[2024-06-25 01:54:03] Inquiry Request :
[2024-06-25 01:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240624185401","idTransaksi":"4287350624185401000451","checksum":"6068a93109676e387701c915af2a1dc4fd2b8c91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecc6ac75fba33f7d202833799999ebb47c0ff662e87aac0c70b5c75776b5626d"}
[2024-06-25 01:54:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020003 not found"}
[2024-06-25 02:11:28] Inquiry Request :
[2024-06-25 02:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240624191128","idTransaksi":"4453130624191128000451","checksum":"f6fbfe62e01c8866adcfa5b2c8dc591fdb20cf32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ed7d7dddeb2bdd12949c6df4b5a878de973965b6ffb249a218130037b669c91"}
[2024-06-25 02:11:28] {"id":7662,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":15579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15579","tanggal_invoice":"2024-06-24","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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 22:51:47"}
[2024-06-25 02:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/15579"}
[2024-06-25 02:11:37] Payment Request :
[2024-06-25 02:11:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240624191135","idTransaksi":"4454380624191135000451","idTagihan":"Jun\/15579","totalNominal":"1225000","nomorJurnalPembukuan":"4454380624191135000451","checksum":"ad6f2e3296547c0d0cc18eb36e556268b50403d1","rekeningPembayar":"7777777777777777","checksum256":"9e96938cca90710af05012300d4d635086ae88cb320d2b0470b49c2a78eb2d56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 02:11:37] {"id":7662,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":15579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15579","tanggal_invoice":"2024-06-24","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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 22:51:47"}
[2024-06-25 02:11:37] START PAYMENT
[2024-06-25 02:11:37] END PAYMENT
[2024-06-25 02:11:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/15579"}
[2024-06-25 02:11:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/15579"}
[2024-06-25 05:56:10] Inquiry Request :
[2024-06-25 05:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20240624225610","idTransaksi":"7323410624225610000451","checksum":"3dae0b6da75cd1a66a3a491ae65c2202eac344c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6d883d69915aef6edbe04388141aaedf6c4559d7dc0db4cd2dba8e005c53f4a"}
[2024-06-25 05:56:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020012 not found"}
[2024-06-25 05:58:21] Inquiry Request :
[2024-06-25 05:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20240624225820","idTransaksi":"7386310624225820000451","checksum":"5ec8fb8e61be6801afe1150cdd6cde8d88f5fd8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e7e2211e0eeab3eab3fe586bc560c6cd9d1316646cead074e8c3b500db9e0ac"}
[2024-06-25 05:58:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020012 not found"}
[2024-06-25 06:10:40] Inquiry Request :
[2024-06-25 06:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240624231039","idTransaksi":"7738420624231039000451","checksum":"b42d7837a50a9cfb6df80721d99d4cced147ac57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1842ab2c88e7c8c82caf9fe825ee05bf8c30f2c72dff53aff20d03c0d6ecc055"}
[2024-06-25 06:10:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-25 06:33:16] Inquiry Request :
[2024-06-25 06:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20240624233315","idTransaksi":"8413130624233315000451","checksum":"057df7049f6f8ee29f479a2dbfbf5aad7d01adb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"692890a8527a2ccc51b961b4654e69bf16ddaeb93235a7b2ed90c4b71167c409"}
[2024-06-25 06:33:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-25 06:44:41] Inquiry Request :
[2024-06-25 06:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20240624234440","idTransaksi":"8756070624234440000451","checksum":"bffe05bb7c8b76942e4f19099ece3f8d4eaefafd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b78aab02f815290a989fa2db2b936b45705a38c1ea34283e2b25ad3ba836bd95"}
[2024-06-25 06:44:41] {"id":7667,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":15584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15584","tanggal_invoice":"2024-06-25","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","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":"2024-06-25 06:38:06"}
[2024-06-25 06:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","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\/15584"}
[2024-06-25 06:58:18] Inquiry Request :
[2024-06-25 06:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240624235816","idTransaksi":"9171530624235816000451","checksum":"3df77c233416c8b12ed61cd72c6dfdba0f05ef1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e1499bb9145622761879439ee01b2fe610f27d976acfac3b941a1f57211f81f"}
[2024-06-25 06:58:18] {"id":7668,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":15585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15585","tanggal_invoice":"2024-06-25","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","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":"2024-06-25 06:54:58"}
[2024-06-25 06:58:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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\/15585"}
[2024-06-25 06:58:25] Payment Request :
[2024-06-25 06:58:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240624235823","idTransaksi":"9175240624235823000451","idTagihan":"Jun\/15585","totalNominal":"1225000","nomorJurnalPembukuan":"9175240624235823000451","checksum":"0a1fd82e4fae21a1cb560f841986ebe7b8be81f6","rekeningPembayar":"7777777777777777","checksum256":"cef4dd1737713b2cc9247eb133e89334cc4f25e5dada12d78a9334270c3692b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 06:58:25] {"id":7668,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":15585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15585","tanggal_invoice":"2024-06-25","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","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":"2024-06-25 06:54:58"}
[2024-06-25 06:58:25] START PAYMENT
[2024-06-25 06:58:26] END PAYMENT
[2024-06-25 06:58:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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\/15585"}
[2024-06-25 06:58:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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\/15585"}
[2024-06-25 07:12:26] Inquiry Request :
[2024-06-25 07:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20240625001203","idTransaksi":"9640940625001203000451","checksum":"036736d776e53282d4390d2c8299687abbe58e36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"037dd15aaabd405d1d5d78c2148db48db0ec12fb603d0cb2e68a3ba2b5b4cb08"}
[2024-06-25 07:12:26] {"id":7667,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":15584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15584","tanggal_invoice":"2024-06-25","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","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":"2024-06-25 06:38:06"}
[2024-06-25 07:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","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\/15584"}
[2024-06-25 07:12:37] Payment Request :
[2024-06-25 07:12:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20240625001235","idTransaksi":"9660630625001235000451","idTagihan":"Jun\/15584","totalNominal":"1225000","nomorJurnalPembukuan":"9660630625001235000451","checksum":"91c2d613216eb6fe9524e8160576e9894a9cb154","rekeningPembayar":"7777777777777777","checksum256":"f2aa3f863b66f3fa4dc4ce68d76ec0925d299b6f5ae21d6e31bcad9d726abf03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 07:12:37] {"id":7667,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":15584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15584","tanggal_invoice":"2024-06-25","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","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":"2024-06-25 06:38:06"}
[2024-06-25 07:12:37] START PAYMENT
[2024-06-25 07:12:37] END PAYMENT
[2024-06-25 07:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","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\/15584"}
[2024-06-25 07:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","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\/15584"}
[2024-06-25 07:23:28] Inquiry Request :
[2024-06-25 07:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240625002327","idTransaksi":"0047890625002327000451","checksum":"f126e542e6adeda680f50e06e9ce2baa615f4f0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"854fccbbfac3439924c4dfc4e6c7370c2152b69082d5b57d93d3c7f71b3b5af5"}
[2024-06-25 07:23:28] {"id":7670,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":15587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15587","tanggal_invoice":"2024-06-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2024-06-25 07:22:39"}
[2024-06-25 07:23:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/15587"}
[2024-06-25 07:23:38] Payment Request :
[2024-06-25 07:23:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240625002337","idTransaksi":"0053970625002337000451","idTagihan":"Jun\/15587","totalNominal":"1225000","nomorJurnalPembukuan":"0053970625002337000451","checksum":"fb94b0503ef8fb29baa57fe2d1f4dfa1e29d1011","rekeningPembayar":"7777777777777777","checksum256":"eccce2e845e0cf9ea949b837a62a635ef956e2b2cc4bd2b0b6ee19b10861fbfa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 07:23:38] {"id":7670,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":15587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15587","tanggal_invoice":"2024-06-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2024-06-25 07:22:39"}
[2024-06-25 07:23:38] START PAYMENT
[2024-06-25 07:23:39] END PAYMENT
[2024-06-25 07:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/15587"}
[2024-06-25 07:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/15587"}
[2024-06-25 07:30:44] Inquiry Request :
[2024-06-25 07:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240625003043","idTransaksi":"0315090625003043000451","checksum":"4e331db8dd78c49e9ffca3e2ac2723ac3abdfcfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0cbf9f4dbe67be2aba22b3f8badbd2d101aa2891c3293ff2fc339773c12f127"}
[2024-06-25 07:30:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020035 not found"}
[2024-06-25 07:32:05] Inquiry Request :
[2024-06-25 07:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240625003204","idTransaksi":"0366480625003204000451","checksum":"2d3cc9d614ab4bd69a660579ad82322b359bdd16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5718c6c768e415fed47bd8b127cef3604f2e8549c8e38f8eb4e8361f2269a308"}
[2024-06-25 07:32:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020035 not found"}
[2024-06-25 08:23:24] Inquiry Request :
[2024-06-25 08:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301006","tanggalTransaksi":"20240625012323","idTransaksi":"2558910625012323000451","checksum":"681c21bdfba6ba981013324cbd8fddf3158a6158","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42709a79a7a80457f54ebe02db16033181a424ba25c26b509f4520f431fcda22"}
[2024-06-25 08:23:24] {"id":7671,"id_user":5902,"id_detail_siswa":5285,"id_detail_siswa_daftar_ulang":4866,"id_log_pembayaran_tagihan_siswa":15588,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15588","tanggal_invoice":"2024-06-25","no_pembayaran":"102301006","nama":"Nayaka Mirza Pratama","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 07:57:58"}
[2024-06-25 08:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301006","idPelanggan":"102301006","nama":"Nayaka Mirza Pratama","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jun\/15588"}
[2024-06-25 08:23:39] Payment Request :
[2024-06-25 08:23:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301006","tanggalTransaksi":"20240625012337","idTransaksi":"2570360625012337000451","idTagihan":"Jun\/15588","totalNominal":"2760000","nomorJurnalPembukuan":"2570360625012337000451","checksum":"f29f66292c35ac81a2bc9f58ba59125ebe43dc05","rekeningPembayar":"7777777777777777","checksum256":"23659790592622a671e810aa34827ef4fd962de15d936d10dc541d0e98f73dcf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-06-25 08:23:39] {"id":7671,"id_user":5902,"id_detail_siswa":5285,"id_detail_siswa_daftar_ulang":4866,"id_log_pembayaran_tagihan_siswa":15588,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15588","tanggal_invoice":"2024-06-25","no_pembayaran":"102301006","nama":"Nayaka Mirza Pratama","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 07:57:58"}
[2024-06-25 08:23:39] START PAYMENT
[2024-06-25 08:23:39] END PAYMENT
[2024-06-25 08:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301006","idPelanggan":"102301006","nama":"Nayaka Mirza Pratama","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jun\/15588"}
[2024-06-25 08:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301006","idPelanggan":"102301006","nama":"Nayaka Mirza Pratama","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jun\/15588"}
[2024-06-25 08:34:21] Inquiry Request :
[2024-06-25 08:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020050","tanggalTransaksi":"20240625013419","idTransaksi":"6766760625013419000451","checksum":"68a90bf4a2efff71ea67cd350fe28561b65a190b","totalNominalInquiry":0,"rekeningPembayar":"6032989910373250","checksum256":"db6bbc8ae52e64c879c7654be2db49066646779849bde0e33ddb5b2fec9cdad7"}
[2024-06-25 08:34:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020050 not found"}
[2024-06-25 08:48:38] Inquiry Request :
[2024-06-25 08:48:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240625014838","idTransaksi":"3848450625014838000451","checksum":"b7d35d6defa4189dab01221d6c19b605fbdcd719","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ae126adc6ed2563daf72daf74a887f68a2ddc444d813ec832e34a3d65207069"}
[2024-06-25 08:48:38] {"id":7676,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":15593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15593","tanggal_invoice":"2024-06-25","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-06-25 08:47:46"}
[2024-06-25 08:48:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/15593"}
[2024-06-25 08:48:48] Payment Request :
[2024-06-25 08:48:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240625014847","idTransaksi":"3856060625014847000451","idTagihan":"Jun\/15593","totalNominal":"1225000","nomorJurnalPembukuan":"3856060625014847000451","checksum":"a57371f0da7ac686e0bd0c5f7c629c87b3a8308e","rekeningPembayar":"7777777777777777","checksum256":"722757c75ac22023c98906ad6d0740f09b1d915445872aca655ca6d25dc40bce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 08:48:48] {"id":7676,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":15593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15593","tanggal_invoice":"2024-06-25","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-06-25 08:47:46"}
[2024-06-25 08:48:48] START PAYMENT
[2024-06-25 08:48:48] END PAYMENT
[2024-06-25 08:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/15593"}
[2024-06-25 08:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/15593"}
[2024-06-25 09:10:01] Inquiry Request :
[2024-06-25 09:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020033","tanggalTransaksi":"20240625021001","idTransaksi":"5043550625021001000451","checksum":"acb9dcf79eeb66d5403e14c5ec8022679a02bc4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2d9dd226e12c8e7dd733b48fd2fc785616dcc763d809f7d8d2f54a59659d9de"}
[2024-06-25 09:10:02] {"id":7565,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":15482,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15482","tanggal_invoice":"2024-06-24","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan June 2024 - February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:20:19"}
[2024-06-25 09:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/15482"}
[2024-06-25 09:10:58] Inquiry Request :
[2024-06-25 09:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1234","tanggalTransaksi":"20240625021057","idTransaksi":"5097930625021057000451","checksum":"563a1f951233b06b5c974290240b4d27fad53e4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68b41afe9fe8dd795bb7591d57f88f4cd204e477a6c4706393d64672a59a2570"}
[2024-06-25 09:10:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1234 not found"}
[2024-06-25 09:12:03] Inquiry Request :
[2024-06-25 09:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010049","tanggalTransaksi":"20240625021202","idTransaksi":"8392740625021202000451","checksum":"3a44f29a71ef24691b24f5e5f22494202a7b85ae","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"011c7014873ec118227d3870732b24102a20c817ed52eda80c862788609bb9c0"}
[2024-06-25 09:12:03] {"id":7678,"id_user":5817,"id_detail_siswa":5200,"id_detail_siswa_daftar_ulang":4781,"id_log_pembayaran_tagihan_siswa":15595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15595","tanggal_invoice":"2024-06-25","no_pembayaran":"423010049","nama":"MUHAMMAD GIBRAN ALGHAISAN","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":"2024-06-25 09:08:42"}
[2024-06-25 09:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010049","idPelanggan":"423010049","nama":"MUHAMMAD GIBRAN ALGHAISAN","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\/15595"}
[2024-06-25 09:13:12] Inquiry Request :
[2024-06-25 09:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020033","tanggalTransaksi":"20240625021311","idTransaksi":"5238010625021311000451","checksum":"635298ad2313f72fe9b5b5e4341771f0480c4a59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56244db703bd9cee1f79971dfe15ba3bc529411dcc5dc19af88073d5a972fb7e"}
[2024-06-25 09:13:12] {"id":7565,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":15482,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15482","tanggal_invoice":"2024-06-24","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan June 2024 - February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:20:19"}
[2024-06-25 09:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/15482"}
[2024-06-25 09:13:19] Payment Request :
[2024-06-25 09:13:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020033","tanggalTransaksi":"20240625021317","idTransaksi":"5243420625021317000451","idTagihan":"Jun\/15482","totalNominal":"2750000","nomorJurnalPembukuan":"5243420625021317000451","checksum":"4d631ed5d3d9f777432c5604631bdc8fd8b949c1","rekeningPembayar":"7777777777777777","checksum256":"899fd60478db0864b0252f483979d2013da2c7ac710eaae948f1c794b12173cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-06-25 09:13:19] {"id":7565,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":15482,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15482","tanggal_invoice":"2024-06-24","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan June 2024 - February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:20:19"}
[2024-06-25 09:13:19] START PAYMENT
[2024-06-25 09:13:19] END PAYMENT
[2024-06-25 09:13:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/15482"}
[2024-06-25 09:13:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/15482"}
[2024-06-25 09:13:25] Inquiry Request :
[2024-06-25 09:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"12345678","tanggalTransaksi":"20240625021324","idTransaksi":"5250430625021324000451","checksum":"d28a38b9744a8cf51e08b9c0faa74a7272f2930b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c342e25fedf38bb451658096482a5f2d8c8c8ee133c81d3d8ec2fc9f68e64c"}
[2024-06-25 09:13:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-06-25 09:13:56] Inquiry Request :
[2024-06-25 09:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010049","tanggalTransaksi":"20240625021355","idTransaksi":"8479420625021355000451","checksum":"bdfd7646c595f67ebbf1b40fafcdec5fed111b33","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"56fb2eaf268dc8623f400d2060b9ad5fa7188654066e963fafcb6274f8ba0f6b"}
[2024-06-25 09:13:56] {"id":7678,"id_user":5817,"id_detail_siswa":5200,"id_detail_siswa_daftar_ulang":4781,"id_log_pembayaran_tagihan_siswa":15595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15595","tanggal_invoice":"2024-06-25","no_pembayaran":"423010049","nama":"MUHAMMAD GIBRAN ALGHAISAN","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":"2024-06-25 09:08:42"}
[2024-06-25 09:13:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010049","idPelanggan":"423010049","nama":"MUHAMMAD GIBRAN ALGHAISAN","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\/15595"}
[2024-06-25 09:14:12] Payment Request :
[2024-06-25 09:14:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010049","tanggalTransaksi":"20240625021410","idTransaksi":"8490390625021410000451","idTagihan":"Jun\/15595","totalNominal":"1225000","nomorJurnalPembukuan":"8490390625021410000451","checksum":"47f69988f04ffae7ee111db2f6e73e93c2a09284","rekeningPembayar":"6032989911368684","checksum256":"3da4a27a6653cc50b10e572b58ab465270e669f5b6f761a8ebc023df5bbae352","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 09:14:12] {"id":7678,"id_user":5817,"id_detail_siswa":5200,"id_detail_siswa_daftar_ulang":4781,"id_log_pembayaran_tagihan_siswa":15595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15595","tanggal_invoice":"2024-06-25","no_pembayaran":"423010049","nama":"MUHAMMAD GIBRAN ALGHAISAN","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":"2024-06-25 09:08:42"}
[2024-06-25 09:14:12] START PAYMENT
[2024-06-25 09:14:12] END PAYMENT
[2024-06-25 09:14:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010049","idPelanggan":"423010049","nama":"MUHAMMAD GIBRAN ALGHAISAN","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\/15595"}
[2024-06-25 09:14:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010049","idPelanggan":"423010049","nama":"MUHAMMAD GIBRAN ALGHAISAN","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\/15595"}
[2024-06-25 09:15:14] Inquiry Request :
[2024-06-25 09:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20240625021514","idTransaksi":"5356920625021514000451","checksum":"44530426200d16fd784e5cbbe89187a7708597fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8425ce9955d89b3cd160b72cce8d5b2c8802ec3d747affa65a32e6796c99160"}
[2024-06-25 09:15:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010017 not found"}
[2024-06-25 09:21:59] Inquiry Request :
[2024-06-25 09:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145419010019","tanggalTransaksi":"20240625022158","idTransaksi":"5748770625022158000451","checksum":"aabe6acc3f9c78392782fd130e3b133f94b34320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d14b1bd29c7055081d15ed112b30a1b4ac86ae91dd51a8ff600e12afcf6f98b4"}
[2024-06-25 09:21:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145419010019 not found"}
[2024-06-25 09:32:22] Inquiry Request :
[2024-06-25 09:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020631","tanggalTransaksi":"20240625023222","idTransaksi":"9352430625023222000451","checksum":"197c874bc3aadb381157bae2dee21174ab1e734e","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"2f53336137edee38eefed1fd5a8cda5e445af0ccf72af719e449585d785f1cc5"}
[2024-06-25 09:32:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020631 not found"}
[2024-06-25 09:32:41] Inquiry Request :
[2024-06-25 09:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020631","tanggalTransaksi":"20240625023239","idTransaksi":"9366560625023239000451","checksum":"62ca943fe526d5adefb2c0818b54fceaf8b1d6ef","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"08f26bee05f42c07b8a4bcc58f60dede44fa5ba5b2d1a5527abc07c1c6aaf31d"}
[2024-06-25 09:32:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020631 not found"}
[2024-06-25 09:47:36] Inquiry Request :
[2024-06-25 09:47:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240625024735","idTransaksi":"0090360625024735000451","checksum":"e189d942c686401840a8c21d6cfafc8f76cc7edf","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"6d780767eb2c04256275fc60473f67a0f58f3e3f6c240880eaf3b0ec77c6a3bb"}
[2024-06-25 09:47:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010033 not found"}
[2024-06-25 09:49:09] Inquiry Request :
[2024-06-25 09:49:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20240625024908","idTransaksi":"7361580625024908000451","checksum":"9e81495b269b7c017c95728be5eb8b6a1fdb7365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68fa7b7002c0cdd74de518a1fac81a100940550aac8a85f88264aeb3512ee216"}
[2024-06-25 09:49:09] {"id":7682,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":15599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15599","tanggal_invoice":"2024-06-25","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2024-06-25 09:37:41"}
[2024-06-25 09:49:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/15599"}
[2024-06-25 09:49:26] Payment Request :
[2024-06-25 09:49:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20240625024925","idTransaksi":"7377440625024925000451","idTagihan":"Jun\/15599","totalNominal":"1225000","nomorJurnalPembukuan":"7377440625024925000451","checksum":"1c7f07643e410fcccecb274c127839d601b528cc","rekeningPembayar":"7777777777777777","checksum256":"b46eaa9a62e4048c891af2c377c86f72715d4903cd28415c21b129a91b143ae0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 09:49:26] {"id":7682,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":15599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15599","tanggal_invoice":"2024-06-25","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2024-06-25 09:37:41"}
[2024-06-25 09:49:26] START PAYMENT
[2024-06-25 09:49:27] END PAYMENT
[2024-06-25 09:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/15599"}
[2024-06-25 09:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/15599"}
[2024-06-25 09:54:54] Inquiry Request :
[2024-06-25 09:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20240625025453","idTransaksi":"7701970625025453000451","checksum":"9e6d0cf1456aace58340449516c6f45d7bcddaa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5aded3fb6d46b5070d60d208da63bfde33a2209933bee20e239470a8db6edc9"}
[2024-06-25 09:54:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2024-06-25 09:55:26] Inquiry Request :
[2024-06-25 09:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145419020042","tanggalTransaksi":"20240625025525","idTransaksi":"7733140625025525000451","checksum":"288c06b8f5b0e466893d18fc1a871ea6c4479e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b1524281ec34df8f3c7a842ab4a27ab166e1a6feebe1e81f93b6bf3d75ad09b"}
[2024-06-25 09:55:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145419020042 not found"}
[2024-06-25 09:55:41] Inquiry Request :
[2024-06-25 09:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20240625025540","idTransaksi":"7748190625025540000451","checksum":"307355c7815ff6f4a427188c5e80affa5148ba83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fea79592f7a6f6a105f9e2164fc30d0d32648d3efd4d6d35be8fe169f2b9f769"}
[2024-06-25 09:55:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2024-06-25 09:56:32] Inquiry Request :
[2024-06-25 09:56:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1","tanggalTransaksi":"20240625025631","idTransaksi":"7798050625025631000451","checksum":"3993fa5bcb31f2de3b38a8f564eb328c56ed7246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"876adbef672485dd6db74309b91df25c5901c27eed51327ad7613ceb49962496"}
[2024-06-25 09:56:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1 not found"}
[2024-06-25 09:57:01] Inquiry Request :
[2024-06-25 09:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20240625025701","idTransaksi":"7832300625025701000451","checksum":"4db09a5b08cac051c0106fe37c478ecf9249a4da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"641066c5e7f06e9fff24a4532571d91a491a6fc6930e7cd367cc9764aa1a04ce"}
[2024-06-25 09:57:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010033 not found"}
[2024-06-25 09:57:31] Inquiry Request :
[2024-06-25 09:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20240625025730","idTransaksi":"7863110625025730000451","checksum":"051db71c44936b30a12accf6c761de3ce5a5f675","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18cc1e323326bd9bbf0c21dd90ea66a7191a4bd753adb05e1b888677004e9cc9"}
[2024-06-25 09:57:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010033 not found"}
[2024-06-25 09:59:20] Inquiry Request :
[2024-06-25 09:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20240625025919","idTransaksi":"7972760625025919000451","checksum":"3b4f5ce008f57fa202352d827608a4c8ffc3b83c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b3d08b9789825fd1e6f7e3e140b4060e04aaa8fadf98a5ae818dd06ec862861"}
[2024-06-25 09:59:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010033 not found"}
[2024-06-25 10:05:06] Inquiry Request :
[2024-06-25 10:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145421010037","tanggalTransaksi":"20240625030505","idTransaksi":"8331680625030505000451","checksum":"357081543fcd4759bb5c408bf9229b9b988678d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed4809bb226355971202e5ec3d34b160fcc2135f7f98b7f97dacbab89d4a5217"}
[2024-06-25 10:05:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010037 not found"}
[2024-06-25 10:12:16] Inquiry Request :
[2024-06-25 10:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240625031215","idTransaksi":"8775340625031215000451","checksum":"e382de8d3ab756b9416ef0e03b7e8e8f0ef97d63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"112d6b3b9768c9c95453485b16b079b2699e6c09dfe72eecca1374bde02ebdf9"}
[2024-06-25 10:12:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010037 not found"}
[2024-06-25 10:14:12] Inquiry Request :
[2024-06-25 10:14:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240625031411","idTransaksi":"8896600625031411000451","checksum":"5dba5f329b4ac0aa47cf73069c12bd3a4197ce2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a153f12ec646a1ed2632619f238557884f412ee7a9d55282ac8a5d631507da9c"}
[2024-06-25 10:14:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020042 not found"}
[2024-06-25 10:29:05] Inquiry Request :
[2024-06-25 10:29:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20240625032905","idTransaksi":"9867790625032905000451","checksum":"087425da7f037ddd1639f5e7614c9e3114bae7de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0bd568f70c850118591d8bec39c69d7eaa13a7687a11b9d123961343bf7b6b4"}
[2024-06-25 10:29:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2024-06-25 10:30:07] Inquiry Request :
[2024-06-25 10:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20240625032957","idTransaksi":"9925190625032957000451","checksum":"69bbfd882be9669722df3aa07ea46672f5d28634","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9a55763e3f2e75f7ae1f712f8fdd6cef497de74c85422213c90e27367fa708b"}
[2024-06-25 10:30:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2024-06-25 10:53:49] Inquiry Request :
[2024-06-25 10:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625035348","idTransaksi":"3531930625035348000451","checksum":"e5f195a55309fe7aeedf7768e8eb66b3d731f699","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"d75bcd607797dedb8b53a37c9737e2a5c71aa6e99233b5cbf3400b0815c04eb3"}
[2024-06-25 10:53:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-25 10:54:31] Inquiry Request :
[2024-06-25 10:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625035431","idTransaksi":"3568110625035431000451","checksum":"782bcb48cdd690a51bda268c238af43fe7d24027","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"0680f3e0eb47ba9a9eeb7f5554a2d5eaaa610ac212ebdf927ae37cffda7ec841"}
[2024-06-25 10:54:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-25 10:54:53] Inquiry Request :
[2024-06-25 10:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625035452","idTransaksi":"3587350625035452000451","checksum":"20e5fcfaee77672b1f6b143d21133ebb5245762d","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"0ab325ab74fb4edd92bd89178470813966c011ce66526ffdde7d2e3f93ccb736"}
[2024-06-25 10:54:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-25 10:54:58] Inquiry Request :
[2024-06-25 10:54:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240625035457","idTransaksi":"1571160625035457000451","checksum":"db3c59d121e5ac325c5732ad27f266070612e65d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd2bcbb67862c6580250ee45a2f2038b49e50b2512875a38ec2d415bb1e070eb"}
[2024-06-25 10:54:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020043 not found"}
[2024-06-25 10:58:04] Inquiry Request :
[2024-06-25 10:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240625035801","idTransaksi":"1772120625035801000451","checksum":"c8d8feba5c02d5b546c07a5ddd3efe68593c2267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e4778d2c637ec0b95d711fb164c226576aa0bdb057a50a28fddee368bb18f9a"}
[2024-06-25 10:58:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020043 not found"}
[2024-06-25 11:01:36] Inquiry Request :
[2024-06-25 11:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625040135","idTransaksi":"3934410625040135000451","checksum":"f49a40864e65a88bd10460b03889dbdb5dd6c011","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"3555c5803cc37b6a6a133700d817ce4ddcc03ab95e23a731c6b1a9425a8716dc"}
[2024-06-25 11:01:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-25 11:03:06] Inquiry Request :
[2024-06-25 11:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20240625040305","idTransaksi":"2104290625040305000451","checksum":"a80b2f9653291e3c9558a35b772ef9f6c9fd8f74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8a76cb02e7c9c8c8208da6347026d68a1d0f174a6c4e34dfd439ae66dd15b95"}
[2024-06-25 11:03:06] {"id":7690,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":15607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15607","tanggal_invoice":"2024-06-25","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 10:27:12"}
[2024-06-25 11:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15607"}
[2024-06-25 11:03:21] Payment Request :
[2024-06-25 11:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20240625040319","idTransaksi":"2120670625040319000451","idTagihan":"Jun\/15607","totalNominal":"2085000","nomorJurnalPembukuan":"2120670625040319000451","checksum":"488b746915a5c36f75ddffff8d7d9fdb30492394","rekeningPembayar":"7777777777777777","checksum256":"f0fb2a9ec9cd2820c3fb22bf4cc6ff69419e72f33be5f59397f29f5864d8c8c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-25 11:03:21] {"id":7690,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":15607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15607","tanggal_invoice":"2024-06-25","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 10:27:12"}
[2024-06-25 11:03:21] START PAYMENT
[2024-06-25 11:03:22] END PAYMENT
[2024-06-25 11:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15607"}
[2024-06-25 11:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15607"}
[2024-06-25 11:04:48] Inquiry Request :
[2024-06-25 11:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20240625040447","idTransaksi":"2220650625040447000451","checksum":"b8f68abf3374bf8ae18e8d0fba4174b98a1d4291","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aad7a10cfa8b2cd98239cac62ae61a1fa9803a3afab2bb722db360667efac41c"}
[2024-06-25 11:04:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-25 11:05:27] Inquiry Request :
[2024-06-25 11:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20240625040526","idTransaksi":"2264240625040526000451","checksum":"ac33f7370dcdddeea3fafa9cc4fc801cd3a39da6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76f05676a7a98c07ca9fbaeade1461c52197d09e6e69e4c8b0308f32f34ebb51"}
[2024-06-25 11:05:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-25 11:20:40] Inquiry Request :
[2024-06-25 11:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020070","tanggalTransaksi":"20240625042039","idTransaksi":"3284520625042039000451","checksum":"e6250f599be5bfe31a1f42eb2afd971404f0dd21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f873d3a2939d874473041ac91b8aea0627b089ac604da405f81920cadc886a6e"}
[2024-06-25 11:20:40] {"id":7693,"id_user":4458,"id_detail_siswa":3842,"id_detail_siswa_daftar_ulang":3413,"id_log_pembayaran_tagihan_siswa":15610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15610","tanggal_invoice":"2024-06-25","no_pembayaran":"423020070","nama":"Silmi Delana Zahran","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":"2024-06-25 11:14:35"}
[2024-06-25 11:20:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/15610"}
[2024-06-25 11:20:51] Payment Request :
[2024-06-25 11:20:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020070","tanggalTransaksi":"20240625042049","idTransaksi":"3295610625042049000451","idTagihan":"Jun\/15610","totalNominal":"1225000","nomorJurnalPembukuan":"3295610625042049000451","checksum":"49f7eb1c6fa59103789c38fcbfb3eb88936fea8b","rekeningPembayar":"7777777777777777","checksum256":"dc62bcde77b0d649eea6efb7c6528edd3c1414cab4099b71415b2f1de930c99b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 11:20:51] {"id":7693,"id_user":4458,"id_detail_siswa":3842,"id_detail_siswa_daftar_ulang":3413,"id_log_pembayaran_tagihan_siswa":15610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15610","tanggal_invoice":"2024-06-25","no_pembayaran":"423020070","nama":"Silmi Delana Zahran","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":"2024-06-25 11:14:35"}
[2024-06-25 11:20:51] START PAYMENT
[2024-06-25 11:20:51] END PAYMENT
[2024-06-25 11:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/15610"}
[2024-06-25 11:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/15610"}
[2024-06-25 11:30:55] Inquiry Request :
[2024-06-25 11:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625042955","idTransaksi":"5389120625042955000451","checksum":"cf43e523e45d7175fcf349a444b15fb07f8f26df","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"d0510a5c92b663c6726273eafd729c21d0d8d038be78c76f2550b96e687d5a2a"}
[2024-06-25 11:30:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-25 11:41:02] Inquiry Request :
[2024-06-25 11:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20240625044002","idTransaksi":"4595680625044002000451","checksum":"4d0e3783ed0bab1b09485fefefb33b5e23994748","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f5e13a5f481b3f85022a1245d4ea35e3e469e28bf6a49fa07894b95102ed9c9"}
[2024-06-25 11:41:02] {"id":7692,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":15609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15609","tanggal_invoice":"2024-06-25","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","nominal_tagihan":7530000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 7530000. Total bayar adalah sebanyak: 7530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 11:07:05"}
[2024-06-25 11:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":7530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7530000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7530000}],"idTagihan":"Jun\/15609"}
[2024-06-25 11:55:50] Inquiry Request :
[2024-06-25 11:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020007","tanggalTransaksi":"20240625045453","idTransaksi":"5606790625045453000451","checksum":"02f37de8edda1409d45c19c06cd0bf4fee71e83a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df7ac674c12461640bcf63bc6f41f0977abd999a859ebca82f286373b6687636"}
[2024-06-25 11:55:50] {"id":7696,"id_user":484,"id_detail_siswa":330,"id_detail_siswa_daftar_ulang":144,"id_log_pembayaran_tagihan_siswa":15613,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15613","tanggal_invoice":"2024-06-25","no_pembayaran":"622020007","nama":"ANDHINI SALSABILA","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":"2024-06-25 11:49:53"}
[2024-06-25 11:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","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\/15613"}
[2024-06-25 11:57:52] Inquiry Request :
[2024-06-25 11:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020007","tanggalTransaksi":"20240625045653","idTransaksi":"5743130625045653000451","checksum":"c5f481cb6a376ccd69bbfd7cb4f2a1a1975f6e59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8f3c84539e6ef08f231dc104a11dced76e6fd630b96d1df48d77189305c6aad"}
[2024-06-25 11:57:52] {"id":7696,"id_user":484,"id_detail_siswa":330,"id_detail_siswa_daftar_ulang":144,"id_log_pembayaran_tagihan_siswa":15613,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15613","tanggal_invoice":"2024-06-25","no_pembayaran":"622020007","nama":"ANDHINI SALSABILA","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":"2024-06-25 11:49:53"}
[2024-06-25 11:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","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\/15613"}
[2024-06-25 12:34:41] Inquiry Request :
[2024-06-25 12:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020007","tanggalTransaksi":"20240625053440","idTransaksi":"8277590625053440000451","checksum":"11eca90fc89ff1970d52fcaea0accdc6bcb4402c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40959ae645916d97683854a98895264acb2b369f3a55e31442dcd67320e60ddd"}
[2024-06-25 12:34:41] {"id":7696,"id_user":484,"id_detail_siswa":330,"id_detail_siswa_daftar_ulang":144,"id_log_pembayaran_tagihan_siswa":15613,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15613","tanggal_invoice":"2024-06-25","no_pembayaran":"622020007","nama":"ANDHINI SALSABILA","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":"2024-06-25 12:32:39"}
[2024-06-25 12:34:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","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\/15613"}
[2024-06-25 12:34:50] Payment Request :
[2024-06-25 12:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020007","tanggalTransaksi":"20240625053448","idTransaksi":"8287400625053448000451","idTagihan":"Jun\/15613","totalNominal":"2305000","nomorJurnalPembukuan":"8287400625053448000451","checksum":"b6228108681efacf3417f86b64ca0c34260a5724","rekeningPembayar":"7777777777777777","checksum256":"dc2d8cb4bcb2c4b6914e29fe66d3fcb43ee53f140bc5247109873a3336aac965","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-06-25 12:34:50] {"id":7696,"id_user":484,"id_detail_siswa":330,"id_detail_siswa_daftar_ulang":144,"id_log_pembayaran_tagihan_siswa":15613,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15613","tanggal_invoice":"2024-06-25","no_pembayaran":"622020007","nama":"ANDHINI SALSABILA","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":"2024-06-25 12:32:39"}
[2024-06-25 12:34:50] START PAYMENT
[2024-06-25 12:34:50] END PAYMENT
[2024-06-25 12:34:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","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\/15613"}
[2024-06-25 12:34:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","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\/15613"}
[2024-06-25 12:37:02] Inquiry Request :
[2024-06-25 12:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20240625053701","idTransaksi":"8437960625053701000451","checksum":"b43b5cfe1ce223d9e8c677dc9c06197610f9321d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"483ff1ca7c82283e5473b740616998c890e3d4fbc8be4df6cb272f7a3a55e291"}
[2024-06-25 12:37:02] {"id":7699,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":15616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15616","tanggal_invoice":"2024-06-25","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2024-06-25 12:28:55"}
[2024-06-25 12:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/15616"}
[2024-06-25 12:37:20] Payment Request :
[2024-06-25 12:37:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20240625053717","idTransaksi":"8455670625053717000451","idTagihan":"Jun\/15616","totalNominal":"1225000","nomorJurnalPembukuan":"8455670625053717000451","checksum":"52aa5f50b6d1b8c0f62efda047b494002c3b0cf7","rekeningPembayar":"7777777777777777","checksum256":"102fbf4ebd24296332dbc924e565b8a25ca8d51805c24d75dea2b30b71151e72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 12:37:20] {"id":7699,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":15616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15616","tanggal_invoice":"2024-06-25","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2024-06-25 12:28:55"}
[2024-06-25 12:37:20] START PAYMENT
[2024-06-25 12:37:21] END PAYMENT
[2024-06-25 12:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/15616"}
[2024-06-25 12:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/15616"}
[2024-06-25 12:39:52] Inquiry Request :
[2024-06-25 12:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240625053951","idTransaksi":"8624050625053951000451","checksum":"68fafc5b15b72913c9181a088bc5ae0270a01d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb5f2f69c20e7c4eedd49d99b3b4f873f9f8a5682bbbeb6b25cc89d8d43f120d"}
[2024-06-25 12:39:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010023 not found"}
[2024-06-25 12:43:43] Inquiry Request :
[2024-06-25 12:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020041","tanggalTransaksi":"20240625054343","idTransaksi":"8978770625054343000451","checksum":"b9b4050c7ea433aa0d67af9adb0f4927bdfe003e","totalNominalInquiry":0,"rekeningPembayar":"6032989911885932","checksum256":"57703190a96337b07a9dce0cd3acb4fb847f2c54b8a2d14f11898fdeac680ca1"}
[2024-06-25 12:43:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020041 not found"}
[2024-06-25 12:44:21] Inquiry Request :
[2024-06-25 12:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240625054421","idTransaksi":"8924860625054421000451","checksum":"790b06650a65f280dfee595ad0b98bb54f333a5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b26c48c65a75d8dca8e02b0bd1daabbde085419a59561d8774807f78d1da0d6"}
[2024-06-25 12:44:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010023 not found"}
[2024-06-25 13:02:25] Inquiry Request :
[2024-06-25 13:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625060224","idTransaksi":"9826940625060224000451","checksum":"f54e54d96504e6aafbd76836b4f55bd0ded4fbf4","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"6779c059772acd66af60658c9118a9a1e71071756fa79ede09dec10cc2bfd40d"}
[2024-06-25 13:02:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-25 13:49:38] Inquiry Request :
[2024-06-25 13:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240625064937","idTransaksi":"3097330625064937000451","checksum":"7d55a8a146c06a6aa32f20c17f8a6465f9e71c03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a520ebdea927e6011ee4eefa604d6228716bb5e24f40bcc71fb6f31178a2cc5"}
[2024-06-25 13:49:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010023 not found"}
[2024-06-25 13:52:18] Inquiry Request :
[2024-06-25 13:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900623020007","tanggalTransaksi":"20240625065217","idTransaksi":"3267470625065217000451","checksum":"5fbc5529e94746a211c189bbbb5c0b3a353dd7d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"524ca32d4e2d31c007dac4b5fe126a332ebc478688cb923ce15684208f26b211"}
[2024-06-25 13:52:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900623020007 not found"}
[2024-06-25 13:52:39] Inquiry Request :
[2024-06-25 13:52:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20240625065238","idTransaksi":"3290790625065238000451","checksum":"207e49e9d0a40f2bee707133d5ec1b89f6df5926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f49d0bc234815118c137a95974d054e6b8ae566460f0ba8d3560fbff178b3115"}
[2024-06-25 13:52:39] {"id":7694,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":15611,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15611","tanggal_invoice":"2024-06-25","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 13:50:47"}
[2024-06-25 13:52:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15611"}
[2024-06-25 13:52:46] Payment Request :
[2024-06-25 13:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20240625065244","idTransaksi":"3296940625065244000451","idTagihan":"Jun\/15611","totalNominal":"2085000","nomorJurnalPembukuan":"3296940625065244000451","checksum":"b89752b80e14b2301bd0047e8a15132c40834960","rekeningPembayar":"7777777777777777","checksum256":"cba3253f758689ec0d04b9c131970d4ae1ead7dc649ac0d2ca21076baa226cf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-25 13:52:46] {"id":7694,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":15611,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15611","tanggal_invoice":"2024-06-25","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 13:50:47"}
[2024-06-25 13:52:46] START PAYMENT
[2024-06-25 13:52:46] END PAYMENT
[2024-06-25 13:52:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15611"}
[2024-06-25 13:52:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15611"}
[2024-06-25 13:56:46] Inquiry Request :
[2024-06-25 13:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20240625065645","idTransaksi":"3549070625065645000451","checksum":"d5b06aac1ee4774005602892ea7e5bbc3d613aef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"858fa3dfe4a2d28af03ebeccace5a363e41ea3e9fa0fca9560bf18a040bb8a13"}
[2024-06-25 13:56:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020033 not found"}
[2024-06-25 13:57:14] Inquiry Request :
[2024-06-25 13:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900421020033","tanggalTransaksi":"20240625065713","idTransaksi":"3578650625065713000451","checksum":"250efecb75f793380168c7047a7a5931d8eb7711","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3c2136b6ca0a025153622bde59be3818e33c1f2439eba766710522452675703"}
[2024-06-25 13:57:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900421020033 not found"}
[2024-06-25 14:00:24] Inquiry Request :
[2024-06-25 14:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20240625070023","idTransaksi":"3777060625070023000451","checksum":"65d1d3c7622e59836dcec19bc401b3aefd542b17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56bb28367eb9bc431f0a40152bc55315fc3559143f38cae7f4157c9cf3b256d7"}
[2024-06-25 14:00:24] {"id":7703,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":15620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15620","tanggal_invoice":"2024-06-25","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","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":"2024-06-25 13:59:58"}
[2024-06-25 14:00:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","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\/15620"}
[2024-06-25 14:00:29] Payment Request :
[2024-06-25 14:00:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20240625070026","idTransaksi":"3780380625070026000451","idTagihan":"Jun\/15620","totalNominal":"1225000","nomorJurnalPembukuan":"3780380625070026000451","checksum":"5b9948530f1d87d05dcae69de28ec11f4a86b64a","rekeningPembayar":"7777777777777777","checksum256":"b0c350a75eb6d782f21fae8077023e29b7fcd1eb69a193d2b422ebe738a9d69b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 14:00:29] {"id":7703,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":15620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15620","tanggal_invoice":"2024-06-25","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","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":"2024-06-25 13:59:58"}
[2024-06-25 14:00:29] START PAYMENT
[2024-06-25 14:00:29] END PAYMENT
[2024-06-25 14:00:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","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\/15620"}
[2024-06-25 14:00:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","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\/15620"}
[2024-06-25 14:02:48] Inquiry Request :
[2024-06-25 14:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240625070239","idTransaksi":"3917670625070239000451","checksum":"4238559eeecb5c953311acebe781b70845378f51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"332c71fb07d63d380c350961e1bd4a76f2beb738d52a53252a4b2c80c06c5a5e"}
[2024-06-25 14:02:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010037 not found"}
[2024-06-25 14:17:55] Inquiry Request :
[2024-06-25 14:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20240625071754","idTransaksi":"4870090625071754000451","checksum":"ba8bb12ad93bc69ee6375637fefacf7c65e68941","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"748db5258a091a8e59940a8876220d85f2b164f2d895f7b7889fd4e7c3f84ad0"}
[2024-06-25 14:17:55] {"id":7692,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":15609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15609","tanggal_invoice":"2024-06-25","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","nominal_tagihan":7530000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 7530000. Total bayar adalah sebanyak: 7530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 11:07:05"}
[2024-06-25 14:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":7530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7530000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7530000}],"idTagihan":"Jun\/15609"}
[2024-06-25 14:18:06] Payment Request :
[2024-06-25 14:18:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20240625071804","idTransaksi":"4881280625071804000451","idTagihan":"Jun\/15609","totalNominal":"7530000","nomorJurnalPembukuan":"4881280625071804000451","checksum":"300665d6f5d79c542b20fafe30fa59d189522129","rekeningPembayar":"7777777777777777","checksum256":"5d11c1c4dbd3014e8b93d29527b7eecc7330a4293e85794d84cfe6052dfd726b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7530000}
[2024-06-25 14:18:06] {"id":7692,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":15609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15609","tanggal_invoice":"2024-06-25","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","nominal_tagihan":7530000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 7530000. Total bayar adalah sebanyak: 7530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 11:07:05"}
[2024-06-25 14:18:06] START PAYMENT
[2024-06-25 14:18:06] END PAYMENT
[2024-06-25 14:18:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":7530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7530000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7530000}],"idTagihan":"Jun\/15609"}
[2024-06-25 14:18:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":7530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7530000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7530000}],"idTagihan":"Jun\/15609"}
[2024-06-25 16:35:27] Inquiry Request :
[2024-06-25 16:35:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20240625093526","idTransaksi":"3473230625093526000451","checksum":"3d9f4ee399a8d4fd8aa62b05be7ff289ed447aaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f097f0616c2d9ebdc1bc77396e3a2cb3ef73cecbff8f4229d771020a0596ef4"}
[2024-06-25 16:35:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010033 not found"}
[2024-06-25 16:37:20] Inquiry Request :
[2024-06-25 16:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010048","tanggalTransaksi":"20240625093719","idTransaksi":"3587540625093719000451","checksum":"fd0c54297bb388bdbf2dfcb76d97e948f8fbb31f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68c17ee0511323fd99dd218707ba0a0968255d3f62f643b1a8103cafd28fdea1"}
[2024-06-25 16:37:20] {"id":7714,"id_user":416,"id_detail_siswa":290,"id_detail_siswa_daftar_ulang":549,"id_log_pembayaran_tagihan_siswa":15631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15631","tanggal_invoice":"2024-06-25","no_pembayaran":"422010048","nama":"Jausyan Hishnul Millah Yusri","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 16:36:55"}
[2024-06-25 16:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010048","idPelanggan":"422010048","nama":"Jausyan Hishnul Millah Yusri","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jun\/15631"}
[2024-06-25 16:37:34] Inquiry Request :
[2024-06-25 16:37:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1010033","tanggalTransaksi":"20240625093732","idTransaksi":"0124930625093732000451","checksum":"f03a1c79228831bc3abd4a04c5517e8ee9c9448e","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"1c06bdb6f989c12b6bc8c2388faadad3c45910d477e4a82570e0e7db087b3e3d"}
[2024-06-25 16:37:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1010033 not found"}
[2024-06-25 16:37:50] Payment Request :
[2024-06-25 16:37:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010048","tanggalTransaksi":"20240625093748","idTransaksi":"3616910625093748000451","idTagihan":"Jun\/15631","totalNominal":"625000","nomorJurnalPembukuan":"3616910625093748000451","checksum":"10dcc1430d6730b1afafb579b4ac05b134d68df7","rekeningPembayar":"7777777777777777","checksum256":"a5235e19e789b613f11fdf265e475fd31406ad41f3be19b3100dfc71da8d05ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-06-25 16:37:50] {"id":7714,"id_user":416,"id_detail_siswa":290,"id_detail_siswa_daftar_ulang":549,"id_log_pembayaran_tagihan_siswa":15631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15631","tanggal_invoice":"2024-06-25","no_pembayaran":"422010048","nama":"Jausyan Hishnul Millah Yusri","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 16:36:55"}
[2024-06-25 16:37:50] START PAYMENT
[2024-06-25 16:37:51] END PAYMENT
[2024-06-25 16:37:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010048","idPelanggan":"422010048","nama":"Jausyan Hishnul Millah Yusri","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jun\/15631"}
[2024-06-25 16:37:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010048","idPelanggan":"422010048","nama":"Jausyan Hishnul Millah Yusri","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jun\/15631"}
[2024-06-25 16:42:46] Inquiry Request :
[2024-06-25 16:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240625094245","idTransaksi":"3911170625094245000451","checksum":"2d0ae78c547a180dc28f0bf40bc2f95843df9e57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12d559e2cd22196bff242a857cdc202f54c9c2e46c3a99cf9f322fb12cfa9428"}
[2024-06-25 16:42:46] {"id":7715,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":15632,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15632","tanggal_invoice":"2024-06-25","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 16:40:32"}
[2024-06-25 16:42:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15632"}
[2024-06-25 16:42:51] Payment Request :
[2024-06-25 16:42:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240625094250","idTransaksi":"3915950625094250000451","idTagihan":"Jun\/15632","totalNominal":"2085000","nomorJurnalPembukuan":"3915950625094250000451","checksum":"cebe11908977395325dd24426003024bd964c4ff","rekeningPembayar":"7777777777777777","checksum256":"e099e29550a48b436e4ee5c9e695e244deb61e711849282976c2068cf4896df8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-25 16:42:51] {"id":7715,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":15632,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15632","tanggal_invoice":"2024-06-25","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 16:40:32"}
[2024-06-25 16:42:51] START PAYMENT
[2024-06-25 16:42:52] END PAYMENT
[2024-06-25 16:42:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15632"}
[2024-06-25 16:42:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15632"}
[2024-06-25 16:44:55] Inquiry Request :
[2024-06-25 16:44:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010020","tanggalTransaksi":"20240625094454","idTransaksi":"4040400625094454000451","checksum":"9c646924c024c914917c4e3431566b15b40310af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7697bec96a9aa9e4a56315b8fa165e60a8072d2e0cb208c5430f7555a74f9d9f"}
[2024-06-25 16:44:55] {"id":7716,"id_user":1905,"id_detail_siswa":1290,"id_detail_siswa_daftar_ulang":855,"id_log_pembayaran_tagihan_siswa":15633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15633","tanggal_invoice":"2024-06-25","no_pembayaran":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","nominal_tagihan":645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 645000. Total bayar adalah sebanyak: 645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 16:42:06"}
[2024-06-25 16:44:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010020","idPelanggan":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jun\/15633"}
[2024-06-25 16:45:03] Payment Request :
[2024-06-25 16:45:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010020","tanggalTransaksi":"20240625094502","idTransaksi":"4047960625094502000451","idTagihan":"Jun\/15633","totalNominal":"645000","nomorJurnalPembukuan":"4047960625094502000451","checksum":"129341c4734e0124d4f0cf6df87ff102b0970e95","rekeningPembayar":"7777777777777777","checksum256":"b7d2e23348e0c83f2aa4c9042cb1c09eec4abbde325a1f2e8911bff1f4760f46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":645000}
[2024-06-25 16:45:03] {"id":7716,"id_user":1905,"id_detail_siswa":1290,"id_detail_siswa_daftar_ulang":855,"id_log_pembayaran_tagihan_siswa":15633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15633","tanggal_invoice":"2024-06-25","no_pembayaran":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","nominal_tagihan":645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 645000. Total bayar adalah sebanyak: 645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-25 16:42:06"}
[2024-06-25 16:45:03] START PAYMENT
[2024-06-25 16:45:04] END PAYMENT
[2024-06-25 16:45:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010020","idPelanggan":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jun\/15633"}
[2024-06-25 16:45:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010020","idPelanggan":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jun\/15633"}
[2024-06-25 17:35:35] Inquiry Request :
[2024-06-25 17:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240625103533","idTransaksi":"7107610625103533000451","checksum":"5499b541cf00d2ca09a357cf7988221b0a8f8a20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e78612a04bbe8ff3c1220845df589cc31ccd77920e36d85e6a0ce086a8655b48"}
[2024-06-25 17:35:35] {"id":7674,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":15591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15591","tanggal_invoice":"2024-06-25","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-06-25 15:35:47"}
[2024-06-25 17:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/15591"}
[2024-06-25 17:38:05] Inquiry Request :
[2024-06-25 17:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240625103804","idTransaksi":"7256740625103804000451","checksum":"68a779e1876e61cd49035dcdf0741420c8053038","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95616aef0a1f3f14611ee4822d373adfe2fe1de71d75902626c19d9c724ea552"}
[2024-06-25 17:38:05] {"id":7674,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":15591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15591","tanggal_invoice":"2024-06-25","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-06-25 17:36:23"}
[2024-06-25 17:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/15591"}
[2024-06-25 17:38:13] Payment Request :
[2024-06-25 17:38:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240625103812","idTransaksi":"7264260625103812000451","idTagihan":"Jun\/15591","totalNominal":"1225000","nomorJurnalPembukuan":"7264260625103812000451","checksum":"69167eb0b245a764702ba8469ae22cd34ce23f63","rekeningPembayar":"7777777777777777","checksum256":"174abc81182c28406d005fdfd4bc031d7dd5c497aa1b0f1a9e3ec4ead0c623c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 17:38:13] {"id":7674,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":15591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15591","tanggal_invoice":"2024-06-25","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-06-25 17:36:23"}
[2024-06-25 17:38:13] START PAYMENT
[2024-06-25 17:38:14] END PAYMENT
[2024-06-25 17:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/15591"}
[2024-06-25 17:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/15591"}
[2024-06-25 17:48:37] Inquiry Request :
[2024-06-25 17:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20240625104835","idTransaksi":"7878710625104835000451","checksum":"dfc6d8d1126753e8b6f78fe82847934d68a93cf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f28b16e0517e13609b4e1ee24e8d5dba92ae5e5fac46a58380b69da1ff7cfdf6"}
[2024-06-25 17:48:37] {"id":7717,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":15634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15634","tanggal_invoice":"2024-06-25","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2024-06-25 17:47:53"}
[2024-06-25 17:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/15634"}
[2024-06-25 17:48:41] Payment Request :
[2024-06-25 17:48:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20240625104840","idTransaksi":"7883310625104840000451","idTagihan":"Jun\/15634","totalNominal":"1225000","nomorJurnalPembukuan":"7883310625104840000451","checksum":"b26acf709a9146ea00f29d497b01ccbe7d294cb1","rekeningPembayar":"7777777777777777","checksum256":"ac024787bb3b69d7d1357a57aea196bdaa36be3db2c4baed801130af36bf08a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 17:48:41] {"id":7717,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":15634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15634","tanggal_invoice":"2024-06-25","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2024-06-25 17:47:53"}
[2024-06-25 17:48:41] START PAYMENT
[2024-06-25 17:48:42] END PAYMENT
[2024-06-25 17:48:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/15634"}
[2024-06-25 17:48:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/15634"}
[2024-06-25 19:09:00] Inquiry Request :
[2024-06-25 19:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145419020041","tanggalTransaksi":"20240625120859","idTransaksi":"2576190625120859000451","checksum":"bb89f95ffd95dd051232ddf2ad5ec51885e44fc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93acc18bad8a278ce7a641c98a5fd153a6d9e6cd55dc62eb2daeea5121834594"}
[2024-06-25 19:09:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145419020041 not found"}
[2024-06-25 19:15:46] Inquiry Request :
[2024-06-25 19:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145419020041","tanggalTransaksi":"20240625121545","idTransaksi":"2963630625121545000451","checksum":"4b106da68cfad54089788dd94ebdf383dba585f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f99be564d43a08f0d18dd0dd329cfdcbfa274e3ea4f0c8f10fc992870b9435d"}
[2024-06-25 19:15:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145419020041 not found"}
[2024-06-25 19:16:47] Inquiry Request :
[2024-06-25 19:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20240625121647","idTransaksi":"3020420625121647000451","checksum":"fceafc9691be2b3d59f3c0700f433a1cf2076ce5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"313af8f0502dd66a1630706692c79a1d5f61fe8a7ae799ef9965db5aca5bbd52"}
[2024-06-25 19:16:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020041 not found"}
[2024-06-25 19:17:12] Inquiry Request :
[2024-06-25 19:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20240625121711","idTransaksi":"3042970625121711000451","checksum":"6b6a61bfb678dde05e7c5a85d436ee031d0e5f8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1420718623f400dddee7e4e159bd851c486a4c9e3ec5e164aaeab3c99d3c1df5"}
[2024-06-25 19:17:12] {"id":7721,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":15638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15638","tanggal_invoice":"2024-06-25","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2024-06-25 19:15:52"}
[2024-06-25 19:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/15638"}
[2024-06-25 19:17:25] Payment Request :
[2024-06-25 19:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20240625121724","idTransaksi":"3054670625121724000451","idTagihan":"Jun\/15638","totalNominal":"1225000","nomorJurnalPembukuan":"3054670625121724000451","checksum":"5f00cf402986763cb5ee53df2645aa24e447e477","rekeningPembayar":"7777777777777777","checksum256":"0b932e92607498ae6297efe8ee15da8415d8635416e2b3a779647a8e73cb4d1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 19:17:25] {"id":7721,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":15638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15638","tanggal_invoice":"2024-06-25","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2024-06-25 19:15:52"}
[2024-06-25 19:17:25] START PAYMENT
[2024-06-25 19:17:26] END PAYMENT
[2024-06-25 19:17:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/15638"}
[2024-06-25 19:17:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/15638"}
[2024-06-25 19:43:04] Inquiry Request :
[2024-06-25 19:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010030","tanggalTransaksi":"20240625124303","idTransaksi":"4545580625124303000451","checksum":"be59af8f13fcd6c146134e9b485129f06db5f171","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aca21a1e3e05a13c1c89a0a03ded652c8ab5c3c08e53688be30370d3b8304014"}
[2024-06-25 19:43:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010030 not found"}
[2024-06-25 19:45:24] Inquiry Request :
[2024-06-25 19:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010030","tanggalTransaksi":"20240625124523","idTransaksi":"4687710625124523000451","checksum":"f5c53ae65ec2852ffc197b4935c0bd3edb65c1bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f7fa5915d4b782bc32a8c34cb683a3b1aeb9c4c4edf82a42335d44c0b2c204f"}
[2024-06-25 19:45:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010030 not found"}
[2024-06-25 19:46:38] Inquiry Request :
[2024-06-25 19:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20240625124637","idTransaksi":"4760320625124637000451","checksum":"caa5333ac801bd694a9988a6212c75ae265ab4f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f5d7206c6d953273192f729990fabc618b2b9c426dd14d289cea4016cc6c35a"}
[2024-06-25 19:46:38] {"id":7723,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":15640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15640","tanggal_invoice":"2024-06-25","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2024-06-25 19:38:24"}
[2024-06-25 19:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/15640"}
[2024-06-25 19:46:57] Payment Request :
[2024-06-25 19:46:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20240625124655","idTransaksi":"4779990625124655000451","idTagihan":"Jun\/15640","totalNominal":"1225000","nomorJurnalPembukuan":"4779990625124655000451","checksum":"1013369b1064c5a7308a510ca2caf77d4874857d","rekeningPembayar":"7777777777777777","checksum256":"5debf258ab0f71dd3252b535623dc1964d4a0529ad283ddc69785fce8f609851","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 19:46:57] {"id":7723,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":15640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15640","tanggal_invoice":"2024-06-25","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2024-06-25 19:38:24"}
[2024-06-25 19:46:57] START PAYMENT
[2024-06-25 19:46:58] END PAYMENT
[2024-06-25 19:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/15640"}
[2024-06-25 19:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/15640"}
[2024-06-25 19:52:08] Inquiry Request :
[2024-06-25 19:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240625125207","idTransaksi":"5092240625125207000451","checksum":"3156d8cddb7578001bbb114f541927c53aa9a909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0b6fe4daf72334dbea20ea776e3bcc6c51fdc86502725fece0ff191ded683aa"}
[2024-06-25 19:52:08] {"id":7724,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":15641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15641","tanggal_invoice":"2024-06-25","no_pembayaran":"622020022","nama":"Putri Dzakiyya","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":"2024-06-25 19:49:36"}
[2024-06-25 19:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/15641"}
[2024-06-25 19:52:15] Payment Request :
[2024-06-25 19:52:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240625125214","idTransaksi":"5098680625125214000451","idTagihan":"Jun\/15641","totalNominal":"2305000","nomorJurnalPembukuan":"5098680625125214000451","checksum":"391debdc1b334e3c5a9b78e785217d2130d03783","rekeningPembayar":"7777777777777777","checksum256":"2f5643b408288a4e902a98c656f5dea07136ea99f1f080c971d75c68ee7f545f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-06-25 19:52:16] {"id":7724,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":15641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15641","tanggal_invoice":"2024-06-25","no_pembayaran":"622020022","nama":"Putri Dzakiyya","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":"2024-06-25 19:49:36"}
[2024-06-25 19:52:16] START PAYMENT
[2024-06-25 19:52:16] END PAYMENT
[2024-06-25 19:52:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/15641"}
[2024-06-25 19:52:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/15641"}
[2024-06-25 21:16:52] Inquiry Request :
[2024-06-25 21:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20240625141651","idTransaksi":"2977880625141651000451","checksum":"d4faafcbaa049ac5b582bf2b65548c0cdcaea0cf","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"72bd3a8d09c8e73ab981c20d7400e88b6a0af10dd505d8197a6e53a6633e665b"}
[2024-06-25 21:16:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010024 not found"}
[2024-06-25 21:18:04] Inquiry Request :
[2024-06-25 21:18:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20240625141803","idTransaksi":"3022250625141803000451","checksum":"2bbf7d2d50d217a75e3538c602d26af4b07b3f60","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"9c19645af5e076d8bc0336e302130bae7ef9981af1861c1aeabf106e864180fa"}
[2024-06-25 21:18:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010024 not found"}
[2024-06-25 21:29:25] Inquiry Request :
[2024-06-25 21:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240625142924","idTransaksi":"0446710625142924000451","checksum":"2a7c2dc0d2e1e1de78e6e99280348ea50664ae0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c0d1a177fce018c66fc91fecd719e190efdea267566e39c64be1710b7c553b6"}
[2024-06-25 21:29:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020042 not found"}
[2024-06-25 22:03:28] Inquiry Request :
[2024-06-25 22:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240625150326","idTransaksi":"1911330625150326000451","checksum":"7b7d7db24340cdce4380586657ac36e4b0c60d82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d03c2a846b92470e69ca0a020a7138f011aa2e1d6eff730689113ec8d8f48b6"}
[2024-06-25 22:03:28] {"id":7732,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":15649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15649","tanggal_invoice":"2024-06-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","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":"2024-06-25 21:58:59"}
[2024-06-25 22:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","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\/15649"}
[2024-06-25 22:03:35] Payment Request :
[2024-06-25 22:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240625150333","idTransaksi":"1915860625150333000451","idTagihan":"Jun\/15649","totalNominal":"1225000","nomorJurnalPembukuan":"1915860625150333000451","checksum":"1b1dfdef6d1e468ffe72551280012d78b872557d","rekeningPembayar":"7777777777777777","checksum256":"f19434f4b9e342c9b2926a3bab018734489d045f2b1fb5bab871f2aa77168f2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-25 22:03:35] {"id":7732,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":15649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15649","tanggal_invoice":"2024-06-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","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":"2024-06-25 21:58:59"}
[2024-06-25 22:03:35] START PAYMENT
[2024-06-25 22:03:36] END PAYMENT
[2024-06-25 22:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","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\/15649"}
[2024-06-25 22:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","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\/15649"}
[2024-06-25 22:07:18] Inquiry Request :
[2024-06-25 22:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20240625150718","idTransaksi":"2068270625150718000451","checksum":"f6363ff0275fe22662c3c3e045bfdc4c4a937a0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b78fc1916ef726dd42010f4e4eec60e482df4ab0463854517d2bc39467a8884d"}
[2024-06-25 22:07:18] {"id":7733,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":15650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15650","tanggal_invoice":"2024-06-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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":"2024-06-25 22:06:38"}
[2024-06-25 22:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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\/15650"}
[2024-06-25 22:07:27] Payment Request :
[2024-06-25 22:07:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20240625150725","idTransaksi":"2073350625150725000451","idTagihan":"Jun\/15650","totalNominal":"1600000","nomorJurnalPembukuan":"2073350625150725000451","checksum":"3758cf3c6512f988370fefeec2605f5ef8360551","rekeningPembayar":"7777777777777777","checksum256":"17abcabc0190d5837873da794de1a2fce7a38da9e179103fb82c17d205206ccc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-25 22:07:27] {"id":7733,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":15650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15650","tanggal_invoice":"2024-06-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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":"2024-06-25 22:06:38"}
[2024-06-25 22:07:27] START PAYMENT
[2024-06-25 22:07:27] END PAYMENT
[2024-06-25 22:07:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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\/15650"}
[2024-06-25 22:07:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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\/15650"}
[2024-06-25 22:56:19] Inquiry Request :
[2024-06-25 22:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020057","tanggalTransaksi":"20240625155617","idTransaksi":"5574610625155617000451","checksum":"f9461c471c9fd0859cfa27abc1a1874eac9d3c19","totalNominalInquiry":0,"rekeningPembayar":"6032989912348847","checksum256":"f7f5570aa711ea256bf1287b3a10f2cfad8d49f672c1bc10aecf86e0a80cb5c0"}
[2024-06-25 22:56:19] {"id":7731,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":15648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15648","tanggal_invoice":"2024-06-25","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-06-25 21:22:31"}
[2024-06-25 22:56:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/15648"}
[2024-06-25 23:00:12] Inquiry Request :
[2024-06-25 23:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240625160011","idTransaksi":"5639840625160011000451","checksum":"9ab391e266794a297025fac0897fa6a9b60c45b4","totalNominalInquiry":0,"rekeningPembayar":"5264220093880429","checksum256":"70d8f333d8fad7a7f8473c37c8a8fcec099b1a9f991c22e60593e2437844ec11"}
[2024-06-25 23:00:12] {"id":7731,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":15648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15648","tanggal_invoice":"2024-06-25","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-06-25 21:22:31"}
[2024-06-25 23:00:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/15648"}