[2024-05-08 07:15:20] Inquiry Request :
[2024-05-08 07:15:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160373   160373","nomorPembayaran":"621020066","tanggalTransaksi":"20240508001518","idTransaksi":"1544800508001518000451","checksum":"cfe36000234a4b232c02030ee181a962fa850cf9","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"5f52aca138d88a48cfa5803349f5ed6714c9be6cd8775c943c8d1c4813475ba9"}
[2024-05-08 07:15:20] {"id":6245,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":13951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13951","tanggal_invoice":"2024-05-01","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","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":"2024-05-01 17:04:16"}
[2024-05-08 07:15:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","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\/13951"}
[2024-05-08 07:15:31] Payment Request :
[2024-05-08 07:15:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160373   160373","nomorPembayaran":"621020066","tanggalTransaksi":"20240508001529","idTransaksi":"1549710508001529000451","idTagihan":"May\/13951","totalNominal":"550000","nomorJurnalPembukuan":"1549710508001529000451","checksum":"4d003e17876b4810a6a35ad922e590d89fd42fd5","rekeningPembayar":"5221842170304338","checksum256":"ced55d7c30b29b69c1191077c7aa381c903bc27321f1e2390edaf8d70c9c1c74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-08 07:15:31] {"id":6245,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":13951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13951","tanggal_invoice":"2024-05-01","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","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":"2024-05-01 17:04:16"}
[2024-05-08 07:15:31] START PAYMENT
[2024-05-08 07:15:31] END PAYMENT
[2024-05-08 07:15:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","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\/13951"}
[2024-05-08 07:15:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","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\/13951"}
[2024-05-08 07:23:22] Inquiry Request :
[2024-05-08 07:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20240508002321","idTransaksi":"5738370508002321000451","checksum":"4a6000dbf56a6ead181f603daa13bd9ed5bae2ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"258aaf64229da335eec9d6c0021d3e62b4e10046dae6d5411b0d26e9934e400f"}
[2024-05-08 07:23:22] {"id":6545,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":14251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14251","tanggal_invoice":"2024-05-08","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":4740000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4740000. Total bayar adalah sebanyak: 4740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 07:18:16"}
[2024-05-08 07:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":4740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4740000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4740000}],"idTagihan":"May\/14251"}
[2024-05-08 07:26:39] Inquiry Request :
[2024-05-08 07:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010027","tanggalTransaksi":"20240508002638","idTransaksi":"5827500508002638000451","checksum":"4c99bc9b48caa6c0289e975c594afd67e2181494","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"478ac145b736681a4777c10fbae486ec742604f5042bd01a624b915580964331"}
[2024-05-08 07:26:39] {"id":6544,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":14250,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14250","tanggal_invoice":"2024-05-08","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 07:25:05"}
[2024-05-08 07:26:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14250"}
[2024-05-08 07:30:31] Inquiry Request :
[2024-05-08 07:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010027","tanggalTransaksi":"20240508003030","idTransaksi":"5938240508003030000451","checksum":"facec1f7d4e8a485afcedfdda2feefc86ac01148","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15a6d1bd8ef766cd4a4c7d7af10b998f25f6078adc3975dd446909243cb09c8b"}
[2024-05-08 07:30:31] {"id":6544,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":14250,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14250","tanggal_invoice":"2024-05-08","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 07:28:51"}
[2024-05-08 07:30:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14250"}
[2024-05-08 07:30:36] Payment Request :
[2024-05-08 07:30:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010027","tanggalTransaksi":"20240508003035","idTransaksi":"5940100508003035000451","idTagihan":"May\/14250","totalNominal":"900000","nomorJurnalPembukuan":"5940100508003035000451","checksum":"3dc4737ae8f83c1869655db5b5362e39e5fa3464","rekeningPembayar":"7777777777777777","checksum256":"37689ccfc6f0725c4aa2bf7f8581d435c29e21116585c9cd94cac76892f074e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-05-08 07:30:36] {"id":6544,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":14250,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14250","tanggal_invoice":"2024-05-08","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 07:28:51"}
[2024-05-08 07:30:36] START PAYMENT
[2024-05-08 07:30:37] END PAYMENT
[2024-05-08 07:30:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14250"}
[2024-05-08 07:30:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14250"}
[2024-05-08 08:19:08] Inquiry Request :
[2024-05-08 08:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020004","tanggalTransaksi":"20240508011907","idTransaksi":"7521940508011907000451","checksum":"5bfe2751a363be249969f92db4c32477f3ad01b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"187d3120a382604f6e6e29571b7f30b91b078ceed2a1adcf9eb4cc78b60aad3d"}
[2024-05-08 08:19:08] {"id":6547,"id_user":309,"id_detail_siswa":201,"id_detail_siswa_daftar_ulang":223,"id_log_pembayaran_tagihan_siswa":14253,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14253","tanggal_invoice":"2024-05-08","no_pembayaran":"622020004","nama":"Aisha Halimatun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 08:16:41"}
[2024-05-08 08:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/14253"}
[2024-05-08 08:19:26] Payment Request :
[2024-05-08 08:19:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020004","tanggalTransaksi":"20240508011925","idTransaksi":"7532810508011925000451","idTagihan":"May\/14253","totalNominal":"600000","nomorJurnalPembukuan":"7532810508011925000451","checksum":"4df32064913b19e84c88a739cd39f55996b8d0be","rekeningPembayar":"7777777777777777","checksum256":"30cd34f394f0a7941eb16ab8a6d9b5f0e1987ac2ddca85f8a7b31b6146cfde8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-05-08 08:19:26] {"id":6547,"id_user":309,"id_detail_siswa":201,"id_detail_siswa_daftar_ulang":223,"id_log_pembayaran_tagihan_siswa":14253,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14253","tanggal_invoice":"2024-05-08","no_pembayaran":"622020004","nama":"Aisha Halimatun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 08:16:41"}
[2024-05-08 08:19:26] START PAYMENT
[2024-05-08 08:19:27] END PAYMENT
[2024-05-08 08:19:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/14253"}
[2024-05-08 08:19:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/14253"}
[2024-05-08 09:13:35] Inquiry Request :
[2024-05-08 09:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010035","tanggalTransaksi":"20240508091334","idTransaksi":"5629610508091334000451","checksum":"24ab51032391869b90597d09a1daab8563fff701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e87940486f25782d8b5ebef7e813d8dc2ba01d4deac69ffd3708e1778ea9f78e"}
[2024-05-08 09:13:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:13:55] Inquiry Request :
[2024-05-08 09:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010035","tanggalTransaksi":"20240508091354","idTransaksi":"5644730508091354000451","checksum":"2ad2139dae1e7736b5abc096fb51c542f6412627","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2842decfbf87d8eb97ebeb830c778b9424f27526adc131370b311be0d3ab8971"}
[2024-05-08 09:13:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:15:29] Inquiry Request :
[2024-05-08 09:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010035","tanggalTransaksi":"20240508091527","idTransaksi":"5712390508091527000451","checksum":"57bfaa2a05a5e622238ca1ae81b3582168485635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"32d31d5dcbe259f89a18400157e7ba90e51edd7fd97dc031a9297b28031d1e45"}
[2024-05-08 09:15:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:16:37] Inquiry Request :
[2024-05-08 09:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010035","tanggalTransaksi":"20240508091637","idTransaksi":"5764740508091637000451","checksum":"d0646fb21e5411c69cfe0cfce1f21943649396d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"487f61cc54d985f51fc6981d779c28f75329ff22a3785bfeee17908b6e6e5189"}
[2024-05-08 09:16:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:17:58] Inquiry Request :
[2024-05-08 09:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010035","tanggalTransaksi":"20240508091758","idTransaksi":"5823740508091758000451","checksum":"bd24edfabfc1bd3268bff43f938f108bfbb2d963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f69183c121c4feee1883e0917b81987eb0973214315af9d8b30139a5c1f35d87"}
[2024-05-08 09:17:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:21:20] Inquiry Request :
[2024-05-08 09:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"423010035","tanggalTransaksi":"20240508092119","idTransaksi":"5970340508092119000451","checksum":"3699ea57aa25f34a12be92a5121e8cc7bb55d05e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a4070faae072e3173ed613365dd04e7f99c331682073a24c94a650be135de845"}
[2024-05-08 09:21:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:26:50] Inquiry Request :
[2024-05-08 09:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"423010035","tanggalTransaksi":"20240508092650","idTransaksi":"6214320508092650000451","checksum":"2ee37b4af7ee974fb200b7db831db935a96e1a68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1a638bd91ce5bddd0c6e55e611d0296347ab0f6ed29f95715985d0cb8e3894ec"}
[2024-05-08 09:26:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:26:57] Inquiry Request :
[2024-05-08 09:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1145423010035","tanggalTransaksi":"20240508092656","idTransaksi":"6219110508092656000451","checksum":"a1af9ee75b8a3dffc05a0bb4d03e80231a12aee1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ff1bdf3bbe469967ec85704041147b61d4c741cbab094bf444456cf876b41350"}
[2024-05-08 09:26:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010035 not found"}
[2024-05-08 09:30:03] Inquiry Request :
[2024-05-08 09:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"23010035","tanggalTransaksi":"20240508093002","idTransaksi":"6354880508093002000451","checksum":"652d6efc1ac6f4b8aaf17be4fe71d6cbdb523a96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ef9ffbe7d47e74a802edc3a71906570fadaa32af98766d6ecafa97bdb89044eb"}
[2024-05-08 09:30:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23010035 not found"}
[2024-05-08 09:30:40] Inquiry Request :
[2024-05-08 09:30:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"10035","tanggalTransaksi":"20240508093040","idTransaksi":"6383280508093040000451","checksum":"83e1cc5673393d1dd242317591ea01e9293f9469","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3ea6859af7602841db43c9e8440cf59bd4365b0850d44eb1147cb9f7abb78de4"}
[2024-05-08 09:30:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10035 not found"}
[2024-05-08 09:33:36] Inquiry Request :
[2024-05-08 09:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"423010035","tanggalTransaksi":"20240508093336","idTransaksi":"6516900508093336000451","checksum":"3bc4e29449c6e63a7c3bc297a0d74863f09fe6b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"50360d420fc2d2cdb470fe58f85a233f008f2b32db9915608b1f10aafdd9ea71"}
[2024-05-08 09:33:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:33:39] Inquiry Request :
[2024-05-08 09:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010035","tanggalTransaksi":"20240508023338","idTransaksi":"0789460508023338000451","checksum":"71951f2e7f6173194497f993aacf8478309152f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d4ef608071739676d18f1f68c644c8bc95a11b8b3a48b1266604d6167d35c96"}
[2024-05-08 09:33:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 09:34:43] Inquiry Request :
[2024-05-08 09:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"423010035","tanggalTransaksi":"20240508093441","idTransaksi":"6565100508093441000451","checksum":"6e8c2cba0ac5daeb090a8d9c0d1c5a9b16320285","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"15abea1fc93aad8683b54658af8c3b0d03bd1404dab5b57e983c75c76bf43ab4"}
[2024-05-08 09:34:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-08 10:03:33] Inquiry Request :
[2024-05-08 10:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240508030332","idTransaksi":"2259580508030332000451","checksum":"6d383c9092aa9b0d985a226cafb817cbe1a2a02e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fa3055b01386d3ac73bbf25f8510f06d65dd26ea268be44290bb2942ccbc06f"}
[2024-05-08 10:03:33] {"id":6550,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":14256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14256","tanggal_invoice":"2024-05-08","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-05-08 10:01:45"}
[2024-05-08 10:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/14256"}
[2024-05-08 10:03:51] Payment Request :
[2024-05-08 10:03:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240508030349","idTransaksi":"2273360508030349000451","idTagihan":"May\/14256","totalNominal":"400000","nomorJurnalPembukuan":"2273360508030349000451","checksum":"998ab7a9b49e67ef62d1c3390b9d2b318fb2ebd6","rekeningPembayar":"7777777777777777","checksum256":"83cfb85acf7a9dafc17410dc9af1882c6b45f349ff07543dba8cbbf18c4ce5dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-08 10:03:51] {"id":6550,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":14256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14256","tanggal_invoice":"2024-05-08","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-05-08 10:01:45"}
[2024-05-08 10:03:51] START PAYMENT
[2024-05-08 10:03:51] END PAYMENT
[2024-05-08 10:03:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/14256"}
[2024-05-08 10:03:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/14256"}
[2024-05-08 10:43:23] Inquiry Request :
[2024-05-08 10:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240508034322","idTransaksi":"9767080508034322000451","checksum":"e31fdf100658959734330b307000cf8dbe9946b8","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"6174ac27fcafdd1282320b70edef666355f1cbfd7d143fc073ee602ce36bc5d7"}
[2024-05-08 10:43:23] {"id":6553,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":14415,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14415","tanggal_invoice":"2024-05-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 10:43:06"}
[2024-05-08 10:43:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14415"}
[2024-05-08 10:43:45] Payment Request :
[2024-05-08 10:43:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240508034344","idTransaksi":"9784210508034344000451","idTagihan":"May\/14415","totalNominal":"550000","nomorJurnalPembukuan":"9784210508034344000451","checksum":"3cc90aa7e20b64f1a245c4347ea655c62c6d1c44","rekeningPembayar":"6013014040910047","checksum256":"f717ca042481f0235d66b1ebf67e6a1048b57017d156e571a4bec7107aef429a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-08 10:43:45] {"id":6553,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":14415,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14415","tanggal_invoice":"2024-05-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 10:43:06"}
[2024-05-08 10:43:45] START PAYMENT
[2024-05-08 10:43:46] END PAYMENT
[2024-05-08 10:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14415"}
[2024-05-08 10:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14415"}
[2024-05-08 11:46:26] Inquiry Request :
[2024-05-08 11:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020009","tanggalTransaksi":"20240508044625","idTransaksi":"7611810508044625000451","checksum":"7138d3c33ce93183e1bd8d7739dbe26affaa9683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee3db94079241627b64d6e86dc2254d5c27c19b4bd23589d327f8006a7adc731"}
[2024-05-08 11:46:26] {"id":6556,"id_user":5175,"id_detail_siswa":4558,"id_detail_siswa_daftar_ulang":4134,"id_log_pembayaran_tagihan_siswa":14418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14418","tanggal_invoice":"2024-05-08","no_pembayaran":"223020009","nama":"Ayda Rahma Syarif","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 11:44:28"}
[2024-05-08 11:46:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/14418"}
[2024-05-08 11:46:39] Payment Request :
[2024-05-08 11:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020009","tanggalTransaksi":"20240508044637","idTransaksi":"7623810508044637000451","idTagihan":"May\/14418","totalNominal":"475000","nomorJurnalPembukuan":"7623810508044637000451","checksum":"0ae39a2db03193eeae99b4fbeef0af535e8cad4e","rekeningPembayar":"7777777777777777","checksum256":"0488b24d5c7f85ae39adada44f9348584a5cd69ee7ee9ddbfcf738d8d562e2c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-08 11:46:39] {"id":6556,"id_user":5175,"id_detail_siswa":4558,"id_detail_siswa_daftar_ulang":4134,"id_log_pembayaran_tagihan_siswa":14418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14418","tanggal_invoice":"2024-05-08","no_pembayaran":"223020009","nama":"Ayda Rahma Syarif","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 11:44:28"}
[2024-05-08 11:46:39] START PAYMENT
[2024-05-08 11:46:39] END PAYMENT
[2024-05-08 11:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/14418"}
[2024-05-08 11:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/14418"}
[2024-05-08 12:20:28] Inquiry Request :
[2024-05-08 12:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240508052027","idTransaksi":"9395470508052027000451","checksum":"999534fee1fe5c930579caa9de88764d2fae946f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6af1ed795497562fd17a8f0fc765819e72fc2fab2c035fe80818150b5ff415f"}
[2024-05-08 12:20:28] {"id":6559,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":14421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14421","tanggal_invoice":"2024-05-08","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-05-08 12:18:16"}
[2024-05-08 12:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/14421"}
[2024-05-08 12:20:40] Payment Request :
[2024-05-08 12:20:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240508052038","idTransaksi":"9405670508052038000451","idTagihan":"May\/14421","totalNominal":"400000","nomorJurnalPembukuan":"9405670508052038000451","checksum":"3a4587bd3d849e8165ff05e70389629862654254","rekeningPembayar":"7777777777777777","checksum256":"ae933828fdd74556f052a4d352e1c139a5c58ae6e1e87ca363a8a93c5e0b3d66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-08 12:20:40] {"id":6559,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":14421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14421","tanggal_invoice":"2024-05-08","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-05-08 12:18:16"}
[2024-05-08 12:20:40] START PAYMENT
[2024-05-08 12:20:41] END PAYMENT
[2024-05-08 12:20:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/14421"}
[2024-05-08 12:20:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/14421"}
[2024-05-08 13:43:43] Inquiry Request :
[2024-05-08 13:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240508064342","idTransaksi":"3748760508064342000451","checksum":"7dfbb5de81266101c2b4a2249f90ef1660394f36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"959a3997bbdaf3c1be9163a0f9d5e964f45a76411fe78db2bc8dab80f78d4c11"}
[2024-05-08 13:43:43] {"id":6564,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":14426,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14426","tanggal_invoice":"2024-05-08","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 13:41:52"}
[2024-05-08 13:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/14426"}
[2024-05-08 13:43:45] Inquiry Request :
[2024-05-08 13:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240508064344","idTransaksi":"3750790508064344000451","checksum":"dce6c77a39b9087912d91d3641f8d32a6694aae8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3d14ab2a79628214f0e74a72bbe9531f39588b00c411ed6a6bad03b756c1ce6"}
[2024-05-08 13:43:45] {"id":6565,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":14427,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14427","tanggal_invoice":"2024-05-08","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 13:42:54"}
[2024-05-08 13:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14427"}
[2024-05-08 13:43:49] Payment Request :
[2024-05-08 13:43:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240508064347","idTransaksi":"3753140508064347000451","idTagihan":"May\/14426","totalNominal":"600000","nomorJurnalPembukuan":"3753140508064347000451","checksum":"148166c74463f245860e9e03561350aff629d214","rekeningPembayar":"7777777777777777","checksum256":"a4867744941c5e53673bdecaaa36115b3545ffa4680ef5ae109d92243d8135a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-05-08 13:43:49] {"id":6564,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":14426,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14426","tanggal_invoice":"2024-05-08","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 13:41:52"}
[2024-05-08 13:43:49] START PAYMENT
[2024-05-08 13:43:50] END PAYMENT
[2024-05-08 13:43:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/14426"}
[2024-05-08 13:43:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/14426"}
[2024-05-08 13:43:51] Payment Request :
[2024-05-08 13:43:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240508064349","idTransaksi":"3754980508064349000451","idTagihan":"May\/14427","totalNominal":"500000","nomorJurnalPembukuan":"3754980508064349000451","checksum":"22856b18f8c914793aa99cfc84cce14d48864bfe","rekeningPembayar":"7777777777777777","checksum256":"eb30562c9d0ea19041165c672306a984e633e3be45f56f5d2a8b58342b72ebb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-05-08 13:43:51] {"id":6565,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":14427,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14427","tanggal_invoice":"2024-05-08","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 13:42:54"}
[2024-05-08 13:43:51] START PAYMENT
[2024-05-08 13:43:51] END PAYMENT
[2024-05-08 13:43:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14427"}
[2024-05-08 13:43:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14427"}
[2024-05-08 18:00:34] Inquiry Request :
[2024-05-08 18:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240508110034","idTransaksi":"7235930508110034000451","checksum":"1320196da14d13b5155b159de8c6fc2d23cf5813","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b8125df4baecdcfcc0e2411e23c08d393c17d4dce73f842fb019e31f3d9170e"}
[2024-05-08 18:00:34] {"id":6546,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":14252,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14252","tanggal_invoice":"2024-05-08","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2024-05-08 18:00:01"}
[2024-05-08 18:00:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/14252"}
[2024-05-08 18:00:43] Payment Request :
[2024-05-08 18:00:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240508110041","idTransaksi":"7241810508110041000451","idTagihan":"May\/14252","totalNominal":"1150000","nomorJurnalPembukuan":"7241810508110041000451","checksum":"d6474302203782d96013171664e2e54008caa701","rekeningPembayar":"7777777777777777","checksum256":"7bccf8c986071ecae027e22a282efaab0c2ab0334ced5f29d0f69d7c11dfab47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-05-08 18:00:43] {"id":6546,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":14252,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14252","tanggal_invoice":"2024-05-08","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2024-05-08 18:00:01"}
[2024-05-08 18:00:43] START PAYMENT
[2024-05-08 18:00:44] END PAYMENT
[2024-05-08 18:00:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/14252"}
[2024-05-08 18:00:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/14252"}
[2024-05-08 19:13:13] Inquiry Request :
[2024-05-08 19:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240508121312","idTransaksi":"0904810508121312000451","checksum":"a90536dddc4da4145f697a6a0276a78434bbcf43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea6fd4198391223c669cfa32e9b44091361ae85101de6098d4c8a77592370b6a"}
[2024-05-08 19:13:13] {"id":6571,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":14433,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14433","tanggal_invoice":"2024-05-08","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 19:12:57"}
[2024-05-08 19:13:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14433"}
[2024-05-08 19:13:17] Payment Request :
[2024-05-08 19:13:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240508121315","idTransaksi":"0907030508121315000451","idTagihan":"May\/14433","totalNominal":"550000","nomorJurnalPembukuan":"0907030508121315000451","checksum":"2c3eaddd60a70a61914b5135964150e568307be3","rekeningPembayar":"7777777777777777","checksum256":"62e0e9cc97f4770d308e667a80cb3e6d554e3e2f4a83ea1382bed2b5a50c8eef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-08 19:13:17] {"id":6571,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":14433,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14433","tanggal_invoice":"2024-05-08","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-08 19:12:57"}
[2024-05-08 19:13:17] START PAYMENT
[2024-05-08 19:13:17] END PAYMENT
[2024-05-08 19:13:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14433"}
[2024-05-08 19:13:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14433"}
[2024-05-08 19:49:13] Inquiry Request :
[2024-05-08 19:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240508124912","idTransaksi":"4497990508124912000451","checksum":"ee52a021fb9ff6d7e68194f8f69019881b5cc59a","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"6f5c455bdf28185ea93ef434310f46def0a06c94834c1fc03ddf492e8b900f2f"}
[2024-05-08 19:49:13] {"id":6572,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":14434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14434","tanggal_invoice":"2024-05-08","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-05-08 19:47:43"}
[2024-05-08 19:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/14434"}
[2024-05-08 19:49:21] Payment Request :
[2024-05-08 19:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240508124920","idTransaksi":"4503780508124920000451","idTagihan":"May\/14434","totalNominal":"400000","nomorJurnalPembukuan":"4503780508124920000451","checksum":"fe2e9e527a03dfee336ed78ef8328a765c02ae23","rekeningPembayar":"5379413077606090","checksum256":"353a5c752b7f7c171f64d1990dbaccfbbdfee44a52f7c2883f45f945e3961c76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-08 19:49:21] {"id":6572,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":14434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14434","tanggal_invoice":"2024-05-08","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-05-08 19:47:43"}
[2024-05-08 19:49:21] START PAYMENT
[2024-05-08 19:49:22] END PAYMENT
[2024-05-08 19:49:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/14434"}
[2024-05-08 19:49:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/14434"}
[2024-05-08 21:28:13] Inquiry Request :
[2024-05-08 21:28:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"33524","tanggalTransaksi":"20240508142812","idTransaksi":"8513280508142812000451","checksum":"0a1724131ab7af5dc5c3bc405a8a62b1ebf72f0d","totalNominalInquiry":1389560,"rekeningPembayar":"7777777777777777","checksum256":"8e5be0cec8eb184f9b5084d5927283fe1e45194a99656aea3486ea76d7071995"}
[2024-05-08 21:28:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 33524 not found"}
[2024-05-08 21:28:55] Inquiry Request :
[2024-05-08 21:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"33524","tanggalTransaksi":"20240508142854","idTransaksi":"8537890508142854000451","checksum":"009e95420e3f028d401af164077f8ce2c42dbd16","totalNominalInquiry":1389560,"rekeningPembayar":"7777777777777777","checksum256":"062d738fe9a9fbfad4edbd15a88de478e775640afea45a717729d2afc8ac5cb0"}
[2024-05-08 21:28:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 33524 not found"}