[2024-06-27 06:14:14] Inquiry Request :
[2024-06-27 06:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240626231413","idTransaksi":"1889580626231413000451","checksum":"29f8e5fa32cce7c08456d895efc0689e151d983d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f2e9956bda760f291906c62d2352b86a2f325e0adbd443485061757b9ec10f1"}
[2024-06-27 06:14:14] {"id":7804,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":15721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15721","tanggal_invoice":"2024-06-27","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-06-27 06:12:28"}
[2024-06-27 06:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/15721"}
[2024-06-27 06:14:18] Payment Request :
[2024-06-27 06:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240626231416","idTransaksi":"1890640626231416000451","idTagihan":"Jun\/15721","totalNominal":"1225000","nomorJurnalPembukuan":"1890640626231416000451","checksum":"99c48bd4aa0ed3fa952bd0e02d3f26fffaaa909d","rekeningPembayar":"7777777777777777","checksum256":"1ff21b5f8a6043c0213487198d0a8d7d00ed4f76231049fe33f9118bd08211c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 06:14:18] {"id":7804,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":15721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15721","tanggal_invoice":"2024-06-27","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-06-27 06:12:28"}
[2024-06-27 06:14:18] START PAYMENT
[2024-06-27 06:14:25] END PAYMENT
[2024-06-27 06:14:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/15721"}
[2024-06-27 06:14:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/15721"}
[2024-06-27 06:17:03] Inquiry Request :
[2024-06-27 06:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20240626231703","idTransaksi":"1944960626231703000451","checksum":"00e5a80893009dac4333161a41652dc411781766","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83b0f02a6d3e50c752de14a9e4472b0a50d6c4b722c08658f41983aa58a02f6e"}
[2024-06-27 06:17:04] {"id":7805,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":15722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15722","tanggal_invoice":"2024-06-27","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2024-06-27 06:16:24"}
[2024-06-27 06:17:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/15722"}
[2024-06-27 06:17:07] Payment Request :
[2024-06-27 06:17:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20240626231705","idTransaksi":"1945760626231705000451","idTagihan":"Jun\/15722","totalNominal":"1225000","nomorJurnalPembukuan":"1945760626231705000451","checksum":"edc8f3ce4e3ed1fdf87592b23638a5a5b242aac8","rekeningPembayar":"7777777777777777","checksum256":"305417b7a2efdf9e35eb986f38af94762aa46aa8b2fdfbffe50ba3be2b4c4deb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 06:17:07] {"id":7805,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":15722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15722","tanggal_invoice":"2024-06-27","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2024-06-27 06:16:24"}
[2024-06-27 06:17:07] START PAYMENT
[2024-06-27 06:17:08] END PAYMENT
[2024-06-27 06:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/15722"}
[2024-06-27 06:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/15722"}
[2024-06-27 07:13:53] Inquiry Request :
[2024-06-27 07:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240627001352","idTransaksi":"0629660627001352000451","checksum":"dd8e001dab7b82b8f14ebff7c636418a74dac33c","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"a9d047b30325f3eb66c07be6e7f343ebfdcf3af3a474abc47c80d770ce663913"}
[2024-06-27 07:13:53] {"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":"2024-06-27","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":"2024-06-27 07:11:50"}
[2024-06-27 07:13:53] 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"}
[2024-06-27 08:15:48] Inquiry Request :
[2024-06-27 08:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20240627011547","idTransaksi":"5055730627011547000451","checksum":"76b1f75b11d2662e679bc53d64a547a52f8d1d4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33758a56d0894092a702c4beeb1f0091db17d17b4fd1ec0cb2473ad96dca285d"}
[2024-06-27 08:15:48] {"id":7810,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":15727,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15727","tanggal_invoice":"2024-06-27","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 08:13:13"}
[2024-06-27 08:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15727"}
[2024-06-27 08:15:53] Payment Request :
[2024-06-27 08:15:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20240627011552","idTransaksi":"5058100627011552000451","idTagihan":"Jun\/15727","totalNominal":"2000000","nomorJurnalPembukuan":"5058100627011552000451","checksum":"5f0df64b7be2b86b778fdae2c805e6698b9b3589","rekeningPembayar":"7777777777777777","checksum256":"ef2c1c2882c144bf8703c2cd7125190b83061ddbb26ded5ebfca340bc44791a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-06-27 08:15:53] {"id":7810,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":15727,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15727","tanggal_invoice":"2024-06-27","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 08:13:13"}
[2024-06-27 08:15:53] START PAYMENT
[2024-06-27 08:16:00] END PAYMENT
[2024-06-27 08:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15727"}
[2024-06-27 08:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15727"}
[2024-06-27 08:37:12] Inquiry Request :
[2024-06-27 08:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20240627013711","idTransaksi":"5865870627013711000451","checksum":"4d8dd8a3da2066de7927a56867fa713a51fdc0a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6fb1695adba85394634b79109ff75ad787d1dfccca6a4659e935e15bea6ee5b"}
[2024-06-27 08:37:12] {"id":7786,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":15703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15703","tanggal_invoice":"2024-06-27","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2024-06-27 08:34:45"}
[2024-06-27 08:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/15703"}
[2024-06-27 08:37:28] Payment Request :
[2024-06-27 08:37:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20240627013727","idTransaksi":"5877330627013727000451","idTagihan":"Jun\/15703","totalNominal":"1245000","nomorJurnalPembukuan":"5877330627013727000451","checksum":"f1a46dc63df450116bcb11910d04b26c5ecbe14f","rekeningPembayar":"7777777777777777","checksum256":"063ddaf171efdc119d662d64a8532a5b87cdd0a8aec55f292c1add00c484d9d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-27 08:37:28] {"id":7786,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":15703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15703","tanggal_invoice":"2024-06-27","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2024-06-27 08:34:45"}
[2024-06-27 08:37:28] START PAYMENT
[2024-06-27 08:37:29] END PAYMENT
[2024-06-27 08:37:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/15703"}
[2024-06-27 08:37:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/15703"}
[2024-06-27 08:48:25] Inquiry Request :
[2024-06-27 08:48:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240627014824","idTransaksi":"6327890627014824000451","checksum":"3e1832325e19acd475fd8210fe879d4ce9c66c6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d2a532a0cd227814264e39486ee6c2f99780c0037d3ce17672e637a537083b7"}
[2024-06-27 08:48:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 09:13:02] Inquiry Request :
[2024-06-27 09:13:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20240627021302","idTransaksi":"7384310627021302000451","checksum":"ebb80174b87f0eea80b262936fdb675ee654b1dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7383b6eee82a3519e78cc60e8c1269268235c69bc93deabaf0e53d224eed5216"}
[2024-06-27 09:13:02] {"id":7813,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":15730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15730","tanggal_invoice":"2024-06-27","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2024-06-27 09:07:21"}
[2024-06-27 09:13:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/15730"}
[2024-06-27 09:25:11] Inquiry Request :
[2024-06-27 09:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240627022509","idTransaksi":"7937850627022509000451","checksum":"1f7e0c36fbb6c4702b4bad8f022a1c43b643d7ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77664652e9d37aec80001bd75709a398bbf4251096eb538b42f64f9e84dc1e0e"}
[2024-06-27 09:25:11] {"id":7816,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":15733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15733","tanggal_invoice":"2024-06-27","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-06-27 09:20:40"}
[2024-06-27 09:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/15733"}
[2024-06-27 09:25:17] Payment Request :
[2024-06-27 09:25:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240627022515","idTransaksi":"7942290627022515000451","idTagihan":"Jun\/15733","totalNominal":"1225000","nomorJurnalPembukuan":"7942290627022515000451","checksum":"548f9947200f440b85b6b017ad4e0775b7fdef78","rekeningPembayar":"7777777777777777","checksum256":"4b08bbb2f6d83017aa64e6c077693681e5145665c5858ac54bab6af5fef6e441","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 09:25:17] {"id":7816,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":15733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15733","tanggal_invoice":"2024-06-27","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-06-27 09:20:40"}
[2024-06-27 09:25:17] START PAYMENT
[2024-06-27 09:25:23] END PAYMENT
[2024-06-27 09:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/15733"}
[2024-06-27 09:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/15733"}
[2024-06-27 09:35:39] Inquiry Request :
[2024-06-27 09:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240627023538","idTransaksi":"8433640627023538000451","checksum":"fc767b8d63a0d5a60a5cda8bfe6828b0e614c842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d4d6090ea700230533cd4c14f523ee5a6a8f1b09c8465e8f8bcf48413ea4198"}
[2024-06-27 09:35:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010037 not found"}
[2024-06-27 09:39:18] Inquiry Request :
[2024-06-27 09:39:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240627023917","idTransaksi":"8614060627023917000451","checksum":"b864aaee2a16b9072f95be774cb34de1e4e5973e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba3cd2826c775c9a4d63fd7027d65cc50f10d370f0e41903de87f0e8363452a5"}
[2024-06-27 09:39:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020042 not found"}
[2024-06-27 10:06:25] Inquiry Request :
[2024-06-27 10:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20240627030624","idTransaksi":"9941230627030624000451","checksum":"7e5a904a68415a597655cec08088f702bf8486f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"908141227e7c0d0bac411d09fc7e6d9e122d3927a6652252ee935f1aab22e58b"}
[2024-06-27 10:06:25] {"id":7817,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":15734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15734","tanggal_invoice":"2024-06-27","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-06-27 10:06:17"}
[2024-06-27 10:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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\/15734"}
[2024-06-27 10:07:51] Inquiry Request :
[2024-06-27 10:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20240627030750","idTransaksi":"0014310627030750000451","checksum":"a1a39fcf3370d9cc09345d86f5ae218e8d7a328f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1058ab54fc31e4dcf80cde7e591016a0fa25b04273c2a0f65c14d284f8ee47e6"}
[2024-06-27 10:07:51] {"id":7817,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":15734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15734","tanggal_invoice":"2024-06-27","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-06-27 10:07:15"}
[2024-06-27 10:07:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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\/15734"}
[2024-06-27 10:11:02] Inquiry Request :
[2024-06-27 10:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20240627031101","idTransaksi":"0176910627031101000451","checksum":"f2e464d0735d4dc169ccf5c0f8ad7568af780987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a8672ebe4cc0ee998869ddcf2a6748400bd034ee7a7f507dac37cedd00b56d8"}
[2024-06-27 10:11:02] {"id":7823,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":15740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15740","tanggal_invoice":"2024-06-27","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-06-27 10:10:17"}
[2024-06-27 10:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/15740"}
[2024-06-27 10:14:10] Inquiry Request :
[2024-06-27 10:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20240627031409","idTransaksi":"0333890627031409000451","checksum":"0e50a56cb6b42aa8fd135d36aff2b6d3a8d76b88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a58f53788e7fe735a6b9210762d0127657762ff655fa6b2c7044cb69349bc1d"}
[2024-06-27 10:14:10] {"id":7823,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":15740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15740","tanggal_invoice":"2024-06-27","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-06-27 10:13:19"}
[2024-06-27 10:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/15740"}
[2024-06-27 10:14:15] Payment Request :
[2024-06-27 10:14:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20240627031414","idTransaksi":"0337710627031414000451","idTagihan":"Jun\/15740","totalNominal":"1225000","nomorJurnalPembukuan":"0337710627031414000451","checksum":"c12539727c641fc28921c625b26cd5b39918aea6","rekeningPembayar":"7777777777777777","checksum256":"0800b99b1511888034065fda7b868e20346069063f5d76c2b00e796dcca3f57b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 10:14:15] {"id":7823,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":15740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15740","tanggal_invoice":"2024-06-27","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-06-27 10:13:19"}
[2024-06-27 10:14:15] START PAYMENT
[2024-06-27 10:14:17] END PAYMENT
[2024-06-27 10:14:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/15740"}
[2024-06-27 10:14:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/15740"}
[2024-06-27 10:16:43] Inquiry Request :
[2024-06-27 10:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240627031642","idTransaksi":"0462780627031642000451","checksum":"dff63c88d3c6ffa979b9c267ddf99d3fe5fd2ecf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15d3eedfab6ce9fe7a92c5b1946a914dd044f5e70a69503eec3e18e877afb765"}
[2024-06-27 10:16:43] {"id":7825,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":15742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15742","tanggal_invoice":"2024-06-27","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2024-06-27 10:16:13"}
[2024-06-27 10:16:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/15742"}
[2024-06-27 10:16:49] Payment Request :
[2024-06-27 10:16:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240627031648","idTransaksi":"0467110627031648000451","idTagihan":"Jun\/15742","totalNominal":"1225000","nomorJurnalPembukuan":"0467110627031648000451","checksum":"60280eed45830e63f48823c78f42ac880bc9ba0a","rekeningPembayar":"7777777777777777","checksum256":"841a4ad21b23b09ca401f3e21015832ce123627d23bec4e6f44670a8e7498114","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 10:16:49] {"id":7825,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":15742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15742","tanggal_invoice":"2024-06-27","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2024-06-27 10:16:13"}
[2024-06-27 10:16:49] START PAYMENT
[2024-06-27 10:16:50] END PAYMENT
[2024-06-27 10:16:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/15742"}
[2024-06-27 10:16:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/15742"}
[2024-06-27 10:17:06] Inquiry Request :
[2024-06-27 10:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240627031705","idTransaksi":"0481410627031705000451","checksum":"599d639475e9eae10a632ae998ffd6f3d0bf2499","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daf2c7e7522ae1f19991e01fc88f0c308a104684c71a5a3b1f76c4361ec20fa0"}
[2024-06-27 10:17:06] {"id":7824,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":15741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15741","tanggal_invoice":"2024-06-27","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-06-27 10:16:02"}
[2024-06-27 10:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/15741"}
[2024-06-27 10:17:51] Inquiry Request :
[2024-06-27 10:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240627031751","idTransaksi":"0519830627031751000451","checksum":"1afe74f4b89b9ee7d40381b9e7c13c4983017092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43421bff5225f0abc3bad154d55cba0ee23c8ceaee0023c5760db2fd626f2859"}
[2024-06-27 10:17:52] {"id":7824,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":15741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15741","tanggal_invoice":"2024-06-27","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-06-27 10:17:16"}
[2024-06-27 10:17:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/15741"}
[2024-06-27 10:17:56] Payment Request :
[2024-06-27 10:17:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240627031754","idTransaksi":"0523030627031754000451","idTagihan":"Jun\/15741","totalNominal":"1225000","nomorJurnalPembukuan":"0523030627031754000451","checksum":"421fa27d42ba71a5bb365f72f1a03fbcfecee55a","rekeningPembayar":"7777777777777777","checksum256":"bf4006810fff54739d2cb5efe81776f436645ab2f077cab653931818c8d7bcd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 10:17:56] {"id":7824,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":15741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15741","tanggal_invoice":"2024-06-27","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-06-27 10:17:16"}
[2024-06-27 10:17:56] START PAYMENT
[2024-06-27 10:17:57] END PAYMENT
[2024-06-27 10:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/15741"}
[2024-06-27 10:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/15741"}
[2024-06-27 10:18:35] Inquiry Request :
[2024-06-27 10:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240627031834","idTransaksi":"0556670627031834000451","checksum":"91183f9fee607a5eabef3abd45361298cbfa7533","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7da8cb365950af5bf645245174440b489ec2d61e76bf9dbbea716684f20b60d"}
[2024-06-27 10:18:35] {"id":7826,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":15743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15743","tanggal_invoice":"2024-06-27","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","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":"2024-06-27 10:18:01"}
[2024-06-27 10:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/15743"}
[2024-06-27 10:18:39] Payment Request :
[2024-06-27 10:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240627031837","idTransaksi":"0559610627031837000451","idTagihan":"Jun\/15743","totalNominal":"1600000","nomorJurnalPembukuan":"0559610627031837000451","checksum":"36d5b92ad4005e13125e03799bd565eb63c597f5","rekeningPembayar":"7777777777777777","checksum256":"4f500da3e822d4c6d08b9834ed6f2d8d4b27a23506a17958d20244e80011b220","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-27 10:18:39] {"id":7826,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":15743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15743","tanggal_invoice":"2024-06-27","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","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":"2024-06-27 10:18:01"}
[2024-06-27 10:18:39] START PAYMENT
[2024-06-27 10:18:40] END PAYMENT
[2024-06-27 10:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/15743"}
[2024-06-27 10:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/15743"}
[2024-06-27 10:25:45] Inquiry Request :
[2024-06-27 10:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20240627032544","idTransaksi":"0923860627032544000451","checksum":"a97568d9ea187d53a264cba72baf482b7d78ff03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba79ff3c328a6390c4d7d22ecc130dc63c4833360299d361c76423c0074d7e1f"}
[2024-06-27 10:25:45] {"id":7820,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":15737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15737","tanggal_invoice":"2024-06-27","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-06-27 10:12:37"}
[2024-06-27 10:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/15737"}
[2024-06-27 10:26:02] Payment Request :
[2024-06-27 10:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20240627032600","idTransaksi":"0937800627032600000451","idTagihan":"Jun\/15737","totalNominal":"1225000","nomorJurnalPembukuan":"0937800627032600000451","checksum":"bb3df7f8d7543efed134cc74a8233fc688b60ec8","rekeningPembayar":"7777777777777777","checksum256":"03c865623d603bcc2a8aa906da50dba105866accadc5670d8e96d2f7713409b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 10:26:02] {"id":7820,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":15737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15737","tanggal_invoice":"2024-06-27","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-06-27 10:12:37"}
[2024-06-27 10:26:02] START PAYMENT
[2024-06-27 10:26:10] END PAYMENT
[2024-06-27 10:26:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/15737"}
[2024-06-27 10:26:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/15737"}
[2024-06-27 10:55:03] Inquiry Request :
[2024-06-27 10:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010005","tanggalTransaksi":"20240627035501","idTransaksi":"2458580627035501000451","checksum":"8178701aa94f4de00abb5455954fe41b9a5ca01c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7c755afb2c1015d1ee79caae21acff0aa9bd9c1e1b50749e85b72b208628757"}
[2024-06-27 10:55:03] {"id":7828,"id_user":2000,"id_detail_siswa":1385,"id_detail_siswa_daftar_ulang":950,"id_log_pembayaran_tagihan_siswa":15745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15745","tanggal_invoice":"2024-06-27","no_pembayaran":"419010005","nama":"Ahmad Rafif Dwinov","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":"2024-06-27 10:54:10"}
[2024-06-27 10:55:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010005","idPelanggan":"419010005","nama":"Ahmad Rafif Dwinov","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\/15745"}
[2024-06-27 10:55:14] Payment Request :
[2024-06-27 10:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010005","tanggalTransaksi":"20240627035513","idTransaksi":"2468700627035513000451","idTagihan":"Jun\/15745","totalNominal":"1600000","nomorJurnalPembukuan":"2468700627035513000451","checksum":"eb951311ddb79eab9293947f62cba57f5ab675d1","rekeningPembayar":"7777777777777777","checksum256":"3c9c991bac2099aa5d4820b8028c0d6a360bfca79bd9c4c9a4d907392d47c556","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-27 10:55:14] {"id":7828,"id_user":2000,"id_detail_siswa":1385,"id_detail_siswa_daftar_ulang":950,"id_log_pembayaran_tagihan_siswa":15745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15745","tanggal_invoice":"2024-06-27","no_pembayaran":"419010005","nama":"Ahmad Rafif Dwinov","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":"2024-06-27 10:54:10"}
[2024-06-27 10:55:14] START PAYMENT
[2024-06-27 10:55:15] END PAYMENT
[2024-06-27 10:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010005","idPelanggan":"419010005","nama":"Ahmad Rafif Dwinov","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\/15745"}
[2024-06-27 10:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010005","idPelanggan":"419010005","nama":"Ahmad Rafif Dwinov","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\/15745"}
[2024-06-27 10:57:00] Inquiry Request :
[2024-06-27 10:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20240627035659","idTransaksi":"8793950627035659000451","checksum":"b34c6c0e0757dd8126ece1cbb8cf49330c7b2a1c","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"2867075bff45b5412866f7a0352706f322fe8011f05335669e5e3695a3b6ebcc"}
[2024-06-27 10:57:00] {"id":7827,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":15744,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15744","tanggal_invoice":"2024-06-27","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":6350000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6350000. Total bayar adalah sebanyak: 6350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 10:51:54"}
[2024-06-27 10:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":6350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6350000}],"idTagihan":"Jun\/15744"}
[2024-06-27 10:57:18] Inquiry Request :
[2024-06-27 10:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627035717","idTransaksi":"2577370627035717000451","checksum":"b7b4520761475a1ae1ff5850d55794554fb519f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d17810e3f25bdf0d8f3f72d3bee11ee02ca9c052ecf569fd00afd431cd13d9e"}
[2024-06-27 10:57:18] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 10:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 10:57:51] Inquiry Request :
[2024-06-27 10:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627035750","idTransaksi":"2606870627035750000451","checksum":"c5da7e07739cdb9a10b78ea5d8912762c6691d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"582ebf536da82f90a57c8408e0bd1cd19a71009e4698727f754ad80a56405670"}
[2024-06-27 10:57:51] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 10:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 10:58:52] Payment Request :
[2024-06-27 10:58:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20240627035850","idTransaksi":"8875960627035850000451","idTagihan":"Jun\/15744","totalNominal":"6350000","nomorJurnalPembukuan":"8875960627035850000451","checksum":"ad40d59705d624e3f661a9792f6ef096991407d3","rekeningPembayar":"6013010867508724","checksum256":"dbdef47cff4fd61159bbf568eb6e1d23e49b26005bb8e7fc3f5d11005d4fe5d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":6350000}
[2024-06-27 10:58:52] {"id":7827,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":15744,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15744","tanggal_invoice":"2024-06-27","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":6350000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6350000. Total bayar adalah sebanyak: 6350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 10:51:54"}
[2024-06-27 10:58:52] START PAYMENT
[2024-06-27 10:59:06] END PAYMENT
[2024-06-27 10:59:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":6350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6350000}],"idTagihan":"Jun\/15744"}
[2024-06-27 10:59:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":6350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6350000}],"idTagihan":"Jun\/15744"}
[2024-06-27 11:00:05] Inquiry Request :
[2024-06-27 11:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627040004","idTransaksi":"2723900627040004000451","checksum":"22181f5e8d990fc41e85b118c8ede9109b0d3363","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84130232ecaf4f90b960860d5f45c7c9773171a8bbc281bfbe73c16e3c95b6e6"}
[2024-06-27 11:00:05] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 11:00:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 11:00:19] Inquiry Request :
[2024-06-27 11:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627040018","idTransaksi":"2736360627040018000451","checksum":"11bb0bfd9837672d51a17c3e07f0a17a111da345","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d2731aeaa4b0eab86af6759011d9530d42dbd392c44a4c46fa50a469462a59e"}
[2024-06-27 11:00:19] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 11:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 11:10:10] Inquiry Request :
[2024-06-27 11:10:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020031","tanggalTransaksi":"20240627041009","idTransaksi":"9392890627041009000451","checksum":"a8505e181129db14bb9dcc1584000e663217b2f4","totalNominalInquiry":0,"rekeningPembayar":"5379412127961398","checksum256":"7113cc5d5854222d706024b3dc4bb7902a66679b75ad52db90496a9cace3c71c"}
[2024-06-27 11:10:10] {"id":7809,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":15726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15726","tanggal_invoice":"2024-06-27","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","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":"2024-06-27 07:55:50"}
[2024-06-27 11:10:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","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\/15726"}
[2024-06-27 11:11:00] Inquiry Request :
[2024-06-27 11:11:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020031","tanggalTransaksi":"20240627041100","idTransaksi":"9431340627041100000451","checksum":"c16049fc229d75af9941b9d493871a244feea40c","totalNominalInquiry":0,"rekeningPembayar":"5379412127961398","checksum256":"93032bd24facdbe51acedf2fd8d2339cdcefb99796a8e62ea00caee6a2825789"}
[2024-06-27 11:11:00] {"id":7809,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":15726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15726","tanggal_invoice":"2024-06-27","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","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":"2024-06-27 07:55:50"}
[2024-06-27 11:11:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","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\/15726"}
[2024-06-27 11:11:12] Payment Request :
[2024-06-27 11:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020031","tanggalTransaksi":"20240627041110","idTransaksi":"9438090627041110000451","idTagihan":"Jun\/15726","totalNominal":"1225000","nomorJurnalPembukuan":"9438090627041110000451","checksum":"469a83a5e54649e09d395ae8da4b8564ca21a9fe","rekeningPembayar":"5379412127961398","checksum256":"040f3595275a99012263b29b303934c3cfce2f9792ee90dc4a02af55cc20be6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 11:11:12] {"id":7809,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":15726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15726","tanggal_invoice":"2024-06-27","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","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":"2024-06-27 07:55:50"}
[2024-06-27 11:11:12] START PAYMENT
[2024-06-27 11:11:17] END PAYMENT
[2024-06-27 11:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","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\/15726"}
[2024-06-27 11:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","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\/15726"}
[2024-06-27 11:15:28] Inquiry Request :
[2024-06-27 11:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240627041526","idTransaksi":"3548250627041526000451","checksum":"96480610c4003d003a29f0bd00e1f3d248bc460b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6343f89cfaf91f9970cbe475ebae58013fe49506975b9941d1147f90ef59da5"}
[2024-06-27 11:15:28] {"id":7830,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":15747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15747","tanggal_invoice":"2024-06-27","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2024-06-27 11:14:29"}
[2024-06-27 11:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/15747"}
[2024-06-27 11:15:32] Payment Request :
[2024-06-27 11:15:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240627041531","idTransaksi":"3551610627041531000451","idTagihan":"Jun\/15747","totalNominal":"1245000","nomorJurnalPembukuan":"3551610627041531000451","checksum":"cddd044d352e75a5cde5877217967d0300269373","rekeningPembayar":"7777777777777777","checksum256":"f04837670ed652d2ec47e3a1ebac969ac7fdf7a3443249bc08cd2e19e3fc23a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-27 11:15:32] {"id":7830,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":15747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15747","tanggal_invoice":"2024-06-27","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2024-06-27 11:14:29"}
[2024-06-27 11:15:32] START PAYMENT
[2024-06-27 11:15:33] END PAYMENT
[2024-06-27 11:15:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/15747"}
[2024-06-27 11:15:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/15747"}
[2024-06-27 11:20:53] Inquiry Request :
[2024-06-27 11:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240627042052","idTransaksi":"3827720627042052000451","checksum":"ee6eedb31ec21f97a1a53705feeba5b40f4395df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e10d9429be3b3c914044a429318f65c0cc9734ceae09f8829d0a15e345dacb9"}
[2024-06-27 11:20:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010020 not found"}
[2024-06-27 11:21:38] Inquiry Request :
[2024-06-27 11:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240627042138","idTransaksi":"3867570627042138000451","checksum":"2c159e3b39b1ba5689ed27ac6d7298991a537d66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53f651c0c2cd524ae03268687e03edc71f76c4e9c1c38491f73c461740d91c18"}
[2024-06-27 11:21:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010020 not found"}
[2024-06-27 11:23:58] Inquiry Request :
[2024-06-27 11:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240627042357","idTransaksi":"3990500627042357000451","checksum":"d5533177d8dd2babcf7bd70348346acae4ded762","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b7090ed2ae149efadc849763b245c492d51c48f05bdaa2ad4503e49595ab7c4"}
[2024-06-27 11:23:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010020 not found"}
[2024-06-27 11:25:48] Inquiry Request :
[2024-06-27 11:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240627042547","idTransaksi":"4091480627042547000451","checksum":"50dd0f90dff3447c57207e1313afc68718c27d15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c84a6270348bd5cffc22972bd85f5ca9e95744d1715633afc40d9d3fb605202"}
[2024-06-27 11:25:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010058 not found"}
[2024-06-27 11:26:13] Inquiry Request :
[2024-06-27 11:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627042613","idTransaksi":"0102810627042613000451","checksum":"5ed5224c9a7d54ef4363232f15556867972651c2","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"91d22a4b1bb97915e9affa7520b962a3d12baa53a1fb7fe9004bbb671fe32dae"}
[2024-06-27 11:26:14] {"id":7771,"id_user":2087,"id_detail_siswa":1472,"id_detail_siswa_daftar_ulang":1037,"id_log_pembayaran_tagihan_siswa":15688,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15688","tanggal_invoice":"2024-06-26","no_pembayaran":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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 14:06:29"}
[2024-06-27 11:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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\/15688"}
[2024-06-27 11:26:57] Payment Request :
[2024-06-27 11:26:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627042654","idTransaksi":"0133070627042654000451","idTagihan":"Jun\/15688","totalNominal":"1600000","nomorJurnalPembukuan":"0133070627042654000451","checksum":"761821ab15d0e3b26160536b068c3f68f7b96e53","rekeningPembayar":"5221842177673081","checksum256":"b5917f81b21a5266120df1b8d8626e2c74042af763efbf04a794f3985d257b5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-27 11:26:57] {"id":7771,"id_user":2087,"id_detail_siswa":1472,"id_detail_siswa_daftar_ulang":1037,"id_log_pembayaran_tagihan_siswa":15688,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15688","tanggal_invoice":"2024-06-26","no_pembayaran":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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 14:06:29"}
[2024-06-27 11:26:57] START PAYMENT
[2024-06-27 11:27:06] Inquiry Request :
[2024-06-27 11:27:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240627042705","idTransaksi":"4160270627042705000451","checksum":"006d0e200038e1a8b9d51b5d63cf5884b7614111","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"390fdc21941a9f3bea90769d2ef03fe34db769607a1d3b55f9501e2f649543cd"}
[2024-06-27 11:27:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010058 not found"}
[2024-06-27 11:27:25] END PAYMENT
[2024-06-27 11:27:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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\/15688"}
[2024-06-27 11:27:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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\/15688"}
[2024-06-27 11:27:26] Inquiry Request :
[2024-06-27 11:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627112726","idTransaksi":"0133070627112726000451","checksum":"fd709a9fe0b47a7d4bdfb8449747167729dcd542","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"097ab8ef983d6a1927cb4adfceba09b2fa3dc7b643b1d6b9ef5c303bf93a5096"}
[2024-06-27 11:27:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:27:58] Inquiry Request :
[2024-06-27 11:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627112758","idTransaksi":"0133070627112758000451","checksum":"6755a2f447e3168b3378b16504f195a175c2c2af","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"762af7a2953c803dd626ebb4366a59ac945188a1021b3854a49e219faaf3f80d"}
[2024-06-27 11:27:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:28:30] Inquiry Request :
[2024-06-27 11:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627112830","idTransaksi":"0133070627112830000451","checksum":"a2c4a3d5973f146d1eea62a4b360dcdcc380699c","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"3abccc5fa9ff95634646aa260c22a7ad340e4388ef50f6a8834412c7d344652b"}
[2024-06-27 11:28:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:28:48] Inquiry Request :
[2024-06-27 11:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010058","tanggalTransaksi":"20240627112848","idTransaksi":"0218990627112848000451","checksum":"97dec6b6ff1718cb7ecc826f623a5d5750cb9f33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"866eb252690efb9e415c61283a8cdda73ca5ceec16ae7cee2a1a540998f66d45"}
[2024-06-27 11:28:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010058 not found"}
[2024-06-27 11:29:02] Inquiry Request :
[2024-06-27 11:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627112902","idTransaksi":"0133070627112902000451","checksum":"d3f9ed3bd3ce6b32b2c373c943afa14049fa690a","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"367850897a318b041815d94e595ac8cd9aa0107acfa6c9c1732819507e634f45"}
[2024-06-27 11:29:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:29:34] Inquiry Request :
[2024-06-27 11:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627112933","idTransaksi":"0133070627112933000451","checksum":"32af5e76ea27aff32adc823d37e681695bda894c","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"42252bdcc8f480a819e9a9c9dd00a74a4fc1eedbaf1050d133f99513e2b2dec8"}
[2024-06-27 11:29:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:30:06] Inquiry Request :
[2024-06-27 11:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627113005","idTransaksi":"0133070627113005000451","checksum":"f6167e212b5a3e748d91344f9b2beaaf5c0ca4e9","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"60ca653600ab0720dc1c201206f20e5760cbaa4ae5dd0ec829bc5d1da93a221f"}
[2024-06-27 11:30:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:30:38] Inquiry Request :
[2024-06-27 11:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627113037","idTransaksi":"0133070627113037000451","checksum":"6b6bd04a04b940178248879eec872823e2b3696f","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"247cdfccfcc5455e63a283f94c57c5774b9dc253a356f93f091c5ca69cfb8a5f"}
[2024-06-27 11:30:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:31:10] Inquiry Request :
[2024-06-27 11:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627113109","idTransaksi":"0133070627113109000451","checksum":"84e2e60196cc70e812062f580021a21c6db8b879","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"fadad8053323675b7ad1fc483b529258c9e061da6cb60dd0f94fd41e47a82f39"}
[2024-06-27 11:31:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:31:41] Inquiry Request :
[2024-06-27 11:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627113141","idTransaksi":"0133070627113141000451","checksum":"28f9694b8e3962ac93ca7230d8121f21d257c1d5","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"53dcc9bcf1cf5ab34096020584536ca1ec6d2cb253c98f95ee6e69bab3ce948e"}
[2024-06-27 11:31:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:32:03] Inquiry Request :
[2024-06-27 11:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627043203","idTransaksi":"4427350627043203000451","checksum":"255f167079cb7fc211f8adc10570012fb69cf026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"911de04299d29d592dc12e82d10936ef261b4a678d235ae4e13d3db936922e8d"}
[2024-06-27 11:32:03] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 11:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 11:32:13] Inquiry Request :
[2024-06-27 11:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20240627113212","idTransaksi":"0133070627113212000451","checksum":"144694b3db2a93b6118a325ed93dd0c973681015","totalNominalInquiry":0,"rekeningPembayar":"5221842177673081","checksum256":"813d6b086eaac74b48122bf8eaf0070500d6b8c4bdaf579186c0f084532340e4"}
[2024-06-27 11:32:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-27 11:48:02] Inquiry Request :
[2024-06-27 11:48:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627044801","idTransaksi":"5272600627044801000451","checksum":"f8966746da185f587fbc8a1e53c0584ea932bbaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"042b784fea2d93c28c43e7a4a1d2533348247e80085c281443edcb25d4d88221"}
[2024-06-27 11:48:02] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 11:48:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 11:50:55] Inquiry Request :
[2024-06-27 11:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240627045055","idTransaksi":"5427190627045055000451","checksum":"112537394b386ffbbec0abc60d022358dceb20b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0be29c89a177d3bf667d85b506b63464340774dfc135fc4d1a5f5882b0b4b91e"}
[2024-06-27 11:50:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020003 not found"}
[2024-06-27 11:51:54] Inquiry Request :
[2024-06-27 11:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142101242116","tanggalTransaksi":"20240627045154","idTransaksi":"5479540627045154000451","checksum":"080334d5bbb7a3b948e1110f6747d2ac129bba9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"749464917a3c4286be38ba147961a033c4378ca59665de63e285823582b38172"}
[2024-06-27 11:51:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142101242116 not found"}
[2024-06-27 11:52:35] Inquiry Request :
[2024-06-27 11:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627045234","idTransaksi":"5515880627045234000451","checksum":"5c925f615fdac636204d21615c624fe7d641d699","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"354dba36c4ee3e876a21776a508190161ee5bb7df02092bebc0afcd317f07881"}
[2024-06-27 11:52:35] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 11:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 11:53:02] Inquiry Request :
[2024-06-27 11:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240627045301","idTransaksi":"5539380627045301000451","checksum":"7cd21b40f4acd20ef813c14bbbf482199a64469f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d317db5b3989d1190e2dcc79ba94f2aec23840d5743d088199c7838bbb9c8278"}
[2024-06-27 11:53:02] {"id":7831,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":15748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15748","tanggal_invoice":"2024-06-27","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2024-06-27 11:52:07"}
[2024-06-27 11:53:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/15748"}
[2024-06-27 11:53:09] Payment Request :
[2024-06-27 11:53:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240627045307","idTransaksi":"5544890627045307000451","idTagihan":"Jun\/15748","totalNominal":"1225000","nomorJurnalPembukuan":"5544890627045307000451","checksum":"0081520c527b85b69ecaef7ce1cc3e2457e91b78","rekeningPembayar":"7777777777777777","checksum256":"ea30bdcea69104e0a9f03d6e35d2090a8c18f6c4155a1195d5c0b8d8b1f6dcc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 11:53:09] {"id":7831,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":15748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15748","tanggal_invoice":"2024-06-27","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2024-06-27 11:52:07"}
[2024-06-27 11:53:09] START PAYMENT
[2024-06-27 11:53:25] END PAYMENT
[2024-06-27 11:53:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/15748"}
[2024-06-27 11:53:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/15748"}
[2024-06-27 12:39:32] Inquiry Request :
[2024-06-27 12:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240627053929","idTransaksi":"7986660627053929000451","checksum":"5184d0b8b4d469a1bee9af0dc994ec991c7a7d7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f087f799da3307a251be8352546d4cf3770960f04ad0a6d0962cffd1cb0e83df"}
[2024-06-27 12:39:32] {"id":7213,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":15075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15075","tanggal_invoice":"2024-06-27","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 12:38:11"}
[2024-06-27 12:39:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15075"}
[2024-06-27 12:39:36] Payment Request :
[2024-06-27 12:39:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240627053935","idTransaksi":"7992230627053935000451","idTagihan":"Jun\/15075","totalNominal":"1245000","nomorJurnalPembukuan":"7992230627053935000451","checksum":"f55a25f83a63a9a05a7385a192b528943eeb8d69","rekeningPembayar":"7777777777777777","checksum256":"5764ba22963dc1744d6789d337b8c81f42241f5e3db55dce87251860804166f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-27 12:39:36] {"id":7213,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":15075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15075","tanggal_invoice":"2024-06-27","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 12:38:11"}
[2024-06-27 12:39:36] START PAYMENT
[2024-06-27 12:39:43] END PAYMENT
[2024-06-27 12:39:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15075"}
[2024-06-27 12:39:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15075"}
[2024-06-27 12:45:45] Inquiry Request :
[2024-06-27 12:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240627054544","idTransaksi":"8317350627054544000451","checksum":"88c0d23cfb820394269edbfb6b94aeb4b1753985","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c9507866efa2fcc2d4210f458f758da83d91bc7e9770f1c57fc6f3ede359942"}
[2024-06-27 12:45:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010058 not found"}
[2024-06-27 12:55:30] Inquiry Request :
[2024-06-27 12:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020032","tanggalTransaksi":"20240627055528","idTransaksi":"8829580627055528000451","checksum":"0bc4b00ada677701275b7a0fc1d64eaadf7a3c68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75b1c5b8d5e3e3e978f0cb1c72d91ed6aab93c398d4b65414aeb40c9d8fef1a1"}
[2024-06-27 12:55:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020032 not found"}
[2024-06-27 12:59:38] Inquiry Request :
[2024-06-27 12:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020032","tanggalTransaksi":"20240627055938","idTransaksi":"9047310627055938000451","checksum":"f31ce2ab4eb02a9a5b37ae92c6d9898672861411","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f8be7787345b49be3a5f177b6bb7cd216f55e43556b70b7613b5eb6c98a596f"}
[2024-06-27 12:59:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020032 not found"}
[2024-06-27 13:19:43] Inquiry Request :
[2024-06-27 13:19:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020032","tanggalTransaksi":"20240627061942","idTransaksi":"0093400627061942000451","checksum":"46f74d8d5844b0376374480168680332bb6358f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91d6d2a0e4985f6f65c326399f6a2fabc8e471f142e661ef9918ed533896dc0b"}
[2024-06-27 13:19:43] {"id":7837,"id_user":1971,"id_detail_siswa":1356,"id_detail_siswa_daftar_ulang":921,"id_log_pembayaran_tagihan_siswa":15754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15754","tanggal_invoice":"2024-06-27","no_pembayaran":"420020032","nama":"ANNADA ASH SHOLIHAH","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":"2024-06-27 13:17:32"}
[2024-06-27 13:19:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020032","idPelanggan":"420020032","nama":"ANNADA ASH SHOLIHAH","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\/15754"}
[2024-06-27 13:26:24] Inquiry Request :
[2024-06-27 13:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020032","tanggalTransaksi":"20240627062624","idTransaksi":"0445650627062624000451","checksum":"37bc6da48085334849b6d13c7dd9bb36af90393c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c5484167824c65c40bdf3e767dc837d250c2bf6441121c13720b3107f208cb3"}
[2024-06-27 13:26:24] {"id":7837,"id_user":1971,"id_detail_siswa":1356,"id_detail_siswa_daftar_ulang":921,"id_log_pembayaran_tagihan_siswa":15754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15754","tanggal_invoice":"2024-06-27","no_pembayaran":"420020032","nama":"ANNADA ASH SHOLIHAH","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":"2024-06-27 13:17:32"}
[2024-06-27 13:26:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020032","idPelanggan":"420020032","nama":"ANNADA ASH SHOLIHAH","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\/15754"}
[2024-06-27 13:26:30] Inquiry Request :
[2024-06-27 13:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627062629","idTransaksi":"0450260627062629000451","checksum":"ebdb482ad2aab0fbc3e7ba8b230d755d39799105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"300c4383267c7093bc6ba772947e67638e140668beeaebc48b2ad7ccd95aef39"}
[2024-06-27 13:26:30] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:26:46] Inquiry Request :
[2024-06-27 13:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240627062646","idTransaksi":"0465420627062646000451","checksum":"a650d7176228763d91bdddc59f23bed7c8f4fbd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65e4453624c206bc45462c510f40ccb087bfa88594e20bbc43b2db57f73b614d"}
[2024-06-27 13:26:46] {"id":7838,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":15755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15755","tanggal_invoice":"2024-06-27","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-06-27 13:25:21"}
[2024-06-27 13:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/15755"}
[2024-06-27 13:26:51] Payment Request :
[2024-06-27 13:26:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240627062650","idTransaksi":"0468820627062650000451","idTagihan":"Jun\/15755","totalNominal":"1225000","nomorJurnalPembukuan":"0468820627062650000451","checksum":"ceb8c7ff6d4442a9cf444ae6d5cae40d44f5ca19","rekeningPembayar":"7777777777777777","checksum256":"b73a398d0acc38716dd7e3412e2551bfeed38d26a13b3792a684209beb882a2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 13:26:51] {"id":7838,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":15755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15755","tanggal_invoice":"2024-06-27","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-06-27 13:25:21"}
[2024-06-27 13:26:51] START PAYMENT
[2024-06-27 13:26:58] END PAYMENT
[2024-06-27 13:26:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/15755"}
[2024-06-27 13:26:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/15755"}
[2024-06-27 13:27:08] Payment Request :
[2024-06-27 13:27:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020032","tanggalTransaksi":"20240627062706","idTransaksi":"0483240627062706000451","idTagihan":"Jun\/15754","totalNominal":"1245000","nomorJurnalPembukuan":"0483240627062706000451","checksum":"8b7033cda0afed5df519cda6cd690467a6679c73","rekeningPembayar":"7777777777777777","checksum256":"f4c2c3ca243bf145255eaa07fff637c550fbc4f2415b46a9306f1257b2646ed9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-27 13:27:08] {"id":7837,"id_user":1971,"id_detail_siswa":1356,"id_detail_siswa_daftar_ulang":921,"id_log_pembayaran_tagihan_siswa":15754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15754","tanggal_invoice":"2024-06-27","no_pembayaran":"420020032","nama":"ANNADA ASH SHOLIHAH","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":"2024-06-27 13:17:32"}
[2024-06-27 13:27:08] START PAYMENT
[2024-06-27 13:27:09] END PAYMENT
[2024-06-27 13:27:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020032","idPelanggan":"420020032","nama":"ANNADA ASH SHOLIHAH","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\/15754"}
[2024-06-27 13:27:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020032","idPelanggan":"420020032","nama":"ANNADA ASH SHOLIHAH","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\/15754"}
[2024-06-27 13:37:22] Inquiry Request :
[2024-06-27 13:37:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627063720","idTransaksi":"5436660627063720000451","checksum":"d33fe29b78cbfb26f759a72311b23052c8f7ea71","totalNominalInquiry":1,"rekeningPembayar":"5326590002561807","checksum256":"1725a6125b42c5309b9386ad94b6690638a282e9793a6841b2aaae7797390b41"}
[2024-06-27 13:37:22] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:37:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:37:34] Payment Request :
[2024-06-27 13:37:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627063732","idTransaksi":"5444850627063732000451","idTagihan":"Jun\/15736","totalNominal":"5950000","nomorJurnalPembukuan":"5444850627063732000451","checksum":"5125cc04ff13ed8c87079184fe72bca238c1fdc1","rekeningPembayar":"5326590002561807","checksum256":"4c096a573ee5063498b0b5c50ea125a46805122b352a38386e85a7559964c6d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5950000}
[2024-06-27 13:37:34] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:37:34] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 5950000 tidak sama dengan tagihan 6400000"}
[2024-06-27 13:37:35] Inquiry Request :
[2024-06-27 13:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627133734","idTransaksi":"5444850627133734000451","checksum":"63a93b3392905188711d58a744a7a49059e38051","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"9213322ccaa1d12c1d6c4aa7b4e3c7805c117267cfa073825000e2cd582ca1cf"}
[2024-06-27 13:37:35] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:37:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:38:06] Inquiry Request :
[2024-06-27 13:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627133806","idTransaksi":"5444850627133806000451","checksum":"e2f1fb8da4b2f0d197abf61c9ced408bf433912b","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"a674401121775be104d8249ccc7e34412530ae560840df34fcd2b71dbc47b1e2"}
[2024-06-27 13:38:07] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:38:38] Inquiry Request :
[2024-06-27 13:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627133838","idTransaksi":"5444850627133838000451","checksum":"8e11e32274fd0c952341e33659cd205fe4339cb1","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"4414be60a805ef143853fab568ff12a9532d6190b5db475893777432d2a44832"}
[2024-06-27 13:38:38] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:38:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:39:10] Inquiry Request :
[2024-06-27 13:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627133910","idTransaksi":"5444850627133910000451","checksum":"b90393dc6b3078edfe982e6f87ac7a589b0206b3","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"3324540fee9146387b0000f0a322814c41c9c9d5ee3c810d7af02a35d4752757"}
[2024-06-27 13:39:10] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:39:42] Inquiry Request :
[2024-06-27 13:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627133941","idTransaksi":"5444850627133941000451","checksum":"fe2c17ef241a1a92e54c949b4e4a75998983ccc2","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"84099cc77c594cc7b77fff7d77c7fef8e9194c3cf207134f006817a2a0f0eb75"}
[2024-06-27 13:39:42] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:39:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:40:14] Inquiry Request :
[2024-06-27 13:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627134013","idTransaksi":"5444850627134013000451","checksum":"17e232d53d5a20b8dccaa0f24281e774672f19f2","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"814f1418034788434ebe20ef7aeb1c0171ec127915ac321f57a85cc48013b6f4"}
[2024-06-27 13:40:14] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:40:45] Inquiry Request :
[2024-06-27 13:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627134045","idTransaksi":"5444850627134045000451","checksum":"1b13402aca06cf0fec394729f86a71778746c48d","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"2b5da6c769ee918be3986e04b4a0054c939e551b0e313511ceefd931c409aef6"}
[2024-06-27 13:40:45] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:41:17] Inquiry Request :
[2024-06-27 13:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627134117","idTransaksi":"5444850627134117000451","checksum":"dc7f6a921dd7d451ac2e4b9a48f0de77b9ab5bb4","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"dd9a747e515f2e16a5fe58620dc447e1802839b68235f46fbe6134c24b0d7532"}
[2024-06-27 13:41:17] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:41:48] Inquiry Request :
[2024-06-27 13:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627134148","idTransaksi":"5444850627134148000451","checksum":"aa2ac2def4cf3888de22611c96bf61adedc08b27","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"6337f023254cec2b2a660bef683de558494107a038aca45c7c16e1090aa393e7"}
[2024-06-27 13:41:48] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:42:20] Inquiry Request :
[2024-06-27 13:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242116","tanggalTransaksi":"20240627134219","idTransaksi":"5444850627134219000451","checksum":"b893ebeb6808074adf5c20b1f96c44f37ea439f7","totalNominalInquiry":0,"rekeningPembayar":"5326590002561807","checksum256":"fe6733a454280bb27e1064831326fab266f08bf189399507c513d257b0578fc0"}
[2024-06-27 13:42:20] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 13:42:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 13:43:35] Inquiry Request :
[2024-06-27 13:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020057","tanggalTransaksi":"20240627064334","idTransaksi":"5692330627064334000451","checksum":"efc076286c12e73108429ca35cae330a0170f269","totalNominalInquiry":1,"rekeningPembayar":"6013011026115989","checksum256":"7905b5cd7f1d9f6808f97eb1939b36adb65ddcb23c2e9a3a31c526833bce67da"}
[2024-06-27 13:43:35] {"id":7731,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":15648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15648","tanggal_invoice":"2024-06-27","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 13:42:18"}
[2024-06-27 13:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15648"}
[2024-06-27 13:44:34] Payment Request :
[2024-06-27 13:44:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020057","tanggalTransaksi":"20240627064432","idTransaksi":"5728950627064432000451","idTagihan":"Jun\/15648","totalNominal":"1225000","nomorJurnalPembukuan":"5728950627064432000451","checksum":"06895e2e7eae7c912e59d41f6b12fc9a4c7aa525","rekeningPembayar":"6013011026115989","checksum256":"42e8515f566a18c6bb40a60e762a41f51bdbeada97d342928731245d217de292","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 13:44:34] {"id":7731,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":15648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15648","tanggal_invoice":"2024-06-27","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 13:42:18"}
[2024-06-27 13:44:34] START PAYMENT
[2024-06-27 13:44:40] END PAYMENT
[2024-06-27 13:44:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15648"}
[2024-06-27 13:44:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15648"}
[2024-06-27 14:00:19] Inquiry Request :
[2024-06-27 14:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627070018","idTransaksi":"2204340627070018000451","checksum":"098026dddd6af9dbfabd6edeb764a727da34c683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d127856ec3f6fa548eb489daa948aad596eb27eddd3ad9d104166a740ce166a2"}
[2024-06-27 14:00:19] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 14:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 14:16:35] Inquiry Request :
[2024-06-27 14:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240627071635","idTransaksi":"3045730627071635000451","checksum":"e1b5a73e746ee9eb8c057c990ff17c69570fb1d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca3685a940041138154d751b4e127b166e1b07a9b38973b4b862735055bb8723"}
[2024-06-27 14:16:35] {"id":7819,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":15736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15736","tanggal_invoice":"2024-06-27","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":6400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 6400000. Total bayar adalah sebanyak: 6400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 09:47:14"}
[2024-06-27 14:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":6400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6400000}],"idTagihan":"Jun\/15736"}
[2024-06-27 15:48:41] Inquiry Request :
[2024-06-27 15:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020024","tanggalTransaksi":"20240627084840","idTransaksi":"7788210627084840000451","checksum":"810cc687b0f30e9a1e6859e6d9aa1b188e4ffe0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"740549b599a369e15491843e40044d6a16267cd90c2335bcb617110b04049c3f"}
[2024-06-27 15:48:41] {"id":7843,"id_user":5455,"id_detail_siswa":4838,"id_detail_siswa_daftar_ulang":4417,"id_log_pembayaran_tagihan_siswa":15760,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15760","tanggal_invoice":"2024-06-27","no_pembayaran":"222020024","nama":"LATHIFAH ZAHIDAH","nominal_tagihan":2037500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2037500. Total bayar adalah sebanyak: 2037500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 15:47:11"}
[2024-06-27 15:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020024","idPelanggan":"222020024","nama":"LATHIFAH ZAHIDAH","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15760"}
[2024-06-27 15:49:01] Payment Request :
[2024-06-27 15:49:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020024","tanggalTransaksi":"20240627084859","idTransaksi":"7804670627084859000451","idTagihan":"Jun\/15760","totalNominal":"2037500","nomorJurnalPembukuan":"7804670627084859000451","checksum":"805064f21c831ccbfbc8fbb2efbca7c29f4b4916","rekeningPembayar":"7777777777777777","checksum256":"96055d55c8f62ff77fa8faf0e51f5ed306c4a7bd9e98d7072ecc465bed0c7094","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2037500}
[2024-06-27 15:49:01] {"id":7843,"id_user":5455,"id_detail_siswa":4838,"id_detail_siswa_daftar_ulang":4417,"id_log_pembayaran_tagihan_siswa":15760,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15760","tanggal_invoice":"2024-06-27","no_pembayaran":"222020024","nama":"LATHIFAH ZAHIDAH","nominal_tagihan":2037500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2037500. Total bayar adalah sebanyak: 2037500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 15:47:11"}
[2024-06-27 15:49:01] START PAYMENT
[2024-06-27 15:49:07] END PAYMENT
[2024-06-27 15:49:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020024","idPelanggan":"222020024","nama":"LATHIFAH ZAHIDAH","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15760"}
[2024-06-27 15:49:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020024","idPelanggan":"222020024","nama":"LATHIFAH ZAHIDAH","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15760"}
[2024-06-27 16:23:03] Inquiry Request :
[2024-06-27 16:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20240627092302","idTransaksi":"9549710627092302000451","checksum":"9ca285c6a23056ef5acf61d6b39b1b8515a74a0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a03a462cb838200c85a1b389e986d3cecc12a71b0b453cec04f00c7e5a3ceff0"}
[2024-06-27 16:23:03] {"id":7845,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":15762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15762","tanggal_invoice":"2024-06-27","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"2024-06-27 16:22:07"}
[2024-06-27 16:23:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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\/15762"}
[2024-06-27 16:23:08] Payment Request :
[2024-06-27 16:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20240627092306","idTransaksi":"9553780627092306000451","idTagihan":"Jun\/15762","totalNominal":"1600000","nomorJurnalPembukuan":"9553780627092306000451","checksum":"5cb6a9ad71f56efd9de78d2b60a1de90eac9d07a","rekeningPembayar":"7777777777777777","checksum256":"5d1e46b80c2d6920e325066af09995356de63c1d7360d83ffdf76581ee741cd1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-27 16:23:08] {"id":7845,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":15762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15762","tanggal_invoice":"2024-06-27","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"2024-06-27 16:22:07"}
[2024-06-27 16:23:08] START PAYMENT
[2024-06-27 16:23:09] END PAYMENT
[2024-06-27 16:23:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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\/15762"}
[2024-06-27 16:23:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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\/15762"}
[2024-06-27 16:34:18] Inquiry Request :
[2024-06-27 16:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010020","tanggalTransaksi":"20240627093417","idTransaksi":"2670970627093417000451","checksum":"77b56cd475a522125858c1e33258d2be1f4fca2b","totalNominalInquiry":0,"rekeningPembayar":"6032989913487192","checksum256":"cc932db1bfab847d739d232ac49e9e017a3861f354c6bb790a32bf1c8a3e0b01"}
[2024-06-27 16:34:18] {"id":703,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":6279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/6279","tanggal_invoice":"2024-06-27","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":3505000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3405000 dan Dana Ortu Asuh February 2023 sebanyak: 100000. Total bayar adalah sebanyak: 3505000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 16:33:15"}
[2024-06-27 16:34:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":3505000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3405000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3505000}],"idTagihan":"Jun\/6279"}
[2024-06-27 16:34:51] Payment Request :
[2024-06-27 16:34:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010020","tanggalTransaksi":"20240627093449","idTransaksi":"2695070627093449000451","idTagihan":"Jun\/6279","totalNominal":"3505000","nomorJurnalPembukuan":"2695070627093449000451","checksum":"49f101fd745cd4093df4b24a0dd60b266ee7ab51","rekeningPembayar":"6032989913487192","checksum256":"58dbbe6689d154a10f7a17b247bb92e8a2c940a6376fb4124c1d389142455dee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3505000}
[2024-06-27 16:34:51] {"id":703,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":6279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/6279","tanggal_invoice":"2024-06-27","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":3505000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3405000 dan Dana Ortu Asuh February 2023 sebanyak: 100000. Total bayar adalah sebanyak: 3505000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 16:33:15"}
[2024-06-27 16:34:51] START PAYMENT
[2024-06-27 16:34:52] END PAYMENT
[2024-06-27 16:34:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":3505000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3405000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3505000}],"idTagihan":"Jun\/6279"}
[2024-06-27 16:34:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":3505000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3405000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3505000}],"idTagihan":"Jun\/6279"}
[2024-06-27 17:09:44] Inquiry Request :
[2024-06-27 17:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20240627100941","idTransaksi":"4250750627100941000451","checksum":"ba57f1ef2e61a7a17867765ff26a66f4079b1b5a","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"f066a834ffe46f9b851e08028b7554864855f870dcd7ae5ff4d96e279c9d1743"}
[2024-06-27 17:09:44] {"id":7846,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":15763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15763","tanggal_invoice":"2024-06-27","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2024-06-27 17:00:57"}
[2024-06-27 17:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/15763"}
[2024-06-27 17:11:05] Inquiry Request :
[2024-06-27 17:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20240627101104","idTransaksi":"4315830627101104000451","checksum":"6d26d8a89050d91f8354dd1d1649bef7e43f1a90","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"658cbb7f087eebd1119aa706495f0a6b7db5a477bbd6071db32abd5a49f04ff8"}
[2024-06-27 17:11:05] {"id":7846,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":15763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15763","tanggal_invoice":"2024-06-27","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2024-06-27 17:00:57"}
[2024-06-27 17:11:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/15763"}
[2024-06-27 17:11:15] Payment Request :
[2024-06-27 17:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20240627101113","idTransaksi":"4322960627101113000451","idTagihan":"Jun\/15763","totalNominal":"1245000","nomorJurnalPembukuan":"4322960627101113000451","checksum":"584841d6925b361785c221b9fc12e4bcbf6e8fad","rekeningPembayar":"6032989911026397","checksum256":"1fa5022654c75d71ab869bf82425040f629073f64742cadfdbe2b391d400bdba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-27 17:11:15] {"id":7846,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":15763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15763","tanggal_invoice":"2024-06-27","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2024-06-27 17:00:57"}
[2024-06-27 17:11:15] START PAYMENT
[2024-06-27 17:11:16] END PAYMENT
[2024-06-27 17:11:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/15763"}
[2024-06-27 17:11:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/15763"}
[2024-06-27 17:25:48] Inquiry Request :
[2024-06-27 17:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240627102547","idTransaksi":"2721570627102547000451","checksum":"886df0718f5372390c4b128392c7ef58d59b62ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b4f9816c290c8924ebeefb84e0c2bdcc8072e28ece01649dff2e3880f08fd2a"}
[2024-06-27 17:25:48] {"id":7847,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":15764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15764","tanggal_invoice":"2024-06-27","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 17:24:57"}
[2024-06-27 17:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15764"}
[2024-06-27 17:25:53] Payment Request :
[2024-06-27 17:25:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240627102551","idTransaksi":"2725580627102551000451","idTagihan":"Jun\/15764","totalNominal":"1225000","nomorJurnalPembukuan":"2725580627102551000451","checksum":"812b5120cbf1315bb80e587d1fc76c8b9147f202","rekeningPembayar":"7777777777777777","checksum256":"5f419a260144ea21cda4addc502a59b893ead01da50ce00b5bc434025c8f26c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 17:25:53] {"id":7847,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":15764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15764","tanggal_invoice":"2024-06-27","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-27 17:24:57"}
[2024-06-27 17:25:53] START PAYMENT
[2024-06-27 17:25:54] END PAYMENT
[2024-06-27 17:25:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15764"}
[2024-06-27 17:25:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15764"}
[2024-06-27 18:03:25] Inquiry Request :
[2024-06-27 18:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240627110324","idTransaksi":"4611490627110324000451","checksum":"270694ef2406634525be7b2cb2ff155a5336d930","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cdda1ef9c87f9fd368636672038d999bdd1b87f20ead7d1ecaaf9a594d32a7a"}
[2024-06-27 18:03:25] {"id":7849,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":15766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15766","tanggal_invoice":"2024-06-27","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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":"2024-06-27 17:35:25"}
[2024-06-27 18:03:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/15766"}
[2024-06-27 18:03:31] Payment Request :
[2024-06-27 18:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240627110329","idTransaksi":"4615860627110329000451","idTagihan":"Jun\/15766","totalNominal":"1225000","nomorJurnalPembukuan":"4615860627110329000451","checksum":"22901c1bf23873fc1cc11c52711b67c434243c68","rekeningPembayar":"7777777777777777","checksum256":"67fff31f72bd5cca97c69795233c9dfbcd3195f775c506f49e0e15ff9565a2c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 18:03:31] {"id":7849,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":15766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15766","tanggal_invoice":"2024-06-27","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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":"2024-06-27 17:35:25"}
[2024-06-27 18:03:31] START PAYMENT
[2024-06-27 18:03:37] END PAYMENT
[2024-06-27 18:03:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/15766"}
[2024-06-27 18:03:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/15766"}
[2024-06-27 19:16:31] Inquiry Request :
[2024-06-27 19:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3144983293","tanggalTransaksi":"20240627121630","idTransaksi":"8215380627121630000451","checksum":"6a1c837b68f097f30c030df15c52e5aa848e589e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5bfacc2b1a691464227670ff6af08837592cee9a9e76e6bb15668e623d94a5f"}
[2024-06-27 19:16:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3144983293 not found"}
[2024-06-27 20:00:11] Inquiry Request :
[2024-06-27 20:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240627130010","idTransaksi":"0447680627130010000451","checksum":"030e972cfe8a8e1fa6abb1a2bda60d5b70dacb9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e76a8579418b53d669cefe35f05359b9cbb5bad8c05b898f06d83f579c620d5"}
[2024-06-27 20:00:12] {"id":7851,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":15768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15768","tanggal_invoice":"2024-06-27","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-06-27 19:58:01"}
[2024-06-27 20:00:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/15768"}
[2024-06-27 20:00:19] Payment Request :
[2024-06-27 20:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240627130017","idTransaksi":"0453690627130017000451","idTagihan":"Jun\/15768","totalNominal":"1225000","nomorJurnalPembukuan":"0453690627130017000451","checksum":"507a98999f04995a90a5146dd783fefc18ae45b1","rekeningPembayar":"7777777777777777","checksum256":"5b37d959ccc530078a06bd68a396d2a3df20640fea524d120056e80a4fa4bc25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-27 20:00:19] {"id":7851,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":15768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15768","tanggal_invoice":"2024-06-27","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-06-27 19:58:01"}
[2024-06-27 20:00:19] START PAYMENT
[2024-06-27 20:00:26] END PAYMENT
[2024-06-27 20:00:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/15768"}
[2024-06-27 20:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/15768"}