[2024-06-06 07:22:32] Inquiry Request :
[2024-06-06 07:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240606002231","idTransaksi":"2268860606002231000451","checksum":"5d2db6672f768df58907f387aab3364614441542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9a7f8e93f1c913d397ff1ac546c4c59f466154afa425d20d6fb1b43fe26e6f2"}
[2024-06-06 07:22:32] {"id":7135,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":14997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14997","tanggal_invoice":"2024-06-06","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 07:22:00"}
[2024-06-06 07:22:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/14997"}
[2024-06-06 07:22:37] Payment Request :
[2024-06-06 07:22:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240606002235","idTransaksi":"2271200606002235000451","idTagihan":"Jun\/14997","totalNominal":"425000","nomorJurnalPembukuan":"2271200606002235000451","checksum":"132eead687d8f752acc00a70901ed7d6d4c55592","rekeningPembayar":"7777777777777777","checksum256":"e14f42614a224fc158265237c68f51b80b509426d49ed182ff68df3bea291576","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-06 07:22:37] {"id":7135,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":14997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14997","tanggal_invoice":"2024-06-06","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 07:22:00"}
[2024-06-06 07:22:37] START PAYMENT
[2024-06-06 07:22:38] END PAYMENT
[2024-06-06 07:22:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/14997"}
[2024-06-06 07:22:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/14997"}
[2024-06-06 08:14:39] Inquiry Request :
[2024-06-06 08:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240606011438","idTransaksi":"4376690606011438000451","checksum":"3420c5be77d619029a0af0111cee299341c890e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6109a2de216ecc604c40700efe61bebe8f18d8610943720bd3e6c47f1ab29199"}
[2024-06-06 08:14:39] {"id":7140,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":15002,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15002","tanggal_invoice":"2024-06-06","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 08:12:34"}
[2024-06-06 08:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/15002"}
[2024-06-06 08:14:44] Payment Request :
[2024-06-06 08:14:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240606011443","idTransaksi":"4380250606011443000451","idTagihan":"Jun\/15002","totalNominal":"500000","nomorJurnalPembukuan":"4380250606011443000451","checksum":"67790e1a267d60f710939c7e49425720b59610fc","rekeningPembayar":"7777777777777777","checksum256":"2b204b5add50aeacf93a32a6958963177434714bf61ae5bf94234cda71694b28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-06-06 08:14:44] {"id":7140,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":15002,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15002","tanggal_invoice":"2024-06-06","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 08:12:34"}
[2024-06-06 08:14:44] START PAYMENT
[2024-06-06 08:14:45] END PAYMENT
[2024-06-06 08:14:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/15002"}
[2024-06-06 08:14:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/15002"}
[2024-06-06 08:16:35] Inquiry Request :
[2024-06-06 08:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20240606011635","idTransaksi":"4466850606011635000451","checksum":"a9d9cabf0cf5ae14884600bd7afa57571aeb6a99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e46098f7979ea3127a9f6114f644a984aa96b3ddcd4a822c93eab4cab8b9f1c6"}
[2024-06-06 08:16:35] {"id":7142,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":15004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15004","tanggal_invoice":"2024-06-06","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":8385000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 8385000. Total bayar adalah sebanyak: 8385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 08:13:35"}
[2024-06-06 08:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":8385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8385000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8385000}],"idTagihan":"Jun\/15004"}
[2024-06-06 08:16:40] Payment Request :
[2024-06-06 08:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20240606011638","idTransaksi":"4469730606011638000451","idTagihan":"Jun\/15004","totalNominal":"8385000","nomorJurnalPembukuan":"4469730606011638000451","checksum":"5d17807ff42c26f2bb31d62a3bc7067f5f07ca00","rekeningPembayar":"7777777777777777","checksum256":"72d2a5aebed0bbeb15853fb00259e6d134e69dce5f9864bde6694f34a2bab237","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8385000}
[2024-06-06 08:16:40] {"id":7142,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":15004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15004","tanggal_invoice":"2024-06-06","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":8385000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 8385000. Total bayar adalah sebanyak: 8385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 08:13:35"}
[2024-06-06 08:16:40] START PAYMENT
[2024-06-06 08:16:41] END PAYMENT
[2024-06-06 08:16:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":8385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8385000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8385000}],"idTagihan":"Jun\/15004"}
[2024-06-06 08:16:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":8385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8385000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8385000}],"idTagihan":"Jun\/15004"}
[2024-06-06 08:19:32] Inquiry Request :
[2024-06-06 08:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00160386 00160386","nomorPembayaran":"621020066","tanggalTransaksi":"20240606011931","idTransaksi":"3991840606011931000451","checksum":"b413ce37226762457c42ff2b032e71e348c368e6","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"665c85202b159a73522e9bb6966b31880b318a7f6e26f198c21478b523c18c1c"}
[2024-06-06 08:19:32] {"id":7084,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":14946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14946","tanggal_invoice":"2024-06-04","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","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":"2024-06-04 10:51:39"}
[2024-06-06 08:19:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","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":"Jun\/14946"}
[2024-06-06 08:19:43] Payment Request :
[2024-06-06 08:19:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00160386 00160386","nomorPembayaran":"621020066","tanggalTransaksi":"20240606011941","idTransaksi":"3998790606011941000451","idTagihan":"Jun\/14946","totalNominal":"550000","nomorJurnalPembukuan":"3998790606011941000451","checksum":"2fc7f65651064066cc98992f852443f81a7776f1","rekeningPembayar":"5221842170304338","checksum256":"ff35e82d14e49ec4a2a3bc439da1bb0edc6d1a6d29608ba327ca86297626ac3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-06 08:19:43] {"id":7084,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":14946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14946","tanggal_invoice":"2024-06-04","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","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":"2024-06-04 10:51:39"}
[2024-06-06 08:19:43] START PAYMENT
[2024-06-06 08:19:44] END PAYMENT
[2024-06-06 08:19:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","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":"Jun\/14946"}
[2024-06-06 08:19:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","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":"Jun\/14946"}
[2024-06-06 08:33:29] Inquiry Request :
[2024-06-06 08:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20240606013328","idTransaksi":"5276120606013328000451","checksum":"adcabc308c196493e8efac3741cd4c05131e3a11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c72695f722ac674171d64c3c5308a2e47aa5a85922c1921e6aeac2c53ec53741"}
[2024-06-06 08:33:29] {"id":7143,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":15005,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15005","tanggal_invoice":"2024-06-06","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 08:31:17"}
[2024-06-06 08:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 17090000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jun\/15005"}
[2024-06-06 08:33:39] Payment Request :
[2024-06-06 08:33:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20240606013338","idTransaksi":"5284250606013338000451","idTagihan":"Jun\/15005","totalNominal":"17090000","nomorJurnalPembukuan":"5284250606013338000451","checksum":"a51999be50f59247bdebeae573ffcc4006dbcf7e","rekeningPembayar":"7777777777777777","checksum256":"768e51974b613360489cdea4f22aba8e29cc950dc83a53837f6757f620e00629","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-06-06 08:33:40] {"id":7143,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":15005,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15005","tanggal_invoice":"2024-06-06","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 08:31:17"}
[2024-06-06 08:33:40] START PAYMENT
[2024-06-06 08:33:40] END PAYMENT
[2024-06-06 08:33:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 17090000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jun\/15005"}
[2024-06-06 08:33:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 17090000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jun\/15005"}
[2024-06-06 09:18:56] Inquiry Request :
[2024-06-06 09:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240606021855","idTransaksi":"7733700606021855000451","checksum":"38cbec873d1d2ff0de4914b012849c4e6d3a1be0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"117a1ae69af89ce6a97745f931f12dd7e6dcda31c68f80fab0a818d77a7ea1a5"}
[2024-06-06 09:18:56] {"id":7146,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":15008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15008","tanggal_invoice":"2024-06-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:15:26"}
[2024-06-06 09:18:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15008"}
[2024-06-06 09:19:00] Payment Request :
[2024-06-06 09:19:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240606021858","idTransaksi":"7737190606021858000451","idTagihan":"Jun\/15008","totalNominal":"400000","nomorJurnalPembukuan":"7737190606021858000451","checksum":"efb0d9fc332a422f7b07a530b8ffec24b5a9c64d","rekeningPembayar":"7777777777777777","checksum256":"2f4b1b7fc6bdd2aeb0939077c52eecee70f1e0c58f7d23af8575da11dbf863f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-06 09:19:00] {"id":7146,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":15008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15008","tanggal_invoice":"2024-06-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:15:26"}
[2024-06-06 09:19:00] START PAYMENT
[2024-06-06 09:19:01] END PAYMENT
[2024-06-06 09:19:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15008"}
[2024-06-06 09:19:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15008"}
[2024-06-06 09:19:09] Inquiry Request :
[2024-06-06 09:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240606021908","idTransaksi":"7745760606021908000451","checksum":"104ac9b5e9bec9b2a766056161457b8aac14b443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0c9c1a5f5325a53863462460d1675942363f6a8ac58efb5ed318f61af426868"}
[2024-06-06 09:19:09] {"id":7149,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":15011,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15011","tanggal_invoice":"2024-06-06","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:17:02"}
[2024-06-06 09:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15011"}
[2024-06-06 09:19:20] Payment Request :
[2024-06-06 09:19:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240606021918","idTransaksi":"7755820606021918000451","idTagihan":"Jun\/15011","totalNominal":"475000","nomorJurnalPembukuan":"7755820606021918000451","checksum":"c4b1873f7413f0a186c120731d50382b022cca2e","rekeningPembayar":"7777777777777777","checksum256":"891f624997f0aba5afb24ad0414557d08db127fa58f63c7acf2a1d35a1d72344","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-06 09:19:20] {"id":7149,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":15011,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15011","tanggal_invoice":"2024-06-06","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:17:02"}
[2024-06-06 09:19:20] START PAYMENT
[2024-06-06 09:19:21] END PAYMENT
[2024-06-06 09:19:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15011"}
[2024-06-06 09:19:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15011"}
[2024-06-06 09:19:37] Inquiry Request :
[2024-06-06 09:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240606021936","idTransaksi":"7773620606021936000451","checksum":"a66d10c6ddf8c44da4b37f92eee347083f71e69d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64709cdd98e825f97bafa1d6f27c66901be55e0a46886f6d92430b0ce24ca1b8"}
[2024-06-06 09:19:37] {"id":7147,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":15009,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15009","tanggal_invoice":"2024-06-06","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:16:25"}
[2024-06-06 09:19:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15009"}
[2024-06-06 09:19:41] Payment Request :
[2024-06-06 09:19:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240606021939","idTransaksi":"7776820606021939000451","idTagihan":"Jun\/15009","totalNominal":"475000","nomorJurnalPembukuan":"7776820606021939000451","checksum":"bd9efd0072ce902e965932a7ae84da4bfb0623d6","rekeningPembayar":"7777777777777777","checksum256":"8a389223e3155dcc16e79f77b91b127553d6a8d379e60ad866af3a6cbc8e2b89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-06 09:19:41] {"id":7147,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":15009,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15009","tanggal_invoice":"2024-06-06","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:16:25"}
[2024-06-06 09:19:41] START PAYMENT
[2024-06-06 09:19:42] END PAYMENT
[2024-06-06 09:19:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15009"}
[2024-06-06 09:19:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15009"}
[2024-06-06 09:54:58] Inquiry Request :
[2024-06-06 09:54:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240606025457","idTransaksi":"9861810606025457000451","checksum":"d16b181507f2899f556ed9da237be4f28d2f581c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d46503ac0179d64c25cabbb06143ada12e375763a41c4de6bc5f9163ed5ee9de"}
[2024-06-06 09:54:58] {"id":7161,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":15023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15023","tanggal_invoice":"2024-06-06","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:54:05"}
[2024-06-06 09:54:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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":"Jun\/15023"}
[2024-06-06 09:55:03] Payment Request :
[2024-06-06 09:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240606025502","idTransaksi":"9866790606025502000451","idTagihan":"Jun\/15023","totalNominal":"500000","nomorJurnalPembukuan":"9866790606025502000451","checksum":"130d837e043cad1793958efa379924c444f5a47e","rekeningPembayar":"7777777777777777","checksum256":"dbca23ec7cd929acd70bd33027f53d21360176b1e57fd79470fd6165cec19f0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-06-06 09:55:04] {"id":7161,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":15023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15023","tanggal_invoice":"2024-06-06","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:54:05"}
[2024-06-06 09:55:04] START PAYMENT
[2024-06-06 09:55:04] END PAYMENT
[2024-06-06 09:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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":"Jun\/15023"}
[2024-06-06 09:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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":"Jun\/15023"}
[2024-06-06 10:01:38] Inquiry Request :
[2024-06-06 10:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20240606030137","idTransaksi":"0261640606030137000451","checksum":"f73942f8714767e02b19114cc7a12a56711d7c20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc3f04041fbde8010acd627f9a3d7beb51bcb4aee4300f21ce76b74f5fb31e7"}
[2024-06-06 10:01:39] {"id":7162,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":15024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15024","tanggal_invoice":"2024-06-06","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:54:37"}
[2024-06-06 10:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15024"}
[2024-06-06 10:01:50] Payment Request :
[2024-06-06 10:01:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20240606030148","idTransaksi":"0272270606030148000451","idTagihan":"Jun\/15024","totalNominal":"600000","nomorJurnalPembukuan":"0272270606030148000451","checksum":"1a2aa9d3370b1d5c4d0262c0fb0bbb1cecce88a6","rekeningPembayar":"7777777777777777","checksum256":"2623361b06a25850ca30d601000ca338b84f668973b85b2f611e658542c0f591","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-06 10:01:50] {"id":7162,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":15024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15024","tanggal_invoice":"2024-06-06","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:54:37"}
[2024-06-06 10:01:50] START PAYMENT
[2024-06-06 10:01:50] END PAYMENT
[2024-06-06 10:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15024"}
[2024-06-06 10:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15024"}
[2024-06-06 10:13:14] Inquiry Request :
[2024-06-06 10:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240606031313","idTransaksi":"9641190606031313000451","checksum":"201e80db35541db69c65a718468148ca15e0e943","totalNominalInquiry":425000,"rekeningPembayar":"6019007532324754","checksum256":"790509eba79995238874385d9853e66e53f95f185b8f2106e0bb78e84d6fd85e"}
[2024-06-06 10:13:14] {"id":7166,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":15028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15028","tanggal_invoice":"2024-06-06","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 10:11:16"}
[2024-06-06 10:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/15028"}
[2024-06-06 10:13:23] Payment Request :
[2024-06-06 10:13:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240606031321","idTransaksi":"9648690606031321000451","idTagihan":"Jun\/15028","totalNominal":"425000","nomorJurnalPembukuan":"9648690606031321000451","checksum":"4b869ae709d689a38ffecd6e25444570195381cd","rekeningPembayar":"6019007532324754","checksum256":"a56aae352317c7cf44d59a3c546bba9382f33811a50870a5431c5897d102b283","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-06 10:13:23] {"id":7166,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":15028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15028","tanggal_invoice":"2024-06-06","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 10:11:16"}
[2024-06-06 10:13:23] START PAYMENT
[2024-06-06 10:13:24] END PAYMENT
[2024-06-06 10:13:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/15028"}
[2024-06-06 10:13:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/15028"}
[2024-06-06 10:26:40] Inquiry Request :
[2024-06-06 10:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240606032639","idTransaksi":"1773690606032639000451","checksum":"1a1ce8f6f4fd0d93022e93b01215537ca71f58ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89ec5225d199c5afbbb1987458916ef41a10c43f0eae2ccbe414fdfc5daee6a8"}
[2024-06-06 10:26:40] {"id":7170,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":15032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15032","tanggal_invoice":"2024-06-06","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 10:25:02"}
[2024-06-06 10:26:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15032"}
[2024-06-06 10:26:50] Payment Request :
[2024-06-06 10:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240606032648","idTransaksi":"1788740606032648000451","idTagihan":"Jun\/15032","totalNominal":"400000","nomorJurnalPembukuan":"1788740606032648000451","checksum":"113722ff63266eeaddab98c8c94b01b044bb64c6","rekeningPembayar":"7777777777777777","checksum256":"8a4c3612e06dd586c308f8765b3f30be7bffa76be5724d2af45a0be1c33301be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-06 10:26:50] {"id":7170,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":15032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15032","tanggal_invoice":"2024-06-06","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 10:25:02"}
[2024-06-06 10:26:50] START PAYMENT
[2024-06-06 10:26:51] END PAYMENT
[2024-06-06 10:26:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15032"}
[2024-06-06 10:26:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15032"}
[2024-06-06 10:28:03] Inquiry Request :
[2024-06-06 10:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240606032803","idTransaksi":"1895310606032803000451","checksum":"26655f8479e006f91aca25c62af721370fb85001","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"158bc3ddb73417c8553202b4c5b68a839af3da0ffd0899396eef4ea60325a849"}
[2024-06-06 10:28:04] {"id":7169,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":15031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15031","tanggal_invoice":"2024-06-06","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 10:24:04"}
[2024-06-06 10:28:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15031"}
[2024-06-06 10:28:11] Payment Request :
[2024-06-06 10:28:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240606032808","idTransaksi":"1902730606032808000451","idTagihan":"Jun\/15031","totalNominal":"420000","nomorJurnalPembukuan":"1902730606032808000451","checksum":"d6fde0a77de21743373761eb0cfa6a38926ef726","rekeningPembayar":"7777777777777777","checksum256":"ab83aeee1ab9234e4e80910e2f66cc92bb2411f001e2b8904ab4d9219ae112b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-06-06 10:28:11] {"id":7169,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":15031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15031","tanggal_invoice":"2024-06-06","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 10:24:04"}
[2024-06-06 10:28:11] START PAYMENT
[2024-06-06 10:28:15] END PAYMENT
[2024-06-06 10:28:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15031"}
[2024-06-06 10:28:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15031"}
[2024-06-06 10:39:35] Inquiry Request :
[2024-06-06 10:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020009","tanggalTransaksi":"20240606033932","idTransaksi":"2636290606033932000451","checksum":"b4ce18bfac9fc85406bb101b01d7163d7e109543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16db32a36babbaef364752134e6bfb8aa6f640ab03fd7a622ccdadaf48ad0e37"}
[2024-06-06 10:39:35] {"id":7151,"id_user":4926,"id_detail_siswa":4309,"id_detail_siswa_daftar_ulang":3884,"id_log_pembayaran_tagihan_siswa":15013,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15013","tanggal_invoice":"2024-06-06","no_pembayaran":"123020009","nama":"Salmadeena Manfaluti","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:21:34"}
[2024-06-06 10:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15013"}
[2024-06-06 10:40:52] Payment Request :
[2024-06-06 10:40:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020009","tanggalTransaksi":"20240606033957","idTransaksi":"2656850606033957000451","idTagihan":"Jun\/15013","totalNominal":"450000","nomorJurnalPembukuan":"2656850606033957000451","checksum":"ea2f9b7b70e8987052393cb48716fd3751dcc8be","rekeningPembayar":"7777777777777777","checksum256":"824c920626692b30f2fb82bc8a9ef081154f0814d6c885c3d0e351dba4b79366","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-06 10:40:52] {"id":7151,"id_user":4926,"id_detail_siswa":4309,"id_detail_siswa_daftar_ulang":3884,"id_log_pembayaran_tagihan_siswa":15013,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15013","tanggal_invoice":"2024-06-06","no_pembayaran":"123020009","nama":"Salmadeena Manfaluti","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 09:21:34"}
[2024-06-06 10:40:52] START PAYMENT
[2024-06-06 10:40:53] END PAYMENT
[2024-06-06 10:40:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15013"}
[2024-06-06 10:40:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15013"}
[2024-06-06 11:37:17] Inquiry Request :
[2024-06-06 11:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240606043716","idTransaksi":"4660320606043716000451","checksum":"2e22233b904ea62e36ad7e5b368a5603c7bd7cd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6732f9f6181006a1d8ebcf3df5e060e5f8a1d62428716b0e5107981b4ac3de4b"}
[2024-06-06 11:37:17] {"id":7184,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":15046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15046","tanggal_invoice":"2024-06-06","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 11:30:34"}
[2024-06-06 11:37:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/15046"}
[2024-06-06 11:37:28] Payment Request :
[2024-06-06 11:37:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240606043726","idTransaksi":"4672080606043726000451","idTagihan":"Jun\/15046","totalNominal":"800000","nomorJurnalPembukuan":"4672080606043726000451","checksum":"67b50355a155fcceedc3be9006c8100bbcd8e2ad","rekeningPembayar":"7777777777777777","checksum256":"c13c467dca9e9d22b47c2bba94e4bcc970cb643122d3bc9d40bfee37ae9824fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-06-06 11:37:28] {"id":7184,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":15046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15046","tanggal_invoice":"2024-06-06","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 11:30:34"}
[2024-06-06 11:37:28] START PAYMENT
[2024-06-06 11:37:28] END PAYMENT
[2024-06-06 11:37:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/15046"}
[2024-06-06 11:37:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/15046"}
[2024-06-06 11:42:22] Inquiry Request :
[2024-06-06 11:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010050","tanggalTransaksi":"20240606044220","idTransaksi":"5040550606044220000451","checksum":"1f1de03b0f7a7f9d53d4a72f02619075d135242d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd7d29b6ba0427ed71483da381ccf27ea30daf804736ed560c59a6b72c529a3d"}
[2024-06-06 11:42:22] {"id":7185,"id_user":365,"id_detail_siswa":244,"id_detail_siswa_daftar_ulang":287,"id_log_pembayaran_tagihan_siswa":15047,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15047","tanggal_invoice":"2024-06-06","no_pembayaran":"622010050","nama":"MALIK ALRIZQI NALDINOV","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 11:32:23"}
[2024-06-06 11:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/15047"}
[2024-06-06 11:42:45] Payment Request :
[2024-06-06 11:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010050","tanggalTransaksi":"20240606044244","idTransaksi":"5069240606044244000451","idTagihan":"Jun\/15047","totalNominal":"650000","nomorJurnalPembukuan":"5069240606044244000451","checksum":"907dee216f787c5a108d65c89dcf46ab27fce23f","rekeningPembayar":"7777777777777777","checksum256":"e80aac435b14c4353f3823b19c3dd0558491646a1cc712fa430798b3a7650af9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-06-06 11:42:45] {"id":7185,"id_user":365,"id_detail_siswa":244,"id_detail_siswa_daftar_ulang":287,"id_log_pembayaran_tagihan_siswa":15047,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15047","tanggal_invoice":"2024-06-06","no_pembayaran":"622010050","nama":"MALIK ALRIZQI NALDINOV","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 11:32:23"}
[2024-06-06 11:42:45] START PAYMENT
[2024-06-06 11:42:46] END PAYMENT
[2024-06-06 11:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/15047"}
[2024-06-06 11:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/15047"}
[2024-06-06 12:00:37] Inquiry Request :
[2024-06-06 12:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020041","tanggalTransaksi":"20240606050035","idTransaksi":"6337800606050035000451","checksum":"649230608b127c286853803a1fe6e6d384b255fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d9d5a6854b302536b1920ecece7cdc171f2be72089ff45e2a07f2d79f1d86a"}
[2024-06-06 12:00:37] {"id":7188,"id_user":853,"id_detail_siswa":615,"id_detail_siswa_daftar_ulang":205,"id_log_pembayaran_tagihan_siswa":15050,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15050","tanggal_invoice":"2024-06-06","no_pembayaran":"622020041","nama":"DZAKIYAH MUTMAINAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 11:56:05"}
[2024-06-06 12:00:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15050"}
[2024-06-06 12:00:46] Payment Request :
[2024-06-06 12:00:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020041","tanggalTransaksi":"20240606050044","idTransaksi":"6346870606050044000451","idTagihan":"Jun\/15050","totalNominal":"600000","nomorJurnalPembukuan":"6346870606050044000451","checksum":"456446eeca5f6c66a048e39a14f11c93f0489d66","rekeningPembayar":"7777777777777777","checksum256":"d326d4247eab100180e815df028b03857f6821ac7d6b3a69305d6af16b87c8ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-06 12:00:46] {"id":7188,"id_user":853,"id_detail_siswa":615,"id_detail_siswa_daftar_ulang":205,"id_log_pembayaran_tagihan_siswa":15050,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15050","tanggal_invoice":"2024-06-06","no_pembayaran":"622020041","nama":"DZAKIYAH MUTMAINAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 11:56:05"}
[2024-06-06 12:00:46] START PAYMENT
[2024-06-06 12:00:46] END PAYMENT
[2024-06-06 12:00:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15050"}
[2024-06-06 12:00:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15050"}
[2024-06-06 12:18:14] Inquiry Request :
[2024-06-06 12:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240606051813","idTransaksi":"7504600606051813000451","checksum":"202630b800a160d8dc9c6032816612a07656ab71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa979e7f6fde2932f7b9422c49489f9ad2dc8776b0591de305b26397b98b4c35"}
[2024-06-06 12:18:14] {"id":7191,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":15053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15053","tanggal_invoice":"2024-06-06","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 12:17:11"}
[2024-06-06 12:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15053"}
[2024-06-06 12:18:20] Payment Request :
[2024-06-06 12:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240606051818","idTransaksi":"7510670606051818000451","idTagihan":"Jun\/15053","totalNominal":"600000","nomorJurnalPembukuan":"7510670606051818000451","checksum":"1cfb3ed532289b8de235742c93f8966b64e2c61d","rekeningPembayar":"7777777777777777","checksum256":"e72d2a93903f0c70eb0e7605916e85ba1a966c9bf738857ef39584195e7afc10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-06 12:18:20] {"id":7191,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":15053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15053","tanggal_invoice":"2024-06-06","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 12:17:11"}
[2024-06-06 12:18:20] START PAYMENT
[2024-06-06 12:18:21] END PAYMENT
[2024-06-06 12:18:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15053"}
[2024-06-06 12:18:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15053"}
[2024-06-06 12:21:17] Inquiry Request :
[2024-06-06 12:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240606052116","idTransaksi":"7706460606052116000451","checksum":"11e8067ac8df9793bc111867025a04218bf07542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e009f6356ef83677a6fa2924463ca845a563d787b19f636dafdd151bb487bd93"}
[2024-06-06 12:21:17] {"id":7041,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":14903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14903","tanggal_invoice":"2024-06-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 12:17:48"}
[2024-06-06 12:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14903"}
[2024-06-06 12:21:24] Payment Request :
[2024-06-06 12:21:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240606052122","idTransaksi":"7713190606052122000451","idTagihan":"Jun\/14903","totalNominal":"400000","nomorJurnalPembukuan":"7713190606052122000451","checksum":"ea0dd594202624bfc9add438546ad4943117d1b6","rekeningPembayar":"7777777777777777","checksum256":"871bb4eeba7f3e9a11be383d3283f665e9e26841a8044312e2a5991722c4386e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-06 12:21:24] {"id":7041,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":14903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14903","tanggal_invoice":"2024-06-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 12:17:48"}
[2024-06-06 12:21:24] START PAYMENT
[2024-06-06 12:21:25] END PAYMENT
[2024-06-06 12:21:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14903"}
[2024-06-06 12:21:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14903"}
[2024-06-06 12:56:10] Inquiry Request :
[2024-06-06 12:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240606055608","idTransaksi":"9935010606055608000451","checksum":"b411f231803fe12e8d9cde418f85c3e856b70318","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d96ce6b45b0a8f080daa6a72c093ff777df75686615aa621d8df877743962548"}
[2024-06-06 12:56:10] {"id":7193,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":15055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15055","tanggal_invoice":"2024-06-06","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 12:40:10"}
[2024-06-06 12:56:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15055"}
[2024-06-06 12:56:16] Payment Request :
[2024-06-06 12:56:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240606055615","idTransaksi":"9941060606055615000451","idTagihan":"Jun\/15055","totalNominal":"400000","nomorJurnalPembukuan":"9941060606055615000451","checksum":"d602301b6f2ebb9e0f7eb752c46eda40ec71a1df","rekeningPembayar":"7777777777777777","checksum256":"e9810879a9be12f9cbcd77c3c9a6502395c2affc69f5a6295ee737b5ebd1a216","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-06 12:56:16] {"id":7193,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":15055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15055","tanggal_invoice":"2024-06-06","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 12:40:10"}
[2024-06-06 12:56:16] START PAYMENT
[2024-06-06 12:56:17] END PAYMENT
[2024-06-06 12:56:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15055"}
[2024-06-06 12:56:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15055"}
[2024-06-06 12:58:09] Inquiry Request :
[2024-06-06 12:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240606055809","idTransaksi":"0059930606055809000451","checksum":"4208949898f06e9d19cd957fee9c5a5a3cd416c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91978f813816e30aefc4d8fe75667c2a6c8592ed726894144d6b540666960bc7"}
[2024-06-06 12:58:09] {"id":7194,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":15056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15056","tanggal_invoice":"2024-06-06","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 12:56:27"}
[2024-06-06 12:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15056"}
[2024-06-06 12:58:21] Payment Request :
[2024-06-06 12:58:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240606055819","idTransaksi":"0070760606055819000451","idTagihan":"Jun\/15056","totalNominal":"400000","nomorJurnalPembukuan":"0070760606055819000451","checksum":"6d5af862c9d14e3c3b4aeb51269a116c60fcdd72","rekeningPembayar":"7777777777777777","checksum256":"e032ceb45c2568227f44d97ecc84ca040b706158fe6cef149fb01e457ed15106","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-06 12:58:21] {"id":7194,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":15056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15056","tanggal_invoice":"2024-06-06","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 12:56:27"}
[2024-06-06 12:58:21] START PAYMENT
[2024-06-06 12:58:22] END PAYMENT
[2024-06-06 12:58:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15056"}
[2024-06-06 12:58:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15056"}
[2024-06-06 14:18:20] Inquiry Request :
[2024-06-06 14:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240606071819","idTransaksi":"5103550606071819000451","checksum":"1685912b4d9fdcbae88fc60d1bca9ebe3c59762d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3bfb1ec8be28f2448f47bdaa835ecfe0a9d56cc2d0448d45a6e746ae9379366"}
[2024-06-06 14:18:20] {"id":7196,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":15058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15058","tanggal_invoice":"2024-06-06","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 14:07:00"}
[2024-06-06 14:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15058"}
[2024-06-06 14:18:39] Payment Request :
[2024-06-06 14:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240606071837","idTransaksi":"5124000606071837000451","idTagihan":"Jun\/15058","totalNominal":"450000","nomorJurnalPembukuan":"5124000606071837000451","checksum":"4c02f2aebfcf7ae2e6394d1fbae2bac3feda2e7b","rekeningPembayar":"7777777777777777","checksum256":"a577b976e95a24cade642726f20807a0a7631138b542bd09967f0302012f4a36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-06 14:18:39] {"id":7196,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":15058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15058","tanggal_invoice":"2024-06-06","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 14:07:00"}
[2024-06-06 14:18:39] START PAYMENT
[2024-06-06 14:18:40] END PAYMENT
[2024-06-06 14:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15058"}
[2024-06-06 14:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15058"}
[2024-06-06 14:18:48] Inquiry Request :
[2024-06-06 14:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240606071847","idTransaksi":"5134750606071847000451","checksum":"ea866c1fbafa0a92417084374047013775dbea32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"318c020f33e5175501041fa29b0cea10c63cd93d1a49bf10b4104feef5c1a743"}
[2024-06-06 14:18:48] {"id":7197,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":15059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15059","tanggal_invoice":"2024-06-06","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 14:18:01"}
[2024-06-06 14:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15059"}
[2024-06-06 14:18:53] Payment Request :
[2024-06-06 14:18:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240606071851","idTransaksi":"5139020606071851000451","idTagihan":"Jun\/15059","totalNominal":"400000","nomorJurnalPembukuan":"5139020606071851000451","checksum":"330f9bb0b198da742b142aa5c6d4a495135183ed","rekeningPembayar":"7777777777777777","checksum256":"1e811d3d1c06b72ecb588f94bb6b9351387534f436355786f462feb016646dd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-06 14:18:53] {"id":7197,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":15059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15059","tanggal_invoice":"2024-06-06","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 14:18:01"}
[2024-06-06 14:18:53] START PAYMENT
[2024-06-06 14:18:54] END PAYMENT
[2024-06-06 14:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15059"}
[2024-06-06 14:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15059"}
[2024-06-06 14:43:56] Inquiry Request :
[2024-06-06 14:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240606074354","idTransaksi":"6759080606074354000451","checksum":"76c57b4682b3e99d189dfd32882ffa24a146ca63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af5698db785fef230a152487642503866fa5ad0342c9d142c42152093460e120"}
[2024-06-06 14:43:56] {"id":7200,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":15062,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15062","tanggal_invoice":"2024-06-06","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 14:41:51"}
[2024-06-06 14:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15062"}
[2024-06-06 14:44:07] Payment Request :
[2024-06-06 14:44:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240606074405","idTransaksi":"6770540606074405000451","idTagihan":"Jun\/15062","totalNominal":"450000","nomorJurnalPembukuan":"6770540606074405000451","checksum":"d3314ffb64ccae2ad0bd73d2d276175422aa9d70","rekeningPembayar":"7777777777777777","checksum256":"6520f0f3d258a26fff5aed92a09fe595f4706c11c7f4d57e380bb0d27cdad0eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-06 14:44:07] {"id":7200,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":15062,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15062","tanggal_invoice":"2024-06-06","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 14:41:51"}
[2024-06-06 14:44:07] START PAYMENT
[2024-06-06 14:44:08] END PAYMENT
[2024-06-06 14:44:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15062"}
[2024-06-06 14:44:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15062"}
[2024-06-06 18:07:23] Inquiry Request :
[2024-06-06 18:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010007","tanggalTransaksi":"20240606110722","idTransaksi":"8694220606110722000451","checksum":"847da0417fa22179dde8c046ba0d7960a31c514d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6fa8edb9c0588d32b1552ac2a2e444757c54c61f31dec41d449124bad8533f8"}
[2024-06-06 18:07:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010007 not found"}
[2024-06-06 18:08:27] Inquiry Request :
[2024-06-06 18:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010007","tanggalTransaksi":"20240606110826","idTransaksi":"8755980606110826000451","checksum":"c0e562068e00c1ddbbd8db0c335c1a9f2a3dc1e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"433caa8c97e20e95dec46446dc3f9ec478849148426db26202aa969756d69644"}
[2024-06-06 18:08:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010007 not found"}
[2024-06-06 18:13:28] Inquiry Request :
[2024-06-06 18:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240606111327","idTransaksi":"2975230606111327000451","checksum":"6ab8f9c21e96fa320a86b9c02f3450ff3b63de49","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"9a7159b00640690138d8de8ecb9f772d94c6ff97b20a741cdd11c59734461348"}
[2024-06-06 18:13:28] {"id":7177,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":15039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15039","tanggal_invoice":"2024-06-06","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 10:56:52"}
[2024-06-06 18:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15039"}
[2024-06-06 18:14:06] Payment Request :
[2024-06-06 18:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240606111404","idTransaksi":"3005240606111404000451","idTagihan":"Jun\/15039","totalNominal":"600000","nomorJurnalPembukuan":"3005240606111404000451","checksum":"0a4aa4b371f6382e7740c0511dd6935aa353b390","rekeningPembayar":"5221843141509302","checksum256":"bac41a6a05ce8924333e7e9c3090051d3896e0a5c12f28d335d53026f6b0dea8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-06 18:14:06] {"id":7177,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":15039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15039","tanggal_invoice":"2024-06-06","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-06 10:56:52"}
[2024-06-06 18:14:06] START PAYMENT
[2024-06-06 18:14:07] END PAYMENT
[2024-06-06 18:14:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15039"}
[2024-06-06 18:14:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15039"}
[2024-06-06 19:34:40] Inquiry Request :
[2024-06-06 19:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"13168","tanggalTransaksi":"20240606123438","idTransaksi":"6415830606123438000451","checksum":"cacaf6e0662cab9a98ed9342226890833be541d9","totalNominalInquiry":1277045,"rekeningPembayar":"7777777777777777","checksum256":"e50d27162485abb2a280190ec13dad6b5fe5c78a728873bab4f136ae50f3b1eb"}
[2024-06-06 19:34:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 13168 not found"}
[2024-06-06 22:59:32] Inquiry Request :
[2024-06-06 22:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2313712512878","tanggalTransaksi":"20240606155930","idTransaksi":"4011130606155930000451","checksum":"894ca12009e5cb80bdc08d1063aa3222a6eadb8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d56078a8efc633ae53ad211dd96ae574ef21ace4a38d5524554bf4bf6df8b17"}
[2024-06-06 22:59:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2313712512878 not found"}
[2024-06-06 23:07:49] Inquiry Request :
[2024-06-06 23:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20240606160747","idTransaksi":"4259400606160747000451","checksum":"3dd564b307db1116dfbe7ccb6e9167c46b967ae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eddb2e0f1d11ecfae2e83e7b71606c5811e59d5a77e762e3b4eb80356be41e41"}
[2024-06-06 23:07:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020012 not found"}
[2024-06-06 23:11:38] Inquiry Request :
[2024-06-06 23:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20240606161137","idTransaksi":"4367740606161137000451","checksum":"52130556949cb1b3a4c9c3240a32ef2822b89db1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0754174c30e98cd1293b1c04fe1bb459e5c2c1351a584d0211e1d0a81f7af263"}
[2024-06-06 23:11:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020012 not found"}