[2024-07-01 01:30:17] Inquiry Request :
[2024-07-01 01:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20240630183015","idTransaksi":"5568620630183015000451","checksum":"48efa2ea87a048fd322e8d69109e8678d55673d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a6c21f2fc61b1c379b6ac797f3ef2662cb44967e1fc6d6aeafb6fb33f9997bb"}
[2024-07-01 01:30:17] {"id":7993,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":15910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15910","tanggal_invoice":"2024-07-01","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","nominal_tagihan":1775000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000 dan Dana Ortu Asuh August 2023 - June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 1775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 01:23:21"}
[2024-07-01 01:30:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":1775000,"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":1775000}],"idTagihan":"Jul\/15910"}
[2024-07-01 01:30:21] Payment Request :
[2024-07-01 01:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20240630183019","idTransaksi":"5569810630183019000451","idTagihan":"Jul\/15910","totalNominal":"1775000","nomorJurnalPembukuan":"5569810630183019000451","checksum":"15683c2dd97f7bc2e38375a4e67f37399e99c7fb","rekeningPembayar":"7777777777777777","checksum256":"b1fb1e3cefb8c1b73210d9c60eb225fe4912f05b486e0cdc6c5489e00a344fd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1775000}
[2024-07-01 01:30:21] {"id":7993,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":15910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15910","tanggal_invoice":"2024-07-01","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","nominal_tagihan":1775000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000 dan Dana Ortu Asuh August 2023 - June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 1775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 01:23:21"}
[2024-07-01 01:30:21] START PAYMENT
[2024-07-01 01:30:29] END PAYMENT
[2024-07-01 01:30:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":1775000,"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":1775000}],"idTagihan":"Jul\/15910"}
[2024-07-01 01:30:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":1775000,"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":1775000}],"idTagihan":"Jul\/15910"}
[2024-07-01 01:40:32] Inquiry Request :
[2024-07-01 01:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20240630184030","idTransaksi":"5722750630184030000451","checksum":"5e9962516775d78d964a4126bac976402d1bb244","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"908cffe47b00bbc08ce658c32c9b8da32e4dc320f0aa3c5aeb33c170ff09f0e1"}
[2024-07-01 01:40:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519010013 not found"}
[2024-07-01 06:22:49] Inquiry Request :
[2024-07-01 06:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20240630232248","idTransaksi":"0948410630232248000451","checksum":"74b8c5a21a1962bf4d06c369cfed70e9c50663ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a8193af8115577f0d771534296a2d93264e469d85a49ec1f4c889d8af9c0422"}
[2024-07-01 06:22:49] {"id":7996,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":15913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15913","tanggal_invoice":"2024-07-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-07-01 06:21:22"}
[2024-07-01 06:22:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Jul\/15913"}
[2024-07-01 06:23:02] Payment Request :
[2024-07-01 06:23:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20240630232300","idTransaksi":"0956300630232300000451","idTagihan":"Jul\/15913","totalNominal":"1600000","nomorJurnalPembukuan":"0956300630232300000451","checksum":"d9e802ce94c95fe50f3290edb6fbc8a0c54fde71","rekeningPembayar":"7777777777777777","checksum256":"073484b382712c47468a9e4e06d309354ab540f103ea58a6edb2e277c3d2b38d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-01 06:23:02] {"id":7996,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":15913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15913","tanggal_invoice":"2024-07-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-07-01 06:21:22"}
[2024-07-01 06:23:02] START PAYMENT
[2024-07-01 06:23:02] END PAYMENT
[2024-07-01 06:23:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Jul\/15913"}
[2024-07-01 06:23:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Jul\/15913"}
[2024-07-01 06:31:07] Inquiry Request :
[2024-07-01 06:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240630233106","idTransaksi":"1281950630233106000451","checksum":"d24565f3affdb9d21a79cbc7da4b2494ae73a7f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4ca26c12dd4cec15c232b60c0227b6522416179c88e44c79f751f11a09464c8"}
[2024-07-01 06:31:07] {"id":7998,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":15915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15915","tanggal_invoice":"2024-07-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2024-07-01 06:29:17"}
[2024-07-01 06:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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":"Jul\/15915"}
[2024-07-01 06:32:00] Inquiry Request :
[2024-07-01 06:32:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240630233159","idTransaksi":"1316860630233159000451","checksum":"d99274a98d868e6968b5062e263f3f0d400cde4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19aefc59ac51036d7a898d816a9ecd0319eebe6cbbea8f2514dc2cecd35dec39"}
[2024-07-01 06:32:00] {"id":7998,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":15915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15915","tanggal_invoice":"2024-07-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2024-07-01 06:29:17"}
[2024-07-01 06:32:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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":"Jul\/15915"}
[2024-07-01 06:38:43] Inquiry Request :
[2024-07-01 06:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240630233842","idTransaksi":"1589810630233842000451","checksum":"4a9f6da7807cbe48049f3d9b910693cac202d83e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"195c1f615c31e9391b18336b807f22aaf057613d369d3b922bd249195970dc48"}
[2024-07-01 06:38:43] {"id":7998,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":15915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15915","tanggal_invoice":"2024-07-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2024-07-01 06:37:48"}
[2024-07-01 06:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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":"Jul\/15915"}
[2024-07-01 06:38:49] Payment Request :
[2024-07-01 06:38:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240630233847","idTransaksi":"1593440630233847000451","idTagihan":"Jul\/15915","totalNominal":"2085000","nomorJurnalPembukuan":"1593440630233847000451","checksum":"57b2afe0ece941895682f131bfa0072a7f1eba04","rekeningPembayar":"7777777777777777","checksum256":"a57029a7411021fcaa2b34987b95f5d5197cad5a335e878a2c6742678c0c194d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-01 06:38:49] {"id":7998,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":15915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15915","tanggal_invoice":"2024-07-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2024-07-01 06:37:48"}
[2024-07-01 06:38:49] START PAYMENT
[2024-07-01 06:38:50] END PAYMENT
[2024-07-01 06:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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":"Jul\/15915"}
[2024-07-01 06:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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":"Jul\/15915"}
[2024-07-01 07:26:14] Inquiry Request :
[2024-07-01 07:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010028","tanggalTransaksi":"20240701002613","idTransaksi":"3667270701002613000451","checksum":"3db8b8fcf0e7e417ab78795705713b91fe53681a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6519472f1522d7cb11d0acfe7e1a5749ebf5bc506e11015a44f67ba503632e3c"}
[2024-07-01 07:26:14] {"id":8000,"id_user":4906,"id_detail_siswa":4289,"id_detail_siswa_daftar_ulang":3863,"id_log_pembayaran_tagihan_siswa":15917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15917","tanggal_invoice":"2024-07-01","no_pembayaran":"423010028","nama":"YAZID PUTRA HENDRA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 07:22:14"}
[2024-07-01 07:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010028","idPelanggan":"423010028","nama":"YAZID PUTRA HENDRA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/15917"}
[2024-07-01 07:26:26] Payment Request :
[2024-07-01 07:26:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010028","tanggalTransaksi":"20240701002624","idTransaksi":"3676430701002624000451","idTagihan":"Jul\/15917","totalNominal":"625000","nomorJurnalPembukuan":"3676430701002624000451","checksum":"705713491a36343457b7cd3aa4f8f5157e5d92be","rekeningPembayar":"7777777777777777","checksum256":"66609c90524b7df0cade877c6307241bc77d81b633aa4f1f50a93b2ea4034fb5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-01 07:26:26] {"id":8000,"id_user":4906,"id_detail_siswa":4289,"id_detail_siswa_daftar_ulang":3863,"id_log_pembayaran_tagihan_siswa":15917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15917","tanggal_invoice":"2024-07-01","no_pembayaran":"423010028","nama":"YAZID PUTRA HENDRA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 07:22:14"}
[2024-07-01 07:26:26] START PAYMENT
[2024-07-01 07:26:32] END PAYMENT
[2024-07-01 07:26:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010028","idPelanggan":"423010028","nama":"YAZID PUTRA HENDRA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/15917"}
[2024-07-01 07:26:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010028","idPelanggan":"423010028","nama":"YAZID PUTRA HENDRA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/15917"}
[2024-07-01 07:29:17] Inquiry Request :
[2024-07-01 07:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20240701002916","idTransaksi":"3812550701002916000451","checksum":"417a607849fa3d64f89f730c9dc9974be2c6601c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb87a1ccf182d928e6a489a33144fbee9184b283c2d4360672c119f49026321a"}
[2024-07-01 07:29:17] {"id":7999,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":15916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15916","tanggal_invoice":"2024-07-01","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"2024-07-01 07:07:43"}
[2024-07-01 07:29:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"Jul\/15916"}
[2024-07-01 07:29:42] Payment Request :
[2024-07-01 07:29:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20240701002940","idTransaksi":"3831630701002940000451","idTagihan":"Jul\/15916","totalNominal":"1225000","nomorJurnalPembukuan":"3831630701002940000451","checksum":"3806316d9c4179572c7d7cb6d7494db0294e8313","rekeningPembayar":"7777777777777777","checksum256":"7cc4927ad8c16419b3c48e885112651b551830e6f094a72108c4cd4a57a675b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 07:29:42] {"id":7999,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":15916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15916","tanggal_invoice":"2024-07-01","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"2024-07-01 07:07:43"}
[2024-07-01 07:29:42] START PAYMENT
[2024-07-01 07:29:48] END PAYMENT
[2024-07-01 07:29:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"Jul\/15916"}
[2024-07-01 07:29:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"Jul\/15916"}
[2024-07-01 08:08:25] Inquiry Request :
[2024-07-01 08:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240701010824","idTransaksi":"5856460701010824000451","checksum":"b1fd18da8a5f045f96bad39adc7f3d93e8606b0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7a14f867286d3415a349f1c1a16560a7025b0cd67455d1f9f38120659bb0e6b"}
[2024-07-01 08:08:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010049 not found"}
[2024-07-01 08:08:33] Inquiry Request :
[2024-07-01 08:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210037","nomorPembayaran":"519020024","tanggalTransaksi":"20240701010832","idTransaksi":"4473870701010832000451","checksum":"7477a7a1fa6b7a179431ca597f80b05f327b5091","totalNominalInquiry":0,"rekeningPembayar":"6015920594710732","checksum256":"6001a37f8d0258f09f79ea9dbd8bacde4eb355e72226be5918ea6b9498bc9fb0"}
[2024-07-01 08:08:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020024 not found"}
[2024-07-01 08:09:35] Inquiry Request :
[2024-07-01 08:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210037","nomorPembayaran":"519020024","tanggalTransaksi":"20240701010934","idTransaksi":"4525750701010934000451","checksum":"c5839ceafeac70cbdf3d80a1734eca47f2358f7c","totalNominalInquiry":0,"rekeningPembayar":"6015920594710732","checksum256":"fd4ee1dcfa4c0500535a13567cf6da1f2457b7eab3dda35a2c8b44caa968b243"}
[2024-07-01 08:09:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020024 not found"}
[2024-07-01 08:11:05] Inquiry Request :
[2024-07-01 08:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240701011103","idTransaksi":"6007110701011103000451","checksum":"92e9daee401611fe82a80fcdac2f0f4a6d8894d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c271b502b5368a583b64669f99ae4fb185fda780b0f2d52c04807fabf190f60b"}
[2024-07-01 08:11:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822020004 not found"}
[2024-07-01 08:12:11] Inquiry Request :
[2024-07-01 08:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240701011211","idTransaksi":"6075040701011211000451","checksum":"2323823146c2c992b53e2ed411a793067b0eec43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f639f39d0ced0400dd9429d2c27e5dd6e39938b04b09232e93867890c8cfda6b"}
[2024-07-01 08:12:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822020004 not found"}
[2024-07-01 08:18:59] Inquiry Request :
[2024-07-01 08:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210037","nomorPembayaran":"519020024","tanggalTransaksi":"20240701011858","idTransaksi":"4995930701011858000451","checksum":"fcf12da2df49f80ad7d16daa3637b0749aec418b","totalNominalInquiry":0,"rekeningPembayar":"6015920594710732","checksum256":"ba05cec42860343fd3195a80d3ca7ddcb21000e8c4a8b091d240b8d020b4850b"}
[2024-07-01 08:18:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020024 not found"}
[2024-07-01 08:21:00] Inquiry Request :
[2024-07-01 08:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240701012059","idTransaksi":"6603700701012059000451","checksum":"adc42896f49c93d8aa99a4f3c44c3992bf332abd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d499c74d019632d9e383d352ddb59766b277e15b95504075f02fa1f333854cd"}
[2024-07-01 08:21:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020005 not found"}
[2024-07-01 08:21:51] Inquiry Request :
[2024-07-01 08:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240701012150","idTransaksi":"6658610701012150000451","checksum":"931559468408f1c8ae2ee26c07779b6d367028ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f290f1a2e2309c8d5de343af5f7d132405a16ff1024ff21571188e0be9e458"}
[2024-07-01 08:21:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020005 not found"}
[2024-07-01 08:22:28] Inquiry Request :
[2024-07-01 08:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1RH1AAH 0000000S1RH1A","nomorPembayaran":"519020024","tanggalTransaksi":"20240701012227","idTransaksi":"5175790701012227000451","checksum":"7c2a0e7e469d6e5099de1bf67fc5c18f827d5b6e","totalNominalInquiry":1600000,"rekeningPembayar":"4616994500071347","checksum256":"944c6f9c09b1ce3aa2e912c5437ca090a83f817e10c6f20768c8ac7f61417445"}
[2024-07-01 08:22:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020024 not found"}
[2024-07-01 08:22:59] Inquiry Request :
[2024-07-01 08:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240701012258","idTransaksi":"6731880701012258000451","checksum":"46a548a533cf90b01ba97d1e9ea30eed44586150","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72b1033d169def11b39548157cbdb279b94d146076d3cd825a2ec803310a6f67"}
[2024-07-01 08:22:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020005 not found"}
[2024-07-01 08:26:05] Inquiry Request :
[2024-07-01 08:26:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM46601 0451400000014","nomorPembayaran":"519020024","tanggalTransaksi":"20240701012604","idTransaksi":"5368790701012604000451","checksum":"c9045365cac374e280fc95a8a69d08b2f026b461","totalNominalInquiry":0,"rekeningPembayar":"6034948845234795","checksum256":"80b78a8a9eb4a54c57f8a70d21d8e0cf476b89cb2fa9cb46048e5b4215d27cac"}
[2024-07-01 08:26:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020024 not found"}
[2024-07-01 08:27:59] Inquiry Request :
[2024-07-01 08:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM46601 0451400000014","nomorPembayaran":"519020024","tanggalTransaksi":"20240701012758","idTransaksi":"5471320701012758000451","checksum":"29d7a7f2e820725b82714c074068a4cfda596323","totalNominalInquiry":0,"rekeningPembayar":"6034948845234795","checksum256":"6ae223422a391d6fa7f0d28f5220edabdb84f0b18bebd388035acc4f16b8c8c7"}
[2024-07-01 08:27:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020024 not found"}
[2024-07-01 08:38:29] Inquiry Request :
[2024-07-01 08:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3169303434","tanggalTransaksi":"20240701013828","idTransaksi":"6055010701013828000451","checksum":"541a9097c03b2717c5c4d19009746261b87e9e0a","totalNominalInquiry":0,"rekeningPembayar":"6032989910622193","checksum256":"5d09a7cfb0ed7c2ae8b636dfff9a0a9c530c3ae826d93b37ac6d4c151380071f"}
[2024-07-01 08:38:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3169303434 not found"}
[2024-07-01 08:45:32] Inquiry Request :
[2024-07-01 08:45:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240701014532","idTransaksi":"8172000701014532000451","checksum":"9316fd3f7ea1283a1a46ce320a0768341046f7fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f47dc1d06e1d2a5c198bb6fc01ebba03fbbc9b7e20fa14d0b49591068089a78"}
[2024-07-01 08:45:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020020 not found"}
[2024-07-01 08:48:02] Inquiry Request :
[2024-07-01 08:48:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240701014801","idTransaksi":"8337340701014801000451","checksum":"0e19a00b0fb19b6b396161aff93610ef7dfefe1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"266ce3f7acadd5b97a85c72abf061d9032552b3c0c68100a393385938c0f20a6"}
[2024-07-01 08:48:02] {"id":8010,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":15927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15927","tanggal_invoice":"2024-07-01","no_pembayaran":"622020063","nama":"syaza muthiarfa","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":"2024-07-01 08:46:26"}
[2024-07-01 08:48:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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":"Jul\/15927"}
[2024-07-01 08:48:09] Payment Request :
[2024-07-01 08:48:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240701014808","idTransaksi":"8345400701014808000451","idTagihan":"Jul\/15927","totalNominal":"2305000","nomorJurnalPembukuan":"8345400701014808000451","checksum":"73425d96c6f80e2eff5518469768354899fb7064","rekeningPembayar":"7777777777777777","checksum256":"17f21f283343cda82d538c0f4cd696f19d8744c5a2c1a63a19aa2d36562269f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-01 08:48:10] {"id":8010,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":15927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15927","tanggal_invoice":"2024-07-01","no_pembayaran":"622020063","nama":"syaza muthiarfa","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":"2024-07-01 08:46:26"}
[2024-07-01 08:48:10] START PAYMENT
[2024-07-01 08:48:16] END PAYMENT
[2024-07-01 08:48:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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":"Jul\/15927"}
[2024-07-01 08:48:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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":"Jul\/15927"}
[2024-07-01 08:49:24] Inquiry Request :
[2024-07-01 08:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3152074437","tanggalTransaksi":"20240701014923","idTransaksi":"8428180701014923000451","checksum":"e8c42b6529e965c164253cd3c963318e3736473a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce2ab47a5d60e7b3f17e2d5ec36373363b9e1349a375dde08e991c3fd73cc341"}
[2024-07-01 08:49:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3152074437 not found"}
[2024-07-01 08:54:07] Inquiry Request :
[2024-07-01 08:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010020","tanggalTransaksi":"20240701015406","idTransaksi":"8749680701015406000451","checksum":"0f96d7db4f159a5156ec005fff27b28ff03007ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8ff8d124839225e20d80130e7e3cf2c7e213f3bd7c90cf24d51f5acf2ce4ad9"}
[2024-07-01 08:54:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 422010020 not found"}
[2024-07-01 08:58:46] Inquiry Request :
[2024-07-01 08:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020006","tanggalTransaksi":"20240701015845","idTransaksi":"9072620701015845000451","checksum":"aa8cfdfaee41353dfab37d4c6d1f4bbdb05856f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e367f106173edc917e89c961256d44596055c3105534cf908588e54b6cb536d"}
[2024-07-01 08:58:46] {"id":8012,"id_user":209,"id_detail_siswa":113,"id_detail_siswa_daftar_ulang":553,"id_log_pembayaran_tagihan_siswa":15929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15929","tanggal_invoice":"2024-07-01","no_pembayaran":"422020006","nama":"ASKANAH FARZANA AKIFA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 08:56:30"}
[2024-07-01 08:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020006","idPelanggan":"422020006","nama":"ASKANAH FARZANA AKIFA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/15929"}
[2024-07-01 08:58:54] Payment Request :
[2024-07-01 08:58:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020006","tanggalTransaksi":"20240701015853","idTransaksi":"9081930701015853000451","idTagihan":"Jul\/15929","totalNominal":"625000","nomorJurnalPembukuan":"9081930701015853000451","checksum":"de5aa92def9f401d25c0dd791c0ded9392e0d586","rekeningPembayar":"7777777777777777","checksum256":"7f749f79e3da3a9915d7cd21e07529f22561e517441d81600a823d6c059b837e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-01 08:58:54] {"id":8012,"id_user":209,"id_detail_siswa":113,"id_detail_siswa_daftar_ulang":553,"id_log_pembayaran_tagihan_siswa":15929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15929","tanggal_invoice":"2024-07-01","no_pembayaran":"422020006","nama":"ASKANAH FARZANA AKIFA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 08:56:30"}
[2024-07-01 08:58:54] START PAYMENT
[2024-07-01 08:59:05] END PAYMENT
[2024-07-01 08:59:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020006","idPelanggan":"422020006","nama":"ASKANAH FARZANA AKIFA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/15929"}
[2024-07-01 08:59:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020006","idPelanggan":"422020006","nama":"ASKANAH FARZANA AKIFA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/15929"}
[2024-07-01 08:59:32] Inquiry Request :
[2024-07-01 08:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM16001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20240701015930","idTransaksi":"7325140701015930000451","checksum":"acab5b3694c7f72a3d580693679fa59b7f97968c","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"b588e5318d2b0e86096e7f9cbea28fa0e2c6c6b3035ff2ed3aa7c355e2d35831"}
[2024-07-01 08:59:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010018 not found"}
[2024-07-01 08:59:41] Inquiry Request :
[2024-07-01 08:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240701015940","idTransaksi":"9135640701015940000451","checksum":"bbc5ddb42a50dca64823afb7749bffc3267a2139","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82ac50c6b12f029e15931d8960fcac7c1c7079a00d4d89028c422c7f4d38d8c9"}
[2024-07-01 08:59:41] {"id":8014,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":15931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15931","tanggal_invoice":"2024-07-01","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2024-07-01 08:58:59"}
[2024-07-01 08:59:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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":"Jul\/15931"}
[2024-07-01 08:59:49] Payment Request :
[2024-07-01 08:59:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240701015948","idTransaksi":"9144090701015948000451","idTagihan":"Jul\/15931","totalNominal":"1225000","nomorJurnalPembukuan":"9144090701015948000451","checksum":"efa3a23a7a008d2d8a37cde3fd4775238050d7c1","rekeningPembayar":"7777777777777777","checksum256":"d91e0f8adfc00e94411425df9de2a205f125fc44232ebfddc217e3068428dc3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 08:59:50] {"id":8014,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":15931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15931","tanggal_invoice":"2024-07-01","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2024-07-01 08:58:59"}
[2024-07-01 08:59:50] START PAYMENT
[2024-07-01 09:00:04] END PAYMENT
[2024-07-01 09:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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":"Jul\/15931"}
[2024-07-01 09:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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":"Jul\/15931"}
[2024-07-01 09:01:52] Inquiry Request :
[2024-07-01 09:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240701020151","idTransaksi":"9287720701020151000451","checksum":"4371e9a24ace78fe4aa7b444d7b29273463a7848","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c740da609f38b86cfed93e137ff29ace515a02506fbec11c23a7d338f5fb06d"}
[2024-07-01 09:01:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822020004 not found"}
[2024-07-01 09:15:42] Inquiry Request :
[2024-07-01 09:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145519020024","tanggalTransaksi":"20240701091542","idTransaksi":"8405350701091542000451","checksum":"dd57a7c4efc3f241dd4b3f277ad3ac20b2c803a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"23969d3da908839c5f81ff57043fdb813c193d56481674cd78ae8ccd6ff0616e"}
[2024-07-01 09:15:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020024 not found"}
[2024-07-01 09:15:47] Inquiry Request :
[2024-07-01 09:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20240701021545","idTransaksi":"8409740701021545000451","checksum":"3e4b277d821b49664874fed7e23a6012c3343a09","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"796437044cc85f64b4e048c54449f4ea96067b3b63ca3185535c03832036553b"}
[2024-07-01 09:15:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 09:15:52] Inquiry Request :
[2024-07-01 09:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"114551902024","tanggalTransaksi":"20240701091551","idTransaksi":"8415900701091551000451","checksum":"2e446ef093c27f03cd0eae0266c0e19e416a69f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b5be5b5dc7faf1f037451e7a6022fddf87d33b33b44184998da007daf1f03d91"}
[2024-07-01 09:15:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114551902024 not found"}
[2024-07-01 09:16:24] Inquiry Request :
[2024-07-01 09:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"519020024","tanggalTransaksi":"20240701091623","idTransaksi":"8452270701091623000451","checksum":"8413c1d99629b76ba41db5c72c626e20aa76653a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a6fb1ff39e2139750ba3439a68fd0bcd4ac7822a9b12fba96d9a2dcf1f136b14"}
[2024-07-01 09:16:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020024 not found"}
[2024-07-01 09:16:31] Inquiry Request :
[2024-07-01 09:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145519020024","tanggalTransaksi":"20240701091630","idTransaksi":"8459410701091630000451","checksum":"3af554d8ebb341cc341e660c9c1c4b0897b42a7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c087cf4e833dfff0de8e9e338133171e023696fe543bb4d6e5c006ea81a66203"}
[2024-07-01 09:16:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020024 not found"}
[2024-07-01 09:19:12] Inquiry Request :
[2024-07-01 09:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145519020024","tanggalTransaksi":"20240701091912","idTransaksi":"8637290701091912000451","checksum":"682d0fffcf04907510aac1f316f797f5a1981788","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c5c3883207838fa6070978182a00aed88e61a1de08f2f737b69a7de869b7055a"}
[2024-07-01 09:19:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020024 not found"}
[2024-07-01 09:19:23] Inquiry Request :
[2024-07-01 09:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"519020024","tanggalTransaksi":"20240701091922","idTransaksi":"8648460701091922000451","checksum":"b67d1323016323e2d4fd127747be82825608d266","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a64db817c19a26ff992c2812fdef644d202053d70b53e9441f63b2441f30026b"}
[2024-07-01 09:19:23] {"id":8019,"id_user":2504,"id_detail_siswa":1889,"id_detail_siswa_daftar_ulang":1454,"id_log_pembayaran_tagihan_siswa":15936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15936","tanggal_invoice":"2024-07-01","no_pembayaran":"519020024","nama":"GHASSANI NAURA AQILLA ","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":"2024-07-01 09:19:05"}
[2024-07-01 09:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020024","idPelanggan":"519020024","nama":"GHASSANI NAURA AQILLA ","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":"Jul\/15936"}
[2024-07-01 09:19:55] Payment Request :
[2024-07-01 09:19:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"519020024","tanggalTransaksi":"20240701091954","idTransaksi":"8682970701091954000451","idTagihan":"Jul\/15936","totalNominal":"1600000","nomorJurnalPembukuan":"8682970701091954000451","checksum":"052ed57ab7ccdb30b4f65e70ad356e70f489c055","rekeningPembayar":"7777777777777772","checksum256":"813cc6af1a2d9b7a15951db9b08477e3a499f5052a3acec61199aee3d138e789","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-01 09:19:55] {"id":8019,"id_user":2504,"id_detail_siswa":1889,"id_detail_siswa_daftar_ulang":1454,"id_log_pembayaran_tagihan_siswa":15936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15936","tanggal_invoice":"2024-07-01","no_pembayaran":"519020024","nama":"GHASSANI NAURA AQILLA ","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":"2024-07-01 09:19:05"}
[2024-07-01 09:19:55] START PAYMENT
[2024-07-01 09:19:56] END PAYMENT
[2024-07-01 09:19:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020024","idPelanggan":"519020024","nama":"GHASSANI NAURA AQILLA ","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":"Jul\/15936"}
[2024-07-01 09:19:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020024","idPelanggan":"519020024","nama":"GHASSANI NAURA AQILLA ","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":"Jul\/15936"}
[2024-07-01 09:21:39] Inquiry Request :
[2024-07-01 09:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240701022138","idTransaksi":"0730360701022138000451","checksum":"604c1afd7d259fb71fa921b05adbc4c345df5620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c2befbdb4742e51c893c79e6f85211a28bbc591cad0a8c76589f3583d6fd2cb"}
[2024-07-01 09:21:39] {"id":8021,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":15938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15938","tanggal_invoice":"2024-07-01","no_pembayaran":"423010093","nama":"ANINDITO DARDA","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":"2024-07-01 09:19:47"}
[2024-07-01 09:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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":"Jul\/15938"}
[2024-07-01 09:22:01] Payment Request :
[2024-07-01 09:22:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240701022200","idTransaksi":"0756750701022200000451","idTagihan":"Jul\/15938","totalNominal":"1225000","nomorJurnalPembukuan":"0756750701022200000451","checksum":"d1266226d8fac2bc2e7b3dec981b0906a13b3c8d","rekeningPembayar":"7777777777777777","checksum256":"7598b80da159629273b71f642f53a65add2844852b66925e68aa5985b702a551","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 09:22:01] {"id":8021,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":15938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15938","tanggal_invoice":"2024-07-01","no_pembayaran":"423010093","nama":"ANINDITO DARDA","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":"2024-07-01 09:19:47"}
[2024-07-01 09:22:01] START PAYMENT
[2024-07-01 09:22:08] END PAYMENT
[2024-07-01 09:22:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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":"Jul\/15938"}
[2024-07-01 09:22:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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":"Jul\/15938"}
[2024-07-01 09:29:16] Inquiry Request :
[2024-07-01 09:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020005","tanggalTransaksi":"20240701022915","idTransaksi":"9306330701022915000451","checksum":"8f2374d64452f004bb027fc09a0535f78f97f32f","totalNominalInquiry":1,"rekeningPembayar":"5221841199479238","checksum256":"a1660bc857e4e513313d59bd1ea9874aca02b49f22d6cdc867b933daf9fad17e"}
[2024-07-01 09:29:16] {"id":8020,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":15937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15937","tanggal_invoice":"2024-07-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-07-01 09:19:44"}
[2024-07-01 09:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Jul\/15937"}
[2024-07-01 09:32:27] Payment Request :
[2024-07-01 09:32:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020005","tanggalTransaksi":"20240701023225","idTransaksi":"9513990701023225000451","idTagihan":"Jul\/15937","totalNominal":"1225000","nomorJurnalPembukuan":"9513990701023225000451","checksum":"b0fb3b634bcd54b1513f55019c55698ebff439cf","rekeningPembayar":"5221841199479238","checksum256":"de9fef3da2464a4e85a7d651576277f12e0619ba7bed1c534c86d2e0bfa9ba24","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 09:32:27] {"id":8020,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":15937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15937","tanggal_invoice":"2024-07-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-07-01 09:19:44"}
[2024-07-01 09:32:27] START PAYMENT
[2024-07-01 09:32:34] END PAYMENT
[2024-07-01 09:32:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Jul\/15937"}
[2024-07-01 09:32:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Jul\/15937"}
[2024-07-01 09:33:27] Inquiry Request :
[2024-07-01 09:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145421020016","tanggalTransaksi":"20240701023326","idTransaksi":"1601960701023326000451","checksum":"3437eec01cfca1a019edd1c52603653d1050599c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"867af25796cbb8540251bc91b2bbb5fac08f53d2f3b2805ee62957844239ae1e"}
[2024-07-01 09:33:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421020016 not found"}
[2024-07-01 09:33:44] Inquiry Request :
[2024-07-01 09:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701023343","idTransaksi":"1623010701023343000451","checksum":"99e2042a991a3f6f6e9444439ee547e0f5dbdda7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d5d89c3a6e3638119b4c65cb19e34ebebc818dd12f593a7b736f1e8a71785b7"}
[2024-07-01 09:33:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 09:34:37] Inquiry Request :
[2024-07-01 09:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701023436","idTransaksi":"1688700701023436000451","checksum":"8ef2d099b06492a7102bd0e882a2a3a6e8f9c2d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da2e4b7207b22cf3c6bed3379a877b587ebbf2f9b354aeb8603cc25750c6a0fd"}
[2024-07-01 09:34:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 09:37:04] Inquiry Request :
[2024-07-01 09:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240701023703","idTransaksi":"1871370701023703000451","checksum":"fa6e488ec52ab3337f1f392c72c3d053c74b330c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9f4e62b9d5611fbcea3bb3c697a6f07aaec9170527dd3ed9da35662768c984f"}
[2024-07-01 09:37:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020020 not found"}
[2024-07-01 09:37:52] Inquiry Request :
[2024-07-01 09:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701023751","idTransaksi":"1932070701023751000451","checksum":"8803516163efae418957093d9144de000ed676ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0e9f8e74527fb5bc9d4251b24eafdf005ef28edc5e905b8fd4b5e3eea85e41c"}
[2024-07-01 09:37:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 09:38:51] Inquiry Request :
[2024-07-01 09:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240701023850","idTransaksi":"2005170701023850000451","checksum":"f6cd2cf939c31e8dc28fc37aefab4667ecbdec6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e83e5ac5c9ed68e778ae6110f20e3c53bd2960f0fc3ebb2a0be4b28ebeda6d78"}
[2024-07-01 09:38:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020016 not found"}
[2024-07-01 09:39:55] Inquiry Request :
[2024-07-01 09:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20240701023953","idTransaksi":"2084670701023953000451","checksum":"de23e3bb3ff148e8b2cfa73408928bb48495548c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57021ce7e02b54f19e437dc7d747658eb7f79c879dc26397b11078782b8c669e"}
[2024-07-01 09:39:55] {"id":7640,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":15557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15557","tanggal_invoice":"2024-07-01","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-07-01 09:33:44"}
[2024-07-01 09:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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":"Jul\/15557"}
[2024-07-01 09:40:04] Payment Request :
[2024-07-01 09:40:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20240701024003","idTransaksi":"2097000701024003000451","idTagihan":"Jul\/15557","totalNominal":"1225000","nomorJurnalPembukuan":"2097000701024003000451","checksum":"a9bee36a8bedfe78d6d0cd6ba560726c4d0d3656","rekeningPembayar":"7777777777777777","checksum256":"4f3504d5ae7ea6716d604e497b5f361e7c09e5d9a9c33f2577bd67e75907c114","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 09:40:04] {"id":7640,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":15557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15557","tanggal_invoice":"2024-07-01","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-07-01 09:33:44"}
[2024-07-01 09:40:04] START PAYMENT
[2024-07-01 09:40:11] END PAYMENT
[2024-07-01 09:40:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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":"Jul\/15557"}
[2024-07-01 09:40:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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":"Jul\/15557"}
[2024-07-01 09:41:17] Inquiry Request :
[2024-07-01 09:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701024117","idTransaksi":"2189380701024117000451","checksum":"0558beeb34d21ca8121f4b0c03110fe9c6ec8cd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fad4d4a08cc447f8f0be7bbde747ff4ad0ce150b84a473f396180b81d5d0b1de"}
[2024-07-01 09:41:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 09:42:11] Inquiry Request :
[2024-07-01 09:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701024210","idTransaksi":"2256790701024210000451","checksum":"f53d047cc2b505516a8b3a059cfeff500079b7b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f7370ed121d63d35b3e598c6cfef4badba11d0b761acf8452b7db418c602e29"}
[2024-07-01 09:42:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 09:44:14] Inquiry Request :
[2024-07-01 09:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701024414","idTransaksi":"2411130701024414000451","checksum":"3a463001f351fb350c34a774b80e2ff19d2a5d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c044c429b0f9f7ba7e78bfabb4c969a8a07c34ccc860940cdbb7e3e892cc80b"}
[2024-07-01 09:44:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 09:49:13] Inquiry Request :
[2024-07-01 09:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240701024912","idTransaksi":"2785520701024912000451","checksum":"04232c5a8d3b11e1de6827b183960cf6b5b74283","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e793ac28006f1a96673f817447a3ec837ac786cb4299c892324427bc08aaf19"}
[2024-07-01 09:49:13] {"id":8028,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":15945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15945","tanggal_invoice":"2024-07-01","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-07-01 09:47:31"}
[2024-07-01 09:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"Jul\/15945"}
[2024-07-01 09:49:19] Payment Request :
[2024-07-01 09:49:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240701024917","idTransaksi":"2792000701024917000451","idTagihan":"Jul\/15945","totalNominal":"1225000","nomorJurnalPembukuan":"2792000701024917000451","checksum":"09e0b872e55829277f28c5442d4674260599bec5","rekeningPembayar":"7777777777777777","checksum256":"6fa1c909718a212b84d6664f1a5f7b4df568e4c5e4aecc3968f1466ae47076ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 09:49:19] {"id":8028,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":15945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15945","tanggal_invoice":"2024-07-01","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-07-01 09:47:31"}
[2024-07-01 09:49:19] START PAYMENT
[2024-07-01 09:49:27] END PAYMENT
[2024-07-01 09:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"Jul\/15945"}
[2024-07-01 09:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"Jul\/15945"}
[2024-07-01 09:51:26] Inquiry Request :
[2024-07-01 09:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145421010049","tanggalTransaksi":"20240701025125","idTransaksi":"2951540701025125000451","checksum":"5fe9d159d5492883b2ee4a9120cae904f81e4bd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bff654f5ddd9fd5dc7e8224ca3ddb08cf1397e47e35f03c4d1831412ccac8ecf"}
[2024-07-01 09:51:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010049 not found"}
[2024-07-01 09:54:19] Inquiry Request :
[2024-07-01 09:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20240701025326","idTransaksi":"3103440701025326000451","checksum":"31d81ba786af6c8c443d95d2f262bd424a09544e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb399ba45080b0efe75532b36fcb435fd4703298a9581d1dda2bda24c97f2060"}
[2024-07-01 09:54:19] {"id":8030,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":15947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15947","tanggal_invoice":"2024-07-01","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2024-07-01 09:52:45"}
[2024-07-01 09:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"Jul\/15947"}
[2024-07-01 09:54:19] Inquiry Request :
[2024-07-01 09:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020020","tanggalTransaksi":"20240701025352","idTransaksi":"0977520701025352000451","checksum":"90f74014387c099f324a08b24dfaa6785f0a4e48","totalNominalInquiry":0,"rekeningPembayar":"6034948842553015","checksum256":"731489a3a48471da2b3e5cba01cd271f2f842511ebfc8a4d10290ae778483b90"}
[2024-07-01 09:54:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020020 not found"}
[2024-07-01 09:55:04] Inquiry Request :
[2024-07-01 09:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145421010049","tanggalTransaksi":"20240701025453","idTransaksi":"3214030701025453000451","checksum":"5ecca6b54fd9531f1ebe4743bb77b26476455b27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"055761f6aa236d329be2f30061cc073ce31c94eb4142439dde3e9ca3fcdba9c5"}
[2024-07-01 09:55:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010049 not found"}
[2024-07-01 09:56:13] Inquiry Request :
[2024-07-01 09:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20240701025551","idTransaksi":"3286060701025551000451","checksum":"4b64148a9fafbbfd876ccd2dc535edb91818e9ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f4a64b9b133de9698c71ab5c1b0be6691b3c28828ce57e96424e15e682e9239"}
[2024-07-01 09:56:13] {"id":8030,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":15947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15947","tanggal_invoice":"2024-07-01","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2024-07-01 09:52:45"}
[2024-07-01 09:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"Jul\/15947"}
[2024-07-01 09:56:42] Inquiry Request :
[2024-07-01 09:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701025559","idTransaksi":"3296170701025559000451","checksum":"df49ef075cf931a36b44559059fb1a072e8b2640","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"353c943a4c7ed571ffb760b9bbe8240ed9f4f5818984ac2a1f8da44273bdb6d5"}
[2024-07-01 09:56:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 09:56:51] Inquiry Request :
[2024-07-01 09:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240701025650","idTransaksi":"3359730701025650000451","checksum":"0a5b3ec99442aab997968a6edd03e4fa328f3bad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f02f5d82df854cb029c0fc1a1a6023f368220befcf005d5d8503097f05a3a2"}
[2024-07-01 09:56:51] {"id":8027,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":15944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15944","tanggal_invoice":"2024-07-01","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2024-07-01 09:49:05"}
[2024-07-01 09:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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":"Jul\/15944"}
[2024-07-01 09:57:34] Inquiry Request :
[2024-07-01 09:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145421010049","tanggalTransaksi":"20240701025709","idTransaksi":"3385780701025709000451","checksum":"dfdf44cf1fd8454ef5e297043b27910acb047023","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2523040baae9125b88909d0b8c128da4c0264ceb2e4773e5fabd3988790e091f"}
[2024-07-01 09:57:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010049 not found"}
[2024-07-01 09:57:47] Inquiry Request :
[2024-07-01 09:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20240701025733","idTransaksi":"3415370701025733000451","checksum":"5fd314304977ea1fcbfe20bf4ae6dec78ba6e58e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d619639b6296323da3f748fe5079975c82ed0105683ba419c0a617994aed42f"}
[2024-07-01 09:57:47] {"id":8030,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":15947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15947","tanggal_invoice":"2024-07-01","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2024-07-01 09:52:45"}
[2024-07-01 09:57:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"Jul\/15947"}
[2024-07-01 09:57:51] Payment Request :
[2024-07-01 09:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240701025717","idTransaksi":"3395590701025717000451","idTagihan":"Jul\/15944","totalNominal":"1225000","nomorJurnalPembukuan":"3395590701025717000451","checksum":"2e03d648783298fdc586f57bd926ae4c4f435e74","rekeningPembayar":"7777777777777777","checksum256":"4fa6365d40e9e0b71cad04f356eaabb372454a438e965786aba2cc34e8eb524c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 09:57:51] {"id":8027,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":15944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15944","tanggal_invoice":"2024-07-01","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2024-07-01 09:49:05"}
[2024-07-01 09:57:51] START PAYMENT
[2024-07-01 09:57:52] END PAYMENT
[2024-07-01 09:57:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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":"Jul\/15944"}
[2024-07-01 09:57:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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":"Jul\/15944"}
[2024-07-01 09:58:09] Payment Request :
[2024-07-01 09:58:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20240701025753","idTransaksi":"3441210701025753000451","idTagihan":"Jul\/15947","totalNominal":"1245000","nomorJurnalPembukuan":"3441210701025753000451","checksum":"4499f900e77b1cb240b00eda68cf41d833336319","rekeningPembayar":"7777777777777777","checksum256":"ddaa7bff8d435ae41ef42be28655a3a94b7d394a5bd24c5a21ef0f8f34b3ad74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 09:58:09] {"id":8030,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":15947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15947","tanggal_invoice":"2024-07-01","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2024-07-01 09:52:45"}
[2024-07-01 09:58:09] START PAYMENT
[2024-07-01 09:58:10] END PAYMENT
[2024-07-01 09:58:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"Jul\/15947"}
[2024-07-01 09:58:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"Jul\/15947"}
[2024-07-01 09:59:24] Inquiry Request :
[2024-07-01 09:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701025923","idTransaksi":"3553550701025923000451","checksum":"6787cb6cf1c4ba2da18fd35b83ea6ba6e35a31b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"353c7200a717698f48d3623c01284a93c8a8172ca08cf76eb9ac782ec608468e"}
[2024-07-01 09:59:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 10:10:00] Inquiry Request :
[2024-07-01 10:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701030959","idTransaksi":"4373110701030959000451","checksum":"eda8afd0bdd4a330f75f03dd44479f28106dca3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9341b4cbc251338d01f54e3056984b49ef1816853ab3f7914924cc0300eaf966"}
[2024-07-01 10:10:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 10:28:17] Inquiry Request :
[2024-07-01 10:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20240701032100","idTransaksi":"5228590701032100000451","checksum":"4309d6abcc76ad8efed08353d78e51db44c2fb37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5104c1729547c4b2ade655f11949cc9ce0e65053a5b624ae5c6fb358afaa5714"}
[2024-07-01 10:28:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2024-07-01 10:28:29] Inquiry Request :
[2024-07-01 10:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701032803","idTransaksi":"5779790701032803000451","checksum":"4880d9793a88b05fad127ffbbee57c023abdfafe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7b1c0fcea33deb9f18574a36dab007129adc4e153fee29d1c96320803ed895e"}
[2024-07-01 10:28:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020004 not found"}
[2024-07-01 10:28:34] Inquiry Request :
[2024-07-01 10:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010017","tanggalTransaksi":"20240701032754","idTransaksi":"3453210701032754000451","checksum":"6b98734ead7349abd6081315f5d11b26ad1fa578","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"08992c7bae496d5160f99644b115bf360024e0afc765acc7ba6a734858729b50"}
[2024-07-01 10:28:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010017 not found"}
[2024-07-01 10:28:35] Inquiry Request :
[2024-07-01 10:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010017","tanggalTransaksi":"20240701032834","idTransaksi":"5819780701032834000451","checksum":"8218459bd55393f0ba9b5c74859d1c9e9053f880","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"028a2b552d839eaa713138a9ac23c5333c118151acf3ee487811022dde34ed8f"}
[2024-07-01 10:28:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010017 not found"}
[2024-07-01 10:29:46] Inquiry Request :
[2024-07-01 10:29:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144420010017","tanggalTransaksi":"20240701032946","idTransaksi":"5911040701032946000451","checksum":"188b5d663b340b58815a8460e24ff25369966fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84edc2d03c65ebbd9430e3c4f72019453e34e265c8917ace43fb92ca1dec3a23"}
[2024-07-01 10:29:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144420010017 not found"}
[2024-07-01 10:37:05] Inquiry Request :
[2024-07-01 10:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20240701033704","idTransaksi":"6477900701033704000451","checksum":"51a099fda0a6edd19f6e0cad73a10b00dc8bc558","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27b539fe53a10675d0ca454ea795c21276b5b9264819265bd861951dd6d20b9f"}
[2024-07-01 10:37:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020016 not found"}
[2024-07-01 10:38:25] Inquiry Request :
[2024-07-01 10:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701033802","idTransaksi":"4168900701033802000451","checksum":"9753c17b32b577c5751bbb60fb2f1776be611316","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"18e10b1ae84fee03b7159eb0da9e95628fe220d5e0ef2731bdbbfdbc37eca967"}
[2024-07-01 10:38:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:38:44] Inquiry Request :
[2024-07-01 10:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20240701033829","idTransaksi":"6578440701033829000451","checksum":"c9fa7eec059c6430263ac07724131be30fd5c756","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85172eb85f178658ceff1c4aa497682c3ad6329e70d1859c6522e5c14557f358"}
[2024-07-01 10:38:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020016 not found"}
[2024-07-01 10:38:50] Inquiry Request :
[2024-07-01 10:38:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701033838","idTransaksi":"4205680701033838000451","checksum":"8ec3a7643c45665f20746f2c056ae98a445a675f","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"4a94af02fb74733d1c81db6a7da3ab147ccab78c663d1aaab45a368e66d98d7e"}
[2024-07-01 10:38:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:39:21] Inquiry Request :
[2024-07-01 10:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701033912","idTransaksi":"4250190701033912000451","checksum":"5013cb262f33699bb29b47d9da60540b47069616","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"2f47a8e832c03ae6ff41c5f0ca7226e1e0f0b6ffb599ddf1bb6d22be0be319a7"}
[2024-07-01 10:39:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:39:44] Inquiry Request :
[2024-07-01 10:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701033935","idTransaksi":"4279650701033935000451","checksum":"4f4544e6c5897d69eee1654fc8da860cdba8a958","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"1bc3633207c0172d402a3d2ce04fdf2ca7d721a31c6859713da18e5796fa9a5f"}
[2024-07-01 10:39:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:40:04] Inquiry Request :
[2024-07-01 10:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20240701033956","idTransaksi":"6698210701033956000451","checksum":"57e61d679dafe4e48c53328774813d0a9a668d52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82d4a1c0d78faee421e4474e2a22ff72999316fb1d7476e3ec50e3b80d1fcfcc"}
[2024-07-01 10:40:04] {"id":8036,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":15953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15953","tanggal_invoice":"2024-07-01","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2024-07-01 10:37:18"}
[2024-07-01 10:40:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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":"Jul\/15953"}
[2024-07-01 10:40:05] Inquiry Request :
[2024-07-01 10:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701033957","idTransaksi":"4307180701033957000451","checksum":"17a7d937f78ee166e55cd258e630d55bf012f814","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"c18e171e140c952296437bd85600c9b95962d6297673ba30a2d29b6ab1971ec4"}
[2024-07-01 10:40:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:40:10] Inquiry Request :
[2024-07-01 10:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"419020028","tanggalTransaksi":"20240701104001","idTransaksi":"4312100701104001000451","checksum":"c6426a9db7ccc08dd7bfbd5460ea74c338ccaf65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"197cc2f471ada75d7630d0019cdaaa83c3ed15982226223df6e4437eaab726d2"}
[2024-07-01 10:40:10] {"id":7751,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":15668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15668","tanggal_invoice":"2024-07-01","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 10:31:31"}
[2024-07-01 10:40:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/15668"}
[2024-07-01 10:40:23] Inquiry Request :
[2024-07-01 10:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701034017","idTransaksi":"4331530701034017000451","checksum":"197f7f12f5d3b125205430d6bf8beda25b73a448","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"66bb88c93a438ed5250b5eac734e4ab3592a9e3043e15c39e5ede547569cd4cb"}
[2024-07-01 10:40:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:40:34] Payment Request :
[2024-07-01 10:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20240701034025","idTransaksi":"6737550701034025000451","idTagihan":"Jul\/15953","totalNominal":"3000000","nomorJurnalPembukuan":"6737550701034025000451","checksum":"7817f5bbeaa2f91e2a2362ecb734c40907f15e07","rekeningPembayar":"7777777777777777","checksum256":"a978e597cef48413d0eedb8b13645e9702e590e88b4be73752d480aefa4dc31b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-01 10:40:34] {"id":8036,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":15953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15953","tanggal_invoice":"2024-07-01","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2024-07-01 10:37:18"}
[2024-07-01 10:40:34] START PAYMENT
[2024-07-01 10:40:40] END PAYMENT
[2024-07-01 10:40:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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":"Jul\/15953"}
[2024-07-01 10:40:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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":"Jul\/15953"}
[2024-07-01 10:40:42] Inquiry Request :
[2024-07-01 10:40:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701034036","idTransaksi":"4355290701034036000451","checksum":"7a38f06a95761a3b02ba398fa35dbe22f44fc78c","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"23e50ea83ef0fc42568d69b56c7eb8c39c23349e59f89a0c6f61ad2744e18614"}
[2024-07-01 10:40:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:40:58] Inquiry Request :
[2024-07-01 10:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701034053","idTransaksi":"4376530701034053000451","checksum":"320bfef235a5ed551c6ff299712454fc60428bd8","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"24d9b81e95edfc2e96c62db276897893379167fc1d1a77027433374b610e4ba5"}
[2024-07-01 10:40:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:41:18] Inquiry Request :
[2024-07-01 10:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701034113","idTransaksi":"4402140701034113000451","checksum":"a7a6dc2038b1369673e8e24cfde1b302996f2ece","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"f5df7dfdbb73da96a2bf9382bcc5a511387d23389bf53ff985ecea8261750193"}
[2024-07-01 10:41:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:41:30] Payment Request :
[2024-07-01 10:41:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"419020028","tanggalTransaksi":"20240701104124","idTransaksi":"4416810701104124000451","idTagihan":"Jul\/15668","totalNominal":"2000000","nomorJurnalPembukuan":"4416810701104124000451","checksum":"6de1874bae04c9588021d450b3c22a89531f7b1f","rekeningPembayar":"7777777777777772","checksum256":"e8ced5c4073d235e55d0a3179099cd30d05555f0abad52160a77ec1b912d7ef8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-01 10:41:30] {"id":7751,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":15668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15668","tanggal_invoice":"2024-07-01","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 10:31:31"}
[2024-07-01 10:41:30] START PAYMENT
[2024-07-01 10:41:31] END PAYMENT
[2024-07-01 10:41:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/15668"}
[2024-07-01 10:41:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/15668"}
[2024-07-01 10:41:31] Inquiry Request :
[2024-07-01 10:41:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420050023","tanggalTransaksi":"20240701034127","idTransaksi":"4420090701034127000451","checksum":"75d9cf4ea7dc2dbda1e8ec34cd9c52e70ddfc3e5","totalNominalInquiry":0,"rekeningPembayar":"6032989910641968","checksum256":"7c001a6dfd38a96cd6522a08229bba3d4f55420a094e17d2f293af0fc6286df7"}
[2024-07-01 10:41:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:42:20] Inquiry Request :
[2024-07-01 10:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420050023","tanggalTransaksi":"20240701034209","idTransaksi":"4478730701034209000451","checksum":"dacc71fd294e4a0dddf776684084aacfce329141","totalNominalInquiry":1245000,"rekeningPembayar":"7777777777777777","checksum256":"57a22cb5f2ed2ffb18b461cf7549c806aededafc2f41a4bb4407e6a949a324e0"}
[2024-07-01 10:42:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:44:12] Inquiry Request :
[2024-07-01 10:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240701034410","idTransaksi":"7033780701034410000451","checksum":"ea21db2d0cee365f23dfdd09b06da148e42db892","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"805ca0339d3bfa2300a591a33f94a6b3c29cc5a6dac51226e09f4eb9f0f655f3"}
[2024-07-01 10:44:12] {"id":8039,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":15956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15956","tanggal_invoice":"2024-07-01","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-07-01 10:43:11"}
[2024-07-01 10:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jul\/15956"}
[2024-07-01 10:44:22] Payment Request :
[2024-07-01 10:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240701034418","idTransaksi":"7044780701034418000451","idTagihan":"Jul\/15956","totalNominal":"1225000","nomorJurnalPembukuan":"7044780701034418000451","checksum":"d53668ab999755ea816d3d427e489498e9ca597c","rekeningPembayar":"7777777777777777","checksum256":"748d0ef67fe9f7057a9606567d4c1cec4dc7a056183f558f0303552122345f4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 10:44:22] {"id":8039,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":15956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15956","tanggal_invoice":"2024-07-01","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-07-01 10:43:11"}
[2024-07-01 10:44:22] START PAYMENT
[2024-07-01 10:44:28] END PAYMENT
[2024-07-01 10:44:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jul\/15956"}
[2024-07-01 10:44:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jul\/15956"}
[2024-07-01 10:47:34] Inquiry Request :
[2024-07-01 10:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20240701034733","idTransaksi":"7299240701034733000451","checksum":"dce0e8774a2ea5ed90944ff71e31e0a2d5f6b69f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c4612f5a3a6d3a342694c7f897484badba81add752e2b59b7f21ff21ac3d850"}
[2024-07-01 10:47:35] {"id":8041,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":15958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15958","tanggal_invoice":"2024-07-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2024-07-01 10:47:04"}
[2024-07-01 10:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Jul\/15958"}
[2024-07-01 10:47:41] Payment Request :
[2024-07-01 10:47:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20240701034739","idTransaksi":"7307090701034739000451","idTagihan":"Jul\/15958","totalNominal":"1245000","nomorJurnalPembukuan":"7307090701034739000451","checksum":"53526706075fc2a49b8c98992ab2748c15155a79","rekeningPembayar":"7777777777777777","checksum256":"3e8696c96ab6d21bb9c113cffdef1b81a1a7eeaf78e0756de2500fad956d4f49","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 10:47:41] {"id":8041,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":15958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15958","tanggal_invoice":"2024-07-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2024-07-01 10:47:04"}
[2024-07-01 10:47:41] START PAYMENT
[2024-07-01 10:47:42] END PAYMENT
[2024-07-01 10:47:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Jul\/15958"}
[2024-07-01 10:47:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Jul\/15958"}
[2024-07-01 10:49:25] Inquiry Request :
[2024-07-01 10:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240701034923","idTransaksi":"7441950701034923000451","checksum":"f8f91df1be70bc4406c9accdfe41172d55ffcbdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16bf050b829e26c1e773fcc1f5635ea3db811e7f697329e07f1de4800d4f62a5"}
[2024-07-01 10:49:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020038 not found"}
[2024-07-01 10:50:27] Inquiry Request :
[2024-07-01 10:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420050023","tanggalTransaksi":"20240701035026","idTransaksi":"5090810701035026000451","checksum":"57956c9fe23080ec1f330ccc39ccdcb9da162486","totalNominalInquiry":1245000,"rekeningPembayar":"7777777777777777","checksum256":"d3384907b6ae1924ed7e3abfe7687cc58786fd2aa38d5475630c1b9af4fec311"}
[2024-07-01 10:50:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420050023 not found"}
[2024-07-01 10:50:36] Inquiry Request :
[2024-07-01 10:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240701035035","idTransaksi":"7535470701035035000451","checksum":"c03c1246d06e45307b120db8f3ee73ed13f5b5cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9392f84d649ec5a4eb7439e2766ee421e97e320ee5ae14bc5e3812eed245eefa"}
[2024-07-01 10:50:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020038 not found"}
[2024-07-01 10:52:25] Inquiry Request :
[2024-07-01 10:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240701035224","idTransaksi":"7677630701035224000451","checksum":"d2fffcd7f5e98cee17e61ff58c7d6223319e97aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02e4b8f0bc27161bed316327a02115e0966d9e938145a867a8a3380bc6092275"}
[2024-07-01 10:52:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020038 not found"}
[2024-07-01 10:56:12] Inquiry Request :
[2024-07-01 10:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701035611","idTransaksi":"7968090701035611000451","checksum":"ca49348a844c33787751d445c56c973394e42544","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2b722708a9031e4dd67ca827162fb8be49d3cc4047fdd991025425489cc9e86"}
[2024-07-01 10:56:12] {"id":8037,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":15954,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/15954","tanggal_invoice":"2024-07-01","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2024-07-01 10:43:39"}
[2024-07-01 10:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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":"Jul\/15954"}
[2024-07-01 10:56:20] Payment Request :
[2024-07-01 10:56:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240701035618","idTransaksi":"7976670701035618000451","idTagihan":"Jul\/15954","totalNominal":"1225000","nomorJurnalPembukuan":"7976670701035618000451","checksum":"2bca66d3f6e3a6e746e2f65659780899fe262fd3","rekeningPembayar":"7777777777777777","checksum256":"2127311c0347cca0906cdf3ec9ba3b4731703e963be5e649707282771753ce9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 10:56:20] {"id":8037,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":15954,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/15954","tanggal_invoice":"2024-07-01","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2024-07-01 10:43:39"}
[2024-07-01 10:56:20] START PAYMENT
[2024-07-01 10:56:21] END PAYMENT
[2024-07-01 10:56:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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":"Jul\/15954"}
[2024-07-01 10:56:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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":"Jul\/15954"}
[2024-07-01 11:05:07] Inquiry Request :
[2024-07-01 11:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"519020034","tanggalTransaksi":"20240701040506","idTransaksi":"6135190701040506000451","checksum":"a3c595da47e1bc9efb758db1edef52082ce10838","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"92d47f8aa19df12e5f6bda9055b7eee9f24f4c89dd275650ecbce9f9ab171990"}
[2024-07-01 11:05:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020034 not found"}
[2024-07-01 11:06:13] Inquiry Request :
[2024-07-01 11:06:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240701040612","idTransaksi":"8737690701040612000451","checksum":"e862a2b848b9afd2b5c1525260c833592789c552","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf241071f31be8ddfde2d228419a14d8b37bb3f1c4cd65aaf1351db4b7ffdfd5"}
[2024-07-01 11:06:13] {"id":8047,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":15964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15964","tanggal_invoice":"2024-07-01","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-07-01 11:05:27"}
[2024-07-01 11:06:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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":"Jul\/15964"}
[2024-07-01 11:06:22] Inquiry Request :
[2024-07-01 11:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"519020034","tanggalTransaksi":"20240701040622","idTransaksi":"6224040701040622000451","checksum":"06f2e195fb452bb8471279598d170001cf59a615","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b08f651941f6e0f32438b7b558b1a4b64c9a92674b4bb8838ab1c9c3fb06b141"}
[2024-07-01 11:06:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020034 not found"}
[2024-07-01 11:06:26] Payment Request :
[2024-07-01 11:06:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240701040624","idTransaksi":"8754140701040624000451","idTagihan":"Jul\/15964","totalNominal":"1225000","nomorJurnalPembukuan":"8754140701040624000451","checksum":"acc4d093c46f7255df71d972550502a4b4548e05","rekeningPembayar":"7777777777777777","checksum256":"ad880b3283a5c40ea9ed45095bd5f9279838b56d1e85a9f90e90e798189089f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 11:06:26] {"id":8047,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":15964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15964","tanggal_invoice":"2024-07-01","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-07-01 11:05:27"}
[2024-07-01 11:06:26] START PAYMENT
[2024-07-01 11:06:27] END PAYMENT
[2024-07-01 11:06:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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":"Jul\/15964"}
[2024-07-01 11:06:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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":"Jul\/15964"}
[2024-07-01 11:08:13] Inquiry Request :
[2024-07-01 11:08:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240701040812","idTransaksi":"6352700701040812000451","checksum":"de12c20f13aa38845aaded36dcfbf4a38fae51dc","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"c2a0879f20cbfa71b28e789c16ccf7055ac55562007fa74ace424c99b48e24eb"}
[2024-07-01 11:08:13] {"id":8049,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":15966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15966","tanggal_invoice":"2024-07-01","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-07-01 11:07:39"}
[2024-07-01 11:08:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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":"Jul\/15966"}
[2024-07-01 11:09:18] Payment Request :
[2024-07-01 11:09:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240701040915","idTransaksi":"6432000701040915000451","idTagihan":"Jul\/15966","totalNominal":"2085000","nomorJurnalPembukuan":"6432000701040915000451","checksum":"979a954f6b3a8f6b3815c28aeb26b0eae19b3abc","rekeningPembayar":"5221843160352105","checksum256":"92180e65162d8675b5e1040c735a12806c1ba84c665712b7814c168b981c1366","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-01 11:09:18] {"id":8049,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":15966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15966","tanggal_invoice":"2024-07-01","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-07-01 11:07:39"}
[2024-07-01 11:09:18] START PAYMENT
[2024-07-01 11:09:25] END PAYMENT
[2024-07-01 11:09:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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":"Jul\/15966"}
[2024-07-01 11:09:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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":"Jul\/15966"}
[2024-07-01 11:11:25] Inquiry Request :
[2024-07-01 11:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240701041124","idTransaksi":"9137430701041124000451","checksum":"e8ef5733ba44cd3d948a80ac007494d835f6500b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39918d383a6f6b5916d73b5337205d35bab646e9b141c0793e9e7b9cce203e14"}
[2024-07-01 11:11:25] {"id":8051,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":15968,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15968","tanggal_invoice":"2024-07-01","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-07-01 11:09:58"}
[2024-07-01 11:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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":"Jul\/15968"}
[2024-07-01 11:11:47] Payment Request :
[2024-07-01 11:11:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240701041144","idTransaksi":"9163480701041144000451","idTagihan":"Jul\/15968","totalNominal":"2085000","nomorJurnalPembukuan":"9163480701041144000451","checksum":"aef75c39f66652d3b4ef832726a3978e32bf3f28","rekeningPembayar":"7777777777777777","checksum256":"87f83f8cd5346a98cc99f182e8faa6dcb472981724463e78225dedaca0569400","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-01 11:11:47] {"id":8051,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":15968,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15968","tanggal_invoice":"2024-07-01","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-07-01 11:09:58"}
[2024-07-01 11:11:47] START PAYMENT
[2024-07-01 11:11:53] END PAYMENT
[2024-07-01 11:11:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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":"Jul\/15968"}
[2024-07-01 11:11:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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":"Jul\/15968"}
[2024-07-01 11:11:56] Inquiry Request :
[2024-07-01 11:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145521010007","tanggalTransaksi":"20240701111155","idTransaksi":"6629200701111155000451","checksum":"7baaabbc6a5bc143f2ebe5177444921ae613e4e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4e3b8e3c75215dccaef2a18d4389a642034b581064b9edd08951d168d092989f"}
[2024-07-01 11:11:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145521010007 not found"}
[2024-07-01 11:12:12] Inquiry Request :
[2024-07-01 11:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"521010007","tanggalTransaksi":"20240701111211","idTransaksi":"6648600701111211000451","checksum":"f9f96f17e0d70c50a1eec785ead1b4a0d2bf877a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cb9fcb36f4b99abab6799129407442252dde7ddfcd29d51c27a152bb807128e4"}
[2024-07-01 11:12:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521010007 not found"}
[2024-07-01 11:13:54] Inquiry Request :
[2024-07-01 11:13:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145521010007","tanggalTransaksi":"20240701111353","idTransaksi":"6775230701111353000451","checksum":"cdd2f75b61d6157d83fc619a30c43c403d6f44a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"00f9a989226ec9258616bd08f4e093215b24c4ca9d3baff156e8685d2c323a12"}
[2024-07-01 11:13:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145521010007 not found"}
[2024-07-01 11:14:09] Inquiry Request :
[2024-07-01 11:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"521010007","tanggalTransaksi":"20240701111408","idTransaksi":"6793300701111408000451","checksum":"13cff09f135d76bfa29ab5599fcca281581cae4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e773101e82d0d1587d4f1cee52c84460c558be27d6b0659eeeef85eb49ef60f9"}
[2024-07-01 11:14:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521010007 not found"}
[2024-07-01 11:14:23] Inquiry Request :
[2024-07-01 11:14:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"520010008","tanggalTransaksi":"20240701111422","idTransaksi":"6810230701111422000451","checksum":"34baa7652c010bb87d5e21f986fd207815d035e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"571e52bfe3bed0fc6287720fcd80badad6575d99a761b1078c8b1bad620fe6ef"}
[2024-07-01 11:14:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010008 not found"}
[2024-07-01 11:15:50] Inquiry Request :
[2024-07-01 11:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"521010007","tanggalTransaksi":"20240701111550","idTransaksi":"6916220701111550000451","checksum":"37499e8f93124737fa3b45193dd123988d128872","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f267793da3e6c036ec49df35e3c245e112422c6a7d3597dd67a83bcd75555a0b"}
[2024-07-01 11:15:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521010007 not found"}
[2024-07-01 11:15:58] Inquiry Request :
[2024-07-01 11:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145521010007","tanggalTransaksi":"20240701111558","idTransaksi":"6925430701111558000451","checksum":"2ad6c8211c8bb7fbb80e70f4535a4e447896c1b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5bccc36027cece1c1587f428149c30da6a6330a4d5156cfd94ba169911305de5"}
[2024-07-01 11:15:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145521010007 not found"}
[2024-07-01 11:20:36] Inquiry Request :
[2024-07-01 11:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"54513694210109893133","tanggalTransaksi":"20240701042036","idTransaksi":"7254090701042036000451","checksum":"0bfa16e5164091575f27bd5c9567dfff0ac2e084","totalNominalInquiry":1,"rekeningPembayar":"6013012220887860","checksum256":"ceeee2eb66fa2afc816a19c7966dcf55ed3cb08085b9a64c889d072f339ff867"}
[2024-07-01 11:20:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 54513694210109893133 not found"}
[2024-07-01 11:22:30] Inquiry Request :
[2024-07-01 11:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240701042229","idTransaksi":"0004330701042229000451","checksum":"8acef5051c73f5ac45152b03f10bbf3ff985fc22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e7f15300d0cd8fab380e8e61d9c3b5669b2dd9fccb2394eddbe5fad17c3e316"}
[2024-07-01 11:22:30] {"id":8024,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":15941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15941","tanggal_invoice":"2024-07-01","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-07-01 09:35:31"}
[2024-07-01 11:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"Jul\/15941"}
[2024-07-01 11:22:57] Payment Request :
[2024-07-01 11:22:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240701042255","idTransaksi":"0038090701042255000451","idTagihan":"Jul\/15941","totalNominal":"1600000","nomorJurnalPembukuan":"0038090701042255000451","checksum":"9d7de34d67609bac0f6205a90a4c6872d7a8b004","rekeningPembayar":"7777777777777777","checksum256":"c809c8c4090ba4ca7dca284916b38aae5552687ec2f9384af7a35dbed6c7c2e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-01 11:22:57] {"id":8024,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":15941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15941","tanggal_invoice":"2024-07-01","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-07-01 09:35:31"}
[2024-07-01 11:22:57] START PAYMENT
[2024-07-01 11:22:58] END PAYMENT
[2024-07-01 11:22:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"Jul\/15941"}
[2024-07-01 11:22:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"Jul\/15941"}
[2024-07-01 11:25:59] Inquiry Request :
[2024-07-01 11:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20240701042558","idTransaksi":"0273580701042558000451","checksum":"5d8bc2eda28f933676804e803a006c6bf15756d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a72afdae58f29940b3e161e935a54e7dc57b996e97a5e8508c3553c2b390f69"}
[2024-07-01 11:25:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 11:27:12] Inquiry Request :
[2024-07-01 11:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20240701042711","idTransaksi":"0368240701042711000451","checksum":"52058853bb39dc8ecf7ced3fb19c2b4ceb84d298","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"093a3fad45d17f2b645a4f57f85453301dc9f1c1a76eb4cd6c250f63d497903e"}
[2024-07-01 11:27:12] {"id":8025,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":15942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15942","tanggal_invoice":"2024-07-01","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-07-01 09:35:51"}
[2024-07-01 11:27:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Jul\/15942"}
[2024-07-01 11:27:47] Payment Request :
[2024-07-01 11:27:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20240701042745","idTransaksi":"0413550701042745000451","idTagihan":"Jul\/15942","totalNominal":"1245000","nomorJurnalPembukuan":"0413550701042745000451","checksum":"f2e93ce3e275db1e81915a003b4d7a4089f224b4","rekeningPembayar":"7777777777777777","checksum256":"d3bdcfdac213a70fd0b1661963dabc424567c023ab6e5132a873572fbf662ebc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 11:27:47] {"id":8025,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":15942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15942","tanggal_invoice":"2024-07-01","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-07-01 09:35:51"}
[2024-07-01 11:27:47] START PAYMENT
[2024-07-01 11:27:48] END PAYMENT
[2024-07-01 11:27:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Jul\/15942"}
[2024-07-01 11:27:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Jul\/15942"}
[2024-07-01 11:28:03] Inquiry Request :
[2024-07-01 11:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20240701042802","idTransaksi":"0435170701042802000451","checksum":"a6b2c44519618cbc11c75151aeb83c23e02089e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"147b9ee9aa06deb98118280e47136306144debdb3e0228d87797636d603bddcd"}
[2024-07-01 11:28:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 11:30:02] Inquiry Request :
[2024-07-01 11:30:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145521010007","tanggalTransaksi":"20240701113001","idTransaksi":"7910460701113001000451","checksum":"0e8308276d6b0d6279afa6b144522e5b70b0f2f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bf05f75cc6d7b3c213367951c952584d2c9e644b94aaf2b7416a2aae4497e018"}
[2024-07-01 11:30:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145521010007 not found"}
[2024-07-01 11:31:26] Inquiry Request :
[2024-07-01 11:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240701043125","idTransaksi":"8007110701043125000451","checksum":"de71bd7b42000594a23de5662959c97cf4480b0a","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"9903627d06c1de6681da0fb3fac47e78fbe5e9494c25cae3599aab00a73f272b"}
[2024-07-01 11:31:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010004 not found"}
[2024-07-01 11:33:39] Inquiry Request :
[2024-07-01 11:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20240701043339","idTransaksi":"0865560701043339000451","checksum":"5cd7cd1108bef3d304685c743f946e29bef0e283","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d628bf0c55400ed62cc31825845e098a4ca6267570a39848475f98f77f94e76a"}
[2024-07-01 11:33:39] {"id":8059,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":15976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15976","tanggal_invoice":"2024-07-01","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","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":"2024-07-01 11:32:35"}
[2024-07-01 11:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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":"Jul\/15976"}
[2024-07-01 11:33:44] Payment Request :
[2024-07-01 11:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20240701043342","idTransaksi":"0870210701043342000451","idTagihan":"Jul\/15976","totalNominal":"2085000","nomorJurnalPembukuan":"0870210701043342000451","checksum":"a583defc6f35c4106c45a16ab8650beaa9dd295d","rekeningPembayar":"7777777777777777","checksum256":"bf4e4f43e7c2520f3b58d5691042d30c12b40aeae2f912028ca44d67ab978300","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-01 11:33:44] {"id":8059,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":15976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15976","tanggal_invoice":"2024-07-01","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","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":"2024-07-01 11:32:35"}
[2024-07-01 11:33:44] START PAYMENT
[2024-07-01 11:33:48] Inquiry Request :
[2024-07-01 11:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240701043347","idTransaksi":"8171220701043347000451","checksum":"9166bb0072a0cb1566b5edc961431a297aeebef1","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"8c82ad3d35cf2e2548bae83e3c9e921f2218ec0a27597705111529129f4b8836"}
[2024-07-01 11:33:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010004 not found"}
[2024-07-01 11:33:51] END PAYMENT
[2024-07-01 11:33:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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":"Jul\/15976"}
[2024-07-01 11:33:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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":"Jul\/15976"}
[2024-07-01 11:34:01] Inquiry Request :
[2024-07-01 11:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20240701043400","idTransaksi":"0893020701043400000451","checksum":"fef48b1656bbd8db5ce49c28fda3bc4a617fdf73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cb0e69ffab1b405de007a69740572e19ffcb9aa8f061c593563712dae6f7c96"}
[2024-07-01 11:34:01] {"id":8057,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":15974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15974","tanggal_invoice":"2024-07-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-07-01 11:32:31"}
[2024-07-01 11:34:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Jul\/15974"}
[2024-07-01 11:34:14] Payment Request :
[2024-07-01 11:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20240701043412","idTransaksi":"0909130701043412000451","idTagihan":"Jul\/15974","totalNominal":"1245000","nomorJurnalPembukuan":"0909130701043412000451","checksum":"25c746b0982d242a33f7f9eede483d6b2a3da5ed","rekeningPembayar":"7777777777777777","checksum256":"009711a525debf5450cacdbee93d1f3d941f9b193a84e067583ca478d5fa1e8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 11:34:14] {"id":8057,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":15974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15974","tanggal_invoice":"2024-07-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-07-01 11:32:31"}
[2024-07-01 11:34:14] START PAYMENT
[2024-07-01 11:34:15] END PAYMENT
[2024-07-01 11:34:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Jul\/15974"}
[2024-07-01 11:34:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Jul\/15974"}
[2024-07-01 11:50:54] Inquiry Request :
[2024-07-01 11:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240701045053","idTransaksi":"2214370701045053000451","checksum":"c6558c1e562e8ab2a0f5af8c7b9d321b3e42f4fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f35a64642a6a7afa6b0aaed4d3d7bf465a16f1d35b659253b86f241846b3008e"}
[2024-07-01 11:50:54] {"id":8056,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":15973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15973","tanggal_invoice":"2024-07-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-07-01 11:44:19"}
[2024-07-01 11:50:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jul\/15973"}
[2024-07-01 11:51:44] Inquiry Request :
[2024-07-01 11:51:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3169303434","tanggalTransaksi":"20240701045143","idTransaksi":"2278220701045143000451","checksum":"23c1aa8de2456d99e4b5ea884cd79820264a5f79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b51afc85ec7afe093aab5493cad92112b5219236b5ed615349ec815130a77e73"}
[2024-07-01 11:51:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3169303434 not found"}
[2024-07-01 11:53:17] Inquiry Request :
[2024-07-01 11:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3169303434","tanggalTransaksi":"20240701045316","idTransaksi":"2397900701045316000451","checksum":"eb93ece9412c8fccc4471cf90e1ac649003d3264","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d60003930030123d9c520150ac570cc18554efbc95c4361a0e78b021066a81c1"}
[2024-07-01 11:53:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3169303434 not found"}
[2024-07-01 11:56:00] Inquiry Request :
[2024-07-01 11:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011453169303434","tanggalTransaksi":"20240701045559","idTransaksi":"2605730701045559000451","checksum":"4f558ebb34d9acaddd2702dc76efa0b71cd903a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a53cb41014a1d4c02307908263797aa0ed3071db3040f1e5ec8494e57d7cb4f7"}
[2024-07-01 11:56:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011453169303434 not found"}
[2024-07-01 11:57:13] Inquiry Request :
[2024-07-01 11:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3169303434","tanggalTransaksi":"20240701045712","idTransaksi":"2700170701045712000451","checksum":"21783471a8bb2b585ea265eb345d1fefac8f778b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ee4e6a6f2cd84efd5bba07652df50eab7d7f4e52535af01cec3322582928718"}
[2024-07-01 11:57:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3169303434 not found"}
[2024-07-01 12:02:31] Inquiry Request :
[2024-07-01 12:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20240701050230","idTransaksi":"3115230701050230000451","checksum":"14029e5748a2f6f77bfe9ff9262dab4c0598afde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a46f5089f4210869f6b8611638a5cfb41e8a8334720251212ccee8b921a1ded8"}
[2024-07-01 12:02:31] {"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":"Jul\/15734","tanggal_invoice":"2024-07-01","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-07-01 12:01:35"}
[2024-07-01 12:02:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"Jul\/15734"}
[2024-07-01 12:02:42] Payment Request :
[2024-07-01 12:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20240701050240","idTransaksi":"3128610701050240000451","idTagihan":"Jul\/15734","totalNominal":"1600000","nomorJurnalPembukuan":"3128610701050240000451","checksum":"3a4cd1e631f4ab0fd8125c727b675648b32b00dd","rekeningPembayar":"7777777777777777","checksum256":"f70a589340887780e12c03e728b08ff6530cb7f05bffa7fb168e556c15f7b238","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-01 12:02:42] {"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":"Jul\/15734","tanggal_invoice":"2024-07-01","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-07-01 12:01:35"}
[2024-07-01 12:02:42] START PAYMENT
[2024-07-01 12:02:49] END PAYMENT
[2024-07-01 12:02:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"Jul\/15734"}
[2024-07-01 12:02:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"Jul\/15734"}
[2024-07-01 12:18:06] Inquiry Request :
[2024-07-01 12:18:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240701051804","idTransaksi":"4299470701051804000451","checksum":"d9e3964c6bf1a4078a300bad968468a662cc2041","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"980be67b5f24eeb6ac9489f6841bce8bbc9bb85539943a28baadb1ac941d2a05"}
[2024-07-01 12:18:06] {"id":8056,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":15973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15973","tanggal_invoice":"2024-07-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-07-01 12:01:43"}
[2024-07-01 12:18:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jul\/15973"}
[2024-07-01 12:18:09] Payment Request :
[2024-07-01 12:18:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240701051808","idTransaksi":"4303520701051808000451","idTagihan":"Jul\/15973","totalNominal":"1225000","nomorJurnalPembukuan":"4303520701051808000451","checksum":"cddb2ee32f21ded8f604b2f1b3e5f81748de2edf","rekeningPembayar":"7777777777777777","checksum256":"eb4206650103e916dadb1d6b507eb80dcc08f6fa9ee8297e16ee89983c5d3bc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 12:18:09] {"id":8056,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":15973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15973","tanggal_invoice":"2024-07-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-07-01 12:01:43"}
[2024-07-01 12:18:09] START PAYMENT
[2024-07-01 12:18:13] END PAYMENT
[2024-07-01 12:18:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jul\/15973"}
[2024-07-01 12:18:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jul\/15973"}
[2024-07-01 12:19:36] Inquiry Request :
[2024-07-01 12:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"22478134110109893133","tanggalTransaksi":"20240701051935","idTransaksi":"1196530701051935000451","checksum":"20760c4d31a6475b736d2303e6261b189d975ae2","totalNominalInquiry":1,"rekeningPembayar":"6013012220887860","checksum256":"f83a2297c3ef2d6959e6f561c31c6ee8c3021f66166fd17d334e79f84cab38c9"}
[2024-07-01 12:19:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22478134110109893133 not found"}
[2024-07-01 12:20:28] Inquiry Request :
[2024-07-01 12:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"22478134110109893133","tanggalTransaksi":"20240701052028","idTransaksi":"1251940701052028000451","checksum":"86b89016ddfac7050aba69af2ebf99c9bafcea09","totalNominalInquiry":1,"rekeningPembayar":"6013012220887860","checksum256":"4d7506be526f24aaf133833cecef4d2c8f39c9a6298fa2731240ed9ebba6853e"}
[2024-07-01 12:20:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22478134110109893133 not found"}
[2024-07-01 12:22:54] Inquiry Request :
[2024-07-01 12:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"22478134110109893133","tanggalTransaksi":"20240701052253","idTransaksi":"1399910701052253000451","checksum":"7a251576ff96906e098edc45a01437e83396d486","totalNominalInquiry":1,"rekeningPembayar":"6013012220887860","checksum256":"16e1ea6b1f3d71c55e8f931b48558175e186aa4c5dc58de5288b16d411e68525"}
[2024-07-01 12:22:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22478134110109893133 not found"}
[2024-07-01 12:24:32] Inquiry Request :
[2024-07-01 12:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"224781341101","tanggalTransaksi":"20240701052432","idTransaksi":"1506300701052432000451","checksum":"216048973ac266558179be829f4cf45fbd08c21a","totalNominalInquiry":0,"rekeningPembayar":"5371760090468199","checksum256":"772769491174331d6f683f742c610daa7a2863e03a644448727fce9ca59a5daf"}
[2024-07-01 12:24:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224781341101 not found"}
[2024-07-01 12:28:31] Inquiry Request :
[2024-07-01 12:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"224781341101","tanggalTransaksi":"20240701052830","idTransaksi":"1762770701052830000451","checksum":"99027fff9df10d127821bd2508e3e99765fd473d","totalNominalInquiry":0,"rekeningPembayar":"5371760090468199","checksum256":"3e5fa0415197ed246bd2f99e11eeca76729d7d1a764470bb7535fad49d0b1f35"}
[2024-07-01 12:28:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224781341101 not found"}
[2024-07-01 12:33:55] Inquiry Request :
[2024-07-01 12:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20240701053354","idTransaksi":"2105240701053354000451","checksum":"4009e88328c63eadbe70a806961ffd069fcd41d5","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"4c212e7538c726364cfa456762ae6126eefe08c09fb0e6893c2c308cf3e9ee1c"}
[2024-07-01 12:33:55] {"id":8068,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":15985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15985","tanggal_invoice":"2024-07-01","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","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":"2024-07-01 11:53:50"}
[2024-07-01 12:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","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":"Jul\/15985"}
[2024-07-01 12:34:20] Inquiry Request :
[2024-07-01 12:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240701053419","idTransaksi":"2131370701053419000451","checksum":"17ab5200a0af17eb80d6d7b368d1dded068542da","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"8337152820ffa8859e713fe622a8340b4049aa6065c03294c37a4a122e36f9b3"}
[2024-07-01 12:34:20] {"id":7782,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":15699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15699","tanggal_invoice":"2024-07-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-07-01 12:29:24"}
[2024-07-01 12:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Jul\/15699"}
[2024-07-01 12:36:36] Inquiry Request :
[2024-07-01 12:36:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20240701053635","idTransaksi":"2279730701053635000451","checksum":"f8e31ae2ace0c4d91c785b7b79375bf7c1d5ae10","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"665ce2cdd0be0af49fae2f835e71be31da559d1a0445546a3d67936c12a8923d"}
[2024-07-01 12:36:36] {"id":8068,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":15985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15985","tanggal_invoice":"2024-07-01","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","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":"2024-07-01 11:53:50"}
[2024-07-01 12:36:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","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":"Jul\/15985"}
[2024-07-01 12:40:45] Inquiry Request :
[2024-07-01 12:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240701054045","idTransaksi":"6042130701054045000451","checksum":"3d070952152ac2b1c6842b620e115eefcde661d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05054cba2f60690a44294911910eadd7efd057d1833f5279d9231ec17c33bae6"}
[2024-07-01 12:40:45] {"id":8077,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":15994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15994","tanggal_invoice":"2024-07-01","no_pembayaran":"423020015","nama":"INARA 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":"2024-07-01 12:39:33"}
[2024-07-01 12:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA 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":"Jul\/15994"}
[2024-07-01 12:40:51] Payment Request :
[2024-07-01 12:40:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240701054049","idTransaksi":"6048290701054049000451","idTagihan":"Jul\/15994","totalNominal":"1225000","nomorJurnalPembukuan":"6048290701054049000451","checksum":"5317176e5c5e27253933d50505e20b6052feda80","rekeningPembayar":"7777777777777777","checksum256":"a05540a3e1afa41e8c9a0480d1e7a1162f9184a166e1255f3a9e36a4de6c03ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 12:40:51] {"id":8077,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":15994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15994","tanggal_invoice":"2024-07-01","no_pembayaran":"423020015","nama":"INARA 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":"2024-07-01 12:39:33"}
[2024-07-01 12:40:51] START PAYMENT
[2024-07-01 12:40:58] END PAYMENT
[2024-07-01 12:40:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA 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":"Jul\/15994"}
[2024-07-01 12:40:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA 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":"Jul\/15994"}
[2024-07-01 12:41:06] Inquiry Request :
[2024-07-01 12:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20240701054105","idTransaksi":"2570880701054105000451","checksum":"47c97bbafe0320a128fbc0df5ccc802f02880fb6","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"8cd5e2195413729fda1eb13b87dd74e9cbf9af9063e4da17a5348473de813286"}
[2024-07-01 12:41:06] {"id":8068,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":15985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15985","tanggal_invoice":"2024-07-01","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","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":"2024-07-01 11:53:50"}
[2024-07-01 12:41:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","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":"Jul\/15985"}
[2024-07-01 12:41:37] Inquiry Request :
[2024-07-01 12:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240701054136","idTransaksi":"6107190701054136000451","checksum":"0408d5e448bf3c645c71eb7b868d73eacbf3fc70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ede82663d75081a018099b32bf221daf93a3d910f1c92a98051f0e6d7d7cfba3"}
[2024-07-01 12:41:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822020004 not found"}
[2024-07-01 12:48:36] Inquiry Request :
[2024-07-01 12:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20240701054834","idTransaksi":"6633800701054834000451","checksum":"c10058f1d68a842826805ed0131afe461f50d9ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caace712013fe6c49824eb47582b8c0852430b24df25806a3e25faf189beabe5"}
[2024-07-01 12:48:36] {"id":8071,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":15988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15988","tanggal_invoice":"2024-07-01","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2024-07-01 12:47:00"}
[2024-07-01 12:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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":"Jul\/15988"}
[2024-07-01 12:49:51] Payment Request :
[2024-07-01 12:49:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20240701054949","idTransaksi":"6728980701054949000451","idTagihan":"Jul\/15988","totalNominal":"1225000","nomorJurnalPembukuan":"6728980701054949000451","checksum":"2ed88bf0e5ffaa44352cc2b66ffaa3a673e979f6","rekeningPembayar":"7777777777777777","checksum256":"b05593d2050ec96557812697a10ba71d899d285f7c39470fb6031a7e5e355c36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 12:49:51] {"id":8071,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":15988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15988","tanggal_invoice":"2024-07-01","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2024-07-01 12:47:00"}
[2024-07-01 12:49:51] START PAYMENT
[2024-07-01 12:49:51] END PAYMENT
[2024-07-01 12:49:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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":"Jul\/15988"}
[2024-07-01 12:49:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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":"Jul\/15988"}
[2024-07-01 13:02:37] Inquiry Request :
[2024-07-01 13:02:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20240701060235","idTransaksi":"7673120701060235000451","checksum":"e0b182c870d51161071b792f74c1fb9a53afc607","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f9cc435c97fa0c2bca9a0b98acd50efdea224915a0efcdeacc5e63d8522af62"}
[2024-07-01 13:02:37] {"id":7886,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":15803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15803","tanggal_invoice":"2024-07-01","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2024-07-01 13:00:28"}
[2024-07-01 13:02:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Jul\/15803"}
[2024-07-01 13:02:49] Payment Request :
[2024-07-01 13:02:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20240701060247","idTransaksi":"7687940701060247000451","idTagihan":"Jul\/15803","totalNominal":"1225000","nomorJurnalPembukuan":"7687940701060247000451","checksum":"0f79f8397aa1e1585a2039dfe687ffa75cee6815","rekeningPembayar":"7777777777777777","checksum256":"24d93873a7ca05655d8304dc09bdd743580e217c1db76653f9431714497a94c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 13:02:49] {"id":7886,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":15803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15803","tanggal_invoice":"2024-07-01","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2024-07-01 13:00:28"}
[2024-07-01 13:02:49] START PAYMENT
[2024-07-01 13:02:49] END PAYMENT
[2024-07-01 13:02:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Jul\/15803"}
[2024-07-01 13:02:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"Jul\/15803"}
[2024-07-01 13:07:07] Inquiry Request :
[2024-07-01 13:07:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20240701060706","idTransaksi":"8005220701060706000451","checksum":"c6bfff1c1162d831346f8bacec18b5585798f2f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf0b354b8870d602ae1488c7377aacd2735c73df2bf778f756304b7743b2f960"}
[2024-07-01 13:07:07] {"id":7888,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":15805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15805","tanggal_invoice":"2024-07-01","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2024-07-01 13:06:00"}
[2024-07-01 13:07:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"Jul\/15805"}
[2024-07-01 13:07:13] Payment Request :
[2024-07-01 13:07:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20240701060711","idTransaksi":"8011740701060711000451","idTagihan":"Jul\/15805","totalNominal":"1600000","nomorJurnalPembukuan":"8011740701060711000451","checksum":"47d46811195c8e60f3fd67900430c85f6d0984f1","rekeningPembayar":"7777777777777777","checksum256":"68434bc9cac8f765b9a03222e4fce6b806d2314b080c2f22ccac67743b7feac1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-01 13:07:13] {"id":7888,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":15805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15805","tanggal_invoice":"2024-07-01","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2024-07-01 13:06:00"}
[2024-07-01 13:07:13] START PAYMENT
[2024-07-01 13:07:13] END PAYMENT
[2024-07-01 13:07:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"Jul\/15805"}
[2024-07-01 13:07:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"Jul\/15805"}
[2024-07-01 13:07:15] Inquiry Request :
[2024-07-01 13:07:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20240701060715","idTransaksi":"8016280701060715000451","checksum":"166a06d5c627a279f54c1ae6c214fcdd7d6f5832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"669ca264acf5a2f832feb64a591b6409bf0c0c12c7e5a691854f4242a035c6f9"}
[2024-07-01 13:07:15] {"id":7756,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":15673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15673","tanggal_invoice":"2024-07-01","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2024-07-01 11:40:46"}
[2024-07-01 13:07:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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":"Jul\/15673"}
[2024-07-01 13:07:24] Payment Request :
[2024-07-01 13:07:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20240701060721","idTransaksi":"8024080701060721000451","idTagihan":"Jul\/15673","totalNominal":"1245000","nomorJurnalPembukuan":"8024080701060721000451","checksum":"a032f4d01e6d167ea60cd76caf49eab059e77b5b","rekeningPembayar":"7777777777777777","checksum256":"13c1d1d14fbbed602a7b88936f5ef2b8d1c12e09c490925bef096d30b74d1403","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 13:07:24] {"id":7756,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":15673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15673","tanggal_invoice":"2024-07-01","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2024-07-01 11:40:46"}
[2024-07-01 13:07:24] START PAYMENT
[2024-07-01 13:07:24] END PAYMENT
[2024-07-01 13:07:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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":"Jul\/15673"}
[2024-07-01 13:07:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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":"Jul\/15673"}
[2024-07-01 13:19:57] Inquiry Request :
[2024-07-01 13:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240701061955","idTransaksi":"4959890701061955000451","checksum":"e95c0f4c66d9b9f7b604dff2bb7f0ff805e8205f","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"da9e5858b7de581bb11e5e5466b09f7bfe607908664fb61b98bd6206f1c307c0"}
[2024-07-01 13:19:57] {"id":8067,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":15984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15984","tanggal_invoice":"2024-07-01","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-07-01 11:53:03"}
[2024-07-01 13:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"Jul\/15984"}
[2024-07-01 13:33:57] Inquiry Request :
[2024-07-01 13:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240701063356","idTransaksi":"5840110701063356000451","checksum":"81c96b789b5a5ff9c13854d5782ce7b77984d3c8","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"ff030341b93b283f22f5d662383361e453256fd1bb0851f514401336564f4d1a"}
[2024-07-01 13:33:57] {"id":8084,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":16001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16001","tanggal_invoice":"2024-07-01","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-07-01 13:32:08"}
[2024-07-01 13:33:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Jul\/16001"}
[2024-07-01 13:34:36] Payment Request :
[2024-07-01 13:34:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240701063435","idTransaksi":"5879910701063435000451","idTagihan":"Jul\/16001","totalNominal":"2085000","nomorJurnalPembukuan":"5879910701063435000451","checksum":"7f28b548f6e8c693c86d1445caa724da1ebdd90c","rekeningPembayar":"6032989911601258","checksum256":"40103e56f3c84ddace3d5910dadd2c5bd6a725616dc5ce72b5850b7fe49a8f09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-01 13:34:37] {"id":8084,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":16001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16001","tanggal_invoice":"2024-07-01","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-07-01 13:32:08"}
[2024-07-01 13:34:37] START PAYMENT
[2024-07-01 13:34:43] END PAYMENT
[2024-07-01 13:34:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Jul\/16001"}
[2024-07-01 13:34:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Jul\/16001"}
[2024-07-01 13:42:12] Inquiry Request :
[2024-07-01 13:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010017","tanggalTransaksi":"20240701064211","idTransaksi":"0625830701064211000451","checksum":"f0c567259383c5391fe4e9cede3beefec4c4e008","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aed5c5524d9383a95df2f6aa70152f523ad28023ec336f5107900689b61568c1"}
[2024-07-01 13:42:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010017 not found"}
[2024-07-01 13:46:29] Inquiry Request :
[2024-07-01 13:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20240701064628","idTransaksi":"6630640701064628000451","checksum":"b681722afd548f74a2989a12db0e7790345a5608","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"34073ec2982e45337328bdcd240d09b4614ffccc7c3d444228f916cb62d99481"}
[2024-07-01 13:46:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-01 13:47:49] Inquiry Request :
[2024-07-01 13:47:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20240701064748","idTransaksi":"1045060701064748000451","checksum":"4ceef64446b24b73b9c22b5472b46d4d4b6d7c4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eda652bd50b1797cea7d743a11359624b819d3ac302313041e54f218e7d0f2b"}
[2024-07-01 13:47:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010035 not found"}
[2024-07-01 13:48:30] Inquiry Request :
[2024-07-01 13:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240701064829","idTransaksi":"1098530701064829000451","checksum":"4a7483fb63ee7f4b876c891cd7d6ce160938d920","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fde09d95851abefceac9079d2522dac2c6b157b7483a3ff17b88188a54a476b1"}
[2024-07-01 13:48:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 13:49:38] Inquiry Request :
[2024-07-01 13:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20240701064937","idTransaksi":"1180930701064937000451","checksum":"4c9b3b10ff2f5a0cb953ed2787675c7a9c1a80f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fa024082afb0362214ff647c16af081488d7ecd3fb281e5016063be9c8685d2"}
[2024-07-01 13:49:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010035 not found"}
[2024-07-01 13:53:15] Inquiry Request :
[2024-07-01 13:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20240701065315","idTransaksi":"1445040701065315000451","checksum":"0045278498a8cbce19b37ca196c1cd704d638c29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c525e915aae2124482a7f2ebf739454508da9788d28aaa0e39cf35f2fe10d36"}
[2024-07-01 13:53:15] {"id":8086,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":16003,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16003","tanggal_invoice":"2024-07-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2024-07-01 13:49:45"}
[2024-07-01 13:53:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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":"Jul\/16003"}
[2024-07-01 13:53:25] Payment Request :
[2024-07-01 13:53:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20240701065323","idTransaksi":"1455520701065323000451","idTagihan":"Jul\/16003","totalNominal":"3000000","nomorJurnalPembukuan":"1455520701065323000451","checksum":"88e6c11dd26d1772ef2e8ed59228dec5b527139f","rekeningPembayar":"7777777777777777","checksum256":"cc042c8397f85339cee363cc604251544b34f2d6366d5d7dd9abe58b091e8629","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-01 13:53:25] {"id":8086,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":16003,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16003","tanggal_invoice":"2024-07-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2024-07-01 13:49:45"}
[2024-07-01 13:53:25] START PAYMENT
[2024-07-01 13:53:31] END PAYMENT
[2024-07-01 13:53:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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":"Jul\/16003"}
[2024-07-01 13:53:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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":"Jul\/16003"}
[2024-07-01 13:59:01] Inquiry Request :
[2024-07-01 13:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20240701065900","idTransaksi":"1867640701065900000451","checksum":"91ad69c8174f986c2bd571a71a154fd7d19734d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c9097b5f5008865a2f0785f4c32bb96c4f4053e32f06523e11e1689fb9c1961"}
[2024-07-01 13:59:01] {"id":8089,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":16006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16006","tanggal_invoice":"2024-07-01","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2024-07-01 13:58:12"}
[2024-07-01 13:59:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"Jul\/16006"}
[2024-07-01 13:59:12] Payment Request :
[2024-07-01 13:59:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20240701065910","idTransaksi":"1880880701065910000451","idTagihan":"Jul\/16006","totalNominal":"1600000","nomorJurnalPembukuan":"1880880701065910000451","checksum":"77d3f28c94aa8710f7f265054c7c8b24de832650","rekeningPembayar":"7777777777777777","checksum256":"ba0b690993c3b1ede5d825ee14834ee60944313b45cc00c64e05a0069b3d9c23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-01 13:59:12] {"id":8089,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":16006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16006","tanggal_invoice":"2024-07-01","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2024-07-01 13:58:12"}
[2024-07-01 13:59:12] START PAYMENT
[2024-07-01 13:59:13] END PAYMENT
[2024-07-01 13:59:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"Jul\/16006"}
[2024-07-01 13:59:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"Jul\/16006"}
[2024-07-01 14:00:45] Inquiry Request :
[2024-07-01 14:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240701070044","idTransaksi":"7533530701070044000451","checksum":"f268e9d558f232a9299b2bd544d41f433282c5f1","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"b2df29b3986e4089829f26dc8137ed5d10b67b2593bd44f8f43a36b70a2f3eb0"}
[2024-07-01 14:00:45] {"id":8045,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":15962,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15962","tanggal_invoice":"2024-07-01","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":6350000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6350000. Total bayar adalah sebanyak: 6350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 10:53:48"}
[2024-07-01 14:00:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":6350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6350000}],"idTagihan":"Jul\/15962"}
[2024-07-01 14:02:41] Payment Request :
[2024-07-01 14:02:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240701070239","idTransaksi":"7651600701070239000451","idTagihan":"Jul\/15962","totalNominal":"6350000","nomorJurnalPembukuan":"7651600701070239000451","checksum":"426963748bcc6d6472539bcfa2db9e8939e14b53","rekeningPembayar":"5221842142944468","checksum256":"a8402f60e89afcaf7eb32a05268d6ba2710fb470076c82e993eef92f402f16ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":6350000}
[2024-07-01 14:02:41] {"id":8045,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":15962,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15962","tanggal_invoice":"2024-07-01","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":6350000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6350000. Total bayar adalah sebanyak: 6350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 10:53:48"}
[2024-07-01 14:02:41] START PAYMENT
[2024-07-01 14:02:55] END PAYMENT
[2024-07-01 14:02:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":6350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6350000}],"idTagihan":"Jul\/15962"}
[2024-07-01 14:02:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":6350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6350000}],"idTagihan":"Jul\/15962"}
[2024-07-01 14:08:48] Inquiry Request :
[2024-07-01 14:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010046","tanggalTransaksi":"20240701070847","idTransaksi":"8031580701070847000451","checksum":"5c3002ad5f11134c3a03c48556e48b00c0efa1f4","totalNominalInquiry":1,"rekeningPembayar":"5221841198497140","checksum256":"ff34fcfcc484c5ac417bb28de570e8bc39aab3896db1dc0028281a00a16023fb"}
[2024-07-01 14:08:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010046 not found"}
[2024-07-01 14:16:27] Inquiry Request :
[2024-07-01 14:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240701071626","idTransaksi":"3166080701071626000451","checksum":"5f3a5ff579d3e06d9d2509c1d7729fe3d1d86242","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a558d4506b88d5d78b23f04f69b6b87100ea8b0ca408b86a75ffe6ab88f064b"}
[2024-07-01 14:16:27] {"id":8093,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":16010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16010","tanggal_invoice":"2024-07-01","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2024-07-01 14:15:14"}
[2024-07-01 14:16:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"Jul\/16010"}
[2024-07-01 14:16:36] Inquiry Request :
[2024-07-01 14:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20240701071636","idTransaksi":"3178060701071636000451","checksum":"643c4161ca82b6474c2ac30a8e84c822c3c687a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec5098df2736165885c5a16eb846535c1218984f5437afa2cec75af0efb2c0f7"}
[2024-07-01 14:16:37] {"id":8088,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":16005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16005","tanggal_invoice":"2024-07-01","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":1645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 14:14:12"}
[2024-07-01 14:16:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":1645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1645000}],"idTagihan":"Jul\/16005"}
[2024-07-01 14:16:39] Payment Request :
[2024-07-01 14:16:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240701071637","idTransaksi":"3179670701071637000451","idTagihan":"Jul\/16010","totalNominal":"1225000","nomorJurnalPembukuan":"3179670701071637000451","checksum":"4bec48ffe316a55a8ec083051b207a21ac86eaf8","rekeningPembayar":"7777777777777777","checksum256":"c369310c74cff2d64586b0ce02bf262516741749b7791e519265490de467a896","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 14:16:39] {"id":8093,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":16010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16010","tanggal_invoice":"2024-07-01","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2024-07-01 14:15:14"}
[2024-07-01 14:16:39] START PAYMENT
[2024-07-01 14:16:40] END PAYMENT
[2024-07-01 14:16:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"Jul\/16010"}
[2024-07-01 14:16:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"Jul\/16010"}
[2024-07-01 14:16:55] Payment Request :
[2024-07-01 14:16:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20240701071653","idTransaksi":"3198850701071653000451","idTagihan":"Jul\/16005","totalNominal":"1645000","nomorJurnalPembukuan":"3198850701071653000451","checksum":"adcb6790e1af04b25e58a321cc7f9558da3a249d","rekeningPembayar":"7777777777777777","checksum256":"09205f7ba46fce0180dcd0209f6dac0d9175908cd5667d4781e7450c045cb0e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1645000}
[2024-07-01 14:16:55] {"id":8088,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":16005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16005","tanggal_invoice":"2024-07-01","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":1645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 14:14:12"}
[2024-07-01 14:16:55] START PAYMENT
[2024-07-01 14:16:55] END PAYMENT
[2024-07-01 14:16:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":1645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1645000}],"idTagihan":"Jul\/16005"}
[2024-07-01 14:16:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":1645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1645000}],"idTagihan":"Jul\/16005"}
[2024-07-01 14:22:44] Inquiry Request :
[2024-07-01 14:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20240701072243","idTransaksi":"3631120701072243000451","checksum":"d78415e3a7b67ec41080983efba328d5da3cd7a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94103c71c76d595d509d4dd0d6a2261787ab18583108aed0c33f8953d8284c99"}
[2024-07-01 14:22:44] {"id":7985,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":15902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15902","tanggal_invoice":"2024-07-01","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-07-01 14:22:26"}
[2024-07-01 14:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"Jul\/15902"}
[2024-07-01 14:22:53] Payment Request :
[2024-07-01 14:22:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20240701072251","idTransaksi":"3641200701072251000451","idTagihan":"Jul\/15902","totalNominal":"1225000","nomorJurnalPembukuan":"3641200701072251000451","checksum":"66ac2a6848314afc5c06d15381b3a88933a8780b","rekeningPembayar":"7777777777777777","checksum256":"fd402c93a0b72ff04bfdec300e03bc18c133d8a5af17cb0906894832f8ebb9e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 14:22:53] {"id":7985,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":15902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15902","tanggal_invoice":"2024-07-01","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-07-01 14:22:26"}
[2024-07-01 14:22:53] START PAYMENT
[2024-07-01 14:22:54] END PAYMENT
[2024-07-01 14:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"Jul\/15902"}
[2024-07-01 14:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"Jul\/15902"}
[2024-07-01 14:29:06] Inquiry Request :
[2024-07-01 14:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701142905","idTransaksi":"9293740701142905000451","checksum":"f7811dcecf6c690653cf9cbd18511dff65e9a31e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5138ae3253174c802606fed7768e21c3eb959e77eda3ac21d1174752442d611b"}
[2024-07-01 14:29:06] {"id":1257,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3480,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3480","tanggal_invoice":"2024-07-01","no_pembayaran":"2247813411","nama":"Afiqah Annaque Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-01 14:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2247813411","idPelanggan":"2247813411","nama":"Afiqah Annaque Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3480"}
[2024-07-01 14:30:46] Payment Request :
[2024-07-01 14:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143044","idTransaksi":"9398800701143044000451","idTagihan":"Jul\/3480","totalNominal":"300000","nomorJurnalPembukuan":"9398800701143044000451","checksum":"4a68bd685c0bd9d6f0c204c0e270a5e6b351391c","rekeningPembayar":"7777777777777772","checksum256":"8a011760a21e6b77b30438d05eb74468eb0c867b0b4d3e172e58268d5964398f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-07-01 14:30:46] {"id":1257,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3480,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3480","tanggal_invoice":"2024-07-01","no_pembayaran":"2247813411","nama":"Afiqah Annaque Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-01 14:30:46] START PAYMENT
[2024-07-01 14:31:14] Inquiry Request :
[2024-07-01 14:31:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143114","idTransaksi":"9398800701143114000451","checksum":"d4f3dd47579ee7cae24723f01348fe0bac2b09c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d789c73d7bb3322f9e5bd18643c9a0316c3ba57000719be593924ce12e885717"}
[2024-07-01 14:31:14] {"id":1257,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3480,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3480","tanggal_invoice":"2024-07-01","no_pembayaran":"2247813411","nama":"Afiqah Annaque Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-01 14:31:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2247813411","idPelanggan":"2247813411","nama":"Afiqah Annaque Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3480"}
[2024-07-01 14:31:20] END PAYMENT
[2024-07-01 14:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2247813411","idPelanggan":"2247813411","nama":"Afiqah Annaque Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3480"}
[2024-07-01 14:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2247813411","idPelanggan":"2247813411","nama":"Afiqah Annaque Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3480"}
[2024-07-01 14:31:40] Inquiry Request :
[2024-07-01 14:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020007","tanggalTransaksi":"20240701073139","idTransaksi":"4302410701073139000451","checksum":"68af174a974020a6c88d1e246269546b58c43847","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5105738730575c7090d215882a74951ba582a3976a4d47dc714287e87f8e20c7"}
[2024-07-01 14:31:40] {"id":8095,"id_user":2487,"id_detail_siswa":1872,"id_detail_siswa_daftar_ulang":1437,"id_log_pembayaran_tagihan_siswa":16012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16012","tanggal_invoice":"2024-07-01","no_pembayaran":"519020007","nama":"FATHAN KHAIRY ALDIZHI","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":"2024-07-01 14:28:17"}
[2024-07-01 14:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020007","idPelanggan":"519020007","nama":"FATHAN KHAIRY ALDIZHI","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":"Jul\/16012"}
[2024-07-01 14:31:46] Payment Request :
[2024-07-01 14:31:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020007","tanggalTransaksi":"20240701073144","idTransaksi":"4309400701073144000451","idTagihan":"Jul\/16012","totalNominal":"1600000","nomorJurnalPembukuan":"4309400701073144000451","checksum":"518d9f37ff5c257568165180e456ecef63bd20e4","rekeningPembayar":"7777777777777777","checksum256":"4863e56115bd33903d1646ba76ccb2fde68a8abf58e21c107922a75633cf597a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-01 14:31:46] {"id":8095,"id_user":2487,"id_detail_siswa":1872,"id_detail_siswa_daftar_ulang":1437,"id_log_pembayaran_tagihan_siswa":16012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16012","tanggal_invoice":"2024-07-01","no_pembayaran":"519020007","nama":"FATHAN KHAIRY ALDIZHI","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":"2024-07-01 14:28:17"}
[2024-07-01 14:31:46] START PAYMENT
[2024-07-01 14:31:46] Inquiry Request :
[2024-07-01 14:31:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143146","idTransaksi":"9398800701143146000451","checksum":"81511ac3d78930089a267a5fbc58d2681c64e582","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8d72e48eadf183a2840d940dfd626d0b831c8f3ce7ed0a49a04d66d6d588faaf"}
[2024-07-01 14:31:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:31:46] END PAYMENT
[2024-07-01 14:31:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020007","idPelanggan":"519020007","nama":"FATHAN KHAIRY ALDIZHI","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":"Jul\/16012"}
[2024-07-01 14:31:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020007","idPelanggan":"519020007","nama":"FATHAN KHAIRY ALDIZHI","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":"Jul\/16012"}
[2024-07-01 14:32:18] Inquiry Request :
[2024-07-01 14:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143218","idTransaksi":"9398800701143218000451","checksum":"405826faa6a3f7527d6a66118c0f6c1bcfb9b42b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bd31878affbc589fffb2e15b0f2e41fe26cc88368a92bbb415791e89cf69c3ec"}
[2024-07-01 14:32:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:32:49] Inquiry Request :
[2024-07-01 14:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143249","idTransaksi":"9398800701143249000451","checksum":"5c695c71183a89af8e9cfa051806481a38bc2868","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"67ebc4bd1924ebb54715f318c4ecf02b7fdfcc18aef61178c94bef108f02a883"}
[2024-07-01 14:32:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:33:21] Inquiry Request :
[2024-07-01 14:33:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143320","idTransaksi":"9398800701143320000451","checksum":"91fdfd51c0262e95e48e1b535adc226fbe6a58f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f2164a543cf2121c84c396f4737f59e65516df4a00a2a43cd5b6d4b27cde3944"}
[2024-07-01 14:33:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:33:53] Inquiry Request :
[2024-07-01 14:33:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143352","idTransaksi":"9398800701143352000451","checksum":"a3832ec109ea7d79279c2cf710767bdd67c0df36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2586d755947cec617a7191d2f9e34aae9b9f2d8e0eeb9882a8d09789806b0c37"}
[2024-07-01 14:33:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:34:10] Inquiry Request :
[2024-07-01 14:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240701073409","idTransaksi":"9612970701073409000451","checksum":"9089526df64f22dd1bb6eb771282be4d36ebe9dd","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"87a101a73917886bc3f55f56760320ba9c8f9067487798dbfcdd8db1b36f5f4c"}
[2024-07-01 14:34:10] {"id":8097,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":16014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16014","tanggal_invoice":"2024-07-01","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-07-01 14:32:56"}
[2024-07-01 14:34:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"Jul\/16014"}
[2024-07-01 14:34:25] Inquiry Request :
[2024-07-01 14:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143425","idTransaksi":"9398800701143425000451","checksum":"6b22bb40113c7a82993a2f1cb9c811252f20c735","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"748222913a734a93d1260c362c68c7f420f9fe82d9bd615bf0d8601f38335e5b"}
[2024-07-01 14:34:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:34:58] Inquiry Request :
[2024-07-01 14:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143457","idTransaksi":"9398800701143457000451","checksum":"39a1d5b2296f677c40af3fdc7f1f29ebeec64897","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b4de21c35fd319f7604069b54edfc9cf3cf0433b24a819a821b9fadb5fd5dc70"}
[2024-07-01 14:34:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:35:30] Inquiry Request :
[2024-07-01 14:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143530","idTransaksi":"9398800701143530000451","checksum":"31bf0c11dd6f1af6390b530879e0df5fd0f67798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"509bc273c23f217df8fada2f261ef8d41418633df96c56c0a333e45a833366f3"}
[2024-07-01 14:35:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:35:53] Inquiry Request :
[2024-07-01 14:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240701073552","idTransaksi":"9717100701073552000451","checksum":"bb87fa46dfe2c4d7227e0246cb3b2ad69a1f7882","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"0eec4a0c1118392025c907255be7fa65b25ee7aeec45d54c6c782bc0e20bdb91"}
[2024-07-01 14:35:53] {"id":8097,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":16014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16014","tanggal_invoice":"2024-07-01","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-07-01 14:32:56"}
[2024-07-01 14:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"Jul\/16014"}
[2024-07-01 14:36:03] Inquiry Request :
[2024-07-01 14:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"2247813411","tanggalTransaksi":"20240701143602","idTransaksi":"9398800701143602000451","checksum":"c54612641a67e69e39c10a277f396d9f14d2e156","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3c3b051d08d86c30a3569004d2900fc37bd1e3055190095294ecca07fe27dd0e"}
[2024-07-01 14:36:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 14:36:06] Payment Request :
[2024-07-01 14:36:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240701073604","idTransaksi":"9728660701073604000451","idTagihan":"Jul\/16014","totalNominal":"1225000","nomorJurnalPembukuan":"9728660701073604000451","checksum":"2d8354c9b3050ebcba95d52986845175c5aa6cdd","rekeningPembayar":"6032989910447032","checksum256":"2fa5c6edd8471504c023996892ead1a2a188c07ee936e3a93aa25001a75af157","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 14:36:06] {"id":8097,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":16014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16014","tanggal_invoice":"2024-07-01","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-07-01 14:32:56"}
[2024-07-01 14:36:06] START PAYMENT
[2024-07-01 14:36:13] END PAYMENT
[2024-07-01 14:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"Jul\/16014"}
[2024-07-01 14:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"Jul\/16014"}
[2024-07-01 14:36:56] Inquiry Request :
[2024-07-01 14:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010024","tanggalTransaksi":"20240701073655","idTransaksi":"4699180701073655000451","checksum":"4c8ceb4539b8fa4537a564f5f375d36c0761e94a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"158af782646e7898d63b9ad89f2823c869932c4d2b339c7b233a0ee63b656a61"}
[2024-07-01 14:36:56] {"id":8098,"id_user":4573,"id_detail_siswa":3957,"id_detail_siswa_daftar_ulang":3528,"id_log_pembayaran_tagihan_siswa":16015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16015","tanggal_invoice":"2024-07-01","no_pembayaran":"523010024","nama":"RAFASYA ARKHAN ALDIZHI","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":"2024-07-01 14:36:33"}
[2024-07-01 14:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010024","idPelanggan":"523010024","nama":"RAFASYA ARKHAN ALDIZHI","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":"Jul\/16015"}
[2024-07-01 14:37:02] Payment Request :
[2024-07-01 14:37:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010024","tanggalTransaksi":"20240701073701","idTransaksi":"4706730701073701000451","idTagihan":"Jul\/16015","totalNominal":"1225000","nomorJurnalPembukuan":"4706730701073701000451","checksum":"3e5e3a0645c6b7cd06d01d1f47c9bc37282779cc","rekeningPembayar":"7777777777777777","checksum256":"b2e95214f12b6851908cdfead081e578ae8d520b085e28763a5e48582c7d69e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 14:37:02] {"id":8098,"id_user":4573,"id_detail_siswa":3957,"id_detail_siswa_daftar_ulang":3528,"id_log_pembayaran_tagihan_siswa":16015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16015","tanggal_invoice":"2024-07-01","no_pembayaran":"523010024","nama":"RAFASYA ARKHAN ALDIZHI","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":"2024-07-01 14:36:33"}
[2024-07-01 14:37:02] START PAYMENT
[2024-07-01 14:37:09] END PAYMENT
[2024-07-01 14:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010024","idPelanggan":"523010024","nama":"RAFASYA ARKHAN ALDIZHI","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":"Jul\/16015"}
[2024-07-01 14:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010024","idPelanggan":"523010024","nama":"RAFASYA ARKHAN ALDIZHI","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":"Jul\/16015"}
[2024-07-01 14:53:22] Inquiry Request :
[2024-07-01 14:53:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"113242007","tanggalTransaksi":"20240701145322","idTransaksi":"0802590701145322000451","checksum":"2c9844d51f17501264fe6e2a8fe92376775d0aeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0f7ce263a0a25f41014b58ade200dd0cb689e5e7308babbfa96c497bed7eb2b1"}
[2024-07-01 14:53:22] {"id":7937,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":15854,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15854","tanggal_invoice":"2024-07-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":7000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7000000. Total bayar adalah sebanyak: 7000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 11:36:50"}
[2024-07-01 14:53:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Jul\/15854"}
[2024-07-01 14:54:10] Inquiry Request :
[2024-07-01 14:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20240701075409","idTransaksi":"5982040701075409000451","checksum":"b235fe38cc65af99e313acac325c2ff01839833b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7234338ff04298f21e6f0915a2a80b9918661b608e85e2c2927754b55a137686"}
[2024-07-01 14:54:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020005 not found"}
[2024-07-01 14:56:47] Inquiry Request :
[2024-07-01 14:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20240701075646","idTransaksi":"6179530701075646000451","checksum":"2f83cbb663d20898c01fb35e61e8f40124baa2c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10017a8b1f8ffe15f585e46194c451a833b2a507f3a544c3b694226786cc52c5"}
[2024-07-01 14:56:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020005 not found"}
[2024-07-01 15:03:18] Inquiry Request :
[2024-07-01 15:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"007195567","tanggalTransaksi":"20240701080317","idTransaksi":"6667730701080317000451","checksum":"0677c47d6d7de2c1c60c93700c8aced10fefd34a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78089d606d36ce20621351be09eb5d8c91bba13492a5967f26920ed232b1ad51"}
[2024-07-01 15:03:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 007195567 not found"}
[2024-07-01 15:05:23] Inquiry Request :
[2024-07-01 15:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240701080522","idTransaksi":"6820720701080522000451","checksum":"a9fd5b3a877e00ab019c77f940c53f57ac62391e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14817a2a19774bafdade21efe0e9259b4d7b8bb423c887a3e3fb25c5038fd152"}
[2024-07-01 15:05:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020040 not found"}
[2024-07-01 15:06:37] Inquiry Request :
[2024-07-01 15:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240701080636","idTransaksi":"6914430701080636000451","checksum":"3df26cd904ee3e032be4f1d418a47f85d3b24fac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cc2a0d9b93b9711745d7397b7b25ca62e0eb4d57f21e30ab23c703f883311b6"}
[2024-07-01 15:06:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020040 not found"}
[2024-07-01 15:12:56] Inquiry Request :
[2024-07-01 15:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240701081255","idTransaksi":"7379670701081255000451","checksum":"8b90f5646020080fd90fdeda3aca735ef1610af5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be1aa0c5e517b03c535978e8d5e173c30d94442cc37c79e7a634279fb33e509e"}
[2024-07-01 15:12:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020040 not found"}
[2024-07-01 15:16:38] Inquiry Request :
[2024-07-01 15:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0071955673","tanggalTransaksi":"20240701081637","idTransaksi":"7649920701081637000451","checksum":"90476009bedaeb9209bb6cc1b24d592006edeb37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d370321e30a1923b3d4f1445c9a12df4f2cefbdb137d352b57fff07918241bc"}
[2024-07-01 15:16:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0071955673 not found"}
[2024-07-01 15:27:27] Inquiry Request :
[2024-07-01 15:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"92302003","tanggalTransaksi":"20240701082725","idTransaksi":"2835190701082725000451","checksum":"878db9b86b9bebfce085bebe6e4a53e96ff5a9a3","totalNominalInquiry":0,"rekeningPembayar":"5260512031743170","checksum256":"4588ca100a5cf24b799c3678c5457eb8e9cedc86b0355e55f7353ebde118dc29"}
[2024-07-01 15:27:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92302003 not found"}
[2024-07-01 15:27:29] Inquiry Request :
[2024-07-01 15:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"92302003","tanggalTransaksi":"20240701082728","idTransaksi":"2837810701082728000451","checksum":"9945648ae6300331cf13d07c25b8eec07adbba99","totalNominalInquiry":0,"rekeningPembayar":"5260512041518505","checksum256":"104da436eb8415797bc792be4e4d418db6f4dd81bb9b5dd7c29320060e99d18d"}
[2024-07-01 15:27:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92302003 not found"}
[2024-07-01 15:27:52] Inquiry Request :
[2024-07-01 15:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020003","tanggalTransaksi":"20240701082751","idTransaksi":"2861650701082751000451","checksum":"be18e2a1d9e1564b5343e32057160c2fd22dd415","totalNominalInquiry":0,"rekeningPembayar":"5260512031743170","checksum256":"4977ba571476011e526eb2d031124a3df0df39dbb2c1bba863b5f9b084757137"}
[2024-07-01 15:27:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020003 not found"}
[2024-07-01 15:27:53] Inquiry Request :
[2024-07-01 15:27:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020003","tanggalTransaksi":"20240701082752","idTransaksi":"2862560701082752000451","checksum":"4a12d41952d0b5c50f224b8966c503d16b9d4dc2","totalNominalInquiry":0,"rekeningPembayar":"5260512041518505","checksum256":"c41f9867c475ca826646e468f75b657d075f0bb26fd5e45138b0142bf869d118"}
[2024-07-01 15:27:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020003 not found"}
[2024-07-01 15:28:00] Inquiry Request :
[2024-07-01 15:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020003","tanggalTransaksi":"20240701082800","idTransaksi":"2869440701082800000451","checksum":"41db57f07b3d7835bdbef455d7d6f0c00cb58e6f","totalNominalInquiry":0,"rekeningPembayar":"5260512031743170","checksum256":"8fe2d1e6e50f057f41997463ba7c12a297f52df23edaeeec8cf66d67b855bc3d"}
[2024-07-01 15:28:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020003 not found"}
[2024-07-01 15:28:02] Inquiry Request :
[2024-07-01 15:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020003","tanggalTransaksi":"20240701082801","idTransaksi":"2870730701082801000451","checksum":"7d5473b15d1f021c29bc3a3c9ac4423ee6c48db4","totalNominalInquiry":0,"rekeningPembayar":"5260512041518505","checksum256":"3702b7ef12dc7b6f1bb6f06f24e30655d11105bc75d8a78721648926adfe1b3f"}
[2024-07-01 15:28:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020003 not found"}
[2024-07-01 15:28:14] Inquiry Request :
[2024-07-01 15:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020003","tanggalTransaksi":"20240701082814","idTransaksi":"2882060701082814000451","checksum":"34b5a2216270bdb0a96b1979b39105c5686d213a","totalNominalInquiry":0,"rekeningPembayar":"5260512031743170","checksum256":"f1fce83cbc1c222ad740789167718337f13912d02df8b4416b0120a41c90670a"}
[2024-07-01 15:28:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020003 not found"}
[2024-07-01 15:28:16] Inquiry Request :
[2024-07-01 15:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020003","tanggalTransaksi":"20240701082815","idTransaksi":"2883350701082815000451","checksum":"b8caef268a3d928b7b205433a62ad7db438fd7f4","totalNominalInquiry":0,"rekeningPembayar":"5260512041518505","checksum256":"07467b2943aeed2c898c9655dcdfd9b07865c825550c07758e8fae0c3f311e97"}
[2024-07-01 15:28:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020003 not found"}
[2024-07-01 15:28:44] Inquiry Request :
[2024-07-01 15:28:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"923020003","tanggalTransaksi":"20240701082843","idTransaksi":"2911400701082843000451","checksum":"d689c77f766034d82b49445a1393d37f7366e293","totalNominalInquiry":0,"rekeningPembayar":"6032989910563267","checksum256":"4e5ee129b96ab7274fbce77d86dfaf4b1271744fd8f047920e53766781d395dc"}
[2024-07-01 15:28:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020003 not found"}
[2024-07-01 15:28:50] Inquiry Request :
[2024-07-01 15:28:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"92302003","tanggalTransaksi":"20240701082849","idTransaksi":"2917700701082849000451","checksum":"c143f800aa7e1e694b67539365218552225ab782","totalNominalInquiry":0,"rekeningPembayar":"6032989910563267","checksum256":"2dd6a6dcf7e15b4b0434514d4719158889d7ba998c0edee86490c8f3aac02868"}
[2024-07-01 15:28:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92302003 not found"}
[2024-07-01 15:38:15] Inquiry Request :
[2024-07-01 15:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20240701083814","idTransaksi":"9199950701083814000451","checksum":"14ffcd26ad74c226d0e6bdd0d679fdf27b03d705","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e9a588095955f3b47f8ee44c66ab7d4ef6b3f0cfa018710b249e6811e59c2a3"}
[2024-07-01 15:38:15] {"id":8103,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":16020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16020","tanggal_invoice":"2024-07-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2024-07-01 15:29:09"}
[2024-07-01 15:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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":"Jul\/16020"}
[2024-07-01 15:38:44] Payment Request :
[2024-07-01 15:38:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20240701083842","idTransaksi":"9232920701083842000451","idTagihan":"Jul\/16020","totalNominal":"1245000","nomorJurnalPembukuan":"9232920701083842000451","checksum":"b996514b1e73e9ce7f770c9ba324b18b90026ec6","rekeningPembayar":"7777777777777777","checksum256":"eaaa19caf5bb579c26984d3ed56947b40b16c08b959f50271748094cc96054ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 15:38:44] {"id":8103,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":16020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16020","tanggal_invoice":"2024-07-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2024-07-01 15:29:09"}
[2024-07-01 15:38:44] START PAYMENT
[2024-07-01 15:38:45] END PAYMENT
[2024-07-01 15:38:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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":"Jul\/16020"}
[2024-07-01 15:38:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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":"Jul\/16020"}
[2024-07-01 15:41:38] Inquiry Request :
[2024-07-01 15:41:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240701084137","idTransaksi":"9434780701084137000451","checksum":"c981ec1ef332e4fe3463ae28e20cc0f7bceca3dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24f7ff7363f96461aee42b5774158ff4f4ea72a09490a2a2639e51581c848a3f"}
[2024-07-01 15:41:38] {"id":8104,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":16021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16021","tanggal_invoice":"2024-07-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-07-01 15:39:18"}
[2024-07-01 15:41:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Jul\/16021"}
[2024-07-01 15:41:47] Payment Request :
[2024-07-01 15:41:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240701084146","idTransaksi":"9444940701084146000451","idTagihan":"Jul\/16021","totalNominal":"1225000","nomorJurnalPembukuan":"9444940701084146000451","checksum":"7e1f656bf2d824e41c26acc3a21f04f7482180e5","rekeningPembayar":"7777777777777777","checksum256":"33aa7eef8fdc3f7d1ba49c09e439a555746f9a6f67fdad6dfa4d93ee68d59154","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 15:41:47] {"id":8104,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":16021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16021","tanggal_invoice":"2024-07-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-07-01 15:39:18"}
[2024-07-01 15:41:47] START PAYMENT
[2024-07-01 15:41:48] END PAYMENT
[2024-07-01 15:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Jul\/16021"}
[2024-07-01 15:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Jul\/16021"}
[2024-07-01 15:43:55] Inquiry Request :
[2024-07-01 15:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240701084354","idTransaksi":"9594670701084354000451","checksum":"b5dde31db6889b4ed3b32fc26b0e68d65b8a2445","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9c2f44003250d3dd9ec3b0cf5d8ddc7f182c9e8790dc4ad9217aee9d9c1592b"}
[2024-07-01 15:43:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 15:50:39] Inquiry Request :
[2024-07-01 15:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240701085038","idTransaksi":"0076950701085038000451","checksum":"5f009e7d2c730b792c272e24bbd83a42d01754ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"283d08a15e5c7df4a7441a62b493fe3d03f37ed02458af9fa891ac1f8273c5ce"}
[2024-07-01 15:50:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020010 not found"}
[2024-07-01 15:51:30] Inquiry Request :
[2024-07-01 15:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240701085129","idTransaksi":"0135090701085129000451","checksum":"3cbfa647d072dea4dce38670244c6b0bf29c0d38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05a8a7f972a0f2b48ecc1b213e6846bad2d7b1746c68f2df1fcab3da95872837"}
[2024-07-01 15:51:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020010 not found"}
[2024-07-01 15:54:12] Inquiry Request :
[2024-07-01 15:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240701085411","idTransaksi":"0327460701085411000451","checksum":"9d7da45b3bfa907f262df26baf5097be91b5888c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c9c34b5134b67d5a2c2d885d0c7dc5acdc2fc3b601040678eeb848dada8eb6b"}
[2024-07-01 15:54:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020010 not found"}
[2024-07-01 16:02:55] Inquiry Request :
[2024-07-01 16:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240701090252","idTransaksi":"0951700701090252000451","checksum":"1790a9770996c7660a10cf071c22ac1dccb78b0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19dbc563a5577547660ff3feec36ffd9cdd5340379c524c095a498b05696c1aa"}
[2024-07-01 16:02:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020010 not found"}
[2024-07-01 16:07:06] Inquiry Request :
[2024-07-01 16:07:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240701090706","idTransaksi":"1258940701090706000451","checksum":"5a5d528211afa3b51c8bdfcddcfd84c159c65ad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e833949b8484fc01f9707c5608d3b77c0bd210011d5d055ffdf455050ef163a"}
[2024-07-01 16:07:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020010 not found"}
[2024-07-01 16:11:49] Inquiry Request :
[2024-07-01 16:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010020","tanggalTransaksi":"20240701091148","idTransaksi":"1592710701091148000451","checksum":"a17638ee4964d00bc409bf921d4b54217776b913","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2304fea16ec6bed43ea6da029e09a3264306e8e609bf58724c01dfb5780d64ee"}
[2024-07-01 16:11:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 422010020 not found"}
[2024-07-01 16:20:35] Inquiry Request :
[2024-07-01 16:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"418020043","tanggalTransaksi":"20240701092034","idTransaksi":"2213560701092034000451","checksum":"86eaf2bb3e4291600a0f803abd3fe87c1ce17ad5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9514c77f264fed41ef5785b88c0ef4ddc7fcc59802ece016df835a0c641fdc6"}
[2024-07-01 16:20:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 418020043 not found"}
[2024-07-01 16:24:35] Inquiry Request :
[2024-07-01 16:24:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"418020043","tanggalTransaksi":"20240701092434","idTransaksi":"2496030701092434000451","checksum":"55c3b547a93f01d3bb7480be30842f79b62ad751","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae0cb2d082cca4f3d310ffd194aa61deb07cffc1b55bf640e7a64398620e8aee"}
[2024-07-01 16:24:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 418020043 not found"}
[2024-07-01 16:32:43] Inquiry Request :
[2024-07-01 16:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010020","tanggalTransaksi":"20240701093243","idTransaksi":"3081670701093243000451","checksum":"9fffef00fd15b667c9da2d198c599f12d3f30d58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f0be2999651c847a66b7abf3f3376e61e3dfdd5fa9a68819b8dfc9ac678973f"}
[2024-07-01 16:32:44] {"id":8110,"id_user":393,"id_detail_siswa":267,"id_detail_siswa_daftar_ulang":501,"id_log_pembayaran_tagihan_siswa":16027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16027","tanggal_invoice":"2024-07-01","no_pembayaran":"422010020","nama":"Muhammad Fathir Alfurqon","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 16:31:22"}
[2024-07-01 16:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010020","idPelanggan":"422010020","nama":"Muhammad Fathir Alfurqon","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/16027"}
[2024-07-01 16:32:50] Payment Request :
[2024-07-01 16:32:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010020","tanggalTransaksi":"20240701093248","idTransaksi":"3088670701093248000451","idTagihan":"Jul\/16027","totalNominal":"625000","nomorJurnalPembukuan":"3088670701093248000451","checksum":"5752af986b68a8fdea9cd099416563bf4e000f50","rekeningPembayar":"7777777777777777","checksum256":"9c92564d58d81cbf5801077e971640af6a53c0183dcc25dc2c59a8a3d90ca59e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-01 16:32:50] {"id":8110,"id_user":393,"id_detail_siswa":267,"id_detail_siswa_daftar_ulang":501,"id_log_pembayaran_tagihan_siswa":16027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16027","tanggal_invoice":"2024-07-01","no_pembayaran":"422010020","nama":"Muhammad Fathir Alfurqon","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 16:31:22"}
[2024-07-01 16:32:50] START PAYMENT
[2024-07-01 16:32:56] END PAYMENT
[2024-07-01 16:32:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010020","idPelanggan":"422010020","nama":"Muhammad Fathir Alfurqon","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/16027"}
[2024-07-01 16:32:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010020","idPelanggan":"422010020","nama":"Muhammad Fathir Alfurqon","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/16027"}
[2024-07-01 16:35:24] Inquiry Request :
[2024-07-01 16:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240701093523","idTransaksi":"3285080701093523000451","checksum":"2b717147ca6e4990d7499948b6496e6366a8db78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e94d59afae0d3409502b163f151964b2ab0fda6d70f1fe9f50fc2aeea14b2aaa"}
[2024-07-01 16:35:24] {"id":8109,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":16026,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16026","tanggal_invoice":"2024-07-01","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-07-01 16:21:21"}
[2024-07-01 16:35:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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":"Jul\/16026"}
[2024-07-01 16:42:45] Inquiry Request :
[2024-07-01 16:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240701094244","idTransaksi":"3819680701094244000451","checksum":"510e9209154934377d93fc763773de926dfec1ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5565b71fefdc3216f334016d9edc98187763b1e098aa33cec62cd479bee5c732"}
[2024-07-01 16:42:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-01 16:42:46] Inquiry Request :
[2024-07-01 16:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20240701094245","idTransaksi":"3821050701094245000451","checksum":"c3b7a2637155d7a1766ed6db86c3af7a19b72347","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef79e4f3646bae0fd93e2bccc6c49af9bb0798e1090d8157ccf8628ffa4c9952"}
[2024-07-01 16:42:46] {"id":8094,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":16011,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16011","tanggal_invoice":"2024-07-01","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","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":"2024-07-01 16:40:23"}
[2024-07-01 16:42:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","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":"Jul\/16011"}
[2024-07-01 16:43:03] Payment Request :
[2024-07-01 16:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20240701094301","idTransaksi":"3840450701094301000451","idTagihan":"Jul\/16011","totalNominal":"1245000","nomorJurnalPembukuan":"3840450701094301000451","checksum":"f7281b7c21998675ce4c61ed65dd81ab6e592fc4","rekeningPembayar":"7777777777777777","checksum256":"e417ccc8f479eb92920c146452194902c5e2db5694807a1632af2ef03b0a763c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 16:43:03] {"id":8094,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":16011,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16011","tanggal_invoice":"2024-07-01","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","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":"2024-07-01 16:40:23"}
[2024-07-01 16:43:03] START PAYMENT
[2024-07-01 16:43:04] END PAYMENT
[2024-07-01 16:43:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","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":"Jul\/16011"}
[2024-07-01 16:43:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","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":"Jul\/16011"}
[2024-07-01 16:46:08] Inquiry Request :
[2024-07-01 16:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20240701094607","idTransaksi":"4064870701094607000451","checksum":"e0800a6f5672e177bb9298ec58520ff8cbf7a8c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d2a08c026b7087f82d54b391c494e8058c485d9fe73da0778a7b10bc231d286"}
[2024-07-01 16:46:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010035 not found"}
[2024-07-01 16:47:16] Inquiry Request :
[2024-07-01 16:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240701094715","idTransaksi":"7779720701094715000451","checksum":"7f2ca5eb8be2a55e2fdd70c366e6e4b372ed808f","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"51afb0c7cc489459cef8733c9d0abc05c9c9bab853ab8e814f130226dcfaea3f"}
[2024-07-01 16:47:16] {"id":8067,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":15984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15984","tanggal_invoice":"2024-07-01","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-07-01 16:45:07"}
[2024-07-01 16:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"Jul\/15984"}
[2024-07-01 16:47:56] Inquiry Request :
[2024-07-01 16:47:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240701094755","idTransaksi":"7824360701094755000451","checksum":"79f6583e7a1b1e911643035ced535a1b00d0a037","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"1f65d59367a7f9b11b30d5f099a39c5dd0a8a350e879d691935645a24fe40ca2"}
[2024-07-01 16:47:56] {"id":8067,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":15984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15984","tanggal_invoice":"2024-07-01","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-07-01 16:45:07"}
[2024-07-01 16:47:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"Jul\/15984"}
[2024-07-01 16:48:10] Payment Request :
[2024-07-01 16:48:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240701094808","idTransaksi":"7839190701094808000451","idTagihan":"Jul\/15984","totalNominal":"1245000","nomorJurnalPembukuan":"7839190701094808000451","checksum":"3ce6dd7e93ceaea2640b3997619c7da6172ebeba","rekeningPembayar":"6032989911243181","checksum256":"0646752c1db186b402da30a7dafaf5305bd0b0ba438d8732b346c438d5ef4a55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 16:48:10] {"id":8067,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":15984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15984","tanggal_invoice":"2024-07-01","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-07-01 16:45:07"}
[2024-07-01 16:48:10] START PAYMENT
[2024-07-01 16:48:11] END PAYMENT
[2024-07-01 16:48:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"Jul\/15984"}
[2024-07-01 16:48:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"Jul\/15984"}
[2024-07-01 16:48:44] Inquiry Request :
[2024-07-01 16:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240701094843","idTransaksi":"4255330701094843000451","checksum":"b80e7515c0d844d71b7da8b9efda2fb5e22c1158","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f2005e7c6ced6ebdc217bb0d3b2d8aefe05937667b80b4d14b8147b872a64d2"}
[2024-07-01 16:48:44] {"id":8111,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":16028,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16028","tanggal_invoice":"2024-07-01","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-07-01 16:47:02"}
[2024-07-01 16:48:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"Jul\/16028"}
[2024-07-01 16:48:52] Payment Request :
[2024-07-01 16:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240701094850","idTransaksi":"4264420701094850000451","idTagihan":"Jul\/16028","totalNominal":"2305000","nomorJurnalPembukuan":"4264420701094850000451","checksum":"a8ef7386c425fd180a929e8a3d018237afb2ab7b","rekeningPembayar":"7777777777777777","checksum256":"980c00257b833fb883a64c8321e28096ee24cb4e7b7c7473664e3a98e8ba2250","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-01 16:48:52] {"id":8111,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":16028,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16028","tanggal_invoice":"2024-07-01","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-07-01 16:47:02"}
[2024-07-01 16:48:52] START PAYMENT
[2024-07-01 16:48:59] END PAYMENT
[2024-07-01 16:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"Jul\/16028"}
[2024-07-01 16:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"Jul\/16028"}
[2024-07-01 16:58:34] Inquiry Request :
[2024-07-01 16:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240701095833","idTransaksi":"8532700701095833000451","checksum":"7bfce8fa0f238f45f30453b1e4c4f37d773918ea","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"db55447a1a0752bcc3775da89c3f053b0aa9b15c8ff84337edef16f23f979d84"}
[2024-07-01 16:58:34] {"id":8113,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":16030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16030","tanggal_invoice":"2024-07-01","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-07-01 16:57:03"}
[2024-07-01 16:58:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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":"Jul\/16030"}
[2024-07-01 16:59:00] Inquiry Request :
[2024-07-01 16:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240701095900","idTransaksi":"5002290701095900000451","checksum":"648dc1c096d4c02bbb642bf584fd855fd47ba5b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e080143dbf72d2aaee2af0019d9483e7bdfbc733c36ba8e90f7a9b1bd775ab87"}
[2024-07-01 16:59:01] {"id":8109,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":16026,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16026","tanggal_invoice":"2024-07-01","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-07-01 16:21:21"}
[2024-07-01 16:59:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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":"Jul\/16026"}
[2024-07-01 16:59:12] Payment Request :
[2024-07-01 16:59:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240701095910","idTransaksi":"5014600701095910000451","idTagihan":"Jul\/16026","totalNominal":"2000000","nomorJurnalPembukuan":"5014600701095910000451","checksum":"53d73523239b123ac094b921beed77e0e69efc6c","rekeningPembayar":"7777777777777777","checksum256":"f0add74f2903bc22bb5db68129630aa56108e02a769a8d4d42700ec36339af75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-01 16:59:12] {"id":8109,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":16026,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16026","tanggal_invoice":"2024-07-01","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-07-01 16:21:21"}
[2024-07-01 16:59:12] START PAYMENT
[2024-07-01 16:59:18] END PAYMENT
[2024-07-01 16:59:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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":"Jul\/16026"}
[2024-07-01 16:59:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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":"Jul\/16026"}
[2024-07-01 16:59:47] Inquiry Request :
[2024-07-01 16:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240701095946","idTransaksi":"8614790701095946000451","checksum":"d90833db9977fb88071bcf81986721c7abfb877a","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"cc9b0cdc45ca83198b7b7f3908c6e22945da7bacb271a73ab7f4a738824a9d7e"}
[2024-07-01 16:59:47] {"id":8113,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":16030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16030","tanggal_invoice":"2024-07-01","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-07-01 16:57:03"}
[2024-07-01 16:59:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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":"Jul\/16030"}
[2024-07-01 17:00:03] Payment Request :
[2024-07-01 17:00:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240701100001","idTransaksi":"8631030701100001000451","idTagihan":"Jul\/16030","totalNominal":"1225000","nomorJurnalPembukuan":"8631030701100001000451","checksum":"c1fb837ad80cdc707b7dd3480c4a5eaf670e81b7","rekeningPembayar":"6032989911243181","checksum256":"04924cc6d819068a824c017b306a9c4fd6d1c3ee4a2fb24639b1f2304658d03e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 17:00:03] {"id":8113,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":16030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16030","tanggal_invoice":"2024-07-01","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-07-01 16:57:03"}
[2024-07-01 17:00:03] START PAYMENT
[2024-07-01 17:00:10] END PAYMENT
[2024-07-01 17:00:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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":"Jul\/16030"}
[2024-07-01 17:00:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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":"Jul\/16030"}
[2024-07-01 17:16:49] Inquiry Request :
[2024-07-01 17:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240701101648","idTransaksi":"6312950701101648000451","checksum":"4fa6b197bfa7248ad8955167b637727ae446652e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7358bfca5f9815b229affbc523a09a0c877c2521c0033ff43225b152282f0ad3"}
[2024-07-01 17:16:49] {"id":8115,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":16032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16032","tanggal_invoice":"2024-07-01","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-07-01 17:15:35"}
[2024-07-01 17:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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":"Jul\/16032"}
[2024-07-01 17:17:04] Payment Request :
[2024-07-01 17:17:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240701101702","idTransaksi":"6330790701101702000451","idTagihan":"Jul\/16032","totalNominal":"1225000","nomorJurnalPembukuan":"6330790701101702000451","checksum":"be8244000aceac0999bcf57dcb734be41cf60696","rekeningPembayar":"7777777777777777","checksum256":"08550d191e8c99aea7f2b652d97077a1a18d303b87a79966678fa67241048988","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 17:17:04] {"id":8115,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":16032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16032","tanggal_invoice":"2024-07-01","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-07-01 17:15:35"}
[2024-07-01 17:17:04] START PAYMENT
[2024-07-01 17:17:04] END PAYMENT
[2024-07-01 17:17:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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":"Jul\/16032"}
[2024-07-01 17:17:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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":"Jul\/16032"}
[2024-07-01 17:27:24] Inquiry Request :
[2024-07-01 17:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20240701102724","idTransaksi":"0425040701102724000451","checksum":"01dfa904e93b22e2f435db6b77aa89f7da8472a1","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"9242936f97d7f9d5228ef1a2e6433817da06a0996be9448b5b74821a3165d589"}
[2024-07-01 17:27:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010042 not found"}
[2024-07-01 17:40:11] Inquiry Request :
[2024-07-01 17:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101902010","tanggalTransaksi":"20240701104009","idTransaksi":"1226940701104009000451","checksum":"4bf035a2073d5d3fd7b51dc6a33d2fcac7bb903d","totalNominalInquiry":1,"rekeningPembayar":"5221843161944546","checksum256":"99f2e216c31baa9c42fe2a958cb77980550aec788a25eb498f1a564aa98ee035"}
[2024-07-01 17:40:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101902010 not found"}
[2024-07-01 17:40:26] Inquiry Request :
[2024-07-01 17:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3124682868","tanggalTransaksi":"20240701104024","idTransaksi":"7991550701104024000451","checksum":"ed7636fc61ed3bf66b040bc12a43d6fc316b2f04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63df579e69bd4738e67dc71cd4aa47dfedbe6b1b06119f309f1ad7dabc35769d"}
[2024-07-01 17:40:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3124682868 not found"}
[2024-07-01 17:40:27] Inquiry Request :
[2024-07-01 17:40:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101902010","tanggalTransaksi":"20240701104027","idTransaksi":"1245130701104027000451","checksum":"20c20c64dd9df5dc8f5897075b05fcef5b30013c","totalNominalInquiry":1,"rekeningPembayar":"5221843161944546","checksum256":"620e419fa94f36a18d1ea860311c9c4fa52ec353e5b370ba86402cb48c8aad0d"}
[2024-07-01 17:40:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101902010 not found"}
[2024-07-01 17:41:54] Inquiry Request :
[2024-07-01 17:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3190713124682868","tanggalTransaksi":"20240701104153","idTransaksi":"8094260701104153000451","checksum":"c3b9668cc831c409848df076ddf6d68856b63668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98fc924797294b9e08dbbe41467aaa3ab22d9cb7838f299853333d489f5d76a5"}
[2024-07-01 17:41:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3190713124682868 not found"}
[2024-07-01 17:42:56] Inquiry Request :
[2024-07-01 17:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"3190713124682868","tanggalTransaksi":"20240701104255","idTransaksi":"1400060701104255000451","checksum":"244897e2f29a263d3fac2912b2414534c5e586ae","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"ea3f355e22b6a1fe527575780d0da421af03e48fe81ad7403735c51333b4e829"}
[2024-07-01 17:42:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3190713124682868 not found"}
[2024-07-01 17:43:44] Inquiry Request :
[2024-07-01 17:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"3124682868","tanggalTransaksi":"20240701104343","idTransaksi":"1448280701104343000451","checksum":"a5a4029ba29c8344e17560f8f93f07267f1c99ab","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"79d6b5e96f0654db399fc513bcd0745830a12d9b62d92b4086d74ffc12b60631"}
[2024-07-01 17:43:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3124682868 not found"}
[2024-07-01 17:45:28] Inquiry Request :
[2024-07-01 17:45:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20240701104527","idTransaksi":"1552130701104527000451","checksum":"893bc1f3d02fbb2b4d6d7f92cf5a6b464a106eb1","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"ca1667eb4b560a8645395964f3c1b82488ae2f086440721d54b3f989a8b0f625"}
[2024-07-01 17:45:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010042 not found"}
[2024-07-01 18:10:53] Inquiry Request :
[2024-07-01 18:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240701111052","idTransaksi":"0103710701111052000451","checksum":"89b04f92fb71794951089fee3d5729789caa4bb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d02a1383924e528b20e31b1b5f5d4e1b11ff7ababce080f75762665f517de42b"}
[2024-07-01 18:10:53] {"id":8118,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":16035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16035","tanggal_invoice":"2024-07-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2024-07-01 18:09:43"}
[2024-07-01 18:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Jul\/16035"}
[2024-07-01 18:10:57] Payment Request :
[2024-07-01 18:10:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240701111055","idTransaksi":"0106930701111055000451","idTagihan":"Jul\/16035","totalNominal":"1225000","nomorJurnalPembukuan":"0106930701111055000451","checksum":"753ab1509a8dd3c21d62fc651a8507f9bc4684a7","rekeningPembayar":"7777777777777777","checksum256":"d3cc4b220c63595efd3b13c97804bee8f1b39885edd32eff9baf3793ec084554","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 18:10:57] {"id":8118,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":16035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16035","tanggal_invoice":"2024-07-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2024-07-01 18:09:43"}
[2024-07-01 18:10:57] START PAYMENT
[2024-07-01 18:11:03] END PAYMENT
[2024-07-01 18:11:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Jul\/16035"}
[2024-07-01 18:11:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Jul\/16035"}
[2024-07-01 18:21:40] Inquiry Request :
[2024-07-01 18:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240701112139","idTransaksi":"0839310701112139000451","checksum":"2c1f7dee6c280b689ae16c77827bc0bd12856182","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30086a496e4dfb4cab482e2a3fca38223fa1a977ccdeee25bc7a44488deb6854"}
[2024-07-01 18:21:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020044 not found"}
[2024-07-01 18:27:14] Inquiry Request :
[2024-07-01 18:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240701112713","idTransaksi":"1223010701112713000451","checksum":"9aab315b1ddbbec8eae7c9943e118f2e81235e6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b674b3795e72cc7270b3b556e8fa9cb3039243707623da3b5b44fce8f3a456e"}
[2024-07-01 18:27:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020044 not found"}
[2024-07-01 18:33:37] Inquiry Request :
[2024-07-01 18:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240701113335","idTransaksi":"1674040701113335000451","checksum":"2736108475623aa0ebfb8070ca441dfbba67807d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5d62e9adab07a6a35d05b41497ed0e1e2c2e3e18efc140cb90dcd2805670b45"}
[2024-07-01 18:33:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010045 not found"}
[2024-07-01 18:36:41] Inquiry Request :
[2024-07-01 18:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145421010045","tanggalTransaksi":"20240701113640","idTransaksi":"1889660701113640000451","checksum":"9030273ca7547b559204223dd42209c32a3366c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"609709052c1b71482e0dc1fcf9111b0cb13368c44eb2ebbeab76d7a80ce0c5e2"}
[2024-07-01 18:36:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145421010045 not found"}
[2024-07-01 18:39:06] Inquiry Request :
[2024-07-01 18:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4210100451145","tanggalTransaksi":"20240701113905","idTransaksi":"2062170701113905000451","checksum":"3351c3b19e868154ae73d8dd58699ac8a01bcdba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7800302d3ffb4b9e301a235b6b90c3a056819f8cdbcddd1f08897e6d5044c051"}
[2024-07-01 18:39:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4210100451145 not found"}
[2024-07-01 18:59:21] Inquiry Request :
[2024-07-01 18:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0420020010","tanggalTransaksi":"20240701115920","idTransaksi":"3484400701115920000451","checksum":"a4df85edc1413652c2352da79c9b59cd2ffaf22b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"417c9fdbe4b2ab9b7d80e32b58ca5648958bbc1f9c086b59a6d1135cdb5780ed"}
[2024-07-01 18:59:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0420020010 not found"}
[2024-07-01 19:15:28] Inquiry Request :
[2024-07-01 19:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240701121526","idTransaksi":"4588920701121526000451","checksum":"7bffd4965afb7f2762d4f05aa9dd51ce03c9931f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0551cce98063ca405fb2f4e2ea3736f55dbdad4a051606051504f26b8d80fcd1"}
[2024-07-01 19:15:28] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-07-01 19:16:38] Inquiry Request :
[2024-07-01 19:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240701121638","idTransaksi":"4667260701121638000451","checksum":"60baad797d0913a2110383327336f7d19c7bc151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d6ff16c176fff516ffcd9f327627c1f3abfa7c497b215406777c9e6cc1cbd53"}
[2024-07-01 19:16:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-07-01 19:18:54] Inquiry Request :
[2024-07-01 19:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240701121853","idTransaksi":"4817680701121853000451","checksum":"40d5dfe5c45128f700b052235c94029da348b5a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13340e741e553bfb8fbc03f2ca5e985b32922bcb5ada7e93dbfcd07355acc15c"}
[2024-07-01 19:18:54] {"id":8123,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":16040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16040","tanggal_invoice":"2024-07-01","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2024-07-01 19:13:48"}
[2024-07-01 19:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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":"Jul\/16040"}
[2024-07-01 19:19:59] Inquiry Request :
[2024-07-01 19:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240701121958","idTransaksi":"4891100701121958000451","checksum":"925940382a29cd74cad32d7e6427cac98bec7868","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfdf06d84b17d6e0a7e0ab98016e5190f0236ec47d5b20e73bf3637db0a15a9c"}
[2024-07-01 19:19:59] {"id":8123,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":16040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16040","tanggal_invoice":"2024-07-01","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2024-07-01 19:13:48"}
[2024-07-01 19:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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":"Jul\/16040"}
[2024-07-01 19:20:09] Inquiry Request :
[2024-07-01 19:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900421010049","tanggalTransaksi":"20240701122009","idTransaksi":"4902600701122009000451","checksum":"a591d983ae0b09385974dd695c92842002953e0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80a46e07cb096bc043858f11d8922ce0a958269489c680344f134682fe36245f"}
[2024-07-01 19:20:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900421010049 not found"}
[2024-07-01 19:20:34] Payment Request :
[2024-07-01 19:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240701122031","idTransaksi":"4927700701122031000451","idTagihan":"Jul\/16040","totalNominal":"1225000","nomorJurnalPembukuan":"4927700701122031000451","checksum":"7dabc64badbb9becae4e72bbe1f69f0e86e9fb7e","rekeningPembayar":"7777777777777777","checksum256":"15dbed6abc5113a40a9fd0ab33d14aef53754375af94e1d1c91c200ae8b5f468","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 19:20:34] {"id":8123,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":16040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16040","tanggal_invoice":"2024-07-01","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2024-07-01 19:13:48"}
[2024-07-01 19:20:34] START PAYMENT
[2024-07-01 19:20:34] END PAYMENT
[2024-07-01 19:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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":"Jul\/16040"}
[2024-07-01 19:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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":"Jul\/16040"}
[2024-07-01 19:26:59] Inquiry Request :
[2024-07-01 19:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145421010049","tanggalTransaksi":"20240701122658","idTransaksi":"5363350701122658000451","checksum":"34e118fca628ace05b0d9bc0f38b988ea75753bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d92f593aa2534df2c3615799e2b54de494b8d4542e82ea5bb292e498c3a7774f"}
[2024-07-01 19:26:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145421010049 not found"}
[2024-07-01 19:35:12] Inquiry Request :
[2024-07-01 19:35:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20240701123510","idTransaksi":"5924150701123510000451","checksum":"d731c6413fcd9ff286a23a4dd3ba36c296e83abe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db9f0604ee8c3a76a5999368c1be7f5fa3a9fc4cda9fb45519dcdc32e3d42ec7"}
[2024-07-01 19:35:12] {"id":8121,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":16038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16038","tanggal_invoice":"2024-07-01","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-07-01 19:11:15"}
[2024-07-01 19:35:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"Jul\/16038"}
[2024-07-01 19:35:21] Payment Request :
[2024-07-01 19:35:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20240701123520","idTransaksi":"5934910701123520000451","idTagihan":"Jul\/16038","totalNominal":"1600000","nomorJurnalPembukuan":"5934910701123520000451","checksum":"49a369c772d6f154fff84252dd69c68cb9b96afe","rekeningPembayar":"7777777777777777","checksum256":"846014f42dab4c37e09aee6d4642caaf4408af9a8fb9beb242a7b4bf79f6986c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-01 19:35:21] {"id":8121,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":16038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16038","tanggal_invoice":"2024-07-01","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-07-01 19:11:15"}
[2024-07-01 19:35:21] START PAYMENT
[2024-07-01 19:35:22] END PAYMENT
[2024-07-01 19:35:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"Jul\/16038"}
[2024-07-01 19:35:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"Jul\/16038"}
[2024-07-01 19:38:01] Inquiry Request :
[2024-07-01 19:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20240701123801","idTransaksi":"6119950701123801000451","checksum":"75e6805c6580a3393d249061323c242c6dcd5539","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d55464f131673bec335b49d940d3c6c10012b6c67652152362112d7efddb674"}
[2024-07-01 19:38:02] {"id":7807,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":15724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15724","tanggal_invoice":"2024-07-01","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2024-07-01 19:35:34"}
[2024-07-01 19:38:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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":"Jul\/15724"}
[2024-07-01 19:38:11] Payment Request :
[2024-07-01 19:38:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20240701123809","idTransaksi":"6129670701123809000451","idTagihan":"Jul\/15724","totalNominal":"1225000","nomorJurnalPembukuan":"6129670701123809000451","checksum":"82901535cd7b9ded4cba57c12f90855ae4e6228e","rekeningPembayar":"7777777777777777","checksum256":"e8ae15e09385f1a7249ac5b5cfb8ff5fc8974b990e9eb9408cc0fccc0391c860","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 19:38:11] {"id":7807,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":15724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15724","tanggal_invoice":"2024-07-01","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2024-07-01 19:35:34"}
[2024-07-01 19:38:11] START PAYMENT
[2024-07-01 19:38:17] END PAYMENT
[2024-07-01 19:38:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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":"Jul\/15724"}
[2024-07-01 19:38:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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":"Jul\/15724"}
[2024-07-01 19:58:38] Inquiry Request :
[2024-07-01 19:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240701125837","idTransaksi":"7556010701125837000451","checksum":"2816af1cbbbc809827e17ed106e9b41ab4039620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d08e4591e870afb0e38f8a7e1e5748924b686a703747e865cf381ce0cbf8132"}
[2024-07-01 19:58:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010045 not found"}
[2024-07-01 20:17:52] Inquiry Request :
[2024-07-01 20:17:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20240701131748","idTransaksi":"8867090701131748000451","checksum":"4a6d9ce4991254439436d98adcd3c6c94a9ac690","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1c0598c1604df1f602cd09dcfec1abcc89bba567b718417931f18a36bdf20d1"}
[2024-07-01 20:17:52] {"id":7808,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":15725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15725","tanggal_invoice":"2024-07-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-07-01 20:16:32"}
[2024-07-01 20:17:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Jul\/15725"}
[2024-07-01 20:17:59] Payment Request :
[2024-07-01 20:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20240701131757","idTransaksi":"8876440701131757000451","idTagihan":"Jul\/15725","totalNominal":"1225000","nomorJurnalPembukuan":"8876440701131757000451","checksum":"edfdb6fcc70063db38cd124081c214c537e32b68","rekeningPembayar":"7777777777777777","checksum256":"d0681e8d1107a31651380b5dc7691ecd1645563aadb95431347de1b5e97a89cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 20:17:59] {"id":7808,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":15725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15725","tanggal_invoice":"2024-07-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-07-01 20:16:32"}
[2024-07-01 20:17:59] START PAYMENT
[2024-07-01 20:18:00] END PAYMENT
[2024-07-01 20:18:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Jul\/15725"}
[2024-07-01 20:18:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Jul\/15725"}
[2024-07-01 20:24:04] Inquiry Request :
[2024-07-01 20:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240701132403","idTransaksi":"0464560701132403000451","checksum":"6849fb5cb1fdafabdc0ae01769a9bb449e310baf","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"7253ef72cf6f0b0981b3b8958eb6544348935b28ae2590c74ab8933c9e5c2a95"}
[2024-07-01 20:24:04] {"id":8128,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":16045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16045","tanggal_invoice":"2024-07-01","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-07-01 19:30:14"}
[2024-07-01 20:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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":"Jul\/16045"}
[2024-07-01 20:24:31] Payment Request :
[2024-07-01 20:24:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240701132430","idTransaksi":"0484060701132430000451","idTagihan":"Jul\/16045","totalNominal":"1225000","nomorJurnalPembukuan":"0484060701132430000451","checksum":"c5093eb8b45a47c0dc99a352cf72f742f0c818fa","rekeningPembayar":"6034948864824351","checksum256":"32975546f4ae7eb7424f57381b19214eda5e6a6037c4856adf1589ce5ec35abb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-01 20:24:31] {"id":8128,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":16045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16045","tanggal_invoice":"2024-07-01","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-07-01 19:30:14"}
[2024-07-01 20:24:31] START PAYMENT
[2024-07-01 20:24:38] END PAYMENT
[2024-07-01 20:24:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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":"Jul\/16045"}
[2024-07-01 20:24:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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":"Jul\/16045"}
[2024-07-01 20:26:19] Inquiry Request :
[2024-07-01 20:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210014","nomorPembayaran":"421010040","tanggalTransaksi":"20240701132619","idTransaksi":"0590690701132619000451","checksum":"dcbd4a934ece496014440a7c5167fe8f2f3371f1","totalNominalInquiry":0,"rekeningPembayar":"6015921000691581","checksum256":"c9e173124c971863c9942c683ba58a3360e0cb7a38bdeb665c6ceade3692a863"}
[2024-07-01 20:26:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010040 not found"}
[2024-07-01 20:29:29] Inquiry Request :
[2024-07-01 20:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"101902003","tanggalTransaksi":"20240701132928","idTransaksi":"0766100701132928000451","checksum":"72860928084787ff602123333ec10dea5991ff0b","totalNominalInquiry":0,"rekeningPembayar":"6034948890968164","checksum256":"2609d7045990534d18b679111c1b1ca53005fb96bb873dd4c6c1e1e59aab8b28"}
[2024-07-01 20:29:29] {"id":8125,"id_user":8307,"id_detail_siswa":7584,"id_detail_siswa_daftar_ulang":7172,"id_log_pembayaran_tagihan_siswa":16042,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16042","tanggal_invoice":"2024-07-01","no_pembayaran":"101902003","nama":"AJWA","nominal_tagihan":3220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3220000. Total bayar adalah sebanyak: 3220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 19:22:31"}
[2024-07-01 20:29:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902003","idPelanggan":"101902003","nama":"AJWA","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16042"}
[2024-07-01 20:29:58] Payment Request :
[2024-07-01 20:29:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"101902003","tanggalTransaksi":"20240701132956","idTransaksi":"0786660701132956000451","idTagihan":"Jul\/16042","totalNominal":"3220000","nomorJurnalPembukuan":"0786660701132956000451","checksum":"ca1d32117af8a1b2a6bb53be3e106f3b3534f42e","rekeningPembayar":"6034948890968164","checksum256":"a4295e36cc2d9150b87e1e8ec3ae9e8aa4affc576f2599e96f87eab83d31e50c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3220000}
[2024-07-01 20:29:58] {"id":8125,"id_user":8307,"id_detail_siswa":7584,"id_detail_siswa_daftar_ulang":7172,"id_log_pembayaran_tagihan_siswa":16042,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16042","tanggal_invoice":"2024-07-01","no_pembayaran":"101902003","nama":"AJWA","nominal_tagihan":3220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3220000. Total bayar adalah sebanyak: 3220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 19:22:31"}
[2024-07-01 20:29:58] START PAYMENT
[2024-07-01 20:30:04] END PAYMENT
[2024-07-01 20:30:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902003","idPelanggan":"101902003","nama":"AJWA","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16042"}
[2024-07-01 20:30:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902003","idPelanggan":"101902003","nama":"AJWA","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16042"}
[2024-07-01 20:32:17] Inquiry Request :
[2024-07-01 20:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"102101004","tanggalTransaksi":"20240701133216","idTransaksi":"0921190701133216000451","checksum":"8a24db8a9e9ecfa5f80a7730304fa4635caaa588","totalNominalInquiry":0,"rekeningPembayar":"6034948890968164","checksum256":"48aee6bdfa5feb5e5eaf0ecf7a542b85ad3aeda99bde4b4b59647fb3ca88d930"}
[2024-07-01 20:32:17] {"id":8132,"id_user":8298,"id_detail_siswa":7575,"id_detail_siswa_daftar_ulang":7163,"id_log_pembayaran_tagihan_siswa":16049,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16049","tanggal_invoice":"2024-07-01","no_pembayaran":"102101004","nama":"HAFID OKTOA MARZA","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 20:31:59"}
[2024-07-01 20:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101004","idPelanggan":"102101004","nama":"HAFID OKTOA MARZA","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16049"}
[2024-07-01 20:32:35] Payment Request :
[2024-07-01 20:32:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"102101004","tanggalTransaksi":"20240701133233","idTransaksi":"0934570701133233000451","idTagihan":"Jul\/16049","totalNominal":"2760000","nomorJurnalPembukuan":"0934570701133233000451","checksum":"60a268a38b5e23be0e5556c6d64e24519f36bb03","rekeningPembayar":"6034948890968164","checksum256":"e6e5f8eee644526e3c78e57521c62dbad7e2847df324f4013ad17e62af028b15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-07-01 20:32:35] {"id":8132,"id_user":8298,"id_detail_siswa":7575,"id_detail_siswa_daftar_ulang":7163,"id_log_pembayaran_tagihan_siswa":16049,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16049","tanggal_invoice":"2024-07-01","no_pembayaran":"102101004","nama":"HAFID OKTOA MARZA","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 20:31:59"}
[2024-07-01 20:32:35] START PAYMENT
[2024-07-01 20:32:42] END PAYMENT
[2024-07-01 20:32:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101004","idPelanggan":"102101004","nama":"HAFID OKTOA MARZA","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16049"}
[2024-07-01 20:32:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101004","idPelanggan":"102101004","nama":"HAFID OKTOA MARZA","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16049"}
[2024-07-01 23:38:42] Inquiry Request :
[2024-07-01 23:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20240701163841","idTransaksi":"8416780701163841000451","checksum":"dda050f865794ddb2ffe27ad8271f8d3cd893851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aa8d51d9e3981b1afd9d419595d0c60e7f0dd413ebcbb23ba69d73f9249b017"}
[2024-07-01 23:38:42] {"id":8142,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":16059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16059","tanggal_invoice":"2024-07-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"2024-07-01 23:34:56"}
[2024-07-01 23:38:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"Jul\/16059"}
[2024-07-01 23:38:52] Payment Request :
[2024-07-01 23:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20240701163850","idTransaksi":"8420450701163850000451","idTagihan":"Jul\/16059","totalNominal":"1245000","nomorJurnalPembukuan":"8420450701163850000451","checksum":"5b507e866c11af468289a1315502e23ce8cc1059","rekeningPembayar":"7777777777777777","checksum256":"3b5dd6ea4e497b028bbe6acd3dd5e3a3c10b3565f9ef4afe70d831f22559df3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 23:38:52] {"id":8142,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":16059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16059","tanggal_invoice":"2024-07-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"2024-07-01 23:34:56"}
[2024-07-01 23:38:52] START PAYMENT
[2024-07-01 23:38:53] END PAYMENT
[2024-07-01 23:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"Jul\/16059"}
[2024-07-01 23:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"Jul\/16059"}
[2024-07-01 23:48:49] Inquiry Request :
[2024-07-01 23:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020007","tanggalTransaksi":"20240701164848","idTransaksi":"8669170701164848000451","checksum":"6047cadadc9bb7ce4f3271f629500c8fca29b310","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99ca4c8e92a39be62c9b1fc5097c9a22e2ed1bd11f58c26b77cb6dedc72ac100"}
[2024-07-01 23:48:49] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15526","tanggal_invoice":"2024-07-01","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 23:46:11"}
[2024-07-01 23:48:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/15526"}
[2024-07-01 23:48:59] Payment Request :
[2024-07-01 23:48:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020007","tanggalTransaksi":"20240701164857","idTransaksi":"8672920701164857000451","idTagihan":"Jul\/15526","totalNominal":"1245000","nomorJurnalPembukuan":"8672920701164857000451","checksum":"85d3cf5590b57748389d845a2716481dc0a054c0","rekeningPembayar":"7777777777777777","checksum256":"256e9087414ef9c80677adfd6df5a07f710944f1691806430ad701e66c3cd89d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-01 23:48:59] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15526","tanggal_invoice":"2024-07-01","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 23:46:11"}
[2024-07-01 23:48:59] START PAYMENT
[2024-07-01 23:49:00] END PAYMENT
[2024-07-01 23:49:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/15526"}
[2024-07-01 23:49:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/15526"}