[2024-06-26 05:56:41] Inquiry Request :
[2024-06-26 05:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625225639","idTransaksi":"8518160625225639000451","checksum":"fa6f829026edfcd9177a86681bc57494512bc897","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"956504abe2f3c67556e89f1105bf40a4bac805388b17db57ca9594ac365e2285"}
[2024-06-26 05:56:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-26 06:12:35] Inquiry Request :
[2024-06-26 06:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240625231234","idTransaksi":"9751880625231234000451","checksum":"4d245f20b09a49c45227cbb1735dee1fa91fc1f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e32e554537556e5262430b25142b40793a01d0e2736f8d1fd3a55543b0c138a6"}
[2024-06-26 06:12:35] {"id":7740,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":15657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15657","tanggal_invoice":"2024-06-26","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-06-26 06:11:35"}
[2024-06-26 06:12:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/15657"}
[2024-06-26 06:12:39] Payment Request :
[2024-06-26 06:12:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240625231238","idTransaksi":"9753130625231238000451","idTagihan":"Jun\/15657","totalNominal":"1225000","nomorJurnalPembukuan":"9753130625231238000451","checksum":"fff3aa8ba67213ba62b2f7c1de7cd9947977340a","rekeningPembayar":"7777777777777777","checksum256":"4b25c4b5bd4ec52070373e69d7943de1e995ae9cb36e603491e1c851ec5de381","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 06:12:39] {"id":7740,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":15657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15657","tanggal_invoice":"2024-06-26","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-06-26 06:11:35"}
[2024-06-26 06:12:39] START PAYMENT
[2024-06-26 06:12:40] END PAYMENT
[2024-06-26 06:12:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/15657"}
[2024-06-26 06:12:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/15657"}
[2024-06-26 06:40:47] Inquiry Request :
[2024-06-26 06:40:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20240625234046","idTransaksi":"0400030625234046000451","checksum":"bf2627a92b172e329259474321878b2909f8fc1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8b8b08e602c75b8c4449dceb4d3355d005baf90cba71cb226c03c71cf9ac37c"}
[2024-06-26 06:40:47] {"id":7739,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":15656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15656","tanggal_invoice":"2024-06-26","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 06:12:11"}
[2024-06-26 06:40:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15656"}
[2024-06-26 06:41:06] Payment Request :
[2024-06-26 06:41:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20240625234104","idTransaksi":"0407510625234104000451","idTagihan":"Jun\/15656","totalNominal":"1245000","nomorJurnalPembukuan":"0407510625234104000451","checksum":"cb7770a81d104fc53898a59c031ad7ad293ba70e","rekeningPembayar":"7777777777777777","checksum256":"f54b77ddeeb5cf453bf120a32b90c324e2521af958646f3d6efb175dca05bccd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-26 06:41:06] {"id":7739,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":15656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15656","tanggal_invoice":"2024-06-26","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 06:12:11"}
[2024-06-26 06:41:06] START PAYMENT
[2024-06-26 06:41:06] END PAYMENT
[2024-06-26 06:41:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15656"}
[2024-06-26 06:41:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15656"}
[2024-06-26 06:43:38] Inquiry Request :
[2024-06-26 06:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625234338","idTransaksi":"9290830625234338000451","checksum":"0345dab764866b96288d4268e3aec679bbf2aa52","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"d5b76812c2dec4daf9b2a6c2d53a0d6c6efa846e237aecbb425cc8d6543140e8"}
[2024-06-26 06:43:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-26 06:43:55] Inquiry Request :
[2024-06-26 06:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240625234354","idTransaksi":"9295870625234354000451","checksum":"f8774a747f776f2f6c77d013c774f5b48072292f","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"73f16883cfa0c0282cd9bd6ed96f3dfb3cfa885d1117fb0545e761db0fed6cd9"}
[2024-06-26 06:43:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-26 06:45:48] Inquiry Request :
[2024-06-26 06:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20240625234547","idTransaksi":"0525180625234547000451","checksum":"851fa8f719d82d6b6dcda6cd0fb501bc68118f43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dff607f0460229588f61eb902a0c451e22bbe4e26da92cd90e878667e9173e3"}
[2024-06-26 06:45:48] {"id":7742,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":15659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15659","tanggal_invoice":"2024-06-26","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 06:44:50"}
[2024-06-26 06:45:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15659"}
[2024-06-26 06:46:01] Payment Request :
[2024-06-26 06:46:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20240625234559","idTransaksi":"0530260625234559000451","idTagihan":"Jun\/15659","totalNominal":"1245000","nomorJurnalPembukuan":"0530260625234559000451","checksum":"fdebd9cb525dd9df9f34cb757c9942898a0b4e06","rekeningPembayar":"7777777777777777","checksum256":"449d7aad604c3274b30f392193eae7ac6a85c479d5d08ed0de3737e180ed5a6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-26 06:46:01] {"id":7742,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":15659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15659","tanggal_invoice":"2024-06-26","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 06:44:50"}
[2024-06-26 06:46:01] START PAYMENT
[2024-06-26 06:46:02] END PAYMENT
[2024-06-26 06:46:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15659"}
[2024-06-26 06:46:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15659"}
[2024-06-26 09:12:57] Inquiry Request :
[2024-06-26 09:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240626021255","idTransaksi":"5807440626021255000451","checksum":"70fa2e44fd2e6da7d48d5c34fb0c1571c510c4e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e309615e425ac4a0fd999305e5c41dd6389791631651d62657732419698da9e4"}
[2024-06-26 09:12:57] {"id":7698,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":15615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15615","tanggal_invoice":"2024-06-25","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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 12:23:58"}
[2024-06-26 09:12:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/15615"}
[2024-06-26 09:13:44] Payment Request :
[2024-06-26 09:13:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240626021342","idTransaksi":"5845140626021342000451","idTagihan":"Jun\/15615","totalNominal":"1225000","nomorJurnalPembukuan":"5845140626021342000451","checksum":"af9f78c7506784080862a7afa8d31d897a74f359","rekeningPembayar":"7777777777777777","checksum256":"530f03b98d4ee98570c12e708fe6f867b9bb8822c42b80c25509fb2e5514ab39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 09:13:44] {"id":7698,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":15615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15615","tanggal_invoice":"2024-06-25","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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 12:23:58"}
[2024-06-26 09:13:44] START PAYMENT
[2024-06-26 09:13:45] END PAYMENT
[2024-06-26 09:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/15615"}
[2024-06-26 09:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/15615"}
[2024-06-26 09:15:56] Inquiry Request :
[2024-06-26 09:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563102102001","tanggalTransaksi":"20240626021555","idTransaksi":"5948380626021555000451","checksum":"b45820a25caed50a344dc88beaf3f14e60e1fd39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7eb9ef3a0c4278a50f7f32625da7784d7f86c967c37e1d5529fd0249ac5acbb"}
[2024-06-26 09:15:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563102102001 not found"}
[2024-06-26 09:17:29] Inquiry Request :
[2024-06-26 09:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20240626021729","idTransaksi":"6022160626021729000451","checksum":"fc0e50d300c77230e6883a92521fcc6f2d77303c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f659c2fd8b8aa557218bac0f980b6931da22c50c3d091d63eeae2390c293e30"}
[2024-06-26 09:17:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102202004 not found"}
[2024-06-26 09:49:32] Inquiry Request :
[2024-06-26 09:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020034","tanggalTransaksi":"20240626024930","idTransaksi":"7582020626024930000451","checksum":"9e0abd81dca9ac375b9729c29d987f93de3bff70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8c620edc85b4a8cb2008ab8f48110734b37168538b7fd5ba6f87614c2e7aefa"}
[2024-06-26 09:49:32] {"id":7750,"id_user":4497,"id_detail_siswa":3881,"id_detail_siswa_daftar_ulang":3452,"id_log_pembayaran_tagihan_siswa":15667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15667","tanggal_invoice":"2024-06-26","no_pembayaran":"423020034","nama":"Bilqis Farzana Alwinby","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 09:48:47"}
[2024-06-26 09:49:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020034","idPelanggan":"423020034","nama":"Bilqis Farzana Alwinby","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15667"}
[2024-06-26 09:50:57] Inquiry Request :
[2024-06-26 09:50:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020034","tanggalTransaksi":"20240626025057","idTransaksi":"7653100626025057000451","checksum":"201b936b8a2623fde9adbed3a8f96ea57b5210d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"232b2d657b688a99b2841a0ddf96fa538a7faf9977f3b0fb75a3e482758fa718"}
[2024-06-26 09:50:57] {"id":7750,"id_user":4497,"id_detail_siswa":3881,"id_detail_siswa_daftar_ulang":3452,"id_log_pembayaran_tagihan_siswa":15667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15667","tanggal_invoice":"2024-06-26","no_pembayaran":"423020034","nama":"Bilqis Farzana Alwinby","nominal_tagihan":4010000,"informasi":"Pembayaran Tagihan July 2024 - June 2023 sebanyak: 4010000. Total bayar adalah sebanyak: 4010000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 09:50:08"}
[2024-06-26 09:50:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020034","idPelanggan":"423020034","nama":"Bilqis Farzana Alwinby","totalNominal":4010000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2023 sebanyak: 4010000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4010000}],"idTagihan":"Jun\/15667"}
[2024-06-26 09:56:17] Inquiry Request :
[2024-06-26 09:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240626025616","idTransaksi":"7919100626025616000451","checksum":"ab7c27584e15a5bc6e1b3e2a8447285c650f5ec9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7de74fb7731b12e9fe6d5a80e08a9a9d9589955ad3080572fa2432cb442e7394"}
[2024-06-26 09:56:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020029 not found"}
[2024-06-26 09:57:07] Inquiry Request :
[2024-06-26 09:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240626025706","idTransaksi":"7962270626025706000451","checksum":"eb89072be8e134de8317f151b9915ed4b1a76a5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5df2fcc0ca730d4e80200fdf6a820ab9992e63d30dc9a5db9fd2186647d1a7a5"}
[2024-06-26 09:57:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020029 not found"}
[2024-06-26 09:57:20] Inquiry Request :
[2024-06-26 09:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240626025719","idTransaksi":"7973260626025719000451","checksum":"1ff6d20ce17da0920c39c7ebd4cdd78bc7972638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"929c2405ff61d6661854a568965daf090ce91a8a634406af25070c90cf74740b"}
[2024-06-26 09:57:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010017 not found"}
[2024-06-26 09:59:26] Inquiry Request :
[2024-06-26 09:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240626025925","idTransaksi":"8079210626025925000451","checksum":"501e9ab24de8b8ec97a77140facdcb3ddfb3b247","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7425837b8f3ded5f44d29c49694d3d6a7049a287750f7ac5c58a6728e6d47133"}
[2024-06-26 09:59:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010017 not found"}
[2024-06-26 10:01:47] Inquiry Request :
[2024-06-26 10:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20240626030145","idTransaksi":"8198950626030145000451","checksum":"3b9a3b12bb2a7816be7bfbdc9b51b745aa700558","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c04cde6a873c2c7f73b9af1cb9f1df01c07cda6164650855c651d607f0d49e47"}
[2024-06-26 10:01:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010042 not found"}
[2024-06-26 10:21:07] Inquiry Request :
[2024-06-26 10:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240626032105","idTransaksi":"9219930626032105000451","checksum":"b310ab782bcad20429439f8839aab6228405d4a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d19464ddb54d3fba1c1b5e6cad7f1903c68b6cb274266fe54cd103a6a95dfa6"}
[2024-06-26 10:21:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020016 not found"}
[2024-06-26 10:22:51] Inquiry Request :
[2024-06-26 10:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240626032250","idTransaksi":"9316220626032250000451","checksum":"8e69cbd906c0b655395d0e858c9169721ed1b6ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7275b98d7610d7c98813e58ddbd4a655a9c712d42c5ec481260163d34134ca82"}
[2024-06-26 10:22:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020016 not found"}
[2024-06-26 10:25:58] Inquiry Request :
[2024-06-26 10:25:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20240626032557","idTransaksi":"9484820626032557000451","checksum":"d93023f52453a7e7010671ee9f1776f355449c05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87a52f12452bc2ef2ba691ba017e2c96dd40754254fa5013ac6c31249054cdc7"}
[2024-06-26 10:25:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010042 not found"}
[2024-06-26 10:29:29] Inquiry Request :
[2024-06-26 10:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240626032928","idTransaksi":"9674080626032928000451","checksum":"17fe59c4d47951e7f77a8a69fc9b028c5ac6748c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d66243b633a1063e7c40887db7327b021fd732290d43f66eeec9ac2671001fe4"}
[2024-06-26 10:29:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010017 not found"}
[2024-06-26 10:50:07] Inquiry Request :
[2024-06-26 10:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"113241080","tanggalTransaksi":"20240626035004","idTransaksi":"8337960626035004000451","checksum":"23c9c6f59f8d17fbfa0e06c9201e99b16792d280","totalNominalInquiry":0,"rekeningPembayar":"6034948879147053","checksum256":"7965aafc39b2199611e61e6f6a10ee60d09bc1a5de929fb0b74081b64f30a894"}
[2024-06-26 10:50:07] {"id":7744,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":15661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15661","tanggal_invoice":"2024-06-26","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 07:18:53"}
[2024-06-26 10:50:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15661"}
[2024-06-26 10:50:41] Payment Request :
[2024-06-26 10:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"113241080","tanggalTransaksi":"20240626035039","idTransaksi":"8354350626035039000451","idTagihan":"Jun\/15661","totalNominal":"10220000","nomorJurnalPembukuan":"8354350626035039000451","checksum":"fd3ed3c4d50cdc0b91bb5cb0ee2997d44f013ae4","rekeningPembayar":"6034948879147053","checksum256":"3932863de3abe7d777ba90e92100de53fa1b7d80d83ad562bbb4af8321da9a7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-06-26 10:50:41] {"id":7744,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":15661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15661","tanggal_invoice":"2024-06-26","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 07:18:53"}
[2024-06-26 10:50:41] START PAYMENT
[2024-06-26 10:50:42] END PAYMENT
[2024-06-26 10:50:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15661"}
[2024-06-26 10:50:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15661"}
[2024-06-26 11:12:06] Inquiry Request :
[2024-06-26 11:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240626041205","idTransaksi":"1987160626041205000451","checksum":"728258c9daed237ad1f2c27d010171718a7cf167","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f265b02fdf544585cd228b49a08799185fd5415cdb42b3db184fb34e19c9bf9e"}
[2024-06-26 11:12:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010037 not found"}
[2024-06-26 11:16:58] Inquiry Request :
[2024-06-26 11:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240626041657","idTransaksi":"2258140626041657000451","checksum":"3d4b7a4c5541ec6e495f1d9f9c9d09229452afe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09d45af132f8481cc258be4dd79db31f75ee1e6490b48609de552bc12e1702a9"}
[2024-06-26 11:16:58] {"id":7757,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":15674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15674","tanggal_invoice":"2024-06-26","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-06-26 11:15:14"}
[2024-06-26 11:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/15674"}
[2024-06-26 11:23:34] Inquiry Request :
[2024-06-26 11:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240626042333","idTransaksi":"9860220626042333000451","checksum":"60366dcc2d60ab082a843613887c0116fe86dc41","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"f299294a988a3be31bc1525645083073302c1d95a2882e2ef237038405c58267"}
[2024-06-26 11:23:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-26 11:23:37] Inquiry Request :
[2024-06-26 11:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240626042336","idTransaksi":"9862250626042336000451","checksum":"b54e0fc9a39bf49c5bed334a68b6a93f0f23f1cb","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"8a2c27abc396e13d5a5a06a5130b6135bd284b66876576a6ddd70d02003bbc1e"}
[2024-06-26 11:23:37] {"id":7758,"id_user":5971,"id_detail_siswa":5349,"id_detail_siswa_daftar_ulang":4930,"id_log_pembayaran_tagihan_siswa":15675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15675","tanggal_invoice":"2024-06-26","no_pembayaran":"623020045","nama":"Malaeka Alisha Fisseha Rizki","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":"2024-06-26 11:21:20"}
[2024-06-26 11:23:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020045","idPelanggan":"623020045","nama":"Malaeka Alisha Fisseha Rizki","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\/15675"}
[2024-06-26 11:24:52] Inquiry Request :
[2024-06-26 11:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240626042451","idTransaksi":"9919150626042451000451","checksum":"73ef761499c2ea35cceca74a839053465ea1c587","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"e6ef4dc216fa95b597888c012af81edc3a12ff69c3b13d976b1ead191c6bed6b"}
[2024-06-26 11:24:52] {"id":7758,"id_user":5971,"id_detail_siswa":5349,"id_detail_siswa_daftar_ulang":4930,"id_log_pembayaran_tagihan_siswa":15675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15675","tanggal_invoice":"2024-06-26","no_pembayaran":"623020045","nama":"Malaeka Alisha Fisseha Rizki","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":"2024-06-26 11:21:20"}
[2024-06-26 11:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020045","idPelanggan":"623020045","nama":"Malaeka Alisha Fisseha Rizki","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\/15675"}
[2024-06-26 11:25:41] Inquiry Request :
[2024-06-26 11:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240626042540","idTransaksi":"9957350626042540000451","checksum":"2c68cb82f990306c3c45b7b58349548a280a8b35","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"6897d011ebc86ef5e0d6fa40b6baabeaebf0e487f1cbe182f53d26d1437e9704"}
[2024-06-26 11:25:41] {"id":7758,"id_user":5971,"id_detail_siswa":5349,"id_detail_siswa_daftar_ulang":4930,"id_log_pembayaran_tagihan_siswa":15675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15675","tanggal_invoice":"2024-06-26","no_pembayaran":"623020045","nama":"Malaeka Alisha Fisseha Rizki","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":"2024-06-26 11:21:20"}
[2024-06-26 11:25:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020045","idPelanggan":"623020045","nama":"Malaeka Alisha Fisseha Rizki","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\/15675"}
[2024-06-26 11:29:38] Inquiry Request :
[2024-06-26 11:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20240626042938","idTransaksi":"2986830626042938000451","checksum":"ec747be474771d4f78a4d89c5d695a102093bcb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8c23d3cdf16054ce65e991f4ddf2af7dc1b8241794b9b0e8ca4bab5ef8fc948"}
[2024-06-26 11:29:38] {"id":7759,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":15676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15676","tanggal_invoice":"2024-06-26","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2024-06-26 11:26:57"}
[2024-06-26 11:29:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/15676"}
[2024-06-26 11:29:54] Payment Request :
[2024-06-26 11:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20240626042952","idTransaksi":"3000960626042952000451","idTagihan":"Jun\/15676","totalNominal":"1600000","nomorJurnalPembukuan":"3000960626042952000451","checksum":"97025d58249ff6fcc41ed196f161dfa559b25c55","rekeningPembayar":"7777777777777777","checksum256":"27d4a77ce75e10ee5e5f8cde543d6c6807843663cf6e98e53241148b35283c25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-26 11:29:54] {"id":7759,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":15676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15676","tanggal_invoice":"2024-06-26","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2024-06-26 11:26:57"}
[2024-06-26 11:29:54] START PAYMENT
[2024-06-26 11:29:55] END PAYMENT
[2024-06-26 11:29:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/15676"}
[2024-06-26 11:29:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/15676"}
[2024-06-26 11:56:55] Inquiry Request :
[2024-06-26 11:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145419010050","tanggalTransaksi":"20240626115654","idTransaksi":"1365700626115654000451","checksum":"4e1fab254c7988ad571525b01c72f65fc56dfc7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c1a1f4d3ad6c0c467f14465c3a13e954c3e89d0b752b3fa33f663a161d4e882a"}
[2024-06-26 11:56:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145419010050 not found"}
[2024-06-26 11:57:11] Inquiry Request :
[2024-06-26 11:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240626115710","idTransaksi":"1378190626115710000451","checksum":"bee5b0b3220f5cfc6bb08a5d2657763ffa36f3db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4c52fc95690711e6a26962f7285b67294fec212f3cb7e1e2627ff8f04e60f7ff"}
[2024-06-26 11:57:11] {"id":7753,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":15670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15670","tanggal_invoice":"2024-06-26","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2024-06-26 10:19:47"}
[2024-06-26 11:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/15670"}
[2024-06-26 11:57:44] Inquiry Request :
[2024-06-26 11:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20240626115743","idTransaksi":"1402650626115743000451","checksum":"6bf1d4d877fd347f15d42d221ae28d227aa8010b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"732ada9b17b68e4f8a3121a914d75c7ead0c45caf2537f879c8ebacfc586d189"}
[2024-06-26 11:57:44] {"id":7754,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":15671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15671","tanggal_invoice":"2024-06-26","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 10:26:01"}
[2024-06-26 11:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15671"}
[2024-06-26 12:08:00] Inquiry Request :
[2024-06-26 12:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20240626120759","idTransaksi":"1843430626120759000451","checksum":"a04a733dcc3dc70701a058fce32287a5a3dbcd3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6723a66f2af73d8379d79889deb70e3bfa31fd5f6d6462739c6c58c99fa24551"}
[2024-06-26 12:08:00] {"id":7754,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":15671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15671","tanggal_invoice":"2024-06-26","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 10:26:01"}
[2024-06-26 12:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15671"}
[2024-06-26 12:08:27] Payment Request :
[2024-06-26 12:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20240626120826","idTransaksi":"1862320626120826000451","idTagihan":"Jun\/15671","totalNominal":"1245000","nomorJurnalPembukuan":"1862320626120826000451","checksum":"a7df75b4824e8634d9e1746ba9c35e7931665527","rekeningPembayar":"7777777777777772","checksum256":"380e524f7eacd74285228f538d6d44b422ac39eb0ac99100c4896d451a4f192d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-26 12:08:28] {"id":7754,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":15671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15671","tanggal_invoice":"2024-06-26","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 10:26:01"}
[2024-06-26 12:08:28] START PAYMENT
[2024-06-26 12:08:29] END PAYMENT
[2024-06-26 12:08:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15671"}
[2024-06-26 12:08:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15671"}
[2024-06-26 12:09:04] Inquiry Request :
[2024-06-26 12:09:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240626120903","idTransaksi":"1888850626120903000451","checksum":"2bf56d60c2c08207c42e8c47e2c68e38e90a0e78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e76cca8620a786eb4243806f4bf296fc9b686f0749be395735355d80c9563e28"}
[2024-06-26 12:09:04] {"id":7753,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":15670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15670","tanggal_invoice":"2024-06-26","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2024-06-26 10:19:47"}
[2024-06-26 12:09:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/15670"}
[2024-06-26 12:09:23] Payment Request :
[2024-06-26 12:09:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240626120922","idTransaksi":"1900540626120922000451","idTagihan":"Jun\/15670","totalNominal":"1600000","nomorJurnalPembukuan":"1900540626120922000451","checksum":"e207fa47a7e9f73f56d3d7e13241451d6ac1ba07","rekeningPembayar":"7777777777777772","checksum256":"a37834bcc02e6b80f53dad0c0ddbf8ace165702c4957548f7ad15f5cfa6cb393","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-26 12:09:23] {"id":7753,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":15670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15670","tanggal_invoice":"2024-06-26","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2024-06-26 10:19:47"}
[2024-06-26 12:09:23] START PAYMENT
[2024-06-26 12:09:24] END PAYMENT
[2024-06-26 12:09:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/15670"}
[2024-06-26 12:09:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/15670"}
[2024-06-26 13:07:49] Inquiry Request :
[2024-06-26 13:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240626060748","idTransaksi":"8322750626060748000451","checksum":"f08e3ceca5d8d891d67593168c50c44b8d963dc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec6770422bbd600764c35c267fcb62210d2aee75726d44d6ee93c6ac64b22255"}
[2024-06-26 13:07:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010017 not found"}
[2024-06-26 13:10:11] Inquiry Request :
[2024-06-26 13:10:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20240626061010","idTransaksi":"8450370626061010000451","checksum":"f00bc38e32b6ae2307ef332f090068c3cdaf1ea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"450064e4e9fc81a4848d1608847daee77edfd6bef0533ea6225fafc47002c704"}
[2024-06-26 13:10:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-26 13:11:10] Inquiry Request :
[2024-06-26 13:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20240626061109","idTransaksi":"8504500626061109000451","checksum":"c6d183cceea775cdf45e0b996b9292813dca6ef2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef4af4412fde1808b9a14cd598a964332b43ff57f63c1660ea1469177cafa770"}
[2024-06-26 13:11:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020046 not found"}
[2024-06-26 13:11:50] Inquiry Request :
[2024-06-26 13:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20240626061149","idTransaksi":"8542200626061149000451","checksum":"402a05c297cdb7c2091e315442dfcb1fb8ce94bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb71e52ef889e5a99886796b9514595b3acc7788f99d8c3566354a1f97e1a92a"}
[2024-06-26 13:11:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020046 not found"}
[2024-06-26 13:15:05] Inquiry Request :
[2024-06-26 13:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20240626061504","idTransaksi":"8728680626061504000451","checksum":"7e1ea1487f590f0c9bf4b19b09d4ea1e3df98dfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27387dc63a219c689a0ad1d55ee36a2451685122c2dfe2a2d3d2c96f4fc88170"}
[2024-06-26 13:15:05] {"id":7767,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":15684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15684","tanggal_invoice":"2024-06-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-06-26 13:14:30"}
[2024-06-26 13:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/15684"}
[2024-06-26 13:15:14] Payment Request :
[2024-06-26 13:15:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20240626061512","idTransaksi":"8735590626061512000451","idTagihan":"Jun\/15684","totalNominal":"1225000","nomorJurnalPembukuan":"8735590626061512000451","checksum":"90f39d3af30961ee712dc650448610326fb61d35","rekeningPembayar":"7777777777777777","checksum256":"5e3076ce7b33a72a30021119e117f52cfe5c8dcefc01c8ca25dfcf216b3dd89a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 13:15:14] {"id":7767,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":15684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15684","tanggal_invoice":"2024-06-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-06-26 13:14:30"}
[2024-06-26 13:15:14] START PAYMENT
[2024-06-26 13:15:21] END PAYMENT
[2024-06-26 13:15:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/15684"}
[2024-06-26 13:15:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/15684"}
[2024-06-26 13:19:02] Inquiry Request :
[2024-06-26 13:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20240626061900","idTransaksi":"8941060626061900000451","checksum":"f077275f69960360a2ba1bcf5d8b1cd01af42d0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4534c033d5f616cea75df3c1c469486319cb1ecb0afeb129b636905a18bc6dc8"}
[2024-06-26 13:19:02] {"id":7769,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":15686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15686","tanggal_invoice":"2024-06-26","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 13:18:34"}
[2024-06-26 13:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15686"}
[2024-06-26 13:19:07] Payment Request :
[2024-06-26 13:19:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20240626061905","idTransaksi":"8944990626061905000451","idTagihan":"Jun\/15686","totalNominal":"1245000","nomorJurnalPembukuan":"8944990626061905000451","checksum":"6f8d8337efa7b53bbe15d381a3ff380639fc4143","rekeningPembayar":"7777777777777777","checksum256":"b0a38861bd93d5a92ea32c08c740e023c03c39e5d0711106c046979cfaf31a60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-26 13:19:07] {"id":7769,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":15686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15686","tanggal_invoice":"2024-06-26","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 13:18:34"}
[2024-06-26 13:19:07] START PAYMENT
[2024-06-26 13:19:07] END PAYMENT
[2024-06-26 13:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15686"}
[2024-06-26 13:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15686"}
[2024-06-26 13:28:35] Inquiry Request :
[2024-06-26 13:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20240626062834","idTransaksi":"9439870626062834000451","checksum":"46f000d486f5b1c5aa1e79775a3d49139a9f6fd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"551199f1d8aed3efde657196fec7dcde71ebbfcf376f48ad8574b3c098087580"}
[2024-06-26 13:28:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 422020044 not found"}
[2024-06-26 13:28:46] Inquiry Request :
[2024-06-26 13:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240626062845","idTransaksi":"5109930626062845000451","checksum":"017d2e1ff29bbe5747de4b0706dd085c0894329a","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"5d3f5e069f2c39db895a46d524482c9fa6c4227cb6b4e4089d7cfedc204ede40"}
[2024-06-26 13:28:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-26 13:29:26] Inquiry Request :
[2024-06-26 13:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145422020044","tanggalTransaksi":"20240626062925","idTransaksi":"9483750626062925000451","checksum":"30a159bd195c3adfd3c51a3ab420c28d907c2f69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e58b514f89a8f07b0a57c79826dfd55dff4f33ef8699b24e3dee4049ca51fb7"}
[2024-06-26 13:29:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145422020044 not found"}
[2024-06-26 13:31:20] Inquiry Request :
[2024-06-26 13:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02707 0451400000014","nomorPembayaran":"520010008","tanggalTransaksi":"20240626063119","idTransaksi":"5212630626063119000451","checksum":"de63d6460f55ac8273a152a9f8ad51fd5d1cc2dd","totalNominalInquiry":0,"rekeningPembayar":"6034948878952198","checksum256":"861436fa3408fa01037b1556c189e7421964c049eb1303c0ef227fc1d5dfa556"}
[2024-06-26 13:31:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010008 not found"}
[2024-06-26 13:31:21] Inquiry Request :
[2024-06-26 13:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020044","tanggalTransaksi":"20240626063120","idTransaksi":"5213190626063120000451","checksum":"5f2ba7c3a9a02ab998a0e38d7682987688d57979","totalNominalInquiry":1,"rekeningPembayar":"5221845069068773","checksum256":"d0347168d3510e88fd46e9bd2b342762b921ee152be32e1cb5904f880202a96e"}
[2024-06-26 13:31:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 422020044 not found"}
[2024-06-26 13:32:11] Inquiry Request :
[2024-06-26 13:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240626063211","idTransaksi":"5246890626063211000451","checksum":"80c8eb357407d35bac1cf8524e55149943a2caa7","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"56d54c1c6be33c72a9e7fbc55fd1852763b3d319156ea24f1096b918ea447d51"}
[2024-06-26 13:32:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-26 13:32:31] Inquiry Request :
[2024-06-26 13:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20240626063231","idTransaksi":"9642420626063231000451","checksum":"1b6fbdffaa951e5e2b5e6a2d6afab5a15d043851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57bc3daaf08e2c57cf12ac4e4ecc962b14f22e6e88cc63b5ec6f20de38a214fc"}
[2024-06-26 13:32:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 422020044 not found"}
[2024-06-26 13:34:18] Inquiry Request :
[2024-06-26 13:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240626063417","idTransaksi":"5330260626063417000451","checksum":"ead558009c360c16003f2277987f718e4c04f14d","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"5f4b86b4593e2f4e8dd929a058aed26b15ebe037fb5589534052dfd5d6d35dd3"}
[2024-06-26 13:34:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-26 13:55:58] Inquiry Request :
[2024-06-26 13:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20240626065557","idTransaksi":"0842130626065557000451","checksum":"9cbf81f9dc766b9bfda81852553b61b5b0e9f9eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2578a6783e14e8e9bc40f0ee3e7d1b6abb2946a4d3c650001fd7afc9a9547e4"}
[2024-06-26 13:55:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020052 not found"}
[2024-06-26 13:58:08] Inquiry Request :
[2024-06-26 13:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145420020052","tanggalTransaksi":"20240626065807","idTransaksi":"0954220626065807000451","checksum":"f004d8c18f24909692b332573fb135eb3d1aced9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0274209be7dcabf017d23cf848af1d24386ba56c2ac22ecbe8823c33d8aa38de"}
[2024-06-26 13:58:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145420020052 not found"}
[2024-06-26 14:00:06] Inquiry Request :
[2024-06-26 14:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240626070005","idTransaksi":"6376710626070005000451","checksum":"9a0a736283ae1fa7f67ffccc5d8fa7a6ebe97158","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"d19fbb4dd1819fc8aca3b152c75c8f2a96b941803e63048dcbeefcb38be4fa70"}
[2024-06-26 14:00:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-26 14:00:18] Inquiry Request :
[2024-06-26 14:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240626070018","idTransaksi":"6384810626070018000451","checksum":"8824851251d9456a0585cbfc71a30ea490fe2c8e","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"44f3d46b5e2d06a98ecbaec5cdbab158e601e43905dd04434ebbd6b21bb2105f"}
[2024-06-26 14:00:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020031 not found"}
[2024-06-26 14:08:16] Inquiry Request :
[2024-06-26 14:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240626070815","idTransaksi":"1468480626070815000451","checksum":"748ae8e7b5992df8f6c98412bc33255c40cce9fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8235f04af35a0b3a8639570f01d30ece8830dfc2161d51cda71d14f7b2313b70"}
[2024-06-26 14:08:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010049 not found"}
[2024-06-26 14:10:14] Inquiry Request :
[2024-06-26 14:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240626071014","idTransaksi":"1569230626071014000451","checksum":"14aa6e91c0fd3f64463c29bbfa0234be390b8a64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d58fefc49bc59ac27f27972b3b38377fce32f41a2519ebad6923264f3efdee7"}
[2024-06-26 14:10:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010049 not found"}
[2024-06-26 14:12:21] Inquiry Request :
[2024-06-26 14:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900421010049","tanggalTransaksi":"20240626071220","idTransaksi":"1678540626071220000451","checksum":"e80c6270b9a4b89ca2318a7b0bd27e481a670b1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daec7523dafd6c6532e0d66e9d32192c2eec5b3602e7215cce1ec99e6550c8fd"}
[2024-06-26 14:12:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900421010049 not found"}
[2024-06-26 14:28:05] Inquiry Request :
[2024-06-26 14:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145420020052","tanggalTransaksi":"20240626072803","idTransaksi":"2501550626072803000451","checksum":"867692f25c1bfa255288ae647a534ed7a6ad5e0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"208e114c3b4df904683379a0f0681d132ada65ddc0fc2f5e139fbc2c13378b23"}
[2024-06-26 14:28:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145420020052 not found"}
[2024-06-26 14:29:16] Inquiry Request :
[2024-06-26 14:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240626072915","idTransaksi":"7588500626072915000451","checksum":"922ebdd954415a6b2dabbd7cd86457374b22d398","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"a1bfc91a905c35d196812472efe3b92e3ca75d09410a83c0981c890d28fb2fa8"}
[2024-06-26 14:29:16] {"id":7755,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":15672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15672","tanggal_invoice":"2024-06-26","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-06-26 14:28:02"}
[2024-06-26 14:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/15672"}
[2024-06-26 14:29:27] Inquiry Request :
[2024-06-26 14:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240626072926","idTransaksi":"7596490626072926000451","checksum":"372032f976d04ddb0d9422c28a71faeb129663ff","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"df93def7947c6baaf8b28e14cbd4c1a8f60c2da5433f428915433a97168c8902"}
[2024-06-26 14:29:27] {"id":7755,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":15672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15672","tanggal_invoice":"2024-06-26","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-06-26 14:28:02"}
[2024-06-26 14:29:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/15672"}
[2024-06-26 14:30:15] Inquiry Request :
[2024-06-26 14:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240626073014","idTransaksi":"7629200626073014000451","checksum":"c18bfb2cb834d6b903b44d15dc8c08c710458e9e","totalNominalInquiry":1225000,"rekeningPembayar":"5307952093632173","checksum256":"99b336f04284b1665ee179235e7857248ac00c53f65dc80c145d437578adc660"}
[2024-06-26 14:30:15] {"id":7755,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":15672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15672","tanggal_invoice":"2024-06-26","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-06-26 14:28:02"}
[2024-06-26 14:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/15672"}
[2024-06-26 14:30:24] Payment Request :
[2024-06-26 14:30:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240626073022","idTransaksi":"7634500626073022000451","idTagihan":"Jun\/15672","totalNominal":"1225000","nomorJurnalPembukuan":"7634500626073022000451","checksum":"2c6e459e1f63181014ec96b0de03753af6c7e654","rekeningPembayar":"5307952093632173","checksum256":"a8caed588adc8cf0f5610eb42358e7d159e10ea4c0554bfffedd3f7fb7a29bd5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 14:30:24] {"id":7755,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":15672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15672","tanggal_invoice":"2024-06-26","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-06-26 14:28:02"}
[2024-06-26 14:30:24] START PAYMENT
[2024-06-26 14:30:25] END PAYMENT
[2024-06-26 14:30:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/15672"}
[2024-06-26 14:30:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/15672"}
[2024-06-26 14:31:52] Inquiry Request :
[2024-06-26 14:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020033","tanggalTransaksi":"20240626073151","idTransaksi":"2698230626073151000451","checksum":"0919dc46dbddab59242512ae6847c983a5035b59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f798de39a7f6e5f4af8a0ab2c811a9e1af4a0eeb7048a187239f3f2696343d1"}
[2024-06-26 14:31:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-26 14:36:51] Inquiry Request :
[2024-06-26 14:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020033","tanggalTransaksi":"20240626073650","idTransaksi":"2954740626073650000451","checksum":"a6a7bdf29c117cd5c05b8339e7eec79513303b47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a07b29ccb0bb7d89e91aa8dfde784a758ba5610c77050a656069ec557bb4b88"}
[2024-06-26 14:36:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-26 14:48:11] Inquiry Request :
[2024-06-26 14:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240626074808","idTransaksi":"8375650626074808000451","checksum":"aae58ecfe2b2bce407260bd5b89a0b833ab2590d","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"74b7f98e39d5abe37430ac1429081fd9c841b99f24081ed75aaf0efbdef2552d"}
[2024-06-26 14:48:11] {"id":7775,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":15692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15692","tanggal_invoice":"2024-06-26","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-06-26 14:47:20"}
[2024-06-26 14:48:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/15692"}
[2024-06-26 14:48:17] Inquiry Request :
[2024-06-26 14:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240626074817","idTransaksi":"8381090626074817000451","checksum":"3f4d75a1be9257bc87e48e582de914d44c65b083","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"bd0881864fb76f6377fa0b9f84cb4a107e46f919c0ebfeb8f9be485d0f10e4d5"}
[2024-06-26 14:48:17] {"id":7775,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":15692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15692","tanggal_invoice":"2024-06-26","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-06-26 14:47:20"}
[2024-06-26 14:48:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/15692"}
[2024-06-26 14:48:50] Inquiry Request :
[2024-06-26 14:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240626074849","idTransaksi":"8404100626074849000451","checksum":"951937fbd58ccbcdf3b72ea76914a79546b57408","totalNominalInquiry":1225000,"rekeningPembayar":"5307952093632173","checksum256":"d8f76cfa8f04a3a49c4789d856b072ecab94c995546ebc68ea6d5523a9164bb1"}
[2024-06-26 14:48:50] {"id":7775,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":15692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15692","tanggal_invoice":"2024-06-26","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-06-26 14:47:20"}
[2024-06-26 14:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/15692"}
[2024-06-26 14:48:56] Payment Request :
[2024-06-26 14:48:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240626074855","idTransaksi":"8408250626074855000451","idTagihan":"Jun\/15692","totalNominal":"1225000","nomorJurnalPembukuan":"8408250626074855000451","checksum":"68061cf1ca21a8cf035f45a3d7239fbc4fadda49","rekeningPembayar":"5307952093632173","checksum256":"a2722f4ba0bec1d86edfd29697538f9d92aab4c46c31a46bc4ecbf3e985fa66a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 14:48:57] {"id":7775,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":15692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15692","tanggal_invoice":"2024-06-26","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-06-26 14:47:20"}
[2024-06-26 14:48:57] START PAYMENT
[2024-06-26 14:48:57] END PAYMENT
[2024-06-26 14:48:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/15692"}
[2024-06-26 14:48:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/15692"}
[2024-06-26 14:51:33] Inquiry Request :
[2024-06-26 14:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20240626075132","idTransaksi":"3714270626075132000451","checksum":"408328fd091101cbb32c706c613124446bc867d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b9aebf02e51f4c8206a9f86ca18e9b82b1f71feb897310912b586f5feb0abf4"}
[2024-06-26 14:51:33] {"id":7776,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":15693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15693","tanggal_invoice":"2024-06-26","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2024-06-26 14:50:51"}
[2024-06-26 14:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/15693"}
[2024-06-26 14:51:41] Payment Request :
[2024-06-26 14:51:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20240626075139","idTransaksi":"3719670626075139000451","idTagihan":"Jun\/15693","totalNominal":"1225000","nomorJurnalPembukuan":"3719670626075139000451","checksum":"af656e8df70491bb585f4bf5c8146b2d4d37680c","rekeningPembayar":"7777777777777777","checksum256":"71eb69efe0689562f633450ab16d447770cf37e9657221ac868e9edeb1b64258","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 14:51:41] {"id":7776,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":15693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15693","tanggal_invoice":"2024-06-26","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2024-06-26 14:50:51"}
[2024-06-26 14:51:41] START PAYMENT
[2024-06-26 14:51:51] END PAYMENT
[2024-06-26 14:51:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/15693"}
[2024-06-26 14:51:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/15693"}
[2024-06-26 14:56:37] Inquiry Request :
[2024-06-26 14:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240626075637","idTransaksi":"8714890626075637000451","checksum":"0b623851cfbe163ab9fbbf2dc77054412127d592","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"edc918d9e686380ee9e680876c8e31cb589f1af6b32feb9bea59b3a30b1927b7"}
[2024-06-26 14:56:37] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-26","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 14:47:16"}
[2024-06-26 14:56:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-26 14:58:35] Inquiry Request :
[2024-06-26 14:58:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020009","tanggalTransaksi":"20240626075833","idTransaksi":"8795530626075833000451","checksum":"470eaf57ea94952505dbd6eaf9de1736ab1ac13d","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"909f955fa8bf33697ff9021d0bbe9457b1f53d713a71d7d593071a272b8efde5"}
[2024-06-26 14:58:35] {"id":7777,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":15694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15694","tanggal_invoice":"2024-06-26","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-06-26 14:57:20"}
[2024-06-26 14:58:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/15694"}
[2024-06-26 14:58:40] Inquiry Request :
[2024-06-26 14:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020009","tanggalTransaksi":"20240626075840","idTransaksi":"8800470626075840000451","checksum":"b3505ca00900ff70184b9978dde0f31198cfc859","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"8639fdaae9a733f6d5eff9160566b15dfd07f40c2b3c4d0d829c063c5803621e"}
[2024-06-26 14:58:40] {"id":7777,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":15694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15694","tanggal_invoice":"2024-06-26","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-06-26 14:57:20"}
[2024-06-26 14:58:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/15694"}
[2024-06-26 14:59:13] Inquiry Request :
[2024-06-26 14:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020009","tanggalTransaksi":"20240626075912","idTransaksi":"8823210626075912000451","checksum":"9732b7875d8e3182ef66924abc750c85c2a26e03","totalNominalInquiry":1225000,"rekeningPembayar":"5307952093632173","checksum256":"6ac19ea8f3549849286e9a8fa6257806d4ecfc22bf78906ba177cb98e9cc0bd1"}
[2024-06-26 14:59:13] {"id":7777,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":15694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15694","tanggal_invoice":"2024-06-26","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-06-26 14:57:20"}
[2024-06-26 14:59:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/15694"}
[2024-06-26 14:59:24] Payment Request :
[2024-06-26 14:59:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020009","tanggalTransaksi":"20240626075922","idTransaksi":"8830460626075922000451","idTagihan":"Jun\/15694","totalNominal":"1225000","nomorJurnalPembukuan":"8830460626075922000451","checksum":"46aad3e71a38ce87217b1bf92869c81a5d1f8786","rekeningPembayar":"5307952093632173","checksum256":"0249ecc1f0de02c753659eb74d4873f575ef7e291dc55d6452651d331014746d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 14:59:24] {"id":7777,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":15694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15694","tanggal_invoice":"2024-06-26","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-06-26 14:57:20"}
[2024-06-26 14:59:24] START PAYMENT
[2024-06-26 14:59:31] END PAYMENT
[2024-06-26 14:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/15694"}
[2024-06-26 14:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/15694"}
[2024-06-26 15:05:41] Inquiry Request :
[2024-06-26 15:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20240626080540","idTransaksi":"4435500626080540000451","checksum":"ecd394c5c150a3079776a912952e8b57628ff164","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77328a123bfd2a66ebc0deeef6e3518e7f715a028c27703d9ef5be4295d5d285"}
[2024-06-26 15:05:41] {"id":7778,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":15695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15695","tanggal_invoice":"2024-06-26","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 15:04:00"}
[2024-06-26 15:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15695"}
[2024-06-26 15:05:55] Payment Request :
[2024-06-26 15:05:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20240626080553","idTransaksi":"4446600626080553000451","idTagihan":"Jun\/15695","totalNominal":"1245000","nomorJurnalPembukuan":"4446600626080553000451","checksum":"2819310f071e6b99cef74764b455c3d4d1914520","rekeningPembayar":"7777777777777777","checksum256":"1beb6b4fd653447c5c2948c3919102299ee7d83500d9b14dcf134cdac684ba6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-26 15:05:55] {"id":7778,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":15695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15695","tanggal_invoice":"2024-06-26","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 15:04:00"}
[2024-06-26 15:05:55] START PAYMENT
[2024-06-26 15:05:56] END PAYMENT
[2024-06-26 15:05:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15695"}
[2024-06-26 15:05:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15695"}
[2024-06-26 16:12:15] Inquiry Request :
[2024-06-26 16:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240626091214","idTransaksi":"1779300626091214000451","checksum":"13fcd5d674ca5f9ee5ec9705a6767ea0f04799e7","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"696eac33a4a7d60c964f1dffc93ba21b98d7f7b4fc94a36bbea5ba5d0ca68c44"}
[2024-06-26 16:12:15] {"id":7760,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":15677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15677","tanggal_invoice":"2024-06-26","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3758000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3758000. Total bayar adalah sebanyak: 3758000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 16:09:00"}
[2024-06-26 16:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3758000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3758000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3758000}],"idTagihan":"Jun\/15677"}
[2024-06-26 16:12:25] Inquiry Request :
[2024-06-26 16:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240626091225","idTransaksi":"1787930626091225000451","checksum":"0455a3fd7f160bc0247e3d6d10d918124616a710","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"4163bfb83c81e006164d54311443b8b3ce14efb54493f08b4394f44c3d1a66ca"}
[2024-06-26 16:12:26] {"id":7760,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":15677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15677","tanggal_invoice":"2024-06-26","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3758000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3758000. Total bayar adalah sebanyak: 3758000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 16:09:00"}
[2024-06-26 16:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3758000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3758000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3758000}],"idTagihan":"Jun\/15677"}
[2024-06-26 16:14:52] Inquiry Request :
[2024-06-26 16:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240626091452","idTransaksi":"1891230626091452000451","checksum":"6106f2647c632f7966d5b0b5a46d675f74956315","totalNominalInquiry":3758000,"rekeningPembayar":"5379413075951308","checksum256":"bb13dd9a55a0aed9b1f1c1be1a0dfdc7f607939cadf490240d9f21c00c2ba7e6"}
[2024-06-26 16:14:52] {"id":7760,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":15677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15677","tanggal_invoice":"2024-06-26","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3758000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3758000. Total bayar adalah sebanyak: 3758000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 16:09:00"}
[2024-06-26 16:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3758000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3758000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3758000}],"idTagihan":"Jun\/15677"}
[2024-06-26 16:15:19] Payment Request :
[2024-06-26 16:15:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240626091518","idTransaksi":"1909990626091518000451","idTagihan":"Jun\/15677","totalNominal":"3758000","nomorJurnalPembukuan":"1909990626091518000451","checksum":"8f062f67332598981d190b8511e889ff87ab4aec","rekeningPembayar":"5379413075951308","checksum256":"f85d4ec5d7fb8c030c18ba28d7893f4b2687769fb7f250e3d933539d0bd39f11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3758000}
[2024-06-26 16:15:19] {"id":7760,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":15677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15677","tanggal_invoice":"2024-06-26","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3758000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3758000. Total bayar adalah sebanyak: 3758000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-26 16:09:00"}
[2024-06-26 16:15:19] START PAYMENT
[2024-06-26 16:15:20] END PAYMENT
[2024-06-26 16:15:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3758000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3758000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3758000}],"idTagihan":"Jun\/15677"}
[2024-06-26 16:15:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3758000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3758000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3758000}],"idTagihan":"Jun\/15677"}
[2024-06-26 16:18:24] Inquiry Request :
[2024-06-26 16:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240626091824","idTransaksi":"8165450626091824000451","checksum":"23475dfbf589fc155a42f2dc161d39693c78f630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab7d5a7d8b1ba67eeb17ebd56404de3416482deefe1280f452e49162f4fe02a6"}
[2024-06-26 16:18:25] {"id":7757,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":15674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15674","tanggal_invoice":"2024-06-26","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-06-26 11:15:14"}
[2024-06-26 16:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/15674"}
[2024-06-26 16:18:34] Payment Request :
[2024-06-26 16:18:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240626091832","idTransaksi":"8172520626091832000451","idTagihan":"Jun\/15674","totalNominal":"1225000","nomorJurnalPembukuan":"8172520626091832000451","checksum":"0503883bf7b4273afced875270b99a43791d10cc","rekeningPembayar":"7777777777777777","checksum256":"8a0f32396ef951e09fce83c3ee2db55e0d7d3e3d1efda5ee28f5b5154d1e0960","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 16:18:34] {"id":7757,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":15674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15674","tanggal_invoice":"2024-06-26","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-06-26 11:15:14"}
[2024-06-26 16:18:34] START PAYMENT
[2024-06-26 16:18:42] END PAYMENT
[2024-06-26 16:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/15674"}
[2024-06-26 16:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/15674"}
[2024-06-26 16:23:39] Inquiry Request :
[2024-06-26 16:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240626092337","idTransaksi":"8432360626092337000451","checksum":"ba0dfd8e9606eb885ef66974158def5f22fd747b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b91a76394bbedeb3fa00d239967ebf81aa8ee2524d2328283d1a881eddff13b1"}
[2024-06-26 16:23:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010037 not found"}
[2024-06-26 16:43:19] Inquiry Request :
[2024-06-26 16:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240626094318","idTransaksi":"9409250626094318000451","checksum":"05b388e24f1817772561766485ee17daa928536a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd65fff663ad70c2a45980be3835e817562fc3157c7285c64f9c49dc5fa5cd8c"}
[2024-06-26 16:43:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-26 16:56:11] Inquiry Request :
[2024-06-26 16:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240626095610","idTransaksi":"0055050626095610000451","checksum":"c4051406efbf3d102f757a9d4c18113a5dc29b83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a196e9da4b1011059be51bb24b864e13bbcbd8a7ab655f3715d3081193196a67"}
[2024-06-26 16:56:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020035 not found"}
[2024-06-26 16:58:28] Inquiry Request :
[2024-06-26 16:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240626095827","idTransaksi":"0167980626095827000451","checksum":"62fb35b63c526f7a61297d91cddde82259eaf6bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e43e112b65e75ef9c2f2a4b8d3265e731702925f96c748b667b93a3c687090a0"}
[2024-06-26 16:58:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020035 not found"}
[2024-06-26 17:08:26] Inquiry Request :
[2024-06-26 17:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"0109893133","tanggalTransaksi":"20240626100824","idTransaksi":"4230970626100824000451","checksum":"e8191ed3c0e851fde20c1da42beb16f03c25f914","totalNominalInquiry":0,"rekeningPembayar":"6034948879152749","checksum256":"c72dd9ebb2a822d5b68eb908a768079f07bf7209711cdd1449f73e0abf9f04a9"}
[2024-06-26 17:08:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0109893133 not found"}
[2024-06-26 17:43:30] Inquiry Request :
[2024-06-26 17:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rofik@ba yar.co.id","nomorPembayaran":"522010016","tanggalTransaksi":"20240626104328","idTransaksi":"2215500626104328000451","checksum":"33718e5b67931c3251da5ccb63199a2eff9879fb","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"d0313dcf865e2b7262685502c9eb14ac9654829f407c68fdc30d12ec9ce5b7a1"}
[2024-06-26 17:43:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-26 18:32:51] Inquiry Request :
[2024-06-26 18:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20240626113250","idTransaksi":"4851410626113250000451","checksum":"28aaff6fd2678ccdcd625608cf7dbb85d8d3296a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42ad874bd48dd05dc0aceeccaa20243a74e3ce702063991928ca0c022eedb134"}
[2024-06-26 18:32:51] {"id":7795,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":15712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15712","tanggal_invoice":"2024-06-26","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-06-26 18:29:27"}
[2024-06-26 18:32:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/15712"}
[2024-06-26 18:33:19] Payment Request :
[2024-06-26 18:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20240626113317","idTransaksi":"4873990626113317000451","idTagihan":"Jun\/15712","totalNominal":"1600000","nomorJurnalPembukuan":"4873990626113317000451","checksum":"69d4e62b382ff9a028e2a85c49862eeff94f001a","rekeningPembayar":"7777777777777777","checksum256":"845a1114908b097e788cf47c47717a825f1ab2f5464b1b868b3ccfc94046720c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-26 18:33:19] {"id":7795,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":15712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15712","tanggal_invoice":"2024-06-26","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-06-26 18:29:27"}
[2024-06-26 18:33:19] START PAYMENT
[2024-06-26 18:33:20] END PAYMENT
[2024-06-26 18:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/15712"}
[2024-06-26 18:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/15712"}
[2024-06-26 19:09:24] Inquiry Request :
[2024-06-26 19:09:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20240626120922","idTransaksi":"6652600626120922000451","checksum":"585d3076efe984c5e6f25cc6dc834b588f4df540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c5a89f1c9002bb69404a23564f5364e960d47facea9eec74c8f5584705439e7"}
[2024-06-26 19:09:24] {"id":7797,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":15714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15714","tanggal_invoice":"2024-06-26","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","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":"2024-06-26 19:08:03"}
[2024-06-26 19:09:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","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\/15714"}
[2024-06-26 19:09:33] Payment Request :
[2024-06-26 19:09:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20240626120931","idTransaksi":"6659840626120931000451","idTagihan":"Jun\/15714","totalNominal":"1225000","nomorJurnalPembukuan":"6659840626120931000451","checksum":"e45d6210266c996c7780f0cd7cc088d3c2f56eae","rekeningPembayar":"7777777777777777","checksum256":"5e975127e4d0d3acf5d9399bf533da8132c7f26bbf79c08da1fc58deb966c761","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 19:09:33] {"id":7797,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":15714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15714","tanggal_invoice":"2024-06-26","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","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":"2024-06-26 19:08:03"}
[2024-06-26 19:09:33] START PAYMENT
[2024-06-26 19:09:40] END PAYMENT
[2024-06-26 19:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","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\/15714"}
[2024-06-26 19:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","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\/15714"}
[2024-06-26 19:17:05] Inquiry Request :
[2024-06-26 19:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20240626121704","idTransaksi":"7026090626121704000451","checksum":"d42d7e7c6ec42d03c36a3ae0ca411092a5644039","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b66f64a4c2a31807f9a9d23c1e5ceaeffb7dad55de588bc867f9e3c355ce80b"}
[2024-06-26 19:17:05] {"id":7798,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":15715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15715","tanggal_invoice":"2024-06-26","no_pembayaran":"421010029","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":"2024-06-26 19:16:01"}
[2024-06-26 19:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","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\/15715"}
[2024-06-26 19:17:11] Payment Request :
[2024-06-26 19:17:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20240626121709","idTransaksi":"7030530626121709000451","idTagihan":"Jun\/15715","totalNominal":"1225000","nomorJurnalPembukuan":"7030530626121709000451","checksum":"cacfeb9078545a7a048d19ceb72030ba96289dcc","rekeningPembayar":"7777777777777777","checksum256":"7309ed89ba4ea65ad50085cdb40c04a77f55baaff7b3a4e9d778176584742e1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 19:17:11] {"id":7798,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":15715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15715","tanggal_invoice":"2024-06-26","no_pembayaran":"421010029","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":"2024-06-26 19:16:01"}
[2024-06-26 19:17:11] START PAYMENT
[2024-06-26 19:17:12] END PAYMENT
[2024-06-26 19:17:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","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\/15715"}
[2024-06-26 19:17:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","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\/15715"}
[2024-06-26 19:54:56] Inquiry Request :
[2024-06-26 19:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240626125455","idTransaksi":"8961590626125455000451","checksum":"cd297c782f74a436e7c83bae47f2166b7d1cad06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a165cce99ad97c7ad698074d948c06440e8abfd1021dc5749856fde36bcf3ce8"}
[2024-06-26 19:54:56] {"id":7800,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":15717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15717","tanggal_invoice":"2024-06-26","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-06-26 19:53:49"}
[2024-06-26 19:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/15717"}
[2024-06-26 19:55:03] Payment Request :
[2024-06-26 19:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240626125501","idTransaksi":"8967730626125501000451","idTagihan":"Jun\/15717","totalNominal":"1225000","nomorJurnalPembukuan":"8967730626125501000451","checksum":"0e79d57c50f7f94865f8bd051fee10a1fdb77373","rekeningPembayar":"7777777777777777","checksum256":"f327e05104f1d67ffbd4a83c5c4fb36183f0835d23cc8313d3388fdab0257f98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 19:55:03] {"id":7800,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":15717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15717","tanggal_invoice":"2024-06-26","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-06-26 19:53:49"}
[2024-06-26 19:55:03] START PAYMENT
[2024-06-26 19:55:11] END PAYMENT
[2024-06-26 19:55:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/15717"}
[2024-06-26 19:55:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/15717"}
[2024-06-26 20:01:17] Inquiry Request :
[2024-06-26 20:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20240626130116","idTransaksi":"1179770626130116000451","checksum":"156a42da0f6f65b1712f9f3024b1de437b5e8e86","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"23640c3aeaaa3b84e1dee73d82f3b0b03bf429570785cf06e21fede549ec0769"}
[2024-06-26 20:01:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-26 20:09:11] Inquiry Request :
[2024-06-26 20:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010041","tanggalTransaksi":"20240626130910","idTransaksi":"1525960626130910000451","checksum":"2be2c33f9953393a6eccab90e2515f9969967c58","totalNominalInquiry":0,"rekeningPembayar":"5264220092197569","checksum256":"b271ba868530842b61ee00d5f2e91bb837a4a20eeadfe67eaf8395bcc6a73dc2"}
[2024-06-26 20:09:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-26 20:14:34] Inquiry Request :
[2024-06-26 20:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20240626131433","idTransaksi":"9973920626131433000451","checksum":"19199c28ef933161c19c56495a9021496ca24c0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e4e348b63e1dddfdd756966da4662110d043a91025acf3357359e671c9f737a"}
[2024-06-26 20:14:34] {"id":7799,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":15716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15716","tanggal_invoice":"2024-06-26","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2024-06-26 20:12:39"}
[2024-06-26 20:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/15716"}
[2024-06-26 20:14:47] Payment Request :
[2024-06-26 20:14:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20240626131444","idTransaksi":"9984950626131444000451","idTagihan":"Jun\/15716","totalNominal":"1225000","nomorJurnalPembukuan":"9984950626131444000451","checksum":"1d4489c8ad844de3591cae4d86bd27cc54399184","rekeningPembayar":"7777777777777777","checksum256":"04327406cd02033a7bcca785a8a74a5d591a0c4ea40b3ee9cbe32874db08f4e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 20:14:47] {"id":7799,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":15716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15716","tanggal_invoice":"2024-06-26","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2024-06-26 20:12:39"}
[2024-06-26 20:14:47] START PAYMENT
[2024-06-26 20:14:48] END PAYMENT
[2024-06-26 20:14:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/15716"}
[2024-06-26 20:14:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/15716"}
[2024-06-26 21:33:46] Inquiry Request :
[2024-06-26 21:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240626143346","idTransaksi":"3673370626143346000451","checksum":"9a1adb5d509af89f7a857fca7cd4c6bec0b8bf97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0191715001cd869239ce9e03b0641f41892768597eb5970c7820e68be6c562e9"}
[2024-06-26 21:33:46] {"id":7633,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":15550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15550","tanggal_invoice":"2024-06-26","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-06-26 19:25:29"}
[2024-06-26 21:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/15550"}
[2024-06-26 21:33:57] Payment Request :
[2024-06-26 21:33:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240626143355","idTransaksi":"3679840626143355000451","idTagihan":"Jun\/15550","totalNominal":"1225000","nomorJurnalPembukuan":"3679840626143355000451","checksum":"a35431df9403b64367dba208aba23e739b83a03a","rekeningPembayar":"7777777777777777","checksum256":"ac1f8bd3cf4ea4a56466d9e7d1d9f7f95812f8586674aeb7b89a1cd45b2835af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 21:33:57] {"id":7633,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":15550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15550","tanggal_invoice":"2024-06-26","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-06-26 19:25:29"}
[2024-06-26 21:33:57] START PAYMENT
[2024-06-26 21:33:58] END PAYMENT
[2024-06-26 21:33:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/15550"}
[2024-06-26 21:33:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/15550"}
[2024-06-26 23:03:49] Inquiry Request :
[2024-06-26 23:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20240626160348","idTransaksi":"6655190626160348000451","checksum":"9b98634053052434ff81892e0c9704396de617c9","totalNominalInquiry":0,"rekeningPembayar":"5264220093964645","checksum256":"0f97816e89b7e24cbda396c1577ae91bb11ea84425d7d805eef9802201237a0a"}
[2024-06-26 23:03:49] {"id":7766,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":15683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15683","tanggal_invoice":"2024-06-26","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","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":"2024-06-26 23:00:36"}
[2024-06-26 23:03:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","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\/15683"}
[2024-06-26 23:04:43] Inquiry Request :
[2024-06-26 23:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20240626160442","idTransaksi":"6667330626160442000451","checksum":"69ea769ac846a798d934ba0a0adf619c8e3b425c","totalNominalInquiry":0,"rekeningPembayar":"5264220093964645","checksum256":"a4031cd260dd35c1e2925c630e8e0ca374cc5cce6f820f18959db6d786ad8af9"}
[2024-06-26 23:04:43] {"id":7766,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":15683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15683","tanggal_invoice":"2024-06-26","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","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":"2024-06-26 23:00:36"}
[2024-06-26 23:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","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\/15683"}
[2024-06-26 23:05:27] Payment Request :
[2024-06-26 23:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20240626160525","idTransaksi":"6677860626160525000451","idTagihan":"Jun\/15683","totalNominal":"1225000","nomorJurnalPembukuan":"6677860626160525000451","checksum":"54662b6f4789a0c36d5821ac58a4fe7fa3dde2cb","rekeningPembayar":"5264220093964645","checksum256":"88447d59465085678a8dc5f66735ad02c17a9178b5014d2c682537fa4f0b0f4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-26 23:05:27] {"id":7766,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":15683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15683","tanggal_invoice":"2024-06-26","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","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":"2024-06-26 23:00:36"}
[2024-06-26 23:05:27] START PAYMENT
[2024-06-26 23:05:35] END PAYMENT
[2024-06-26 23:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","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\/15683"}
[2024-06-26 23:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","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\/15683"}