswa":5700,"id_detail_siswa_daftar_ulang":5285,"id_log_pembayaran_tagihan_siswa":13044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13044","tanggal_invoice":"2024-03-20","no_pembayaran":"112241164","nama":"Abdullah Azzam El Emir","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":"2024-03-20 09:48:38"}
[2024-03-20 09:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241164","idPelanggan":"112241164","nama":"Abdullah Azzam El Emir","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\/13044"}
[2024-03-20 09:52:15] Payment Request :
[2024-03-20 09:52:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241164","tanggalTransaksi":"20240320025214","idTransaksi":"6774780320025214000451","idTagihan":"Mar\/13044","totalNominal":"7515000","nomorJurnalPembukuan":"6774780320025214000451","checksum":"5c8ea6770dbdd5cd17817638357db6ece6c52bdc","rekeningPembayar":"6032989911370416","checksum256":"e5554b93ea8ff8dfb80ec3abc78765524094f16ef90434d119b2454bbabf039e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-20 09:52:15] {"id":5338,"id_user":6330,"id_detail_siswa":5700,"id_detail_siswa_daftar_ulang":5285,"id_log_pembayaran_tagihan_siswa":13044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13044","tanggal_invoice":"2024-03-20","no_pembayaran":"112241164","nama":"Abdullah Azzam El Emir","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":"2024-03-20 09:48:38"}
[2024-03-20 09:52:15] START PAYMENT
[2024-03-20 09:52:22] END PAYMENT
[2024-03-20 09:52:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241164","idPelanggan":"112241164","nama":"Abdullah Azzam El Emir","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\/13044"}
[2024-03-20 09:52:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241164","idPelanggan":"112241164","nama":"Abdullah Azzam El Emir","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\/13044"}
[2024-03-20 10:03:14] Inquiry Request :
[2024-03-20 10:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320030313","idTransaksi":"0327700320030313000451","checksum":"4c69ec18c901159847d4efa70b868758a39218ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f0a4f06e8c2431f2b6c186ecb68492ad31bbfde21aa75c95ce2ecfb2bd2c5e7"}
[2024-03-20 10:03:14] {"id":1182,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3413,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3413","tanggal_invoice":"2024-03-20","no_pembayaran":"2121469341","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-20 10:03:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2121469341","idPelanggan":"2121469341","nama":"NAWANG RATIH AKBARINA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3413"}
[2024-03-20 10:03:46] Payment Request :
[2024-03-20 10:03:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320030345","idTransaksi":"0352270320030345000451","idTagihan":"Mar\/3413","totalNominal":"300000","nomorJurnalPembukuan":"0352270320030345000451","checksum":"12daf7b2a681e380e2c482064b0c7e2c27e97a4e","rekeningPembayar":"7777777777777777","checksum256":"081c17faca3d19c37e6708b7def7d715e27cd5d98d5899e73643e24a7cf61e35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-03-20 10:03:46] {"id":1182,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3413,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3413","tanggal_invoice":"2024-03-20","no_pembayaran":"2121469341","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-20 10:03:46] START PAYMENT
[2024-03-20 10:04:12] END PAYMENT
[2024-03-20 10:04:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2121469341","idPelanggan":"2121469341","nama":"NAWANG RATIH AKBARINA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3413"}
[2024-03-20 10:04:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2121469341","idPelanggan":"2121469341","nama":"NAWANG RATIH AKBARINA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3413"}
[2024-03-20 10:04:24] Inquiry Request :
[2024-03-20 10:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100423","idTransaksi":"0352270320100423000451","checksum":"d182ad62955ca134567e0f52721ef5ac6749a71b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f497075ebbe5a346a9492871c40de6f054f2c248093573f5ef431a3c0af2f94"}
[2024-03-20 10:04:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:04:55] Inquiry Request :
[2024-03-20 10:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100455","idTransaksi":"0352270320100455000451","checksum":"724743c54fe74208f0a2dcc3d21b0353b912a90d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a9d128a926848d52f4334fcd801ccc560a9dfe3ef8a69a1caf467c3dd959eca"}
[2024-03-20 10:04:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:05:27] Inquiry Request :
[2024-03-20 10:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100527","idTransaksi":"0352270320100527000451","checksum":"3e7a65354e06c9c8f1a8db18d0183f7eb07a1f42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5c6dff9a7f5cb86bf2a8f060deaabf1648682d763853f842eee48e485e13d51"}
[2024-03-20 10:05:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:05:58] Inquiry Request :
[2024-03-20 10:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100558","idTransaksi":"0352270320100558000451","checksum":"f9b82d1a16a7a3f7cecb174963cd1a4eb9111e5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd47afedde39fe42bc51dff978cbe6756e5480c9cb53cb15e2254788e0280585"}
[2024-03-20 10:05:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:06:29] Inquiry Request :
[2024-03-20 10:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100629","idTransaksi":"0352270320100629000451","checksum":"1e063c38fe4b5bbd8aebb37fb604656a0820582e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0b928f907bd0b2ccc29ce613618c9c996bf1f2fb3dd3fee406a6edd1a84ce66"}
[2024-03-20 10:06:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:07:00] Inquiry Request :
[2024-03-20 10:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100700","idTransaksi":"0352270320100700000451","checksum":"eb0a831f2e7c63a12f24e66eda1e4c70ffa85541","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b4b27bfea350ad96e95dd8171924f02d3d4e2dd38d4b664bba3c0a4c772ec7c"}
[2024-03-20 10:07:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:07:31] Inquiry Request :
[2024-03-20 10:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100731","idTransaksi":"0352270320100731000451","checksum":"c184d5b04627f4e6aba9b01893886a527053bfa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81dba55a52a66874678eb1f72757d838ffc008425f19218f5a348a141a430374"}
[2024-03-20 10:07:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:08:02] Inquiry Request :
[2024-03-20 10:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100802","idTransaksi":"0352270320100802000451","checksum":"1c8c6f438f6551b511da9972a2a557ebf35c2cbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"950768f09e1d2cd51557c31d42fa6e70aa23cbd82dfddc18fb8e9ffd9ff602da"}
[2024-03-20 10:08:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:08:34] Inquiry Request :
[2024-03-20 10:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100833","idTransaksi":"0352270320100833000451","checksum":"3fa1fd533e9a9453caf5aa8bc3e18a182732a742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdd98ceec4f83dc76cdc18fe2556d0c8f2b0158ae633c5b13cb7d00e6ce6937d"}
[2024-03-20 10:08:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:09:05] Inquiry Request :
[2024-03-20 10:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2121469341","tanggalTransaksi":"20240320100904","idTransaksi":"0352270320100904000451","checksum":"7dca402da0986117aca1290bec91c8b2f188a795","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6bb5ad92b4f48a8d6a9384968e45cd53d7915a92934f9031150d36f2f6113a5"}
[2024-03-20 10:09:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 10:24:52] Inquiry Request :
[2024-03-20 10:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242674","tanggalTransaksi":"20240320032452","idTransaksi":"1345390320032452000451","checksum":"5afa04c8afe5e0f8e6183ddea712e0a9142636d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e475f49528c612012e9f95c9e53f6cc6e9fdda2238bfe260fdf65521061140a6"}
[2024-03-20 10:24:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242674 not found"}
[2024-03-20 10:26:17] Inquiry Request :
[2024-03-20 10:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20240320032617","idTransaksi":"1410800320032617000451","checksum":"ddf0f86ac656255131a5e47ad6c851b04f6234c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38d1f26ced134471557a1464094fa6bca142e4ea00a51bbd076211908a3fd381"}
[2024-03-20 10:26:17] {"id":5339,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":13045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13045","tanggal_invoice":"2024-03-20","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 10:05:58"}
[2024-03-20 10:26:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7880000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Mar\/13045"}
[2024-03-20 10:30:50] Inquiry Request :
[2024-03-20 10:30:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20240320033049","idTransaksi":"1627000320033049000451","checksum":"c166853f168e3e8bdd88b0e656ecd8b00c46310e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae2f87d1e811551be2c7eccda284b9fd55f55925f6ab60824ff3c50dbbb4f265"}
[2024-03-20 10:30:50] {"id":5339,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":13045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13045","tanggal_invoice":"2024-03-20","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 10:05:58"}
[2024-03-20 10:30:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7880000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Mar\/13045"}
[2024-03-20 10:31:06] Payment Request :
[2024-03-20 10:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20240320033104","idTransaksi":"1638860320033104000451","idTagihan":"Mar\/13045","totalNominal":"7880000","nomorJurnalPembukuan":"1638860320033104000451","checksum":"473aca708982b200cf7512fbfcb17717c943509a","rekeningPembayar":"7777777777777777","checksum256":"6721dfe048c5fd14bec360aa080226d01fa6fd458efb30726f3f4d166f476e84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7880000}
[2024-03-20 10:31:06] {"id":5339,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":13045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13045","tanggal_invoice":"2024-03-20","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 10:05:58"}
[2024-03-20 10:31:06] START PAYMENT
[2024-03-20 10:31:20] END PAYMENT
[2024-03-20 10:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7880000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Mar\/13045"}
[2024-03-20 10:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7880000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Mar\/13045"}
[2024-03-20 11:41:51] Inquiry Request :
[2024-03-20 11:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4485845961","tanggalTransaksi":"20240320044151","idTransaksi":"5155070320044151000451","checksum":"c31dbb1dd752d983b79279d1457a4dfd3b25a248","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9edadb8a9501b0a67c29bbb33d76c9f9bd8effbbada92abf8e90cab33d958621"}
[2024-03-20 11:41:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-20 12:07:25] Inquiry Request :
[2024-03-20 12:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240320050724","idTransaksi":"6428360320050724000451","checksum":"edc9a2ed317a3066d4fb7b803ff737266553cf4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc479597d114c2742e7233a233dd5e0784566ad793d7bcbc2a28642286765323"}
[2024-03-20 12:07:25] {"id":5344,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":13050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13050","tanggal_invoice":"2024-03-20","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-03-20 12:06:43"}
[2024-03-20 12:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/13050"}
[2024-03-20 12:07:33] Payment Request :
[2024-03-20 12:07:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240320050731","idTransaksi":"6434580320050731000451","idTagihan":"Mar\/13050","totalNominal":"400000","nomorJurnalPembukuan":"6434580320050731000451","checksum":"e2bca86a23ed7b408a3c5feaeb3ef35ab782e7db","rekeningPembayar":"7777777777777777","checksum256":"a305fd3ad7ee96a7865252ede6b862b023de15ccc9d21050d54debf4d5daafe0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-20 12:07:33] {"id":5344,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":13050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13050","tanggal_invoice":"2024-03-20","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-03-20 12:06:43"}
[2024-03-20 12:07:33] START PAYMENT
[2024-03-20 12:07:39] END PAYMENT
[2024-03-20 12:07:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/13050"}
[2024-03-20 12:07:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/13050"}
[2024-03-20 14:01:02] Inquiry Request :
[2024-03-20 14:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"120045","tanggalTransaksi":"20240320070100","idTransaksi":"7566590320070100000451","checksum":"e73cd47b9849f6b07d5af10f134a5faea1ddf75c","totalNominalInquiry":683000,"rekeningPembayar":"6013012272397487","checksum256":"86ad622b5828dd907f1e4aff03f3322eb4a9199647f61659a9396f7fcae82237"}
[2024-03-20 14:01:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120045 not found"}
[2024-03-20 14:50:51] Inquiry Request :
[2024-03-20 14:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20240320075049","idTransaksi":"4338100320075049000451","checksum":"1a4efe258939d643da144632bbd0dab103bb1731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43f25911c5b37a683e3041ab1003776ab6b4262a1e5e4e5caceff9cd26cefc4d"}
[2024-03-20 14:50:51] {"id":5347,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":13053,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13053","tanggal_invoice":"2024-03-20","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","nominal_tagihan":2162500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2162500. Total bayar adalah sebanyak: 2162500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 14:49:52"}
[2024-03-20 14:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":2162500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2162500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2162500}],"idTagihan":"Mar\/13053"}
[2024-03-20 14:51:16] Payment Request :
[2024-03-20 14:51:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20240320075114","idTransaksi":"4358270320075114000451","idTagihan":"Mar\/13053","totalNominal":"2162500","nomorJurnalPembukuan":"4358270320075114000451","checksum":"a90bc12b84f68ab779cb408acca97b92c82785fc","rekeningPembayar":"7777777777777777","checksum256":"83f40ad623e19f701feb6ae38d10ebef8d2bff30ef4ca3b51611f6c19089ef68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2162500}
[2024-03-20 14:51:16] {"id":5347,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":13053,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13053","tanggal_invoice":"2024-03-20","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","nominal_tagihan":2162500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2162500. Total bayar adalah sebanyak: 2162500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 14:49:52"}
[2024-03-20 14:51:16] START PAYMENT
[2024-03-20 14:51:29] END PAYMENT
[2024-03-20 14:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":2162500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2162500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2162500}],"idTagihan":"Mar\/13053"}
[2024-03-20 14:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":2162500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2162500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2162500}],"idTagihan":"Mar\/13053"}
[2024-03-20 15:47:15] Inquiry Request :
[2024-03-20 15:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62301142","tanggalTransaksi":"20240320084714","idTransaksi":"2334020320084714000451","checksum":"26124b41822feb9c8e59e9328ca150e788519967","totalNominalInquiry":3300000,"rekeningPembayar":"7777777777777777","checksum256":"b8690823123c9a0977d7d434c3f0cd3f7a16d3019a7d494c7bb5fefba1b31917"}
[2024-03-20 15:47:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62301142 not found"}
[2024-03-20 15:49:01] Inquiry Request :
[2024-03-20 15:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"112241174","tanggalTransaksi":"20240320084901","idTransaksi":"2418410320084901000451","checksum":"bb4a7309981afe89aee1e061a5e2799738660ddc","totalNominalInquiry":1000,"rekeningPembayar":"6019234210040139","checksum256":"5adf0c3d7708ec223e969a84910549e35f8c764d6640dd02e12a3cabc3238336"}
[2024-03-20 15:49:01] {"id":5327,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":13033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13033","tanggal_invoice":"2024-03-19","no_pembayaran":"112241174","nama":"Ahmad zubair","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":"2024-03-19 16:08:12"}
[2024-03-20 15:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241174","idPelanggan":"112241174","nama":"Ahmad zubair","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\/13033"}
[2024-03-20 15:49:43] Inquiry Request :
[2024-03-20 15:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"112241174","tanggalTransaksi":"20240320084943","idTransaksi":"2451290320084943000451","checksum":"c33f12ff4f169f039b29979f764803fb04a919fc","totalNominalInquiry":1000,"rekeningPembayar":"6019234210040139","checksum256":"e89ea8dd7021ae9ae5e3277a93b1ead274489d409d32f70b2d30e133cac50743"}
[2024-03-20 15:49:43] {"id":5327,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":13033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13033","tanggal_invoice":"2024-03-19","no_pembayaran":"112241174","nama":"Ahmad zubair","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":"2024-03-19 16:08:12"}
[2024-03-20 15:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241174","idPelanggan":"112241174","nama":"Ahmad zubair","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\/13033"}
[2024-03-20 15:50:06] Payment Request :
[2024-03-20 15:50:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"112241174","tanggalTransaksi":"20240320085005","idTransaksi":"2468480320085005000451","idTagihan":"Mar\/13033","totalNominal":"7515000","nomorJurnalPembukuan":"2468480320085005000451","checksum":"d4a976c9696543628e9ea26163b297ce584c9c7e","rekeningPembayar":"6019234210040139","checksum256":"711389ed1c443d5a15eda439a6454bde7bf29b1c291af02dd6d62e1ae5f3d568","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-20 15:50:07] {"id":5327,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":13033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13033","tanggal_invoice":"2024-03-19","no_pembayaran":"112241174","nama":"Ahmad zubair","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":"2024-03-19 16:08:12"}
[2024-03-20 15:50:07] START PAYMENT
[2024-03-20 15:50:13] END PAYMENT
[2024-03-20 15:50:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241174","idPelanggan":"112241174","nama":"Ahmad zubair","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\/13033"}
[2024-03-20 15:50:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241174","idPelanggan":"112241174","nama":"Ahmad zubair","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\/13033"}
[2024-03-20 16:59:52] Inquiry Request :
[2024-03-20 16:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20240320095951","idTransaksi":"0614110320095951000451","checksum":"73878f6fc4080ffedb25e0d60d538f0f3cb48078","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec419ed164eb9a6d82d042f0d37b7e8544c6b01a8acf66bb1e72744140e17251"}
[2024-03-20 16:59:52] {"id":5348,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":13054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13054","tanggal_invoice":"2024-03-20","no_pembayaran":"111242164","nama":"Naura zalika","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":"2024-03-20 16:58:30"}
[2024-03-20 16:59:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/13054"}
[2024-03-20 18:36:18] Inquiry Request :
[2024-03-20 18:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI JAKOM","nomorPembayaran":"191212","tanggalTransaksi":"20240320113616","idTransaksi":"0146370320113616000451","checksum":"7727ad996443a64173f88dcbbbcf632e233dee52","totalNominalInquiry":0,"rekeningPembayar":"5049480000000000","checksum256":"e7ca0db8c2964d77055647764ee7ba9bf255a987553ff5701980d88ad807c024"}
[2024-03-20 18:36:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191212 not found"}
[2024-03-20 21:31:44] Inquiry Request :
[2024-03-20 21:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20240320143143","idTransaksi":"1947440320143143000451","checksum":"a9a8fe894dfde5540d1523073c4ab95886cb8d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c38c29075c1017ad81005ab3203a2e97fe5da8ee4422787c5b359ee7bbc9bf48"}
[2024-03-20 21:31:44] {"id":5350,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":13056,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13056","tanggal_invoice":"2024-03-20","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 21:28:32"}
[2024-03-20 21:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/13056"}
[2024-03-20 21:31:49] Payment Request :
[2024-03-20 21:31:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20240320143148","idTransaksi":"1951490320143148000451","idTagihan":"Mar\/13056","totalNominal":"5500000","nomorJurnalPembukuan":"1951490320143148000451","checksum":"2b8bdb44cb868e83189d9817c69346d1f67b570c","rekeningPembayar":"7777777777777777","checksum256":"47d58d4cec934af664e14347ad691c7e523b6d0415c802697a4dee40a0d5192b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-03-20 21:31:49] {"id":5350,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":13056,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13056","tanggal_invoice":"2024-03-20","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 21:28:32"}
[2024-03-20 21:31:49] START PAYMENT
[2024-03-20 21:31:56] END PAYMENT
[2024-03-20 21:31:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/13056"}
[2024-03-20 21:31:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/13056"}
[2024-03-20 21:49:46] Inquiry Request :
[2024-03-20 21:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241182","tanggalTransaksi":"20240320144943","idTransaksi":"2702050320144943000451","checksum":"428dd98c35a17d2b6f14781060960825b61d1a78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5decf05807c00b2e599b61a56e7a76c1e539571da901df3d403f47b5c8a9027"}
[2024-03-20 21:49:46] {"id":5341,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":5454,"id_log_pembayaran_tagihan_siswa":13047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13047","tanggal_invoice":"2024-03-20","no_pembayaran":"112241182","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 10:35:52"}
[2024-03-20 21:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241182","idPelanggan":"112241182","nama":"Akif Ridwanillah Al Irsyady","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/13047"}
[2024-03-20 21:49:59] Payment Request :
[2024-03-20 21:49:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241182","tanggalTransaksi":"20240320144958","idTransaksi":"2711800320144958000451","idTagihan":"Mar\/13047","totalNominal":"1000000","nomorJurnalPembukuan":"2711800320144958000451","checksum":"2e5019233853c627e08b62afb7be1a7be4fad9ca","rekeningPembayar":"7777777777777777","checksum256":"8440bbdd31d9e2d2d54a911cdad8b75885dfab0db49cf73f096340af9b5f9f3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-03-20 21:49:59] {"id":5341,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":5454,"id_log_pembayaran_tagihan_siswa":13047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13047","tanggal_invoice":"2024-03-20","no_pembayaran":"112241182","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-20 10:35:52"}
[2024-03-20 21:49:59] START PAYMENT
[2024-03-20 21:50:06] END PAYMENT
[2024-03-20 21:50:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241182","idPelanggan":"112241182","nama":"Akif Ridwanillah Al Irsyady","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/13047"}
[2024-03-20 21:50:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241182","idPelanggan":"112241182","nama":"Akif Ridwanillah Al Irsyady","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/13047"}