[2024-06-24 06:45:58] Inquiry Request :
[2024-06-24 06:45:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20240623234557","idTransaksi":"9278710623234557000451","checksum":"4215230d1dae70a4156023f3df50d41d34dca2e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7b0dbaf33b4245174802776cf6d313b501933e446ff397b2d89b1f2b1add284"}
[2024-06-24 06:45:58] {"id":7603,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":15520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15520","tanggal_invoice":"2024-06-24","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 06:43:30"}
[2024-06-24 06:45:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15520"}
[2024-06-24 06:46:02] Payment Request :
[2024-06-24 06:46:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20240623234601","idTransaksi":"9279970623234601000451","idTagihan":"Jun\/15520","totalNominal":"1225000","nomorJurnalPembukuan":"9279970623234601000451","checksum":"5b2356d9ec0eaa0a8f73de44248c95aa4f729d8c","rekeningPembayar":"7777777777777777","checksum256":"58228d181ecc241a71c59a94e2247277d656d480e1d61d14ca216516bfb41826","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 06:46:02] {"id":7603,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":15520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15520","tanggal_invoice":"2024-06-24","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 06:43:30"}
[2024-06-24 06:46:02] START PAYMENT
[2024-06-24 06:46:03] END PAYMENT
[2024-06-24 06:46:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15520"}
[2024-06-24 06:46:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15520"}
[2024-06-24 07:06:17] Inquiry Request :
[2024-06-24 07:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20240624000616","idTransaksi":"9696100624000616000451","checksum":"8c2ed641b5a831aa509e4abd19a34433ad6a7057","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db36d47509b8aef6f96540cecd93d71391d80fe794a73ab0b0a2030ab7855429"}
[2024-06-24 07:06:17] {"id":7604,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":15521,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15521","tanggal_invoice":"2024-06-24","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 07:04:28"}
[2024-06-24 07:06:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15521"}
[2024-06-24 07:06:27] Payment Request :
[2024-06-24 07:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20240624000626","idTransaksi":"9699280624000626000451","idTagihan":"Jun\/15521","totalNominal":"2000000","nomorJurnalPembukuan":"9699280624000626000451","checksum":"1827e0ed7cec72860be61760438cbf1448a853f4","rekeningPembayar":"7777777777777777","checksum256":"943b2ee989f4509400217704e200e343ea05e65c5c24698506caed293e3f9a02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-06-24 07:06:27] {"id":7604,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":15521,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15521","tanggal_invoice":"2024-06-24","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 07:04:28"}
[2024-06-24 07:06:27] START PAYMENT
[2024-06-24 07:06:28] END PAYMENT
[2024-06-24 07:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15521"}
[2024-06-24 07:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15521"}
[2024-06-24 09:13:46] Inquiry Request :
[2024-06-24 09:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240624021345","idTransaksi":"3750530624021345000451","checksum":"834e8e607a5343c12783d277ad6bb422a652bdc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ebdd5c6b6cdb16ec2947078a034c7cfc35a11098881401e5768efa1a22d6fd9"}
[2024-06-24 09:13:46] {"id":7606,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":15523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15523","tanggal_invoice":"2024-06-24","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 09:09:00"}
[2024-06-24 09:13:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15523"}
[2024-06-24 09:13:55] Payment Request :
[2024-06-24 09:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240624021353","idTransaksi":"3756060624021353000451","idTagihan":"Jun\/15523","totalNominal":"1225000","nomorJurnalPembukuan":"3756060624021353000451","checksum":"135322dbb95f232ca1b85ac32f10f2bd05e573a6","rekeningPembayar":"7777777777777777","checksum256":"c9518daaf8d665854db9b9de79d4cf0cbacb695ff79002c78f05a9e6788ea26f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 09:13:55] {"id":7606,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":15523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15523","tanggal_invoice":"2024-06-24","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 09:09:00"}
[2024-06-24 09:13:55] START PAYMENT
[2024-06-24 09:13:56] END PAYMENT
[2024-06-24 09:13:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15523"}
[2024-06-24 09:13:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15523"}
[2024-06-24 09:29:22] Inquiry Request :
[2024-06-24 09:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240624022921","idTransaksi":"4419810624022921000451","checksum":"ffbff153b28afd34f618946185487b0523bf0d69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00e0259d8a597ba7e4f744df15349109748f6a27a15edd3e21d1b1c4c8f82a2a"}
[2024-06-24 09:29:22] {"id":7608,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":15525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15525","tanggal_invoice":"2024-06-24","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 09:23:42"}
[2024-06-24 09:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15525"}
[2024-06-24 09:29:29] Payment Request :
[2024-06-24 09:29:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240624022928","idTransaksi":"4425130624022928000451","idTagihan":"Jun\/15525","totalNominal":"1245000","nomorJurnalPembukuan":"4425130624022928000451","checksum":"20834238312009afc14a7254e2b45865cf051e77","rekeningPembayar":"7777777777777777","checksum256":"08e1157b45eb7f933fcb9a8c36e909131155f1d81270c05223c601dc92f49c11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-24 09:29:29] {"id":7608,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":15525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15525","tanggal_invoice":"2024-06-24","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 09:23:42"}
[2024-06-24 09:29:29] START PAYMENT
[2024-06-24 09:29:30] END PAYMENT
[2024-06-24 09:29:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15525"}
[2024-06-24 09:29:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15525"}
[2024-06-24 09:39:42] Inquiry Request :
[2024-06-24 09:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20240624023942","idTransaksi":"4881620624023942000451","checksum":"19ee4f583a015c2f929ed3854eae6cbc5d8d1b0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4aae2b4e47e31f2af161933feb777d20bff5d0d4945b18c0b3d91d6822619c1"}
[2024-06-24 09:39:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020013 not found"}
[2024-06-24 09:46:57] Inquiry Request :
[2024-06-24 09:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20240624024656","idTransaksi":"5207540624024656000451","checksum":"6b012bac11f3c51cf6d6fad368f22f0ebce6c24e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f08292888f0c8ca03719fdc7c0d73a7288cdcedb6bb6ab22b5ef1a7d42591f1"}
[2024-06-24 09:46:57] {"id":7611,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":15528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15528","tanggal_invoice":"2024-06-24","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 09:46:16"}
[2024-06-24 09:46:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15528"}
[2024-06-24 09:47:04] Payment Request :
[2024-06-24 09:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20240624024702","idTransaksi":"5212150624024702000451","idTagihan":"Jun\/15528","totalNominal":"1245000","nomorJurnalPembukuan":"5212150624024702000451","checksum":"aead189c6a1fd92f86a15d37d4fb7d0244dee1c6","rekeningPembayar":"7777777777777777","checksum256":"005bf9031718c9f7ac30e1b231b15df89e34678e8ef48803140d419acb4d3c36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-24 09:47:04] {"id":7611,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":15528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15528","tanggal_invoice":"2024-06-24","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 09:46:16"}
[2024-06-24 09:47:04] START PAYMENT
[2024-06-24 09:47:05] END PAYMENT
[2024-06-24 09:47:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15528"}
[2024-06-24 09:47:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15528"}
[2024-06-24 10:10:40] Inquiry Request :
[2024-06-24 10:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240624031038","idTransaksi":"6303680624031038000451","checksum":"a18f58a7648dbeb8bdc4d98581d918c331fae307","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af99c992e7634c1764945460052cca38063534b11fcbd63d5a9e8960ea6841e8"}
[2024-06-24 10:10:40] {"id":7613,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":15530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15530","tanggal_invoice":"2024-06-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":3992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 3992000. Total bayar adalah sebanyak: 3992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:09:33"}
[2024-06-24 10:10:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:10:55] Payment Request :
[2024-06-24 10:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240624031053","idTransaksi":"6315880624031053000451","idTagihan":"Jun\/15530","totalNominal":"3992000","nomorJurnalPembukuan":"6315880624031053000451","checksum":"41d9bea3d95099c359f3cb5c04ee040b19c5cff2","rekeningPembayar":"7777777777777777","checksum256":"4a80c2cd27191eb0a4b898912421519e6da05026f7159a7b5f8a3a66155c24ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3992000}
[2024-06-24 10:10:55] {"id":7613,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":15530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15530","tanggal_invoice":"2024-06-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":3992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 3992000. Total bayar adalah sebanyak: 3992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:09:33"}
[2024-06-24 10:10:55] START PAYMENT
[2024-06-24 10:11:21] Inquiry Request :
[2024-06-24 10:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101121","idTransaksi":"6315880624101121000451","checksum":"c98bfbc790c76507cd91728290d2033e35655db2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42b1d6c681a9878f1450e3bcf9696c17ffd6cc6297d75eb24f8960b27063a00e"}
[2024-06-24 10:11:21] {"id":7613,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":15530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15530","tanggal_invoice":"2024-06-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":3992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 3992000. Total bayar adalah sebanyak: 3992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:09:33"}
[2024-06-24 10:11:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:11:52] Inquiry Request :
[2024-06-24 10:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101152","idTransaksi":"6315880624101152000451","checksum":"c49120b2bde7ade0613733988544d208c9b77552","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8c8b506bcaaf1d9583110f9d976fb9b39ad5af9a7eb6375d62b22751c37bca4"}
[2024-06-24 10:11:52] {"id":7613,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":15530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15530","tanggal_invoice":"2024-06-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":3992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 3992000. Total bayar adalah sebanyak: 3992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:09:33"}
[2024-06-24 10:11:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:12:23] Inquiry Request :
[2024-06-24 10:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101223","idTransaksi":"6315880624101223000451","checksum":"1ff8e4ba78c07a16067b1a97d3f2a4b644933c2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21f4ec3304fda114f40945dbd7bbdbaaee66059ac3b80eea119e74e97267e282"}
[2024-06-24 10:12:23] {"id":7613,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":15530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15530","tanggal_invoice":"2024-06-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":3992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 3992000. Total bayar adalah sebanyak: 3992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:09:33"}
[2024-06-24 10:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:12:54] Inquiry Request :
[2024-06-24 10:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101254","idTransaksi":"6315880624101254000451","checksum":"78bc87f308a3f8615803e1cbd17d966fa4828e7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83c69d1a67a171ace0a69ec8b965880fd5dce97411e8843f77be053eca9b3014"}
[2024-06-24 10:12:54] {"id":7613,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":15530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15530","tanggal_invoice":"2024-06-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":3992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 3992000. Total bayar adalah sebanyak: 3992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:09:33"}
[2024-06-24 10:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:13:25] Inquiry Request :
[2024-06-24 10:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101325","idTransaksi":"6315880624101325000451","checksum":"c70be9cb79730435333082cd57c4afd6ecb0dcf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f038e17d18692332b96e0a33709bf097b2394673db0f7ad1703ce4af3dd5fe0"}
[2024-06-24 10:13:25] {"id":7613,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":15530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15530","tanggal_invoice":"2024-06-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":3992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 3992000. Total bayar adalah sebanyak: 3992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:09:33"}
[2024-06-24 10:13:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:13:57] Inquiry Request :
[2024-06-24 10:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101356","idTransaksi":"6315880624101356000451","checksum":"ee4c1bb431077ecccac9c100abbc820c4c38a788","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c40831b40e1edae6238dc7dd2ba0a576953426b87d75d8d2516c92988e681cbe"}
[2024-06-24 10:13:57] {"id":7613,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":15530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15530","tanggal_invoice":"2024-06-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":3992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 3992000. Total bayar adalah sebanyak: 3992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:09:33"}
[2024-06-24 10:13:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:14:23] END PAYMENT
[2024-06-24 10:14:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:14:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":3992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 3992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3992000}],"idTagihan":"Jun\/15530"}
[2024-06-24 10:14:28] Inquiry Request :
[2024-06-24 10:14:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101427","idTransaksi":"6315880624101427000451","checksum":"877300d90c1e49c311f8eabb1403b99432b1a584","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b74e9a4444fc6f0f5535e463ecfc6d7d3d3320cca6230098552677ac2f315e99"}
[2024-06-24 10:14:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 10:14:59] Inquiry Request :
[2024-06-24 10:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101458","idTransaksi":"6315880624101458000451","checksum":"ea7a313dc5927fd441b28f42c689572691571f5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dd4cb6094d280a50b1f9944bda22de78098a757d85ede0ff72971fea8c57872"}
[2024-06-24 10:14:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 10:15:30] Inquiry Request :
[2024-06-24 10:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101529","idTransaksi":"6315880624101529000451","checksum":"1379466e8d147bbb57feb16495aa60ba21310d9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9d59e0f49e84dfafb188772722f6150e818c8044f420675f7db080efefd6acf"}
[2024-06-24 10:15:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 10:16:01] Inquiry Request :
[2024-06-24 10:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"105241052","tanggalTransaksi":"20240624101601","idTransaksi":"6315880624101601000451","checksum":"b4987417602246519c8cc2215826b08d18f7ecca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"306373be89057e238a6d0063188ed0d953fcbe254d7d99f7cf3f53d03083577f"}
[2024-06-24 10:16:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 10:37:29] Inquiry Request :
[2024-06-24 10:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240624033728","idTransaksi":"7585650624033728000451","checksum":"a6606cd70cca3e5629c32d47a2f2806203289a91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50d43411bffb01c858839a49756704c2828e73c811ca956890936dbef6594650"}
[2024-06-24 10:37:29] {"id":7617,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":15534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15534","tanggal_invoice":"2024-06-24","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:33:22"}
[2024-06-24 10:37:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15534"}
[2024-06-24 10:37:40] Payment Request :
[2024-06-24 10:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240624033739","idTransaksi":"7595380624033739000451","idTagihan":"Jun\/15534","totalNominal":"1225000","nomorJurnalPembukuan":"7595380624033739000451","checksum":"9bc4ae99b098e7568bd6733a3596f93e00e47155","rekeningPembayar":"7777777777777777","checksum256":"5b3af1e856b91028a7739874ca5ff25aec1a5fef57b2637e2e636c9acf7198a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 10:37:40] {"id":7617,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":15534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15534","tanggal_invoice":"2024-06-24","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:33:22"}
[2024-06-24 10:37:40] START PAYMENT
[2024-06-24 10:37:48] END PAYMENT
[2024-06-24 10:37:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15534"}
[2024-06-24 10:37:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15534"}
[2024-06-24 10:55:00] Inquiry Request :
[2024-06-24 10:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020007","tanggalTransaksi":"20240624035459","idTransaksi":"8442150624035459000451","checksum":"3aaeb1f8eb80e78e35805e5625129dce4f0b0774","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9674022a3654ca159851f76003a11c1ebd97108b0302884738daaea8220d403a"}
[2024-06-24 10:55:00] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:55:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:55:09] Payment Request :
[2024-06-24 10:55:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020007","tanggalTransaksi":"20240624035508","idTransaksi":"8449210624035508000451","idTagihan":"Jun\/15526","totalNominal":"1245000","nomorJurnalPembukuan":"8449210624035508000451","checksum":"78b4f5667b6d757228be4c4a42a4258e623c5ad2","rekeningPembayar":"7777777777777777","checksum256":"7554ebdbd156e1813a544ace4f039fada129e886ae8a38e7c854c71e0d900487","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-24 10:55:09] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:55:09] START PAYMENT
[2024-06-24 10:55:42] END PAYMENT
[2024-06-24 10:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:56:01] Inquiry Request :
[2024-06-24 10:56:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624105600","idTransaksi":"8449210624105600000451","checksum":"5f759627becb50a08e2f8fa5d4d8139f5f2e4383","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"510c91b808f0cdd90a7e1556d2e046aa85b2598565ba23b2f2ebcd5d80e17b61"}
[2024-06-24 10:56:01] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:56:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:56:33] Inquiry Request :
[2024-06-24 10:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624105633","idTransaksi":"8449210624105633000451","checksum":"d5d89a486de9b935e98504732b2e619f35ef5a5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c1f581fa10273a4ed80389711a4af42b1bc9bc03647f9f6c3f2dfc6cbbe9482"}
[2024-06-24 10:56:33] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:56:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:57:05] Inquiry Request :
[2024-06-24 10:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624105705","idTransaksi":"8449210624105705000451","checksum":"bddb17fbfbba19c77a2dedd5d31ab8984482e1ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ab036bdc2eed0da4b0bb2e6c4a809cf5e5134102386a860ef73a062e779ffd7"}
[2024-06-24 10:57:05] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:57:37] Inquiry Request :
[2024-06-24 10:57:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624105737","idTransaksi":"8449210624105737000451","checksum":"95fee422480f9204da5fa5edd2de09aa2882fe9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89665d9f2b0d4cc57fa4d900dfa235d1f14d3aacf9a6efe0007aa3e49ac5576f"}
[2024-06-24 10:57:37] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:57:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:58:09] Inquiry Request :
[2024-06-24 10:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624105809","idTransaksi":"8449210624105809000451","checksum":"8306cb3a00591d018b02a47a3e3a4bfa7f0fa0fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2df5c8e85546ef03cab3980377a5e728ae7c17bbcd48e571273041980c7ecee"}
[2024-06-24 10:58:10] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:58:31] Inquiry Request :
[2024-06-24 10:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20240624035830","idTransaksi":"8615710624035830000451","checksum":"caeac26a82a9234866f2122875b70ee00326a710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34bdec961534eb9fa58d8d86ec44500c6cf6e39d6b694ece33433c7e5bc82c6f"}
[2024-06-24 10:58:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 10:58:41] Inquiry Request :
[2024-06-24 10:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624105841","idTransaksi":"8449210624105841000451","checksum":"031bcaa2ede069284a6fd22296bf82a41e84027b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3f57f2d7b7456c8ba97190f4af031db5f87a29023f77064d50927f1b16a4862"}
[2024-06-24 10:58:42] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:59:13] Inquiry Request :
[2024-06-24 10:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624105913","idTransaksi":"8449210624105913000451","checksum":"8fb5fd2b2b0bed4f17daa2723c70d89ab8281ef7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46cf5c96d149cec1112ffce549c877c949754b66167651185f8609fda0c69502"}
[2024-06-24 10:59:14] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:59:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 10:59:46] Inquiry Request :
[2024-06-24 10:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624105946","idTransaksi":"8449210624105946000451","checksum":"69c54dade995c662bca086c0a9d3cc760028adcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9479bfe4a0f36733956a371f9493d7945c1b93a6c2ed321a06cf262aa7f06cf3"}
[2024-06-24 10:59:46] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 10:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 11:00:20] Inquiry Request :
[2024-06-24 11:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"520020007","tanggalTransaksi":"20240624110019","idTransaksi":"8449210624110019000451","checksum":"c9f6582d98d9f0093c74f97d2fc161aa7cb6e973","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73a236013b0f8ad6c91eb6bdb6172440f78fa03c46febade82ce6b289aa2c46f"}
[2024-06-24 11:00:20] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-24 11:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-24 11:05:55] Inquiry Request :
[2024-06-24 11:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"321037","tanggalTransaksi":"20240624040554","idTransaksi":"8980190624040554000451","checksum":"5e99eef9672dd2f33ab6ff00c456bb29a5e43df2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b861c5e4521ba02c1b4e193afcba3e5d71a90892f3377c06c24554f24f2d31f3"}
[2024-06-24 11:05:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 321037 not found"}
[2024-06-24 11:07:32] Inquiry Request :
[2024-06-24 11:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20240624040730","idTransaksi":"9059670624040730000451","checksum":"d9aed56757b4e655b758e9244981fca6cad663a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b26833a909683c4fcacfde50ba576d9cf29ef8c124ca025bedf4ca3bdc344c92"}
[2024-06-24 11:07:32] {"id":7621,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":15538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15538","tanggal_invoice":"2024-06-24","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:05:21"}
[2024-06-24 11:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15538"}
[2024-06-24 11:07:55] Inquiry Request :
[2024-06-24 11:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240624040755","idTransaksi":"9081020624040755000451","checksum":"d2bfd2fd53eff3f6125c6b0d6c348356c7a29991","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40ec54c9b5a78095558d401081ef8ac8cf50c660e9cbafe3fdb739988ba4301a"}
[2024-06-24 11:07:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:08:27] Payment Request :
[2024-06-24 11:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20240624040825","idTransaksi":"9106620624040825000451","idTagihan":"Jun\/15538","totalNominal":"1600000","nomorJurnalPembukuan":"9106620624040825000451","checksum":"59d114238403616242379e0870725de38700acf0","rekeningPembayar":"7777777777777777","checksum256":"ad29b30c5802a69cbb09bd987418292fff8277e0ae9c62ccebb94154b7d72112","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-24 11:08:27] {"id":7621,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":15538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15538","tanggal_invoice":"2024-06-24","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:05:21"}
[2024-06-24 11:08:27] START PAYMENT
[2024-06-24 11:08:57] Inquiry Request :
[2024-06-24 11:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624110857","idTransaksi":"9106620624110857000451","checksum":"6f541ed655838f4eb7e23db0e5c0c6ec2472b0fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe5fc81e6a6330ba55228ed1ff3a87dc6fa9b090e45c420080c123631e938967"}
[2024-06-24 11:08:57] {"id":7621,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":15538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15538","tanggal_invoice":"2024-06-24","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:05:21"}
[2024-06-24 11:08:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15538"}
[2024-06-24 11:09:30] Inquiry Request :
[2024-06-24 11:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624110930","idTransaksi":"9106620624110930000451","checksum":"a7262edfaa0a5cf9e43eaa813cad1b09f067c936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba735cd171de4178794cb5e5db694620cffa29a8b5aa122c220ccfd605ede030"}
[2024-06-24 11:09:30] {"id":7621,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":15538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15538","tanggal_invoice":"2024-06-24","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:05:21"}
[2024-06-24 11:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15538"}
[2024-06-24 11:10:03] Inquiry Request :
[2024-06-24 11:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624111003","idTransaksi":"9106620624111003000451","checksum":"c4b1d70219161e45356e6abfea322b469c4bc85b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cf0998dacd03bc712e0564129212dee78b31a923fc1d5d6575f840ab07e8dd6"}
[2024-06-24 11:10:03] {"id":7621,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":15538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15538","tanggal_invoice":"2024-06-24","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:05:21"}
[2024-06-24 11:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15538"}
[2024-06-24 11:10:34] END PAYMENT
[2024-06-24 11:10:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15538"}
[2024-06-24 11:10:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15538"}
[2024-06-24 11:10:36] Inquiry Request :
[2024-06-24 11:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624111036","idTransaksi":"9106620624111036000451","checksum":"01343aeea3427a5c114910a92cda448f1112d50d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3f50b2389b20c89e2ec01fb8c4ca52f51796dd20c3e4eeed60a4e4b53f933bc"}
[2024-06-24 11:10:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:11:09] Inquiry Request :
[2024-06-24 11:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624111108","idTransaksi":"9106620624111108000451","checksum":"90fec66279b57af4b41877c76ac154286b123b05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2171c7a3b72b72ae658b766357b1b25dada550cc74dfda9914054a983855c7d2"}
[2024-06-24 11:11:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:11:42] Inquiry Request :
[2024-06-24 11:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624111141","idTransaksi":"9106620624111141000451","checksum":"77f472ee14128f59e419a22c9214f5556ceac3bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e104723b76cd9f7d84d8b2aac768f6de19ef03e7cf9c2fc7bdbaa2bedb0d822"}
[2024-06-24 11:11:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:12:15] Inquiry Request :
[2024-06-24 11:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624111214","idTransaksi":"9106620624111214000451","checksum":"3c94f6b4286efc1e7d04545951ee4215353c04a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d9dc3faf545dd01c2a3d5f04e956972b039862dcdb189b9b4bef42118da5391"}
[2024-06-24 11:12:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:12:47] Inquiry Request :
[2024-06-24 11:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624111247","idTransaksi":"9106620624111247000451","checksum":"dfa2b5f331247e0963795926db2498f2272e2224","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b715978c5a9999242295cc114787767f917ff23c102300383e431a8e770025b"}
[2024-06-24 11:12:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:13:20] Inquiry Request :
[2024-06-24 11:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624111320","idTransaksi":"9106620624111320000451","checksum":"9576aa2fb0a2f9c035da12926227f99151e7c4d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"509fb9bd84285058f8414676649e21a3602095eb966013860ed7a8fc54b8cda1"}
[2024-06-24 11:13:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:13:30] Inquiry Request :
[2024-06-24 11:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02707 0451400000014","nomorPembayaran":"520010008","tanggalTransaksi":"20240624041329","idTransaksi":"4470610624041329000451","checksum":"b239d58673c2d36c7771c14a55a76425f132485b","totalNominalInquiry":0,"rekeningPembayar":"6034948878952198","checksum256":"f7e6ae6c24d80b8c114d7d78413aaff0c075a015dea63ca0760f309baacda36d"}
[2024-06-24 11:13:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010008 not found"}
[2024-06-24 11:13:51] Inquiry Request :
[2024-06-24 11:13:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419020032","tanggalTransaksi":"20240624111351","idTransaksi":"9106620624111351000451","checksum":"1e8f8154a54c4d42d888617fb48f1d4580f4b643","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db48629cbd82477922246161e9563a102766922d1676c188777902975c00db5a"}
[2024-06-24 11:13:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:17:29] Inquiry Request :
[2024-06-24 11:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02707 0451400000014","nomorPembayaran":"520010008","tanggalTransaksi":"20240624041728","idTransaksi":"4642650624041728000451","checksum":"c9fd0963d3c064a2aaa29f5a6fdceaa17a3f2a94","totalNominalInquiry":0,"rekeningPembayar":"6034948878952198","checksum256":"19d33cbc67fab7b630742577205997e912857c8b4bce44a8397cd31f868d859c"}
[2024-06-24 11:17:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010008 not found"}
[2024-06-24 11:19:49] Inquiry Request :
[2024-06-24 11:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02707 0451400000014","nomorPembayaran":"520010008","tanggalTransaksi":"20240624041948","idTransaksi":"4741750624041948000451","checksum":"7205792d819113e3b552379f1b62e96484286b27","totalNominalInquiry":0,"rekeningPembayar":"6034948878952198","checksum256":"46003322f67761111e531480d7fef439ec8ad50a1b7281c0e25d2bf4ff512755"}
[2024-06-24 11:19:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010008 not found"}
[2024-06-24 11:23:44] Inquiry Request :
[2024-06-24 11:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02707 0451400000014","nomorPembayaran":"520010008","tanggalTransaksi":"20240624042343","idTransaksi":"4908630624042343000451","checksum":"fa4f7797a33db6c28ba407fa99118d12a7debe39","totalNominalInquiry":0,"rekeningPembayar":"6034948878952198","checksum256":"c83428685c2cff78fa28cc1213f95326a837c5d716d54eb07be3bd9fe3916de7"}
[2024-06-24 11:23:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010008 not found"}
[2024-06-24 11:29:34] Inquiry Request :
[2024-06-24 11:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02707 0451400000014","nomorPembayaran":"520010008","tanggalTransaksi":"20240624042933","idTransaksi":"5150730624042933000451","checksum":"3c33afacc7580b3fbab18812b641ac60bada24da","totalNominalInquiry":0,"rekeningPembayar":"6034948878952198","checksum256":"6d32196d939e84371358c0ac57c86539093c26023d2aa967f06fde869490d2ab"}
[2024-06-24 11:29:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010008 not found"}
[2024-06-24 11:34:12] Inquiry Request :
[2024-06-24 11:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20240624043411","idTransaksi":"0388860624043411000451","checksum":"d3033f66486efb59c0e7f2f11d0d60dc2230d354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c1738f111b0318bca5a42391178dd96cef6d437db98a7112949ace56e23fd6d"}
[2024-06-24 11:34:12] {"id":7626,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":15543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15543","tanggal_invoice":"2024-06-24","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:32:51"}
[2024-06-24 11:34:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15543"}
[2024-06-24 11:34:20] Payment Request :
[2024-06-24 11:34:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20240624043418","idTransaksi":"0395500624043418000451","idTagihan":"Jun\/15543","totalNominal":"1600000","nomorJurnalPembukuan":"0395500624043418000451","checksum":"ddadfe1e1f71475335e8e667274300ec51e429a1","rekeningPembayar":"7777777777777777","checksum256":"528f22ddd3ef3bb9058cdf6bc6bd6429364eb779acc3faf9f1631dae85f0be94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-24 11:34:20] {"id":7626,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":15543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15543","tanggal_invoice":"2024-06-24","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:32:51"}
[2024-06-24 11:34:20] START PAYMENT
[2024-06-24 11:35:16] Inquiry Request :
[2024-06-24 11:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113515","idTransaksi":"0395500624113515000451","checksum":"cb11430fa8a0ecbd087e429cd5455cda9fe7a9db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6754f5232064916d91081b44f38b598e26dfcbaf2373a236c1396f0739c7f32"}
[2024-06-24 11:35:16] {"id":7626,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":15543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15543","tanggal_invoice":"2024-06-24","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:32:51"}
[2024-06-24 11:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15543"}
[2024-06-24 11:35:49] Inquiry Request :
[2024-06-24 11:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113548","idTransaksi":"0395500624113548000451","checksum":"60bb57a278eebd9086b765a3cb593098852d981e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b043768f31887c8ab41fba4f4d0e3a224bd9aec35aa245769f092338f7ab29c"}
[2024-06-24 11:35:49] {"id":7626,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":15543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15543","tanggal_invoice":"2024-06-24","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:32:51"}
[2024-06-24 11:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15543"}
[2024-06-24 11:36:23] Inquiry Request :
[2024-06-24 11:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113621","idTransaksi":"0395500624113621000451","checksum":"16afd1af5dbae38fb46d6b2f1b90738d26d955c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7d1d4ebace24da19883b1db5c5ba9968d9745f2f926336dca714f3199416d6c"}
[2024-06-24 11:36:23] {"id":7626,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":15543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15543","tanggal_invoice":"2024-06-24","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:32:51"}
[2024-06-24 11:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15543"}
[2024-06-24 11:36:27] END PAYMENT
[2024-06-24 11:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15543"}
[2024-06-24 11:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15543"}
[2024-06-24 11:36:56] Inquiry Request :
[2024-06-24 11:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113656","idTransaksi":"0395500624113656000451","checksum":"4915c847ccc619f3e5c778e42e157ea6622c5655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b626d3fe15ec3c6e5c4efa79a3aa0313bda527ac9bb8b0b21ab11b15bcc683c"}
[2024-06-24 11:36:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:37:28] Inquiry Request :
[2024-06-24 11:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113728","idTransaksi":"0395500624113728000451","checksum":"738a1842fdcabbba431860eea56a56800d2c258e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ab517de48c95730b454c7415573a79019d453ae5b9b8e557e2920b6e06b19fd"}
[2024-06-24 11:37:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:38:00] Inquiry Request :
[2024-06-24 11:38:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113759","idTransaksi":"0395500624113759000451","checksum":"af1bbe92ed394ffdfe30f2ece48bf07b38f96ac3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55f34b80d2730a40933a379e48c52c957910e2fe2f2baffcc05d978e04a0b85d"}
[2024-06-24 11:38:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:38:31] Inquiry Request :
[2024-06-24 11:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113830","idTransaksi":"0395500624113830000451","checksum":"d753bccb05a55bb89e0ee7748dccb26af6fd8d35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee1d6da62937ebb6a429cd0dae0846000d7f2c0348e075d13fd1e7c57133a191"}
[2024-06-24 11:38:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:39:02] Inquiry Request :
[2024-06-24 11:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113902","idTransaksi":"0395500624113902000451","checksum":"832ced6d70b54c503f2613866eb33e87ac6c3739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d2cdbe5cd020cf578860a13d03b4e2b1919b883f5b7ccab955ca26892ff89ac"}
[2024-06-24 11:39:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 11:39:33] Inquiry Request :
[2024-06-24 11:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"519010001","tanggalTransaksi":"20240624113933","idTransaksi":"0395500624113933000451","checksum":"f797c6c075ea132e06778db4e4f710d402583cbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d158b98c8eb3bd6e433ea22497cbd6b9495fc8d7cd9338a1a4d5d71bdc90e28c"}
[2024-06-24 11:39:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 12:03:54] Inquiry Request :
[2024-06-24 12:03:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240624050353","idTransaksi":"1888160624050353000451","checksum":"6ad90419a3681a5c4ddc1c5c8d6732037373d3a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e341978bdbc5f1aece5be02149cbe496f6da8ef741190fc0a9706b7ccb1b128c"}
[2024-06-24 12:03:54] {"id":7630,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":15547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15547","tanggal_invoice":"2024-06-24","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:46:53"}
[2024-06-24 12:03:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15547"}
[2024-06-24 12:04:10] Payment Request :
[2024-06-24 12:04:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240624050408","idTransaksi":"1901350624050408000451","idTagihan":"Jun\/15547","totalNominal":"1225000","nomorJurnalPembukuan":"1901350624050408000451","checksum":"4f213efcac51960eac006a6cde9fa76487aa3e12","rekeningPembayar":"7777777777777777","checksum256":"030dc061be641b48dcbfbd93cd083955b276800c6f541581f6db7a29b83a8044","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 12:04:10] {"id":7630,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":15547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15547","tanggal_invoice":"2024-06-24","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 11:46:53"}
[2024-06-24 12:04:10] START PAYMENT
[2024-06-24 12:04:10] END PAYMENT
[2024-06-24 12:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15547"}
[2024-06-24 12:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15547"}
[2024-06-24 12:15:34] Inquiry Request :
[2024-06-24 12:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240624051532","idTransaksi":"2472710624051532000451","checksum":"640bbe4e44cf8c4d0d09e6124690192f6a850000","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"804027ccfe36b34ecd264eb7459ef6d18fa043cbb98562f983481c9f171b01bf"}
[2024-06-24 12:15:34] {"id":7635,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":15552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15552","tanggal_invoice":"2024-06-24","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:14:16"}
[2024-06-24 12:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15552"}
[2024-06-24 12:15:39] Payment Request :
[2024-06-24 12:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240624051538","idTransaksi":"2477670624051538000451","idTagihan":"Jun\/15552","totalNominal":"1225000","nomorJurnalPembukuan":"2477670624051538000451","checksum":"84b1170ebeea818178c3d1c71eccb2912041ca10","rekeningPembayar":"7777777777777777","checksum256":"64d20b59aad38a9f8522465da4d2794bac1a4825e89984b9b6dd42b546ad7617","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 12:15:39] {"id":7635,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":15552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15552","tanggal_invoice":"2024-06-24","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:14:16"}
[2024-06-24 12:15:39] START PAYMENT
[2024-06-24 12:16:06] Inquiry Request :
[2024-06-24 12:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010016","tanggalTransaksi":"20240624121606","idTransaksi":"2477670624121606000451","checksum":"3c7ced1d964a3b1b5d760c25406b8d8aaf5aaf9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b600620bb52a13faee5167dfe68a0cb8c98b51b88f0554bf69c6d143aca0d5fa"}
[2024-06-24 12:16:06] {"id":7635,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":15552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15552","tanggal_invoice":"2024-06-24","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:14:16"}
[2024-06-24 12:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15552"}
[2024-06-24 12:16:43] Inquiry Request :
[2024-06-24 12:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010016","tanggalTransaksi":"20240624121642","idTransaksi":"2477670624121642000451","checksum":"57350b34521f178f91a70e892ffb0a404755e6ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9de66f64a6117180c84a8c4ee1115403cdc8d757206b397903596f8b3807a1b"}
[2024-06-24 12:16:43] {"id":7635,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":15552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15552","tanggal_invoice":"2024-06-24","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:14:16"}
[2024-06-24 12:16:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15552"}
[2024-06-24 12:16:53] END PAYMENT
[2024-06-24 12:16:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15552"}
[2024-06-24 12:16:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15552"}
[2024-06-24 12:17:36] Inquiry Request :
[2024-06-24 12:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010016","tanggalTransaksi":"20240624121736","idTransaksi":"2477670624121736000451","checksum":"87d8d61c16b9a5e254722690007b85e1f10764de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58df153453b07e488c569fcbead418fb70b29b2479593d630606d6470d535e16"}
[2024-06-24 12:17:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 12:18:16] Inquiry Request :
[2024-06-24 12:18:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010016","tanggalTransaksi":"20240624121815","idTransaksi":"2477670624121815000451","checksum":"998ae84e1f8e6c8e9eaca916655b5b66da1940bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02c2c3c81cb28b42ac399703ec7604c3e0376cdd1c9d6d2ca8b2229c2b6d5a92"}
[2024-06-24 12:18:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 12:18:51] Inquiry Request :
[2024-06-24 12:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010016","tanggalTransaksi":"20240624121851","idTransaksi":"2477670624121851000451","checksum":"299f1d90f02bb043b6e4856950c4430b7aae0a3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d6e80e9196a089d766c8c24b13fb7bccb64b681ac993a8ad10261731eeaa81c"}
[2024-06-24 12:18:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 12:19:27] Inquiry Request :
[2024-06-24 12:19:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010016","tanggalTransaksi":"20240624121927","idTransaksi":"2477670624121927000451","checksum":"cc98594648e693cd1223de69de10874027312731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f7d38777538f1310cc260b2000d7bb59aa66e96fa4cac4bf7d473b2a3565aed"}
[2024-06-24 12:19:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 12:20:16] Inquiry Request :
[2024-06-24 12:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010016","tanggalTransaksi":"20240624122015","idTransaksi":"2477670624122015000451","checksum":"f1235d4280bc3eeef4a21f249ca399f14187fa96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"269eeac2e768ffd2e62d1b70f754e565c016fbbe3afc4029b8f8dc565f56d6fa"}
[2024-06-24 12:20:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 12:21:07] Inquiry Request :
[2024-06-24 12:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010016","tanggalTransaksi":"20240624122106","idTransaksi":"2477670624122106000451","checksum":"8d15bb654c7211f4edd519ba44c6ae1262d7fe63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7713f828713fc4c548930a552abe648181af97ffca0eb5199201a3c8e244a3fc"}
[2024-06-24 12:21:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-24 12:51:31] Inquiry Request :
[2024-06-24 12:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20240624055130","idTransaksi":"4277170624055130000451","checksum":"170fa9bd9decb7289008230aa521572840ce8e60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73eed34bf5f2340413232658bfda45b3cd105787f6a03477f18e26aaf099c35c"}
[2024-06-24 12:51:31] {"id":7636,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":15553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15553","tanggal_invoice":"2024-06-24","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:50:09"}
[2024-06-24 12:51:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15553"}
[2024-06-24 12:51:37] Payment Request :
[2024-06-24 12:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20240624055136","idTransaksi":"4282030624055136000451","idTagihan":"Jun\/15553","totalNominal":"1600000","nomorJurnalPembukuan":"4282030624055136000451","checksum":"1248166dc66addf210f51811c7eb6c89fe48922e","rekeningPembayar":"7777777777777777","checksum256":"cd0af121f533023ea176f33958986008d0b7273476f828f403138400782759ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-24 12:51:37] {"id":7636,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":15553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15553","tanggal_invoice":"2024-06-24","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:50:09"}
[2024-06-24 12:51:37] START PAYMENT
[2024-06-24 12:51:38] END PAYMENT
[2024-06-24 12:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15553"}
[2024-06-24 12:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15553"}
[2024-06-24 13:08:40] Inquiry Request :
[2024-06-24 13:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240624060839","idTransaksi":"5122300624060839000451","checksum":"1a06f0f5ddd171b383e8e91f3e470dcc8f911e60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e34f5daacde0ce81bf1e12ef7d793b6e77fea97f98ae2671c89184fbb955b98"}
[2024-06-24 13:08:40] {"id":7576,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":15493,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15493","tanggal_invoice":"2024-06-24","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":1125000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:53:35"}
[2024-06-24 13:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":1125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1125000}],"idTagihan":"Jun\/15493"}
[2024-06-24 13:16:33] Inquiry Request :
[2024-06-24 13:16:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240624061632","idTransaksi":"5511950624061632000451","checksum":"0a3be89a844a0446a45e409d437b2655be09e65d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbc208c1f8187c0a19acf96af37c2b700bafd1ad80b4390a63430acf449c2bb6"}
[2024-06-24 13:16:33] {"id":7639,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":15556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15556","tanggal_invoice":"2024-06-24","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 13:15:51"}
[2024-06-24 13:16:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15556"}
[2024-06-24 13:16:41] Payment Request :
[2024-06-24 13:16:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240624061639","idTransaksi":"5518250624061639000451","idTagihan":"Jun\/15556","totalNominal":"1225000","nomorJurnalPembukuan":"5518250624061639000451","checksum":"fbe66198b51d24b0c41a24f41daf79245e1f5dbb","rekeningPembayar":"7777777777777777","checksum256":"24f54f5f5cca8379a8b3085c184aff46c842ce92879a10cc1ebdac7c1432019a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 13:16:41] {"id":7639,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":15556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15556","tanggal_invoice":"2024-06-24","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 13:15:51"}
[2024-06-24 13:16:41] START PAYMENT
[2024-06-24 13:16:42] END PAYMENT
[2024-06-24 13:16:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15556"}
[2024-06-24 13:16:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15556"}
[2024-06-24 13:17:46] Inquiry Request :
[2024-06-24 13:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240624061746","idTransaksi":"5573500624061746000451","checksum":"785a334870a3f4ecda47590bde8a9f25ed87dd03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"210d4c212e3cd33c860c13b708262860baa4e65525313e08a51d5491f10d6d35"}
[2024-06-24 13:17:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020003 not found"}
[2024-06-24 13:19:45] Inquiry Request :
[2024-06-24 13:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240624061944","idTransaksi":"5671410624061944000451","checksum":"81416433d30808814c40c691e6ced9cf7e7702c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ff9dd27ebbf0332c3b5074c5e3fb843106a7df2473c7e90dae5451b40c32735"}
[2024-06-24 13:19:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020003 not found"}
[2024-06-24 13:21:30] Inquiry Request :
[2024-06-24 13:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240624062129","idTransaksi":"5757980624062129000451","checksum":"86962769cc7dfadc4baa35a17bea5bd7e368c20f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f040af58dc62a84bbc538e87c34ab8bfd5cabf4028c998db829fab8eac2728f4"}
[2024-06-24 13:21:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010020 not found"}
[2024-06-24 13:22:16] Inquiry Request :
[2024-06-24 13:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240624062215","idTransaksi":"5796100624062215000451","checksum":"8b7a4ba4be42942cb69f4984a2f884b5bd553f6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1505af61edb8d1b0c139a19ac2775bac38b8e292701b5be1bdfaa3c7ac98d714"}
[2024-06-24 13:22:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010020 not found"}
[2024-06-24 13:24:43] Inquiry Request :
[2024-06-24 13:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240624062442","idTransaksi":"5917580624062442000451","checksum":"3e76846b543b0fd1af7cd66f59a20eee2abaa90a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6abaf4859b583d9552f5db1f6d850695b8e4c63eadcaa3c937b25dad4024ab7a"}
[2024-06-24 13:24:43] {"id":7576,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":15493,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15493","tanggal_invoice":"2024-06-24","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":1125000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:53:35"}
[2024-06-24 13:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":1125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1125000}],"idTagihan":"Jun\/15493"}
[2024-06-24 13:24:47] Payment Request :
[2024-06-24 13:24:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240624062445","idTransaksi":"5919840624062445000451","idTagihan":"Jun\/15493","totalNominal":"1125000","nomorJurnalPembukuan":"5919840624062445000451","checksum":"357a113b89bd589b3e6754234bb0bdf67fe54c4c","rekeningPembayar":"7777777777777777","checksum256":"ea40cc253593d81a55ba7c44c333174c5d4a0ce62edc2d48230a0b84db274488","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1125000}
[2024-06-24 13:24:47] {"id":7576,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":15493,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15493","tanggal_invoice":"2024-06-24","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":1125000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 12:53:35"}
[2024-06-24 13:24:47] START PAYMENT
[2024-06-24 13:24:47] END PAYMENT
[2024-06-24 13:24:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":1125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1125000}],"idTagihan":"Jun\/15493"}
[2024-06-24 13:24:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":1125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1125000}],"idTagihan":"Jun\/15493"}
[2024-06-24 13:55:23] Inquiry Request :
[2024-06-24 13:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010013","tanggalTransaksi":"20240624065522","idTransaksi":"7418470624065522000451","checksum":"302a8e6b96f36bd61184e48bf9670987e7dcf9e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1e2500a0244655aadcc5c8a46dc560029be577c16a44c11bf588a9a84ef9d96"}
[2024-06-24 13:55:23] {"id":7642,"id_user":2432,"id_detail_siswa":1817,"id_detail_siswa_daftar_ulang":1382,"id_log_pembayaran_tagihan_siswa":15559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15559","tanggal_invoice":"2024-06-24","no_pembayaran":"520010013","nama":"FAJRI SYAHDAN NAUFAL","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 13:54:00"}
[2024-06-24 13:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15559"}
[2024-06-24 13:55:36] Payment Request :
[2024-06-24 13:55:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010013","tanggalTransaksi":"20240624065534","idTransaksi":"7427700624065534000451","idTagihan":"Jun\/15559","totalNominal":"1245000","nomorJurnalPembukuan":"7427700624065534000451","checksum":"2b59bf027a393653b46299fc766824f3f272de1d","rekeningPembayar":"7777777777777777","checksum256":"eaae473d305afa1722344867d4d3577d5c7824e041fc3f6339f45be9adb442a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-24 13:55:36] {"id":7642,"id_user":2432,"id_detail_siswa":1817,"id_detail_siswa_daftar_ulang":1382,"id_log_pembayaran_tagihan_siswa":15559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15559","tanggal_invoice":"2024-06-24","no_pembayaran":"520010013","nama":"FAJRI SYAHDAN NAUFAL","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 13:54:00"}
[2024-06-24 13:55:36] START PAYMENT
[2024-06-24 13:55:37] END PAYMENT
[2024-06-24 13:55:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15559"}
[2024-06-24 13:55:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15559"}
[2024-06-24 14:03:30] Inquiry Request :
[2024-06-24 14:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240624070328","idTransaksi":"7807120624070328000451","checksum":"4b785de113d117c25311d799f80a7c3e196d90c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc2456b575df701ec90a901f00739f3428395afe533855844d6e6b6d92cd101a"}
[2024-06-24 14:03:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020043 not found"}
[2024-06-24 14:05:26] Inquiry Request :
[2024-06-24 14:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240624070526","idTransaksi":"7903820624070526000451","checksum":"866ebca8ee6f3dcac9f2a3bd7eb7b75fc9e23b33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"776ce404148a3bebe5cc367b0096ce8dba182284baa40b027b228c8c1f28cf85"}
[2024-06-24 14:05:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020043 not found"}
[2024-06-24 14:56:31] Inquiry Request :
[2024-06-24 14:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240624075629","idTransaksi":"0440270624075629000451","checksum":"e4011b6c6d3edc683a7e5c92dd8700175fa71657","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e27abe5e608973a09117f3932a05c1df3f823ff529b83ce83c2c978466ba3d6"}
[2024-06-24 14:56:31] {"id":7647,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":15564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15564","tanggal_invoice":"2024-06-24","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 14:55:53"}
[2024-06-24 14:56:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15564"}
[2024-06-24 14:56:38] Payment Request :
[2024-06-24 14:56:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240624075636","idTransaksi":"0446190624075636000451","idTagihan":"Jun\/15564","totalNominal":"1225000","nomorJurnalPembukuan":"0446190624075636000451","checksum":"5faa0eadf0baae8985aa6ec78626dbcee99ea4e1","rekeningPembayar":"7777777777777777","checksum256":"72dcd212e0dfcf012a66d91d80afdefa2064495bffa1590b1c4ef07a9c78d4fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 14:56:38] {"id":7647,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":15564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15564","tanggal_invoice":"2024-06-24","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 14:55:53"}
[2024-06-24 14:56:38] START PAYMENT
[2024-06-24 14:56:39] END PAYMENT
[2024-06-24 14:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15564"}
[2024-06-24 14:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15564"}
[2024-06-24 15:03:39] Inquiry Request :
[2024-06-24 15:03:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"503020023","tanggalTransaksi":"20240624080339","idTransaksi":"0795480624080339000451","checksum":"f63e9ded80be990b8ca7bd7f97ee2f6b8a84a762","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef76932104150e7fdc5ae25b3e253c46a56ff836bb28c8a24abf2570606cb7e2"}
[2024-06-24 15:03:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 503020023 not found"}
[2024-06-24 15:05:15] Inquiry Request :
[2024-06-24 15:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240624080514","idTransaksi":"0875120624080514000451","checksum":"fa09e8ff3c08faa46eba09ae2f592036352be213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e74405cee890ab103102392f963db4538c14a9ecb78d4e544b15bafdc686eba"}
[2024-06-24 15:05:15] {"id":7646,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":15563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15563","tanggal_invoice":"2024-06-24","no_pembayaran":"523020023","nama":"Sarah anami yusra","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 - April 2024 sebanyak: 1625000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:04:08"}
[2024-06-24 15:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1625000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jun\/15563"}
[2024-06-24 15:05:20] Payment Request :
[2024-06-24 15:05:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240624080519","idTransaksi":"0878980624080519000451","idTagihan":"Jun\/15563","totalNominal":"1625000","nomorJurnalPembukuan":"0878980624080519000451","checksum":"ff0c5ccf06d38bc061ae011d6c37ede6c59719a1","rekeningPembayar":"7777777777777777","checksum256":"aa6a834a4b8bfbacaa2a4aaa428f641716b172e00b7b88dc00257dd034becee3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-06-24 15:05:20] {"id":7646,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":15563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15563","tanggal_invoice":"2024-06-24","no_pembayaran":"523020023","nama":"Sarah anami yusra","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 - April 2024 sebanyak: 1625000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:04:08"}
[2024-06-24 15:05:20] START PAYMENT
[2024-06-24 15:05:21] END PAYMENT
[2024-06-24 15:05:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1625000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jun\/15563"}
[2024-06-24 15:05:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1625000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jun\/15563"}
[2024-06-24 15:33:29] Inquiry Request :
[2024-06-24 15:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240624083328","idTransaksi":"2254230624083328000451","checksum":"6e51ff895996d4dadd119afc379fe7e1121519ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1431945285991e2b4450682dc1e8552eef0b938fe7bb2788cedd7ef26589ed05"}
[2024-06-24 15:33:29] {"id":7649,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":15566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15566","tanggal_invoice":"2024-06-24","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:33:02"}
[2024-06-24 15:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15566"}
[2024-06-24 15:33:33] Payment Request :
[2024-06-24 15:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240624083331","idTransaksi":"2256480624083331000451","idTagihan":"Jun\/15566","totalNominal":"1225000","nomorJurnalPembukuan":"2256480624083331000451","checksum":"30103fd52d1e83b9e7649d36c029d67cee18676a","rekeningPembayar":"7777777777777777","checksum256":"94aa4d016c6a749db38790f3bd203044a929e50de47b3b94249a070b746f08c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 15:33:33] {"id":7649,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":15566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15566","tanggal_invoice":"2024-06-24","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:33:02"}
[2024-06-24 15:33:33] START PAYMENT
[2024-06-24 15:33:33] END PAYMENT
[2024-06-24 15:33:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15566"}
[2024-06-24 15:33:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15566"}
[2024-06-24 15:57:45] Inquiry Request :
[2024-06-24 15:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20240624085744","idTransaksi":"3431860624085744000451","checksum":"4c0667649871f326d74b5d8771420f9f87c81d0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26b5befa89d73d56159c07dcb3412006290dcb407ac4ccb2c66740b52122158f"}
[2024-06-24 15:57:45] {"id":7650,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":15567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15567","tanggal_invoice":"2024-06-24","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:55:42"}
[2024-06-24 15:57:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15567"}
[2024-06-24 15:57:54] Payment Request :
[2024-06-24 15:57:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20240624085751","idTransaksi":"3437650624085751000451","idTagihan":"Jun\/15567","totalNominal":"1245000","nomorJurnalPembukuan":"3437650624085751000451","checksum":"96ab6552dd2a8b91da33d18003325f8f8b0e1c80","rekeningPembayar":"7777777777777777","checksum256":"bc147456895e1bd5e9fadf7bf294f383d08dd4143a18e12096ee4de89afbffd6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-24 15:57:54] {"id":7650,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":15567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15567","tanggal_invoice":"2024-06-24","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:55:42"}
[2024-06-24 15:57:54] START PAYMENT
[2024-06-24 15:57:55] END PAYMENT
[2024-06-24 15:57:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15567"}
[2024-06-24 15:57:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15567"}
[2024-06-24 16:50:05] Inquiry Request :
[2024-06-24 16:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20240624095004","idTransaksi":"5925670624095004000451","checksum":"35e3e6fec30a7203c17cd8b467084666d27e4772","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e39b2cb6e218185233f46a194d98026d9bcf85a33fbaa74cd41620cfce2b651"}
[2024-06-24 16:50:05] {"id":7654,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":15571,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15571","tanggal_invoice":"2024-06-24","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 16:46:23"}
[2024-06-24 16:50:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jun\/15571"}
[2024-06-24 16:50:13] Payment Request :
[2024-06-24 16:50:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20240624095011","idTransaksi":"5931080624095011000451","idTagihan":"Jun\/15571","totalNominal":"5000000","nomorJurnalPembukuan":"5931080624095011000451","checksum":"ddd4369408fc07780f3761d73eed85497b5e2128","rekeningPembayar":"7777777777777777","checksum256":"7e0efe433c54787742908c1ae1a2949f02ad893d17a39510516864d27c221561","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-06-24 16:50:13] {"id":7654,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":15571,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15571","tanggal_invoice":"2024-06-24","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 16:46:23"}
[2024-06-24 16:50:13] START PAYMENT
[2024-06-24 16:50:16] END PAYMENT
[2024-06-24 16:50:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jun\/15571"}
[2024-06-24 16:50:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jun\/15571"}
[2024-06-24 16:56:14] Inquiry Request :
[2024-06-24 16:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20240624095613","idTransaksi":"6219480624095613000451","checksum":"40f51605ff31af6af8602f8d763f6a7bd0e2540c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c458f72866e4e60a0817cda11a5858793221d09c182e17e2e9ec342c99bbb092"}
[2024-06-24 16:56:14] {"id":7655,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":15572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15572","tanggal_invoice":"2024-06-24","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 16:55:01"}
[2024-06-24 16:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15572"}
[2024-06-24 16:56:18] Payment Request :
[2024-06-24 16:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20240624095617","idTransaksi":"6221560624095617000451","idTagihan":"Jun\/15572","totalNominal":"1245000","nomorJurnalPembukuan":"6221560624095617000451","checksum":"eccdeabc2d1fec062b661dac88f3a9eed485e754","rekeningPembayar":"7777777777777777","checksum256":"caf9150f356594583e975a0fb46faaf118802bcc5dfda6db7d315e35f784fcda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-24 16:56:18] {"id":7655,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":15572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15572","tanggal_invoice":"2024-06-24","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 16:55:01"}
[2024-06-24 16:56:18] START PAYMENT
[2024-06-24 16:56:20] END PAYMENT
[2024-06-24 16:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15572"}
[2024-06-24 16:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15572"}
[2024-06-24 17:04:48] Inquiry Request :
[2024-06-24 17:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240624100448","idTransaksi":"6626380624100448000451","checksum":"629a1d910f44fdc85378b11b391a87e3c1141dd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfae8b0aa14935f10f74b0977f3abf1484a4534a4f732754d65ee64bfde742c4"}
[2024-06-24 17:04:48] {"id":7653,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":15570,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15570","tanggal_invoice":"2024-06-24","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-06-24 17:04:21"}
[2024-06-24 17:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/15570"}
[2024-06-24 17:04:57] Payment Request :
[2024-06-24 17:04:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240624100455","idTransaksi":"6632110624100455000451","idTagihan":"Jun\/15570","totalNominal":"550000","nomorJurnalPembukuan":"6632110624100455000451","checksum":"209bd656c48b8984dc0ef740a1514cc4fabd50a3","rekeningPembayar":"7777777777777777","checksum256":"3d12f0e1988e7985f9d8caba8520cd9c2b8f61176b97389be616b1503922a1b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-24 17:04:57] {"id":7653,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":15570,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15570","tanggal_invoice":"2024-06-24","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-06-24 17:04:21"}
[2024-06-24 17:04:57] START PAYMENT
[2024-06-24 17:04:57] END PAYMENT
[2024-06-24 17:04:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/15570"}
[2024-06-24 17:04:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/15570"}
[2024-06-24 18:17:25] Inquiry Request :
[2024-06-24 18:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010028","tanggalTransaksi":"20240624111725","idTransaksi":"1392020624111725000451","checksum":"41aa9f537310ffeb2eda1dd6fcead1b004e6f047","totalNominalInquiry":0,"rekeningPembayar":"6032989913642624","checksum256":"4644badc7a10c30b58de547a3716cb3ff827bb61f01019a157ecdfa1114b80c2"}
[2024-06-24 18:17:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010028 not found"}
[2024-06-24 18:41:05] Inquiry Request :
[2024-06-24 18:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240624114103","idTransaksi":"2224680624114103000451","checksum":"0552e1327ecda363118df32b14461395bc7a0a10","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"6d624ed4171a935987bc8c6e029c872b9e8b1a2bc8d32faf20bf64f2f8f4fb9b"}
[2024-06-24 18:41:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010005 not found"}
[2024-06-24 18:41:13] Inquiry Request :
[2024-06-24 18:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240624114112","idTransaksi":"2229770624114112000451","checksum":"a2719b8c8939b4e1f6d031a201405a40b389eb00","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"ff7f15d87b145a67c739ca53b1b0112c3a2b91eaf5fdd7bac2dfb07f68a4bc26"}
[2024-06-24 18:41:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010005 not found"}
[2024-06-24 18:42:31] Inquiry Request :
[2024-06-24 18:42:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240624114230","idTransaksi":"2273230624114230000451","checksum":"766f8fdd5a371400f4b320cd6304343e79113603","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"cac27495373f3cfcba3911b25f0ac328dae81bf3a42b0d6493dcef1be2127d9b"}
[2024-06-24 18:42:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010005 not found"}
[2024-06-24 20:05:30] Inquiry Request :
[2024-06-24 20:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20240624130528","idTransaksi":"5056710624130528000451","checksum":"96f3be1f00b35ba249da7e2df06684584d933dc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c7a5599d12ba8883ef8211412cd86901a99002c8148921b0ce8048367105529"}
[2024-06-24 20:05:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102102014 not found"}
[2024-06-24 20:11:20] Inquiry Request :
[2024-06-24 20:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20240624131120","idTransaksi":"5332780624131120000451","checksum":"d0a18dc3eec083dda391e9e6a1304bb49f6f2a16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33e2087c6b42bf3803a03842e981cff5d7c1f36945101f3cef6a26a962b8ffe7"}
[2024-06-24 20:11:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102302002 not found"}
[2024-06-24 20:22:15] Inquiry Request :
[2024-06-24 20:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240624132214","idTransaksi":"5838510624132214000451","checksum":"2caa7a2ffade79b3e2791ef36539cf7087ab94a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"808061308a5751c66668b3f25e93caf03864e5962e242309424dd6d477b290fe"}
[2024-06-24 20:22:15] {"id":7657,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":15574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15574","tanggal_invoice":"2024-06-24","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 20:20:17"}
[2024-06-24 20:22:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15574"}
[2024-06-24 20:22:21] Payment Request :
[2024-06-24 20:22:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240624132220","idTransaksi":"5843080624132220000451","idTagihan":"Jun\/15574","totalNominal":"1225000","nomorJurnalPembukuan":"5843080624132220000451","checksum":"3f893eb4af6c98176b6bdfed4c024e86435cb075","rekeningPembayar":"7777777777777777","checksum256":"1dc550030fee936c11208332a7673586e4648ecf8c96e14aeec3887709da2815","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-24 20:22:21] {"id":7657,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":15574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15574","tanggal_invoice":"2024-06-24","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 20:20:17"}
[2024-06-24 20:22:21] START PAYMENT
[2024-06-24 20:22:22] END PAYMENT
[2024-06-24 20:22:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15574"}
[2024-06-24 20:22:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15574"}
[2024-06-24 20:26:02] Inquiry Request :
[2024-06-24 20:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240624132601","idTransaksi":"6012860624132601000451","checksum":"699c7ee9daa31a69d10f1dac13bc9f303a895269","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b51e6555a055e50755e0c3358078e05cffd65062f750d66bd3e0326fa3b3216"}
[2024-06-24 20:26:02] {"id":7658,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":15575,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15575","tanggal_invoice":"2024-06-24","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 20:24:57"}
[2024-06-24 20:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15575"}
[2024-06-24 20:26:06] Payment Request :
[2024-06-24 20:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240624132605","idTransaksi":"6015510624132605000451","idTagihan":"Jun\/15575","totalNominal":"2305000","nomorJurnalPembukuan":"6015510624132605000451","checksum":"a5f9eab4325e879071902dfd4ad318f13a074409","rekeningPembayar":"7777777777777777","checksum256":"1c5cb6e5a758fedbed4bc19f7d6f8dab371927712d9fba8bb8088db5363dc1f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-06-24 20:26:06] {"id":7658,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":15575,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15575","tanggal_invoice":"2024-06-24","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 20:24:57"}
[2024-06-24 20:26:06] START PAYMENT
[2024-06-24 20:26:07] END PAYMENT
[2024-06-24 20:26:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15575"}
[2024-06-24 20:26:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15575"}