[2024-05-16 00:26:30] Inquiry Request :
[2024-05-16 00:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240515172629","idTransaksi":"3929120515172629000451","checksum":"5f0308c426a1e72581e9585ce0c76507ef3a0ce5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b1b3a48703bcca89b7daa57fc84a33ef7a1ce899699b35e07ea055cf5b738b4"}
[2024-05-16 00:26:30] {"id":6706,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":14568,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14568","tanggal_invoice":"2024-05-16","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-16 00:25:07"}
[2024-05-16 00:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"May\/14568"}
[2024-05-16 00:26:45] Payment Request :
[2024-05-16 00:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240515172643","idTransaksi":"3932250515172643000451","idTagihan":"May\/14568","totalNominal":"575000","nomorJurnalPembukuan":"3932250515172643000451","checksum":"56b40950a6a35c965f1937851370dc438588f65c","rekeningPembayar":"7777777777777777","checksum256":"3df8635115db1ea8682e95dff5b07d151abf5d0634dbbae6cd281a08c867c624","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-05-16 00:26:45] {"id":6706,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":14568,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14568","tanggal_invoice":"2024-05-16","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-16 00:25:07"}
[2024-05-16 00:26:45] START PAYMENT
[2024-05-16 00:26:53] END PAYMENT
[2024-05-16 00:26:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"May\/14568"}
[2024-05-16 00:26:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"May\/14568"}
[2024-05-16 00:34:50] Inquiry Request :
[2024-05-16 00:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240515173449","idTransaksi":"4051090515173449000451","checksum":"77cf7813a278be3fab553fcd91a3d5631e9633cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33b0eaf62397adf181398d6ce03149ee191ed851667bba593ae07116bdb095db"}
[2024-05-16 00:34:50] {"id":6707,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":14569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14569","tanggal_invoice":"2024-05-16","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-16 00:33:30"}
[2024-05-16 00:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/14569"}
[2024-05-16 00:34:57] Payment Request :
[2024-05-16 00:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240515173455","idTransaksi":"4052520515173455000451","idTagihan":"May\/14569","totalNominal":"425000","nomorJurnalPembukuan":"4052520515173455000451","checksum":"563b548ed8ed879ec5a4def5ae03f9843c1fe4a1","rekeningPembayar":"7777777777777777","checksum256":"a170e79f7ce86ed2481eb000693e1abe25c9dbbf1eeeeeba775b5028453dc332","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-16 00:34:57] {"id":6707,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":14569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14569","tanggal_invoice":"2024-05-16","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-16 00:33:30"}
[2024-05-16 00:34:57] START PAYMENT
[2024-05-16 00:35:04] END PAYMENT
[2024-05-16 00:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/14569"}
[2024-05-16 00:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/14569"}
[2024-05-16 07:50:12] Inquiry Request :
[2024-05-16 07:50:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240516005012","idTransaksi":"9480520516005012000451","checksum":"329ab9f68bf0cf02fe5bf93cb03326358f000e64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87aff87f58cb99c68dabc8b5653de90ce4b883501442dc84eafdb9fa66c61020"}
[2024-05-16 07:50:12] {"id":6709,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":14571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14571","tanggal_invoice":"2024-05-16","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-16 07:26:42"}
[2024-05-16 07:50:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14571"}
[2024-05-16 07:50:43] Payment Request :
[2024-05-16 07:50:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240516005041","idTransaksi":"9494170516005041000451","idTagihan":"May\/14571","totalNominal":"500000","nomorJurnalPembukuan":"9494170516005041000451","checksum":"05e9b7bf22996b439613c2dcd84b485d10631b87","rekeningPembayar":"7777777777777777","checksum256":"f6e1dbe77027815879d874950bff8a2a111d60681b4d4e8fffd0c7aff24a246b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-05-16 07:50:43] {"id":6709,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":14571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14571","tanggal_invoice":"2024-05-16","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-16 07:26:42"}
[2024-05-16 07:50:43] START PAYMENT
[2024-05-16 07:50:50] END PAYMENT
[2024-05-16 07:50:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14571"}
[2024-05-16 07:50:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14571"}
[2024-05-16 09:51:50] Inquiry Request :
[2024-05-16 09:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240516025149","idTransaksi":"4257310516025149000451","checksum":"16f8b7f65bebe465f48ca1d65fc0cff844d299f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1677369ddf70749b3d571a55fda19cef8ea8171bc3f7b189e4c5ad360083175"}
[2024-05-16 09:51:50] {"id":6713,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":14575,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14575","tanggal_invoice":"2024-05-16","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-05-16 09:50:10"}
[2024-05-16 09:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/14575"}
[2024-05-16 09:51:55] Payment Request :
[2024-05-16 09:51:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240516025154","idTransaksi":"4261090516025154000451","idTagihan":"May\/14575","totalNominal":"600000","nomorJurnalPembukuan":"4261090516025154000451","checksum":"235d0c602fee5faa9456ef8160c78ef14a6574f3","rekeningPembayar":"7777777777777777","checksum256":"420de2fcb730afd3add54e910ca760aa131613c45e41ef2a5228fbd369c64646","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-05-16 09:51:55] {"id":6713,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":14575,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14575","tanggal_invoice":"2024-05-16","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-05-16 09:50:10"}
[2024-05-16 09:51:55] START PAYMENT
[2024-05-16 09:52:02] END PAYMENT
[2024-05-16 09:52:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/14575"}
[2024-05-16 09:52:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/14575"}
[2024-05-16 10:43:48] Inquiry Request :
[2024-05-16 10:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240516034347","idTransaksi":"0111970516034347000451","checksum":"2a58c1e5efb9ce96575f02ffc45a2d8411de7bb9","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"03ea8458f850a26781719bef61b17e32d94ac8c4b9dd71e9b326e10398c507ee"}
[2024-05-16 10:43:48] {"id":6714,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":14576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14576","tanggal_invoice":"2024-05-16","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-16 10:43:19"}
[2024-05-16 10:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"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":575000}],"idTagihan":"May\/14576"}
[2024-05-16 10:44:24] Payment Request :
[2024-05-16 10:44:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240516034423","idTransaksi":"0138540516034423000451","idTagihan":"May\/14576","totalNominal":"575000","nomorJurnalPembukuan":"0138540516034423000451","checksum":"23c8f509b7b4f9d5ef00f12890a0ec8a4ab6fddf","rekeningPembayar":"5221843160352105","checksum256":"1b8cfff322147f3112087bcab51f8365052cd1d4ee7505b4287c1a4777f68653","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-05-16 10:44:24] {"id":6714,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":14576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14576","tanggal_invoice":"2024-05-16","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-16 10:43:19"}
[2024-05-16 10:44:24] START PAYMENT
[2024-05-16 10:44:31] END PAYMENT
[2024-05-16 10:44:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"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":575000}],"idTagihan":"May\/14576"}
[2024-05-16 10:44:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"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":575000}],"idTagihan":"May\/14576"}
[2024-05-16 11:47:46] Inquiry Request :
[2024-05-16 11:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516044745","idTransaksi":"2894970516044745000451","checksum":"481ceb3e081fe7ccdedbdfe982f2c1bb21b59505","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"2ced05e8199286f8cae0c51d24f43b505aaac4a430d89d489d09f69b2445d9d9"}
[2024-05-16 11:47:46] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:47:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:48:09] Inquiry Request :
[2024-05-16 11:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516044808","idTransaksi":"2910790516044808000451","checksum":"708a2eab69d7a05e0ae3d8d11132b9aada63e40e","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"ef1c94fef9493913e21e94fb869e318ee32f010fb86edf3211ffa72166b678d0"}
[2024-05-16 11:48:09] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:48:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:48:16] Payment Request :
[2024-05-16 11:48:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516044814","idTransaksi":"2915410516044814000451","idTagihan":"May\/3448","totalNominal":"300000","nomorJurnalPembukuan":"2915410516044814000451","checksum":"0352878e3cff8ae308a40ff6817489e44d9305ed","rekeningPembayar":"6032989913551425","checksum256":"6b87457918454b4888304d3662968466d89ce407878312fa875ade67ea9073e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-05-16 11:48:16] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:48:16] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 300000 tidak sama dengan tagihan 200000"}
[2024-05-16 11:48:43] Inquiry Request :
[2024-05-16 11:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516114843","idTransaksi":"2915410516114843000451","checksum":"dfb83986aab32146d4407f41ca43dd0200889194","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"22e238057a4012765b0108e6c612efcfb913d1466741f4ff304f853e14cbd7b9"}
[2024-05-16 11:48:43] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:49:15] Inquiry Request :
[2024-05-16 11:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516114914","idTransaksi":"2915410516114914000451","checksum":"d5e62e448296a6a52abfebe4bcf01ec2ff852d25","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"51361f596c931625f84728bc10579ed51f89b4564dbf5468203cd6988629e373"}
[2024-05-16 11:49:15] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:49:46] Inquiry Request :
[2024-05-16 11:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516114945","idTransaksi":"2915410516114945000451","checksum":"b73d59ed5e463b43b2dfedbe5b71e3b923901c46","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"c0327b04827417de27bb3885a3effcdd59f04c68ff34b3c34926d3efab76e230"}
[2024-05-16 11:49:46] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:50:17] Inquiry Request :
[2024-05-16 11:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516115016","idTransaksi":"2915410516115016000451","checksum":"6a30f4b1b3aa207bb46ce6d913bc55785dd2e0f2","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"ee0c94b324fc153154cee7b3e3c1cb225177541164b0063544aafc9b640811c3"}
[2024-05-16 11:50:17] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:50:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:50:48] Inquiry Request :
[2024-05-16 11:50:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516115047","idTransaksi":"2915410516115047000451","checksum":"1dececb69ff17df8fc786e4cb1fae1df1d70ea4a","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"471f4e3a7f0451061af07e68ef865e42dfc3b9c3683c3ddf9347e404737603c1"}
[2024-05-16 11:50:48] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:50:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:51:19] Inquiry Request :
[2024-05-16 11:51:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516115118","idTransaksi":"2915410516115118000451","checksum":"eba694d2a96fa600651136a2beaa9a8a26a923b3","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"490c42e1a6d2a1fae17e93a78b414a12cf657645327d662f1f95a9e531de5260"}
[2024-05-16 11:51:19] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:51:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:51:50] Inquiry Request :
[2024-05-16 11:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516115150","idTransaksi":"2915410516115150000451","checksum":"8378f3af4058fde7463200d6aebb141707c4127e","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"e43b25c6aab8a96f7b93ff134f40c8150052a30bb6392cc73022ead0b58934f9"}
[2024-05-16 11:51:50] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:52:21] Inquiry Request :
[2024-05-16 11:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516115221","idTransaksi":"2915410516115221000451","checksum":"5b7172b9e69bca830a9cc81efa43e350bde43dbb","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"b0a4a682799f27c370f06da8eb055377648b42c04f147eefb17cf648764713f5"}
[2024-05-16 11:52:21] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:52:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 11:52:52] Inquiry Request :
[2024-05-16 11:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516115252","idTransaksi":"2915410516115252000451","checksum":"513a3a9c42acfb6c6c0bdb1d6924e811eeed9a8c","totalNominalInquiry":0,"rekeningPembayar":"6032989913551425","checksum256":"e0b574bb44a05f69c9f41c3833fbf3303109f4705b4b32d0022bd2196f95d7fa"}
[2024-05-16 11:52:52] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 11:52:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 12:09:16] Inquiry Request :
[2024-05-16 12:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516050915","idTransaksi":"1118820516050915000451","checksum":"d4fe5a23a8d7a0d6495ff928c70457c0357397b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a3358a1e236ba568945211078a8f349c8f6d2d1e6ed6fee4a9fc203e08fbffd"}
[2024-05-16 12:09:16] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 12:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 12:09:21] Payment Request :
[2024-05-16 12:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6465341851","tanggalTransaksi":"20240516050920","idTransaksi":"1122100516050920000451","idTagihan":"May\/3448","totalNominal":"200000","nomorJurnalPembukuan":"1122100516050920000451","checksum":"f2c385dd06fa4da420d2539186627c4d6bf18dab","rekeningPembayar":"7777777777777777","checksum256":"b8fdb52157b3cc02a375d00cb2933e7a37fbf4688e8d39486977e1fdb25d49c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-16 12:09:21] {"id":1223,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3448,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3448","tanggal_invoice":"2024-05-16","no_pembayaran":"6465341851","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 12:09:21] START PAYMENT
[2024-05-16 12:09:35] END PAYMENT
[2024-05-16 12:09:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 12:09:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6465341851","idPelanggan":"6465341851","nama":"Ghaisan Kareem Arrasya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3448"}
[2024-05-16 12:26:41] Inquiry Request :
[2024-05-16 12:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516052640","idTransaksi":"2006920516052640000451","checksum":"3acf56dd211d03802b4e46cf2054565da84766ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84ca82153c7b6b4feb1de5f05e1f78d5758fc9f20762ace25cc343b362386af6"}
[2024-05-16 12:26:41] {"id":1224,"id_user":8099,"id_detail_siswa":7415,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3449,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3449","tanggal_invoice":"2024-05-16","no_pembayaran":"8259434191","nama":"Annisa Sanari Adzkia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 12:26:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8259434191","idPelanggan":"8259434191","nama":"Annisa Sanari Adzkia","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3449"}
[2024-05-16 13:08:32] Inquiry Request :
[2024-05-16 13:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516060831","idTransaksi":"4132090516060831000451","checksum":"a350a6d56d964dd59e85397648ce0089c8c0c16e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68c8ace423557800133873969eebaff8b4d55f0d7dc00662e106d3d1f2d1def8"}
[2024-05-16 13:08:32] {"id":1224,"id_user":8099,"id_detail_siswa":7415,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3449,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3449","tanggal_invoice":"2024-05-16","no_pembayaran":"8259434191","nama":"Annisa Sanari Adzkia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 13:08:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8259434191","idPelanggan":"8259434191","nama":"Annisa Sanari Adzkia","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3449"}
[2024-05-16 13:14:10] Inquiry Request :
[2024-05-16 13:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516061409","idTransaksi":"4423620516061409000451","checksum":"0dd7d02102d62e7f349895401885c6d9361c75b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9707a8aecbb13dcdf59c9b9177007546f0f6298bd662d69e18f2dda1320d50de"}
[2024-05-16 13:14:10] {"id":1224,"id_user":8099,"id_detail_siswa":7415,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3449,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3449","tanggal_invoice":"2024-05-16","no_pembayaran":"8259434191","nama":"Annisa Sanari Adzkia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 13:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8259434191","idPelanggan":"8259434191","nama":"Annisa Sanari Adzkia","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3449"}
[2024-05-16 13:14:14] Payment Request :
[2024-05-16 13:14:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516061412","idTransaksi":"4426820516061412000451","idTagihan":"May\/3449","totalNominal":"200000","nomorJurnalPembukuan":"4426820516061412000451","checksum":"cee09ec913b401dcb948e66cef5ee47c2c25e6fd","rekeningPembayar":"7777777777777777","checksum256":"cb2901c15badef9f5b7079aa2ee320c5e41f24e0c9bae64161f633e201318be7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-16 13:14:15] {"id":1224,"id_user":8099,"id_detail_siswa":7415,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3449,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3449","tanggal_invoice":"2024-05-16","no_pembayaran":"8259434191","nama":"Annisa Sanari Adzkia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 13:14:15] START PAYMENT
[2024-05-16 13:14:46] END PAYMENT
[2024-05-16 13:14:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8259434191","idPelanggan":"8259434191","nama":"Annisa Sanari Adzkia","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3449"}
[2024-05-16 13:14:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8259434191","idPelanggan":"8259434191","nama":"Annisa Sanari Adzkia","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3449"}
[2024-05-16 13:15:08] Inquiry Request :
[2024-05-16 13:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516131507","idTransaksi":"4426820516131507000451","checksum":"abaacba97381652fcfd2f51cf2a58bbed7e8875d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b75789ae0fee934d1bff6b5fc48ab5cd2c42582920268d58ee4682d6673ab6c6"}
[2024-05-16 13:15:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-16 13:15:50] Inquiry Request :
[2024-05-16 13:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516131549","idTransaksi":"4426820516131549000451","checksum":"025b6628fda36e74e47e7eab216bab5d03a1df76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f315c85e101afc2023cbbe9d63cc530e1ee94d9210f9dc556b3fa51f97d93594"}
[2024-05-16 13:15:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-16 13:16:24] Inquiry Request :
[2024-05-16 13:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516131624","idTransaksi":"4426820516131624000451","checksum":"57bfd1be6bd9c2d4ee34299e85d493236541c7c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36f4a54ddf2b81d50ff403aad7850096443b8e3f2fbc80f8610342645fced907"}
[2024-05-16 13:16:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-16 13:17:00] Inquiry Request :
[2024-05-16 13:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516131659","idTransaksi":"4426820516131659000451","checksum":"e3f74caabe7fa316a836e6fa87f7a514ed6ba5d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6cb08140ad4059769f66dfb4b63b6572d4b315c5df96e2cd40445d9c499cd73"}
[2024-05-16 13:17:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-16 13:17:37] Inquiry Request :
[2024-05-16 13:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516131736","idTransaksi":"4426820516131736000451","checksum":"edfe59c429bea27c513436a099d52d33ca609ab2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b37b375f71e373272c9de67c3a87becadb3db69ffbf91fbe2a20b066301e2cb9"}
[2024-05-16 13:17:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-16 13:18:15] Inquiry Request :
[2024-05-16 13:18:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516131814","idTransaksi":"4426820516131814000451","checksum":"5a8613ce59bf79f598e3b472eb95994a35e01712","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b7b37b44d829a77ddb66be816dfa059b6324f0a5e1d26a7beadc510bef0aef3"}
[2024-05-16 13:18:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-16 13:18:49] Inquiry Request :
[2024-05-16 13:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516131848","idTransaksi":"4426820516131848000451","checksum":"74f6fa24bb757255aac48fa680b99448a23a2854","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"088b613cfc8b197df30d4000c534c2f6d312539dc02306572833dd14f996c3fa"}
[2024-05-16 13:18:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-16 13:19:21] Inquiry Request :
[2024-05-16 13:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8259434191","tanggalTransaksi":"20240516131921","idTransaksi":"4426820516131921000451","checksum":"f80d6801c7c278c4d618a3b2a90bc9bcfdaa64a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c33abb2be7833760775c89284025d16404d9b782e3656717bf23e901673f4399"}
[2024-05-16 13:19:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-16 15:32:34] Inquiry Request :
[2024-05-16 15:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20240516083232","idTransaksi":"1315750516083232000451","checksum":"8d1e5bf91b019348c9f0de03979be8b790e4a29c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f58830d8a60cbda6d7997e68c695aca5236480be8f5b05407e3600ba3b44463"}
[2024-05-16 15:32:34] {"id":6698,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":14560,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14560","tanggal_invoice":"2024-05-15","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 16:51:07"}
[2024-05-16 15:32:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14560"}
[2024-05-16 15:32:39] Payment Request :
[2024-05-16 15:32:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20240516083238","idTransaksi":"1320400516083238000451","idTagihan":"May\/14560","totalNominal":"10640000","nomorJurnalPembukuan":"1320400516083238000451","checksum":"072f7454e5ed251705f5a5d8ba89d412bab1b86a","rekeningPembayar":"7777777777777777","checksum256":"d81b166ac2d86104d85d6dee6812a222a9d504525a6531c819f4ce22a7890a05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-05-16 15:32:39] {"id":6698,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":14560,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14560","tanggal_invoice":"2024-05-15","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 16:51:07"}
[2024-05-16 15:32:39] START PAYMENT
[2024-05-16 15:32:52] END PAYMENT
[2024-05-16 15:32:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14560"}
[2024-05-16 15:32:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14560"}
[2024-05-16 20:57:16] Inquiry Request :
[2024-05-16 20:57:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"626659291","tanggalTransaksi":"20240516135715","idTransaksi":"7260450516135715000451","checksum":"434a51aee92e13ba429251ec2623e1263c9579e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faa82308975c97503d16792506f844e447f4a79e835492e64bb8193332f64831"}
[2024-05-16 20:57:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 626659291 not found"}
[2024-05-16 21:08:54] Inquiry Request :
[2024-05-16 21:08:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6266595291","tanggalTransaksi":"20240516140853","idTransaksi":"7771450516140853000451","checksum":"a48ed89f764300a0d676f7cd056ac0cf8bb20806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f0c37cdb53b8020824baa251543e61d1b36e4b687b9230eeca3b0766510a9b0"}
[2024-05-16 21:08:54] {"id":1225,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3450,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3450","tanggal_invoice":"2024-05-16","no_pembayaran":"6266595291","nama":"Arumi nazurah ricky","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 21:08:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6266595291","idPelanggan":"6266595291","nama":"Arumi nazurah ricky","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3450"}
[2024-05-16 21:09:03] Payment Request :
[2024-05-16 21:09:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6266595291","tanggalTransaksi":"20240516140902","idTransaksi":"7777390516140902000451","idTagihan":"May\/3450","totalNominal":"200000","nomorJurnalPembukuan":"7777390516140902000451","checksum":"aad8b4a661f4e58a47bf9706d532183a1d8057e6","rekeningPembayar":"7777777777777777","checksum256":"5f2d4be2485e4e76e2c6da26cb1ca864ba80c9d1b0a413aba052d4aafe310e56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-16 21:09:03] {"id":1225,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3450,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3450","tanggal_invoice":"2024-05-16","no_pembayaran":"6266595291","nama":"Arumi nazurah ricky","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-16 21:09:03] START PAYMENT
[2024-05-16 21:09:25] END PAYMENT
[2024-05-16 21:09:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6266595291","idPelanggan":"6266595291","nama":"Arumi nazurah ricky","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3450"}
[2024-05-16 21:09:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6266595291","idPelanggan":"6266595291","nama":"Arumi nazurah ricky","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3450"}