[2024-05-06 07:39:27] Inquiry Request :
[2024-05-06 07:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"20230900503","tanggalTransaksi":"20240506003926","idTransaksi":"3311350506003926000451","checksum":"dbc819cdc744c26eb082ea97c93f2e5a7d9c5de6","totalNominalInquiry":0,"rekeningPembayar":"6019005007214518","checksum256":"1aafa8574d484eefcf538cbc9ffc71fe27aba24143abbdd583904dd95c36f84f"}
[2024-05-06 07:39:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230900503 not found"}
[2024-05-06 09:08:05] Inquiry Request :
[2024-05-06 09:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020002","tanggalTransaksi":"20240506020804","idTransaksi":"4598810506020804000451","checksum":"98eed30a08b609e273e8b398037bfbdc5d63f135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffc403fdf9d6fa8a7f5c0aaed4a8514cc3c782024050f2c4ed5df524017ad348"}
[2024-05-06 09:08:05] {"id":6199,"id_user":595,"id_detail_siswa":402,"id_detail_siswa_daftar_ulang":592,"id_log_pembayaran_tagihan_siswa":13905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13905","tanggal_invoice":"2024-05-06","no_pembayaran":"422020002","nama":"Aisyah Rahma Deaf","nominal_tagihan":4823000,"informasi":"Pembayaran Tagihan March 2022 sebanyak: 4823000. Total bayar adalah sebanyak: 4823000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 09:06:31"}
[2024-05-06 09:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020002","idPelanggan":"422020002","nama":"Aisyah Rahma Deaf","totalNominal":4823000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2022 "},{"label_key":"Info2","label_value":"sebanyak: 4823000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4823000}],"idTagihan":"May\/13905"}
[2024-05-06 09:51:36] Inquiry Request :
[2024-05-06 09:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240506025135","idTransaksi":"6924820506025135000451","checksum":"a05e599b99d10880ad12f86d18579ccdf3ab220a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ae8c5e99bdf2ef041c9a64d4cb4c16dfafd47de86ac399395785d9168d29ef9"}
[2024-05-06 09:51:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-06 10:10:06] Inquiry Request :
[2024-05-06 10:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20240506031005","idTransaksi":"7963130506031005000451","checksum":"769922cc2db9eec0ddfb7ea9134f8102abf1baef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7afdd8b60901a057b15b7c2be32e9f0c99cbcf1bd3f8ef7722e0501872ad7018"}
[2024-05-06 10:10:06] {"id":6434,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":14140,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14140","tanggal_invoice":"2024-05-06","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":225000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 225000. Total bayar adalah sebanyak: 225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 10:09:06"}
[2024-05-06 10:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 225000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":225000}],"idTagihan":"May\/14140"}
[2024-05-06 10:14:40] Inquiry Request :
[2024-05-06 10:14:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240506031440","idTransaksi":"8221790506031440000451","checksum":"861288bf53cae9454cde8da18aee3f9f5ba95d88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8243a1fe12b873a37200b1c4efdc1356ac37ebc4aa558ec3eee792c6eeffa7e5"}
[2024-05-06 10:14:40] {"id":6435,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":14141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14141","tanggal_invoice":"2024-05-06","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 10:13:33"}
[2024-05-06 10:14:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14141"}
[2024-05-06 10:14:55] Payment Request :
[2024-05-06 10:14:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240506031453","idTransaksi":"8234210506031453000451","idTagihan":"May\/14141","totalNominal":"550000","nomorJurnalPembukuan":"8234210506031453000451","checksum":"727ed53f818cc2b692810e3b332b0152606ea869","rekeningPembayar":"7777777777777777","checksum256":"b35164ccf513a632686f668d608aacd542aa0950cb9e842532c4897caf00e6c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-06 10:14:55] {"id":6435,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":14141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14141","tanggal_invoice":"2024-05-06","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 10:13:33"}
[2024-05-06 10:14:55] START PAYMENT
[2024-05-06 10:15:01] END PAYMENT
[2024-05-06 10:15:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14141"}
[2024-05-06 10:15:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14141"}
[2024-05-06 11:35:52] Inquiry Request :
[2024-05-06 11:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240506043551","idTransaksi":"2842980506043551000451","checksum":"5fcbaf64e5b59a68bff79b3760a2f562ac95ba70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1efee8537e80ac55d0ddbd922602a5886c8db1be91cdfe25ea8869844724d85"}
[2024-05-06 11:35:52] {"id":6440,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":14146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14146","tanggal_invoice":"2024-05-06","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 11:23:24"}
[2024-05-06 11:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14146"}
[2024-05-06 11:35:59] Payment Request :
[2024-05-06 11:35:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240506043557","idTransaksi":"2849110506043557000451","idTagihan":"May\/14146","totalNominal":"400000","nomorJurnalPembukuan":"2849110506043557000451","checksum":"4200345a5475dab8251347663caaa3c85feebc15","rekeningPembayar":"7777777777777777","checksum256":"83147468cbf5a458ba855b3f4b751fbfce38322855cd4431bd9fc3bd9047058a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-06 11:35:59] {"id":6440,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":14146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14146","tanggal_invoice":"2024-05-06","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 11:23:24"}
[2024-05-06 11:35:59] START PAYMENT
[2024-05-06 11:36:05] END PAYMENT
[2024-05-06 11:36:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14146"}
[2024-05-06 11:36:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14146"}
[2024-05-06 13:08:19] Inquiry Request :
[2024-05-06 13:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240506060818","idTransaksi":"8115190506060818000451","checksum":"e8e152bbe382e959b11416151892c0f959562806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54c3f5b74102dcce3ff99fd9d0f4f5530e3e7c6e30fef66f35ea4e50d8ec0c84"}
[2024-05-06 13:08:19] {"id":6447,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":14153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14153","tanggal_invoice":"2024-05-06","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 13:06:25"}
[2024-05-06 13:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14153"}
[2024-05-06 13:08:27] Payment Request :
[2024-05-06 13:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240506060825","idTransaksi":"8122750506060825000451","idTagihan":"May\/14153","totalNominal":"550000","nomorJurnalPembukuan":"8122750506060825000451","checksum":"7241cec71f81af819fc10ca492ef6f02d42d9411","rekeningPembayar":"7777777777777777","checksum256":"927403fc56429b4a3077a8b4d01de210d39ed7f55efda07d5d1dad3fb670ad82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-06 13:08:27] {"id":6447,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":14153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14153","tanggal_invoice":"2024-05-06","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 13:06:25"}
[2024-05-06 13:08:27] START PAYMENT
[2024-05-06 13:08:35] END PAYMENT
[2024-05-06 13:08:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14153"}
[2024-05-06 13:08:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14153"}
[2024-05-06 17:45:32] Inquiry Request :
[2024-05-06 17:45:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240506104531","idTransaksi":"3422710506104531000451","checksum":"87dd89fb7c7011fd378ee535d122aba77436b274","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a65e8d9c21d867da59297b878f8c85955feff893e849664a2f4665113163947"}
[2024-05-06 17:45:32] {"id":6462,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":14168,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14168","tanggal_invoice":"2024-05-06","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 17:44:03"}
[2024-05-06 17:45:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14168"}
[2024-05-06 17:45:35] Payment Request :
[2024-05-06 17:45:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240506104534","idTransaksi":"3425350506104534000451","idTagihan":"May\/14168","totalNominal":"450000","nomorJurnalPembukuan":"3425350506104534000451","checksum":"79ad3da215e0568585111d6ef69fb8c2b835299a","rekeningPembayar":"7777777777777777","checksum256":"fb8f76a0b2b24f0fcec2a10ccd2c0f820f16df65077926474af02bf7edcfcf18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-06 17:45:35] {"id":6462,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":14168,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14168","tanggal_invoice":"2024-05-06","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 17:44:03"}
[2024-05-06 17:45:35] START PAYMENT
[2024-05-06 17:45:42] END PAYMENT
[2024-05-06 17:45:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14168"}
[2024-05-06 17:45:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14168"}
[2024-05-06 18:33:37] Inquiry Request :
[2024-05-06 18:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010010","tanggalTransaksi":"20240506113336","idTransaksi":"4608410506113336000451","checksum":"02ab02777f98595cc0176bbbcff463f8c6a420bd","totalNominalInquiry":1,"rekeningPembayar":"5221845037892031","checksum256":"f0195d29c4fa6edc92cfb48724f94b234d7ffffacb4e4af5f6c182a34e8033ea"}
[2024-05-06 18:33:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-06 18:39:02] Inquiry Request :
[2024-05-06 18:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010010","tanggalTransaksi":"20240506113901","idTransaksi":"4841680506113901000451","checksum":"535dc3938f62aabf232fc3840896921d1c3d839b","totalNominalInquiry":1,"rekeningPembayar":"5221845037892031","checksum256":"470b02cd1b88b335dd7de113ba1034076f7183466b533d8800dc9384da528122"}
[2024-05-06 18:39:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-06 18:59:11] Inquiry Request :
[2024-05-06 18:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010010","tanggalTransaksi":"20240506115910","idTransaksi":"5650080506115910000451","checksum":"7e2bdcfdd4017babf486143e0120119bcdd22dbe","totalNominalInquiry":1,"rekeningPembayar":"5221845037892031","checksum256":"f434193febf623623304af2db1560aa4e9f8b00946970ea1ee97368938bf3276"}
[2024-05-06 18:59:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-06 19:22:50] Inquiry Request :
[2024-05-06 19:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240506122249","idTransaksi":"8505960506122249000451","checksum":"f8e0e06037b8e22f307392ab8f3271be0ab875fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27af8c1c4b04961a55a25eb250e8009523dbc54400c64438c83aad5bf5b24209"}
[2024-05-06 19:22:50] {"id":6467,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":14173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14173","tanggal_invoice":"2024-05-06","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 19:22:18"}
[2024-05-06 19:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"May\/14173"}
[2024-05-06 19:22:57] Payment Request :
[2024-05-06 19:22:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240506122256","idTransaksi":"8512970506122256000451","idTagihan":"May\/14173","totalNominal":"1150000","nomorJurnalPembukuan":"8512970506122256000451","checksum":"8c718e29f2a476bb808b175225c8692e5c3e05f2","rekeningPembayar":"7777777777777777","checksum256":"7c507f9f54d0ae6764a86f31a079f490fb272aa425dcd42b32828b0a2206bc6d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-05-06 19:22:57] {"id":6467,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":14173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14173","tanggal_invoice":"2024-05-06","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 19:22:56"}
[2024-05-06 19:22:57] START PAYMENT
[2024-05-06 19:23:04] END PAYMENT
[2024-05-06 19:23:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"May\/14173"}
[2024-05-06 19:23:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"May\/14173"}
[2024-05-06 19:25:58] Inquiry Request :
[2024-05-06 19:25:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240506122557","idTransaksi":"8675420506122557000451","checksum":"162925932cfc5101ff28811c947f38272313d65c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b697dc99c7fe5f766cf054de038deef05504bb9c2b2c171626c59ac49ebab0"}
[2024-05-06 19:25:58] {"id":6466,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":14172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14172","tanggal_invoice":"2024-05-06","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 19:21:49"}
[2024-05-06 19:25:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14172"}
[2024-05-06 19:26:08] Payment Request :
[2024-05-06 19:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240506122606","idTransaksi":"8683610506122606000451","idTagihan":"May\/14172","totalNominal":"550000","nomorJurnalPembukuan":"8683610506122606000451","checksum":"471f57bb7c250f27aa21aa552fc329cfd1082399","rekeningPembayar":"7777777777777777","checksum256":"1b959f06750fe5dce7069a4b472049c382af230e71fcf9f8aef4450311a41f0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-06 19:26:08] {"id":6466,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":14172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14172","tanggal_invoice":"2024-05-06","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 19:21:49"}
[2024-05-06 19:26:08] START PAYMENT
[2024-05-06 19:26:15] END PAYMENT
[2024-05-06 19:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14172"}
[2024-05-06 19:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14172"}
[2024-05-06 20:05:07] Inquiry Request :
[2024-05-06 20:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240506130504","idTransaksi":"8606270506130504000451","checksum":"d13c817188c8d7e3a61b282a822f4e0eb4de0c3c","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"85400add2fb00479a37b5a5264537fe0378f3f89b618b95831564de76ff9b308"}
[2024-05-06 20:05:07] {"id":6428,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":14134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14134","tanggal_invoice":"2024-05-06","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 06:29:45"}
[2024-05-06 20:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14134"}
[2024-05-06 20:05:26] Payment Request :
[2024-05-06 20:05:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240506130525","idTransaksi":"8621220506130525000451","idTagihan":"May\/14134","totalNominal":"550000","nomorJurnalPembukuan":"8621220506130525000451","checksum":"61cf9d77da57a1fc4a31c05133ae125c8fb0b286","rekeningPembayar":"5379412079893474","checksum256":"c194ac8812d2d695ac8fc2d3528e186449aa8e04b5d994f7e69119ec995d55fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-06 20:05:26] {"id":6428,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":14134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14134","tanggal_invoice":"2024-05-06","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 06:29:45"}
[2024-05-06 20:05:26] START PAYMENT
[2024-05-06 20:05:33] END PAYMENT
[2024-05-06 20:05:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14134"}
[2024-05-06 20:05:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14134"}
[2024-05-06 20:46:19] Inquiry Request :
[2024-05-06 20:46:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240506134618","idTransaksi":"2921320506134618000451","checksum":"f4e7b162f85c7be7bd991d1314e61797297e8bef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"205f0db4a73720fc3963e4b02da00f6d668952360d037222b2a605ea1b7f2ba3"}
[2024-05-06 20:46:19] {"id":6469,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":14175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14175","tanggal_invoice":"2024-05-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 20:43:49"}
[2024-05-06 20:46:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14175"}
[2024-05-06 20:46:30] Payment Request :
[2024-05-06 20:46:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240506134629","idTransaksi":"2929730506134629000451","idTagihan":"May\/14175","totalNominal":"400000","nomorJurnalPembukuan":"2929730506134629000451","checksum":"2e48f67ef52de20d51080bef4c81d4c3161e3b1e","rekeningPembayar":"7777777777777777","checksum256":"5beadd62854a6f6633e77e428145c45f277fb5a5ff5f00307227a919c4b1427a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-06 20:46:30] {"id":6469,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":14175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14175","tanggal_invoice":"2024-05-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-06 20:43:49"}
[2024-05-06 20:46:30] START PAYMENT
[2024-05-06 20:46:37] END PAYMENT
[2024-05-06 20:46:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14175"}
[2024-05-06 20:46:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14175"}
[2024-05-06 23:44:49] Inquiry Request :
[2024-05-06 23:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"13168","tanggalTransaksi":"20240506164448","idTransaksi":"4830180506164448000451","checksum":"841861d969600ed3d833c80826fed2bc25be3a6a","totalNominalInquiry":1277045,"rekeningPembayar":"7777777777777777","checksum256":"982992f6ab061f6d10d7aefca063bf2ae0837c373520763f3f4ee6e0940ec3ad"}
[2024-05-06 23:44:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 13168 not found"}