[2024-06-30 07:14:50] Inquiry Request :
[2024-06-30 07:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20240630001449","idTransaksi":"2488980630001449000451","checksum":"0ae560695f43fc0cdf7edfbf0df838cb937ab75c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ab9595caea469b0cfff8d59d803f999779657baa78e14365a0d3d0d672a5d6a"}
[2024-06-30 07:14:50] {"id":7957,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":15874,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15874","tanggal_invoice":"2024-06-30","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":3185000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3185000. Total bayar adalah sebanyak: 3185000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 07:10:38"}
[2024-06-30 07:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":3185000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3185000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3185000}],"idTagihan":"Jun\/15874"}
[2024-06-30 07:14:55] Payment Request :
[2024-06-30 07:14:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20240630001454","idTransaksi":"2490630630001454000451","idTagihan":"Jun\/15874","totalNominal":"3185000","nomorJurnalPembukuan":"2490630630001454000451","checksum":"106d1d4b63ea019afed718a554167b5a89d445a9","rekeningPembayar":"7777777777777777","checksum256":"ab7d3c159ee17b3603bbd37f1db6eafb8b11831a6f43181e0297f873d73888f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3185000}
[2024-06-30 07:14:55] {"id":7957,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":15874,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15874","tanggal_invoice":"2024-06-30","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":3185000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3185000. Total bayar adalah sebanyak: 3185000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 07:10:38"}
[2024-06-30 07:14:55] START PAYMENT
[2024-06-30 07:15:03] END PAYMENT
[2024-06-30 07:15:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":3185000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3185000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3185000}],"idTagihan":"Jun\/15874"}
[2024-06-30 07:15:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":3185000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3185000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3185000}],"idTagihan":"Jun\/15874"}
[2024-06-30 09:12:42] Inquiry Request :
[2024-06-30 09:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240630021008","idTransaksi":"5784390630021008000451","checksum":"64ac13b11073c4a946b7e49bc9f6e50d01172c70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dcc873c097048e99270404e2a32c77d97c65d9ddd512b2b0c15a33ad5d3af81"}
[2024-06-30 09:12:42] {"id":7962,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":15879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15879","tanggal_invoice":"2024-06-30","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 09:07:29"}
[2024-06-30 09:12:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15879"}
[2024-06-30 09:12:45] Inquiry Request :
[2024-06-30 09:12:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240630021107","idTransaksi":"5819630630021107000451","checksum":"85ec1e1d4e345067b10ecd620f26b2f825ea3ad0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189e951578b19498763c9abada91656c33bce312455159d70d702c8e8aefbc95"}
[2024-06-30 09:12:45] {"id":7962,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":15879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15879","tanggal_invoice":"2024-06-30","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 09:07:29"}
[2024-06-30 09:12:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15879"}
[2024-06-30 09:12:46] Inquiry Request :
[2024-06-30 09:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240630021226","idTransaksi":"5866140630021226000451","checksum":"b8689451b1759bfeeb19896fae262877438c1a7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90805a663d823a38f6b545aded12acbfd9b203df4424ca119f7fce5c815880b"}
[2024-06-30 09:12:46] {"id":7962,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":15879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15879","tanggal_invoice":"2024-06-30","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 09:07:29"}
[2024-06-30 09:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15879"}
[2024-06-30 09:12:47] Inquiry Request :
[2024-06-30 09:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20240630021237","idTransaksi":"7733860630021237000451","checksum":"11578236ef387201a0cdc56f5a240bf61c815706","totalNominalInquiry":0,"rekeningPembayar":"5260512024061705","checksum256":"091ae6b761f512d4c5af6e42451cafeae3cc1edecdd61f33f1eef3b9e9403139"}
[2024-06-30 09:12:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521010008 not found"}
[2024-06-30 09:12:52] Inquiry Request :
[2024-06-30 09:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20240630021252","idTransaksi":"7742020630021252000451","checksum":"0345ea7deacda9907dc16a3ac9090f533a560169","totalNominalInquiry":0,"rekeningPembayar":"5260512024061705","checksum256":"6ca4a04766856070599d6e59e9af639cd444a393f6c4e0afa807bec40732c6d2"}
[2024-06-30 09:12:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521010008 not found"}
[2024-06-30 09:12:53] Payment Request :
[2024-06-30 09:12:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240630021251","idTransaksi":"5880280630021251000451","idTagihan":"Jun\/15879","totalNominal":"2305000","nomorJurnalPembukuan":"5880280630021251000451","checksum":"7a3a97a2b152172fe9379378d024cf81a9913693","rekeningPembayar":"7777777777777777","checksum256":"defee5a0c36fe8fac6e90719b71f05d82d2ab6431ffc72de335c26a3e2dd8468","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-06-30 09:12:53] {"id":7962,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":15879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15879","tanggal_invoice":"2024-06-30","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 09:07:29"}
[2024-06-30 09:12:53] START PAYMENT
[2024-06-30 09:12:59] END PAYMENT
[2024-06-30 09:12:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15879"}
[2024-06-30 09:12:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15879"}
[2024-06-30 09:13:48] Inquiry Request :
[2024-06-30 09:13:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20240630021347","idTransaksi":"7772950630021347000451","checksum":"6c674b550e29547227beff922d203485da3e55d8","totalNominalInquiry":0,"rekeningPembayar":"5260512024061705","checksum256":"4e1985dc42bc0bb706aa9b029421948586691e9f5ebfcbfc843cf33ef4614c26"}
[2024-06-30 09:13:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521010008 not found"}
[2024-06-30 09:37:35] Inquiry Request :
[2024-06-30 09:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020046","tanggalTransaksi":"20240630023732","idTransaksi":"8560600630023732000451","checksum":"89f53725f499b956736d44231b288fab7b3ab307","totalNominalInquiry":0,"rekeningPembayar":"6032989910706938","checksum256":"11d567d8b4bebc5b94899443279c22190c06f4bad46108c4d620cf12a7ed4180"}
[2024-06-30 09:37:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020046 not found"}
[2024-06-30 10:00:21] Inquiry Request :
[2024-06-30 10:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20240630030020","idTransaksi":"7679910630030020000451","checksum":"a082c9214f49802c62ee68a4a157926a125bfb74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd59f78dde9fa2fbc89076bbfe72e401b7cce69f15b6b0c2947d56cac8216d96"}
[2024-06-30 10:00:21] {"id":7964,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":15881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15881","tanggal_invoice":"2024-06-30","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 09:59:26"}
[2024-06-30 10:00:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15881"}
[2024-06-30 10:00:47] Payment Request :
[2024-06-30 10:00:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20240630030046","idTransaksi":"7697190630030046000451","idTagihan":"Jun\/15881","totalNominal":"2305000","nomorJurnalPembukuan":"7697190630030046000451","checksum":"186490e0c2db23b009d7585285dc7261aa6253e6","rekeningPembayar":"7777777777777777","checksum256":"6a490082a783e8ae1686811059e70126b365186c2d2dc1a2525e94c68cc7a2b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-06-30 10:00:47] {"id":7964,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":15881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15881","tanggal_invoice":"2024-06-30","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 09:59:26"}
[2024-06-30 10:00:47] START PAYMENT
[2024-06-30 10:00:54] END PAYMENT
[2024-06-30 10:00:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15881"}
[2024-06-30 10:00:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jun\/15881"}
[2024-06-30 10:06:34] Inquiry Request :
[2024-06-30 10:06:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010008","tanggalTransaksi":"20240630030619","idTransaksi":"7918560630030619000451","checksum":"f9f5f1d8e8c1c5a2195e3e2a5aa6d29d6c9072fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91ddc9189c379c27fa964ac71d9c54b237f305676bedfa743cf77b9a25e1c000"}
[2024-06-30 10:06:34] {"id":7966,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":15883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15883","tanggal_invoice":"2024-06-30","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2024-06-30 09:59:05"}
[2024-06-30 10:06:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/15883"}
[2024-06-30 10:06:40] Payment Request :
[2024-06-30 10:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010008","tanggalTransaksi":"20240630030638","idTransaksi":"7931930630030638000451","idTagihan":"Jun\/15883","totalNominal":"1225000","nomorJurnalPembukuan":"7931930630030638000451","checksum":"f47dd57db19993c697d5f4db7d3fab6fbb3bb726","rekeningPembayar":"7777777777777777","checksum256":"6d8b8a97f457bc1d143602489484c7a9316f34fe779a5abb8ef314ec4229c73d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-30 10:06:40] {"id":7966,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":15883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15883","tanggal_invoice":"2024-06-30","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2024-06-30 09:59:05"}
[2024-06-30 10:06:40] START PAYMENT
[2024-06-30 10:06:41] END PAYMENT
[2024-06-30 10:06:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/15883"}
[2024-06-30 10:06:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/15883"}
[2024-06-30 10:17:36] Inquiry Request :
[2024-06-30 10:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20240630031718","idTransaksi":"8361770630031718000451","checksum":"dc7a7aa8543e3b4a3288415a9580b874f5e47096","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90dd6f9471daefc223bc5365774c26b2a616d51931c5b880477e135be1c491a3"}
[2024-06-30 10:17:36] {"id":7970,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":15887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15887","tanggal_invoice":"2024-06-30","no_pembayaran":"422020005","nama":"Asiya Amatullah","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":"2024-06-30 10:14:42"}
[2024-06-30 10:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","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\/15887"}
[2024-06-30 10:17:41] Payment Request :
[2024-06-30 10:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20240630031740","idTransaksi":"8376030630031740000451","idTagihan":"Jun\/15887","totalNominal":"1225000","nomorJurnalPembukuan":"8376030630031740000451","checksum":"c20a92253b9578a78c430961652db2ed939f43d0","rekeningPembayar":"7777777777777777","checksum256":"acc040b915228a16246d28fdf5f4b967cb5011252ca9044beb9e5a44fab42f70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-30 10:17:41] {"id":7970,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":15887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15887","tanggal_invoice":"2024-06-30","no_pembayaran":"422020005","nama":"Asiya Amatullah","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":"2024-06-30 10:14:42"}
[2024-06-30 10:17:41] START PAYMENT
[2024-06-30 10:17:48] END PAYMENT
[2024-06-30 10:17:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","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\/15887"}
[2024-06-30 10:17:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","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\/15887"}
[2024-06-30 11:05:56] Inquiry Request :
[2024-06-30 11:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20240630040555","idTransaksi":"0394860630040555000451","checksum":"34b6903f10a40959db370705e9af962a1431c2d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"950dc8874d154e1c84d22bbfbce7c6934f4ac854b71f4b186e9cb5ec05ad99c5"}
[2024-06-30 11:05:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020036 not found"}
[2024-06-30 11:06:50] Inquiry Request :
[2024-06-30 11:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20240630040650","idTransaksi":"0433080630040650000451","checksum":"614b5d9892c897ea22366cb39323aa0e44e78588","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32c5f0dfbd66cb9840087736b32a0a890cccb21b255c2b4885ef60a04248d075"}
[2024-06-30 11:06:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020036 not found"}
[2024-06-30 11:07:24] Inquiry Request :
[2024-06-30 11:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20240630040723","idTransaksi":"0455880630040723000451","checksum":"40fb32090af476428b9d7b90fe98beb8823281dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f19afe1b914889a8f88da7cb32a903a456abe9d95e976b725494a96ebdce9fd"}
[2024-06-30 11:07:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010030 not found"}
[2024-06-30 11:08:37] Inquiry Request :
[2024-06-30 11:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20240630040836","idTransaksi":"0506180630040836000451","checksum":"8d58b623daa6d66b544e1f006d55d07cf7c711f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56f70d6d49523836603b924f39a95e0c5ee5a27279260e541c5dc2879fdf4842"}
[2024-06-30 11:08:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020036 not found"}
[2024-06-30 12:08:00] Inquiry Request :
[2024-06-30 12:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240630050530","idTransaksi":"3796330630050530000451","checksum":"929fbb30f1ea1f295a6bf647ef599ee330ff2243","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"8d05be3c7a33821927c581587da0ee2310bdad58ea79806b0d40dbe329cfdfcc"}
[2024-06-30 12:08:00] {"id":7974,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":15891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15891","tanggal_invoice":"2024-06-30","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 11:56:26"}
[2024-06-30 12:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/15891"}
[2024-06-30 12:08:18] Inquiry Request :
[2024-06-30 12:08:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240630050817","idTransaksi":"3889870630050817000451","checksum":"7f7805a26356b169d42b1eb9e8b0df606ec43428","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"f81c2d0c582d8f9d53a774b0d04da65ef7cf9ac4c484f8966a22d67a185c97e1"}
[2024-06-30 12:08:18] {"id":7974,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":15891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15891","tanggal_invoice":"2024-06-30","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 11:56:26"}
[2024-06-30 12:08:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/15891"}
[2024-06-30 14:34:01] Inquiry Request :
[2024-06-30 14:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240630073400","idTransaksi":"9293920630073400000451","checksum":"bb24b127b3cda7d66b443766702683530d59950b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6af7ce06a072bce6d68d978b876299402fce3c1256d33235de9dd91a83d2480"}
[2024-06-30 14:34:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010049 not found"}
[2024-06-30 15:07:18] Inquiry Request :
[2024-06-30 15:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20240630080717","idTransaksi":"0711500630080717000451","checksum":"f642aac504d519c526de06442ea583cacc433ec3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f99e10c70330566efd631a8947c8aeabd015ed2893d2e8276aa2551660c8f77"}
[2024-06-30 15:07:18] {"id":7980,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":15897,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15897","tanggal_invoice":"2024-06-30","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 15:05:10"}
[2024-06-30 15:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/15897"}
[2024-06-30 15:07:28] Payment Request :
[2024-06-30 15:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20240630080727","idTransaksi":"0717870630080727000451","idTagihan":"Jun\/15897","totalNominal":"1500000","nomorJurnalPembukuan":"0717870630080727000451","checksum":"e509c1820af4ec86b607eaf60a0a8f10b5e40b40","rekeningPembayar":"7777777777777777","checksum256":"d54eedcbb183ec6bf9f339f984222a8277ed58b8a1d8050786a20820ca207cbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-06-30 15:07:28] {"id":7980,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":15897,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15897","tanggal_invoice":"2024-06-30","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 15:05:10"}
[2024-06-30 15:07:28] START PAYMENT
[2024-06-30 15:07:29] END PAYMENT
[2024-06-30 15:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/15897"}
[2024-06-30 15:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/15897"}
[2024-06-30 15:15:36] Inquiry Request :
[2024-06-30 15:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240630081535","idTransaksi":"1064590630081535000451","checksum":"7991c69958668ffa3585cf1ebd70cd7dc0e024e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0c3f5e08c9b1b9e6b37f4e3a2c4879ce93b043aaab1b063b319dcdc2d8fd2df"}
[2024-06-30 15:15:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-30 15:17:23] Inquiry Request :
[2024-06-30 15:17:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240630081722","idTransaksi":"1139040630081722000451","checksum":"121e41d53519f7820ea2c3f3baa58542289be03a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab42466892adcc3a89c29933b9c5ba9ab5bc7b97c23d806c9beec058556ba33f"}
[2024-06-30 15:17:23] {"id":7981,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":15898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15898","tanggal_invoice":"2024-06-30","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2024-06-30 15:16:32"}
[2024-06-30 15:17:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/15898"}
[2024-06-30 15:17:29] Payment Request :
[2024-06-30 15:17:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240630081727","idTransaksi":"1142660630081727000451","idTagihan":"Jun\/15898","totalNominal":"1225000","nomorJurnalPembukuan":"1142660630081727000451","checksum":"7f2889ac3a7e39013be5dcfe9525d6b8f8f713ec","rekeningPembayar":"7777777777777777","checksum256":"d6930ff5c9693ebb024b39479d1186717a45ac9d67ca8b8b0efd8d4d74cd55c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-30 15:17:29] {"id":7981,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":15898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15898","tanggal_invoice":"2024-06-30","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2024-06-30 15:16:32"}
[2024-06-30 15:17:29] START PAYMENT
[2024-06-30 15:17:36] END PAYMENT
[2024-06-30 15:17:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/15898"}
[2024-06-30 15:17:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/15898"}
[2024-06-30 16:41:57] Inquiry Request :
[2024-06-30 16:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20240630094155","idTransaksi":"4797780630094155000451","checksum":"531e0be97db39c0c94ab6f046d713042275d7b7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"707bb54c878041bd7b931da9dfdb0ee24bf0b245da01a0e0948cbddd4e9375e6"}
[2024-06-30 16:41:57] {"id":7978,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":15895,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15895","tanggal_invoice":"2024-06-30","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 13:20:01"}
[2024-06-30 16:41:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/15895"}
[2024-06-30 16:42:14] Payment Request :
[2024-06-30 16:42:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20240630094213","idTransaksi":"4809980630094213000451","idTagihan":"Jun\/15895","totalNominal":"3000000","nomorJurnalPembukuan":"4809980630094213000451","checksum":"67235beee1ef7b017bad408f80b72136299d839a","rekeningPembayar":"7777777777777777","checksum256":"530b88cd7311bdc869abdc1830205f5234cfcc7fff1ee8e4371677d41015e6f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-06-30 16:42:14] {"id":7978,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":15895,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15895","tanggal_invoice":"2024-06-30","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 13:20:01"}
[2024-06-30 16:42:14] START PAYMENT
[2024-06-30 16:42:21] END PAYMENT
[2024-06-30 16:42:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/15895"}
[2024-06-30 16:42:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/15895"}
[2024-06-30 16:59:24] Inquiry Request :
[2024-06-30 16:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240630095923","idTransaksi":"5568640630095923000451","checksum":"d4cc0fe3dd7f61481de46d98d202ec80c21939f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45e406b5aca38d4d47ee67143a9f67d8e90da926259d5ce51b647728e6666144"}
[2024-06-30 16:59:24] {"id":7982,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":15899,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15899","tanggal_invoice":"2024-06-30","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-06-30 16:55:49"}
[2024-06-30 16:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/15899"}
[2024-06-30 16:59:38] Payment Request :
[2024-06-30 16:59:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240630095936","idTransaksi":"5578180630095936000451","idTagihan":"Jun\/15899","totalNominal":"2085000","nomorJurnalPembukuan":"5578180630095936000451","checksum":"59c96bed50e18a64a2d7f697645e3035b6cfa8da","rekeningPembayar":"7777777777777777","checksum256":"37d88614389260125e8233e8060eab659aa64e3d68391dc47327a897587d12f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-30 16:59:38] {"id":7982,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":15899,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15899","tanggal_invoice":"2024-06-30","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-06-30 16:55:49"}
[2024-06-30 16:59:38] START PAYMENT
[2024-06-30 16:59:45] END PAYMENT
[2024-06-30 16:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/15899"}
[2024-06-30 16:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/15899"}
[2024-06-30 17:34:41] Inquiry Request :
[2024-06-30 17:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00470058 00470058","nomorPembayaran":"20230901427","tanggalTransaksi":"20240630103439","idTransaksi":"5301030630103439000451","checksum":"d7cb1312106d0220ba7da4e4cf48d433884312ee","totalNominalInquiry":484500,"rekeningPembayar":"5221845066078205","checksum256":"4d3790829e5e9ce4ecef1ac371cd32828ac4bf8bcceb91fb9be81a65c0b17cf3"}
[2024-06-30 17:34:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230901427 not found"}
[2024-06-30 18:32:25] Inquiry Request :
[2024-06-30 18:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20240630113224","idTransaksi":"9855750630113224000451","checksum":"98f8efb44cabe3f4c1f6026618476ce2c0d093d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0352ce1815c8098fda3a4f15a291e0cf080730302bb8c598949b4cd5d2023ec"}
[2024-06-30 18:32:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-30 19:35:56] Inquiry Request :
[2024-06-30 19:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20240630123556","idTransaksi":"2986510630123556000451","checksum":"f532b5581b539f5d9b322791fe8b350ddec4c83e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0baa95e7f5c176db7d34bf6e27bdf0030139baa04d985997044eae5dc36a1990"}
[2024-06-30 19:35:56] {"id":7986,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":15903,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15903","tanggal_invoice":"2024-06-30","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 18:50:44"}
[2024-06-30 19:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jun\/15903"}
[2024-06-30 19:36:16] Payment Request :
[2024-06-30 19:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20240630123615","idTransaksi":"3003410630123615000451","idTagihan":"Jun\/15903","totalNominal":"3950000","nomorJurnalPembukuan":"3003410630123615000451","checksum":"6c288e59505acec33aa6ee9411dbd20bf2784edf","rekeningPembayar":"7777777777777777","checksum256":"4e66c2cf18395a6ac18a38ef4a3f1ab0f70f9b9e7286c5dc3f1fdae2bafee74b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-06-30 19:36:16] {"id":7986,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":15903,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15903","tanggal_invoice":"2024-06-30","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 18:50:44"}
[2024-06-30 19:36:16] START PAYMENT
[2024-06-30 19:36:23] END PAYMENT
[2024-06-30 19:36:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jun\/15903"}
[2024-06-30 19:36:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jun\/15903"}
[2024-06-30 22:39:18] Inquiry Request :
[2024-06-30 22:39:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240630153918","idTransaksi":"1341200630153918000451","checksum":"78c346bd47e7d62ae9723a803690285d264b3fb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddcb3362a3af70f2c168bffc315f9c393a4f0d5a498e75a473f4c4752502878f"}
[2024-06-30 22:39:19] {"id":7991,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":15908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15908","tanggal_invoice":"2024-06-30","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-06-30 22:38:27"}
[2024-06-30 22:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/15908"}
[2024-06-30 22:39:33] Payment Request :
[2024-06-30 22:39:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240630153931","idTransaksi":"1348140630153931000451","idTagihan":"Jun\/15908","totalNominal":"1225000","nomorJurnalPembukuan":"1348140630153931000451","checksum":"84f4d99e2d4e0d5cb024bb8284328c50ed2e2325","rekeningPembayar":"7777777777777777","checksum256":"a77bf3a563e9d1801b53401ef5ea999e2d296daaab03bb491baef0da95978ba7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-30 22:39:33] {"id":7991,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":15908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15908","tanggal_invoice":"2024-06-30","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-06-30 22:38:27"}
[2024-06-30 22:39:33] START PAYMENT
[2024-06-30 22:39:41] END PAYMENT
[2024-06-30 22:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/15908"}
[2024-06-30 22:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/15908"}