[2024-07-02 01:00:07] Inquiry Request :
[2024-07-02 01:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020021","tanggalTransaksi":"20240701180005","idTransaksi":"0088890701180005000451","checksum":"cfc19d0c89dad1610d741fc6dd241616c9c441ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91e5c967a458720c00bfafdbc402f3701045331344e1afb149173d9da62eb90e"}
[2024-07-02 01:00:07] {"id":7661,"id_user":5186,"id_detail_siswa":4569,"id_detail_siswa_daftar_ulang":4145,"id_log_pembayaran_tagihan_siswa":15578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15578","tanggal_invoice":"2024-07-02","no_pembayaran":"523020021","nama":"Ruqayyah Hasna Nabilah","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":"2024-07-02 00:59:48"}
[2024-07-02 01:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","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\/15578"}
[2024-07-02 01:00:18] Payment Request :
[2024-07-02 01:00:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020021","tanggalTransaksi":"20240701180016","idTransaksi":"0091450701180016000451","idTagihan":"Jul\/15578","totalNominal":"1225000","nomorJurnalPembukuan":"0091450701180016000451","checksum":"d6c10002bc019676c59391f8f9d0ddaa95eb979c","rekeningPembayar":"7777777777777777","checksum256":"0d5721299600ae441cb4de30caa30e60576b0871923f04af7597346b74942328","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 01:00:18] {"id":7661,"id_user":5186,"id_detail_siswa":4569,"id_detail_siswa_daftar_ulang":4145,"id_log_pembayaran_tagihan_siswa":15578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15578","tanggal_invoice":"2024-07-02","no_pembayaran":"523020021","nama":"Ruqayyah Hasna Nabilah","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":"2024-07-02 00:59:48"}
[2024-07-02 01:00:18] START PAYMENT
[2024-07-02 01:00:25] END PAYMENT
[2024-07-02 01:00:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","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\/15578"}
[2024-07-02 01:00:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","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\/15578"}
[2024-07-02 04:43:39] Inquiry Request :
[2024-07-02 04:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240701214339","idTransaksi":"2167070701214339000451","checksum":"a8218c3ec187e04ba89187cda4c4ec62d158d5ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"575bd2e792e0cafc9407618b80c196d1383dd9ee806b1e72e09c725b02f93b7a"}
[2024-07-02 04:43:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010045 not found"}
[2024-07-02 04:57:28] Inquiry Request :
[2024-07-02 04:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20240701215727","idTransaksi":"2331880701215727000451","checksum":"5cc501552d5a74fabef9a08fec5e28a73a1d6e3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8df9687e2604f3aaa2ceaf6e19d38fec031d2082ee4300c0fe50c621e049de32"}
[2024-07-02 04:57:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020034 not found"}
[2024-07-02 04:58:40] Inquiry Request :
[2024-07-02 04:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"320030","tanggalTransaksi":"20240701215839","idTransaksi":"2347250701215839000451","checksum":"0c3da469036e2ba905644b465b814786ef55c0a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20b880e8e048dfd712b4dc40cec0c67a235f3f7dfdf5425db0821d2ee0ec689a"}
[2024-07-02 04:58:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320030 not found"}
[2024-07-02 05:05:30] Inquiry Request :
[2024-07-02 05:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20240701220529","idTransaksi":"2437980701220529000451","checksum":"05218fe493b7846fadda80e63192a0ca4e77b93e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f5fe20ef79e6ca05ef0c9c6def2ae9874b1803d11368cafe707e2048fc7732f"}
[2024-07-02 05:05:30] {"id":8145,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":16062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16062","tanggal_invoice":"2024-07-02","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2024-07-02 05:03:43"}
[2024-07-02 05:05:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/16062"}
[2024-07-02 05:05:43] Payment Request :
[2024-07-02 05:05:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20240701220541","idTransaksi":"2440850701220541000451","idTagihan":"Jul\/16062","totalNominal":"1245000","nomorJurnalPembukuan":"2440850701220541000451","checksum":"db43e69832df049c3e2c32651abbabf1ed1e2673","rekeningPembayar":"7777777777777777","checksum256":"87c1e32a9e1944cbedf2807a1362e6f65e7856984e07eaffcc1ad3cd04981c04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 05:05:43] {"id":8145,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":16062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16062","tanggal_invoice":"2024-07-02","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2024-07-02 05:03:43"}
[2024-07-02 05:05:43] START PAYMENT
[2024-07-02 05:05:44] END PAYMENT
[2024-07-02 05:05:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/16062"}
[2024-07-02 05:05:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/16062"}
[2024-07-02 05:38:57] Inquiry Request :
[2024-07-02 05:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240701223857","idTransaksi":"3073400701223857000451","checksum":"db4e1dc051fb6406599034d049b27fe19cafaf50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09bfebcf9055cd7af7a7807badccefe751785a02c03748a317dfc797132053b8"}
[2024-07-02 05:38:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020020 not found"}
[2024-07-02 05:50:22] Inquiry Request :
[2024-07-02 05:50:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010020","tanggalTransaksi":"20240701225021","idTransaksi":"9844190701225021000451","checksum":"5e06e0553601f201707c86d38c23121f5bee8c68","totalNominalInquiry":0,"rekeningPembayar":"6032989910342270","checksum256":"d1c95d80fd74a9bab43c0f86eebf3169e52635ab91581294235491f6e226e53d"}
[2024-07-02 05:50:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 05:52:35] Inquiry Request :
[2024-07-02 05:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010020","tanggalTransaksi":"20240701225234","idTransaksi":"9880410701225234000451","checksum":"7e83d1db854c4cff582b48803f3ec6b2b0a0ad00","totalNominalInquiry":0,"rekeningPembayar":"6032989910342270","checksum256":"bc452e63ca7aa2d2d9df9bf82a7e0ee26710d26f6ebcd2df2cd6104f7700c3f7"}
[2024-07-02 05:52:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 06:00:25] Inquiry Request :
[2024-07-02 06:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010020","tanggalTransaksi":"20240701230024","idTransaksi":"0020240701230024000451","checksum":"8434931b4e05d1e0b96224faf997e64ba157df39","totalNominalInquiry":0,"rekeningPembayar":"6032989910342270","checksum256":"e38c900c1601f1f6cb0d2b05768071a75ac4fbb008a3b641ea1a53b1cb391744"}
[2024-07-02 06:00:25] {"id":8146,"id_user":749,"id_detail_siswa":512,"id_detail_siswa_daftar_ulang":190,"id_log_pembayaran_tagihan_siswa":16063,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16063","tanggal_invoice":"2024-07-02","no_pembayaran":"722010020","nama":"Muhammad Harits","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":"2024-07-02 05:57:28"}
[2024-07-02 06:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010020","idPelanggan":"722010020","nama":"Muhammad Harits","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\/16063"}
[2024-07-02 06:01:34] Payment Request :
[2024-07-02 06:01:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010020","tanggalTransaksi":"20240701230132","idTransaksi":"0040700701230132000451","idTagihan":"Jul\/16063","totalNominal":"3000000","nomorJurnalPembukuan":"0040700701230132000451","checksum":"195d24dc0af9777d4ac09c5d76cadca5a87f8c9d","rekeningPembayar":"6032989910342270","checksum256":"a833e1675e71a098f15d09f909110f0d000b7a244dcd5513a8aded50a67acce7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-02 06:01:35] {"id":8146,"id_user":749,"id_detail_siswa":512,"id_detail_siswa_daftar_ulang":190,"id_log_pembayaran_tagihan_siswa":16063,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16063","tanggal_invoice":"2024-07-02","no_pembayaran":"722010020","nama":"Muhammad Harits","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":"2024-07-02 05:57:28"}
[2024-07-02 06:01:35] START PAYMENT
[2024-07-02 06:01:41] END PAYMENT
[2024-07-02 06:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010020","idPelanggan":"722010020","nama":"Muhammad Harits","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\/16063"}
[2024-07-02 06:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010020","idPelanggan":"722010020","nama":"Muhammad Harits","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\/16063"}
[2024-07-02 06:28:44] Inquiry Request :
[2024-07-02 06:28:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240701232844","idTransaksi":"0603590701232844000451","checksum":"fe5f6ceb5a54554ba6988f44723b7ff48df92d94","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"9198d587e52956402be102f226aae46a92c9b1c740ddb158db1a5734f0a63988"}
[2024-07-02 06:28:44] {"id":8149,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":16066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16066","tanggal_invoice":"2024-07-02","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-07-02 06:24:25"}
[2024-07-02 06:28:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/16066"}
[2024-07-02 06:29:20] Inquiry Request :
[2024-07-02 06:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240701232919","idTransaksi":"0617690701232919000451","checksum":"b0305e228249a4d2d6880effdaafb483cc7484ee","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"f043fd56f85cb4595cb3d296db7b0eb002d4737bc3878c585883426b79c5eb7d"}
[2024-07-02 06:29:20] {"id":8149,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":16066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16066","tanggal_invoice":"2024-07-02","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-07-02 06:24:25"}
[2024-07-02 06:29:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/16066"}
[2024-07-02 06:29:31] Payment Request :
[2024-07-02 06:29:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240701232929","idTransaksi":"0621460701232929000451","idTagihan":"Jul\/16066","totalNominal":"1600000","nomorJurnalPembukuan":"0621460701232929000451","checksum":"576544a9db1c3924b9a033fd2e66f3222def5330","rekeningPembayar":"6032989910447032","checksum256":"f1334ea84729573cd85efc5624489419cacfd2e45415e552912ebd3422845a53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-02 06:29:31] {"id":8149,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":16066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16066","tanggal_invoice":"2024-07-02","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-07-02 06:24:25"}
[2024-07-02 06:29:31] START PAYMENT
[2024-07-02 06:29:32] END PAYMENT
[2024-07-02 06:29:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/16066"}
[2024-07-02 06:29:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/16066"}
[2024-07-02 06:38:38] Inquiry Request :
[2024-07-02 06:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20240701233837","idTransaksi":"0827340701233837000451","checksum":"2cc2e72893dd6bd5f42e349f1db8480ff6a13226","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"d7cfac0e24072c93ed1879773369350532f3f8a476e3d3bb64d6cb51fe510d50"}
[2024-07-02 06:38:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010024 not found"}
[2024-07-02 06:44:35] Inquiry Request :
[2024-07-02 06:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20240701234434","idTransaksi":"0969660701234434000451","checksum":"ea3ecb9fbb05d15c137d16c3428cb22ddbff7c61","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"5029985097138c2a805dbdd96381ffb5420114ae63f12f534b5c6ca5c8dfb623"}
[2024-07-02 06:44:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010024 not found"}
[2024-07-02 06:45:37] Inquiry Request :
[2024-07-02 06:45:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240701234536","idTransaksi":"0993990701234536000451","checksum":"a73134b987f2b1ec091b516eaf6b96d3ed6dc86e","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"23fb421e83fee1ed063ec96d8eec3cfaa67e89540b48ca7e108cbbf9c19be016"}
[2024-07-02 06:45:37] {"id":7728,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":15645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15645","tanggal_invoice":"2024-07-02","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-07-02 06:39:04"}
[2024-07-02 06:45:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/15645"}
[2024-07-02 06:46:10] Payment Request :
[2024-07-02 06:46:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240701234608","idTransaksi":"1004490701234608000451","idTagihan":"Jul\/15645","totalNominal":"1225000","nomorJurnalPembukuan":"1004490701234608000451","checksum":"f99edcd6b216cb0a751fb0c7f6bf984c796d8d62","rekeningPembayar":"6034948846521364","checksum256":"d619e3b6e02b05ee5607663373dad5e7e5e2ebb226eeb1c0d80ca9be8aebedff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 06:46:10] {"id":7728,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":15645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15645","tanggal_invoice":"2024-07-02","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-07-02 06:39:04"}
[2024-07-02 06:46:10] START PAYMENT
[2024-07-02 06:46:16] END PAYMENT
[2024-07-02 06:46:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/15645"}
[2024-07-02 06:46:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/15645"}
[2024-07-02 06:47:01] Inquiry Request :
[2024-07-02 06:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240701234700","idTransaksi":"1029940701234700000451","checksum":"3c8e048a19aebcd03adcee3c38986eb58093aa3a","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"7614067c6243b234b67c13ba386ee882be3eaf83d6dd379b9ac51b2990aed3ab"}
[2024-07-02 06:47:01] {"id":7726,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":15643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15643","tanggal_invoice":"2024-07-02","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-07-02 06:37:53"}
[2024-07-02 06:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/15643"}
[2024-07-02 06:47:29] Payment Request :
[2024-07-02 06:47:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240701234727","idTransaksi":"1038610701234727000451","idTagihan":"Jul\/15643","totalNominal":"2085000","nomorJurnalPembukuan":"1038610701234727000451","checksum":"022c24783e1a3683b71035392f332d9ff140e723","rekeningPembayar":"6034948846521364","checksum256":"5fd83990f7b90d7177ca5184cdb895f1644dd6551adb4d213f507ff45337cb8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-02 06:47:29] {"id":7726,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":15643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15643","tanggal_invoice":"2024-07-02","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-07-02 06:37:53"}
[2024-07-02 06:47:29] START PAYMENT
[2024-07-02 06:47:35] END PAYMENT
[2024-07-02 06:47:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/15643"}
[2024-07-02 06:47:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/15643"}
[2024-07-02 07:18:53] Inquiry Request :
[2024-07-02 07:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240702001852","idTransaksi":"5859470702001852000451","checksum":"6317491ed383650a3e70d906537e6925a85c3225","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b727fa603a9b61d5509c51b23f8bc0d03ec594e74cab133f7381e8c0c3576c6a"}
[2024-07-02 07:18:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 07:32:39] Inquiry Request :
[2024-07-02 07:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0071955673","tanggalTransaksi":"20240702003238","idTransaksi":"6347170702003238000451","checksum":"442bfb4d03cc27051e49140b100b8d7d10e31914","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed9b4f0fc6cf1e6b7973c3cace599d9cfd4a9671b32c92063af053896d7742ec"}
[2024-07-02 07:32:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0071955673 not found"}
[2024-07-02 07:37:09] Inquiry Request :
[2024-07-02 07:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240702003708","idTransaksi":"6510310702003708000451","checksum":"1219459b9c2af8aad04105e0637539a3d928c6e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"974b3385d08e135426d921f164c13c5255f0428324c49388b23c8a12bfdb9c7e"}
[2024-07-02 07:37:09] {"id":8156,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":16073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16073","tanggal_invoice":"2024-07-02","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2024-07-02 07:34:57"}
[2024-07-02 07:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/16073"}
[2024-07-02 07:37:14] Payment Request :
[2024-07-02 07:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240702003712","idTransaksi":"6512970702003712000451","idTagihan":"Jul\/16073","totalNominal":"1225000","nomorJurnalPembukuan":"6512970702003712000451","checksum":"1e917a3f317256d621b33422b7eb9827c73ff0af","rekeningPembayar":"7777777777777777","checksum256":"df1b7cd7514b375057902b29fe199f2226317cb4d86bebbe6aaec588456a51b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 07:37:14] {"id":8156,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":16073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16073","tanggal_invoice":"2024-07-02","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2024-07-02 07:34:57"}
[2024-07-02 07:37:14] START PAYMENT
[2024-07-02 07:37:20] END PAYMENT
[2024-07-02 07:37:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/16073"}
[2024-07-02 07:37:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/16073"}
[2024-07-02 07:41:42] Inquiry Request :
[2024-07-02 07:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"007955673","tanggalTransaksi":"20240702004142","idTransaksi":"6679730702004142000451","checksum":"01b2b017a7571397d0f0fcfca6421cf317ad5f9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fec4162aae7ad9a8784cb6c9e84e3906ffa7558c6c40900227902a67a8e2a397"}
[2024-07-02 07:41:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 007955673 not found"}
[2024-07-02 07:46:03] Inquiry Request :
[2024-07-02 07:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010015","tanggalTransaksi":"20240702004602","idTransaksi":"6846220702004602000451","checksum":"3757bccb8f448e83f26e59f60a3742493968e299","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"681cb8c1e1f66f54ac721109fe38ae3c2b032b0adf43ca8c306bf3453f1a219a"}
[2024-07-02 07:46:03] {"id":8155,"id_user":1900,"id_detail_siswa":1285,"id_detail_siswa_daftar_ulang":850,"id_log_pembayaran_tagihan_siswa":16072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16072","tanggal_invoice":"2024-07-02","no_pembayaran":"420010015","nama":"MUHAMMAD FADIL","nominal_tagihan":645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 645000. Total bayar adalah sebanyak: 645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 07:42:33"}
[2024-07-02 07:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010015","idPelanggan":"420010015","nama":"MUHAMMAD FADIL","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jul\/16072"}
[2024-07-02 07:46:11] Payment Request :
[2024-07-02 07:46:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010015","tanggalTransaksi":"20240702004609","idTransaksi":"6850350702004609000451","idTagihan":"Jul\/16072","totalNominal":"645000","nomorJurnalPembukuan":"6850350702004609000451","checksum":"3c8f5112179caf7e24d3c8a16eed7ea7fb52f72a","rekeningPembayar":"7777777777777777","checksum256":"ff615c74fe9e98829863972194a4de43ad3a43aab6df7df4398e7627069edee6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":645000}
[2024-07-02 07:46:11] {"id":8155,"id_user":1900,"id_detail_siswa":1285,"id_detail_siswa_daftar_ulang":850,"id_log_pembayaran_tagihan_siswa":16072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16072","tanggal_invoice":"2024-07-02","no_pembayaran":"420010015","nama":"MUHAMMAD FADIL","nominal_tagihan":645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 645000. Total bayar adalah sebanyak: 645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 07:42:33"}
[2024-07-02 07:46:11] START PAYMENT
[2024-07-02 07:46:12] END PAYMENT
[2024-07-02 07:46:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010015","idPelanggan":"420010015","nama":"MUHAMMAD FADIL","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jul\/16072"}
[2024-07-02 07:46:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010015","idPelanggan":"420010015","nama":"MUHAMMAD FADIL","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jul\/16072"}
[2024-07-02 07:56:56] Inquiry Request :
[2024-07-02 07:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0071955673","tanggalTransaksi":"20240702005654","idTransaksi":"7281740702005654000451","checksum":"9750d4b27ec73585c7310499cb770a919f4963a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39d2bedc659bf58e8cdf32a9ddd169195955ba627aa09c103d9f67d506787445"}
[2024-07-02 07:56:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0071955673 not found"}
[2024-07-02 08:04:27] Inquiry Request :
[2024-07-02 08:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20240702010426","idTransaksi":"7597240702010426000451","checksum":"0d0bc85e3fe5aa0bb9f3c19f7526ceea9692f0a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a521c7a51ade26ec9a1603d6eb1c8291644da4dd6234f2aaa97b7e86898f726d"}
[2024-07-02 08:04:27] {"id":8160,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":16077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16077","tanggal_invoice":"2024-07-02","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2024-07-02 08:02:16"}
[2024-07-02 08:04:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/16077"}
[2024-07-02 08:11:41] Inquiry Request :
[2024-07-02 08:11:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240702011140","idTransaksi":"7918440702011140000451","checksum":"62555e5dc7decc712ae0f9c66c50056b3fbf647f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76d3c42e2b0efbd12d7902fc13528db958f0e6e23bb518283026994808839986"}
[2024-07-02 08:11:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 08:13:46] Inquiry Request :
[2024-07-02 08:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20240702011345","idTransaksi":"8014220702011345000451","checksum":"a2864b1588ca9fc7cf54e24dddc23f1c8eaf3289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7be06c71bc0dcfae1f03e1447d48dc3e522fd161534cc1b869b6f9404b46372"}
[2024-07-02 08:13:46] {"id":8160,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":16077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16077","tanggal_invoice":"2024-07-02","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2024-07-02 08:02:16"}
[2024-07-02 08:13:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/16077"}
[2024-07-02 08:15:26] Inquiry Request :
[2024-07-02 08:15:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240702011525","idTransaksi":"8090670702011525000451","checksum":"85cfe1e7b33b9958f386e55cab883e62bb293a6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c464e940f4aab422680bf935fb0f117388e4f7cc75ca022116d5404995a1efe"}
[2024-07-02 08:15:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 08:16:36] Inquiry Request :
[2024-07-02 08:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240702011636","idTransaksi":"8145180702011636000451","checksum":"b0970d38b1b09cfe198a52189f3d9c922f821cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a44e3b49fb6042a15e97ee4001cdd0999ceb9df174ed03084ccc29e39bd8d6ae"}
[2024-07-02 08:16:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 08:22:02] Inquiry Request :
[2024-07-02 08:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240702012201","idTransaksi":"8397250702012201000451","checksum":"e69c28977847c3815bd8daf8c8c11632cd945bac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cea17e1d2656117474ba188ad5056f0406db1b08eddf2e9dfe00bb3256b3a30"}
[2024-07-02 08:22:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020010 not found"}
[2024-07-02 08:26:33] Inquiry Request :
[2024-07-02 08:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20240702012631","idTransaksi":"8612270702012631000451","checksum":"a90467649a7b78c1b0d3f460788b3bd17970e0be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0131ec1affb15062f33901684b10889fdb66879d0a39a9fe1944690a31e60006"}
[2024-07-02 08:26:33] {"id":7707,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":15624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15624","tanggal_invoice":"2024-07-02","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2024-07-02 08:24:08"}
[2024-07-02 08:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/15624"}
[2024-07-02 08:26:51] Payment Request :
[2024-07-02 08:26:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20240702012649","idTransaksi":"8627630702012649000451","idTagihan":"Jul\/15624","totalNominal":"1245000","nomorJurnalPembukuan":"8627630702012649000451","checksum":"97f807afc23acdae224e9fd2571f83f6a5b56487","rekeningPembayar":"7777777777777777","checksum256":"b8d250bdb028f134d646b1c1149197d5b5e70f3079f3ad89197fad3088029990","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 08:26:51] {"id":7707,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":15624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15624","tanggal_invoice":"2024-07-02","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2024-07-02 08:24:08"}
[2024-07-02 08:26:51] START PAYMENT
[2024-07-02 08:26:52] END PAYMENT
[2024-07-02 08:26:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/15624"}
[2024-07-02 08:26:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/15624"}
[2024-07-02 08:28:25] Inquiry Request :
[2024-07-02 08:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20240702012824","idTransaksi":"4514350702012824000451","checksum":"2e73d6d47d0953633184e7cd8100d42ac42d9a58","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"d981d7eaedfb8bd9fd0038230fae7d8fd314d473db5c3aeb0e7d895852027c96"}
[2024-07-02 08:28:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010035 not found"}
[2024-07-02 08:29:21] Inquiry Request :
[2024-07-02 08:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20240702012920","idTransaksi":"4560610702012920000451","checksum":"36356425f382a2d98831897c232616f42c74956e","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"dd4cdefbd333aeb3187bd80efef3f3f5f69d454f39dda56cb739ffff5e19b046"}
[2024-07-02 08:29:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010035 not found"}
[2024-07-02 08:40:26] Inquiry Request :
[2024-07-02 08:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240702014025","idTransaksi":"9291300702014025000451","checksum":"44dc6a209b04b7ceb37f1aa01ed56c2c48fde8d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88b6587bea70e2b4087411c638c23e2884caa1d06a9dc900ad8631885b2901ac"}
[2024-07-02 08:40:26] {"id":8169,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":16086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16086","tanggal_invoice":"2024-07-02","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-07-02 08:38:26"}
[2024-07-02 08:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/16086"}
[2024-07-02 08:40:34] Payment Request :
[2024-07-02 08:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240702014033","idTransaksi":"9297690702014033000451","idTagihan":"Jul\/16086","totalNominal":"1225000","nomorJurnalPembukuan":"9297690702014033000451","checksum":"5a50ffb1a08781915919cb0e650b2b5b20bcdd38","rekeningPembayar":"7777777777777777","checksum256":"38b6d6023c04e960d4946f0f27f3bd36cd67989e0708e17e0b4b07cacd1d5385","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 08:40:34] {"id":8169,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":16086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16086","tanggal_invoice":"2024-07-02","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-07-02 08:38:26"}
[2024-07-02 08:40:34] START PAYMENT
[2024-07-02 08:40:41] END PAYMENT
[2024-07-02 08:40:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/16086"}
[2024-07-02 08:40:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/16086"}
[2024-07-02 08:41:06] Inquiry Request :
[2024-07-02 08:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20240702014105","idTransaksi":"5117290702014105000451","checksum":"e4e8951f5ac23b2b78e417210fac7ebdeaf884c1","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"73742167663f8b2d2424e547de4522e4076b03ca21d73d9e665974f1f258ff4e"}
[2024-07-02 08:41:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010035 not found"}
[2024-07-02 08:43:41] Inquiry Request :
[2024-07-02 08:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20240702014340","idTransaksi":"9462050702014340000451","checksum":"edebb04c9eef1b55350d64d89093066e02f5036e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92bb17914dc8f0f547065f76c2939a4bfe5b06ba6cc9c7ac3a4c565024307a03"}
[2024-07-02 08:43:41] {"id":8170,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":16087,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16087","tanggal_invoice":"2024-07-02","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 08:41:50"}
[2024-07-02 08:43:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16087"}
[2024-07-02 08:43:51] Payment Request :
[2024-07-02 08:43:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20240702014350","idTransaksi":"9470720702014350000451","idTagihan":"Jul\/16087","totalNominal":"3950000","nomorJurnalPembukuan":"9470720702014350000451","checksum":"f28d2224c93d17fabc44156135f80b421a35d0ee","rekeningPembayar":"7777777777777777","checksum256":"53bb3db1c1d1f2219a85801aa62d214bbd8b82683a09e272d1de1c7c73fc1f87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-02 08:43:51] {"id":8170,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":16087,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16087","tanggal_invoice":"2024-07-02","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 08:41:50"}
[2024-07-02 08:43:51] START PAYMENT
[2024-07-02 08:43:58] END PAYMENT
[2024-07-02 08:43:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16087"}
[2024-07-02 08:43:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16087"}
[2024-07-02 08:45:54] Inquiry Request :
[2024-07-02 08:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240702014553","idTransaksi":"5345310702014553000451","checksum":"b89335ca3bf3ef93f02e50ab731980c3bfaf0b44","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"9155dcc642c2a69cb4c0a719ee528c457ce33bddaf4653a233ecd540f361bc32"}
[2024-07-02 08:45:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-02 08:46:18] Inquiry Request :
[2024-07-02 08:46:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240702014617","idTransaksi":"5364880702014617000451","checksum":"40f64290daafbcedb552438f5b0bf5455e5ae919","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"0b16a340b11be35d0936ef8e8182da8f4f25c9b899f55efa377bd96efcaf2dc7"}
[2024-07-02 08:46:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-02 08:46:49] Inquiry Request :
[2024-07-02 08:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240702014648","idTransaksi":"9626700702014648000451","checksum":"44cbcdb4529f2158b9cf0873f709d950399a3e4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb177f8d692d2576b002bbb5b876f4393757d309565a1ef326fc6bc0e22f727e"}
[2024-07-02 08:46:49] {"id":8172,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":16089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16089","tanggal_invoice":"2024-07-02","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","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":"2024-07-02 08:46:11"}
[2024-07-02 08:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","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\/16089"}
[2024-07-02 08:46:56] Payment Request :
[2024-07-02 08:46:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240702014654","idTransaksi":"9631770702014654000451","idTagihan":"Jul\/16089","totalNominal":"1225000","nomorJurnalPembukuan":"9631770702014654000451","checksum":"65c7c03d358844a8ee5a4842728bfd7fef0deb1a","rekeningPembayar":"7777777777777777","checksum256":"55fd984af933b25ed30be930a50c60413a454ff6d7fe14327043e231fa913c9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 08:46:56] {"id":8172,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":16089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16089","tanggal_invoice":"2024-07-02","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","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":"2024-07-02 08:46:11"}
[2024-07-02 08:46:56] START PAYMENT
[2024-07-02 08:47:02] END PAYMENT
[2024-07-02 08:47:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","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\/16089"}
[2024-07-02 08:47:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","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\/16089"}
[2024-07-02 08:51:55] Inquiry Request :
[2024-07-02 08:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"419010035","tanggalTransaksi":"20240702085153","idTransaksi":"5641740702085153000451","checksum":"c779430ba3b91cabcec42bf46b54fb2e3b34c3c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d32443e82e5a83cc2785edc6a4806795432eb953578ad1e4a5b19a85fa2f55c4"}
[2024-07-02 08:51:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010035 not found"}
[2024-07-02 08:52:06] Inquiry Request :
[2024-07-02 08:52:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"9001145419010035","tanggalTransaksi":"20240702085205","idTransaksi":"5651590702085205000451","checksum":"b2fbfd3b57ab72d2b80756503f1140e78e14b2cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"342a13639aac157f403efce70e6014bddfbb1e4a700b3b1155efb01451877088"}
[2024-07-02 08:52:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145419010035 not found"}
[2024-07-02 08:52:15] Inquiry Request :
[2024-07-02 08:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145419010035","tanggalTransaksi":"20240702085212","idTransaksi":"5657960702085212000451","checksum":"ebd92001dd06f39f78a36ca81b48f208aa69eb5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a3d7f733f3d868675b0067f7bd04529c216b2dae732e8be1cc091a3ad35a119c"}
[2024-07-02 08:52:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145419010035 not found"}
[2024-07-02 08:52:15] Inquiry Request :
[2024-07-02 08:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010035","tanggalTransaksi":"20240702015213","idTransaksi":"9918460702015213000451","checksum":"951d4b3547e83995a9741c9279e7505e7d6ac1f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ebdc624d7109be5ac76c18b3a804370e6b1b2f81533ba272ff6872f20e1f59e"}
[2024-07-02 08:52:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010035 not found"}
[2024-07-02 08:52:15] Inquiry Request :
[2024-07-02 08:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240702015212","idTransaksi":"5657900702015212000451","checksum":"03d9891ff8d242106849d3d7fd30afd9e7d89e92","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"088240bfc70a2befe3940242ea8921b1f89c139c672972d8023ec879551e8a67"}
[2024-07-02 08:52:15] {"id":7772,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":15689,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15689","tanggal_invoice":"2024-07-02","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-07-02 08:44:21"}
[2024-07-02 08:52:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/15689"}
[2024-07-02 09:15:35] Inquiry Request :
[2024-07-02 09:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240702021533","idTransaksi":"6856640702021533000451","checksum":"f4e6208b7bfd74514c5cd5c68e1acf5ece523f95","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"ea95f8a1b09c4e5fbb648e28f9e2d8208faadbb41baef4a4bf72dbaa3f76a011"}
[2024-07-02 09:15:35] {"id":7772,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":15689,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15689","tanggal_invoice":"2024-07-02","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-07-02 08:44:21"}
[2024-07-02 09:15:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/15689"}
[2024-07-02 09:20:14] Inquiry Request :
[2024-07-02 09:20:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20240702022013","idTransaksi":"1465300702022013000451","checksum":"5a0f857004de42b7be9991bf7b9d8e45ad225032","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72ff2d9c5ddff26953bad1b1939f73c4774eed065783f81c8845b8b6545d782b"}
[2024-07-02 09:20:14] {"id":7870,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":15787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15787","tanggal_invoice":"2024-07-02","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2024-07-02 09:00:55"}
[2024-07-02 09:20:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/15787"}
[2024-07-02 09:20:21] Payment Request :
[2024-07-02 09:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20240702022019","idTransaksi":"1470590702022019000451","idTagihan":"Jul\/15787","totalNominal":"1225000","nomorJurnalPembukuan":"1470590702022019000451","checksum":"9eb4f80afe85df304d69193a969171cf0bec8438","rekeningPembayar":"7777777777777777","checksum256":"32a8ccc5116f0a7c94f541bef1e1b67b042c9a2d6759ceda0d3274922cd9a619","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 09:20:21] {"id":7870,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":15787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15787","tanggal_invoice":"2024-07-02","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2024-07-02 09:00:55"}
[2024-07-02 09:20:21] START PAYMENT
[2024-07-02 09:20:22] END PAYMENT
[2024-07-02 09:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/15787"}
[2024-07-02 09:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/15787"}
[2024-07-02 09:26:50] Inquiry Request :
[2024-07-02 09:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010035","tanggalTransaksi":"20240702092649","idTransaksi":"7456930702092649000451","checksum":"060ff4d9ab0b7d21a501da18a26a438c08aec42e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"20470bda49d5d0657c048ea19fc7562907db5a32bb490b5ef87d29f72221b497"}
[2024-07-02 09:26:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010035 not found"}
[2024-07-02 09:29:06] Inquiry Request :
[2024-07-02 09:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20240702022906","idTransaksi":"1974770702022906000451","checksum":"1cc136815ee04e40b876204dcc80178cf35060e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5013757aebaec25914cf78e3fd6c8d889e7c7314cf7c0ee321b280329756fd6d"}
[2024-07-02 09:29:06] {"id":8180,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":16097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16097","tanggal_invoice":"2024-07-02","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2024-07-02 09:27:52"}
[2024-07-02 09:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/16097"}
[2024-07-02 09:29:15] Payment Request :
[2024-07-02 09:29:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20240702022914","idTransaksi":"1982950702022914000451","idTagihan":"Jul\/16097","totalNominal":"1645000","nomorJurnalPembukuan":"1982950702022914000451","checksum":"9e0b8d2d82c8c4e78b943b9258e650bd6db695da","rekeningPembayar":"7777777777777777","checksum256":"57291a262fc969b790ecc3bdef69f0aafb9aa547f872ec7831df2e013fc09943","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1645000}
[2024-07-02 09:29:15] {"id":8180,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":16097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16097","tanggal_invoice":"2024-07-02","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2024-07-02 09:27:52"}
[2024-07-02 09:29:15] START PAYMENT
[2024-07-02 09:29:16] END PAYMENT
[2024-07-02 09:29:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/16097"}
[2024-07-02 09:29:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/16097"}
[2024-07-02 09:30:31] Inquiry Request :
[2024-07-02 09:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240702023030","idTransaksi":"7657250702023030000451","checksum":"b820f369ac688e52a5bb182b83a9ceb42be8959f","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"ca74732dae9cdd851d59bb3d508c008fcf037967223e53bf5d71ddc842ff1934"}
[2024-07-02 09:30:31] {"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":"2024-07-02","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":"2024-07-02 09:27:24"}
[2024-07-02 09:30:31] 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"}
[2024-07-02 09:33:55] Inquiry Request :
[2024-07-02 09:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20240702023354","idTransaksi":"2248660702023354000451","checksum":"063da31518eb46f0575c734d764c36887f46ae95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e06ae285b3b2a24d8216b30c780e752ec4ad0b5720fe96a0cf6eabcf07158f3"}
[2024-07-02 09:33:55] {"id":8184,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":16101,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16101","tanggal_invoice":"2024-07-02","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2024-07-02 09:33:07"}
[2024-07-02 09:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/16101"}
[2024-07-02 09:34:02] Payment Request :
[2024-07-02 09:34:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20240702023401","idTransaksi":"2255150702023401000451","idTagihan":"Jul\/16101","totalNominal":"2000000","nomorJurnalPembukuan":"2255150702023401000451","checksum":"1e312fed6573d23e72b8a99b8115fbcd071c4bcc","rekeningPembayar":"7777777777777777","checksum256":"a332c46a5fb9c0e30946c24f64fdf6a548b437814634a38791f4d5617ddc095b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-02 09:34:02] {"id":8184,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":16101,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16101","tanggal_invoice":"2024-07-02","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2024-07-02 09:33:07"}
[2024-07-02 09:34:02] START PAYMENT
[2024-07-02 09:34:09] END PAYMENT
[2024-07-02 09:34:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/16101"}
[2024-07-02 09:34:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/16101"}
[2024-07-02 09:35:51] Inquiry Request :
[2024-07-02 09:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240702023550","idTransaksi":"7946890702023550000451","checksum":"bedf1623025c613277891c572777d16862c10fb1","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"84b5da39c783301af30588e07fa53777dbc3979601a17e154fae3f90e67a2124"}
[2024-07-02 09:35:51] {"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":"2024-07-02","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":"2024-07-02 09:27:24"}
[2024-07-02 09:35:51] 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"}
[2024-07-02 09:36:53] Payment Request :
[2024-07-02 09:36:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240702023650","idTransaksi":"8002480702023650000451","idTagihan":"Jul\/15699","totalNominal":"1245000","nomorJurnalPembukuan":"8002480702023650000451","checksum":"140e6dbbd9792ab7e08cfbd0c11d9146af1a713e","rekeningPembayar":"6032989911586952","checksum256":"ca924044087298c00440e6fbb2c42127a4f0fd1a46ccb00099cc36f27810a1ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 09:36:53] {"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":"2024-07-02","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":"2024-07-02 09:27:24"}
[2024-07-02 09:36:53] START PAYMENT
[2024-07-02 09:36:54] END PAYMENT
[2024-07-02 09:36:54] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-02 09:36:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-02 09:38:15] Inquiry Request :
[2024-07-02 09:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3144139101","tanggalTransaksi":"20240702023814","idTransaksi":"8081050702023814000451","checksum":"3c435852a62689a7f4591c61d9c727b1e91587fa","totalNominalInquiry":1245000,"rekeningPembayar":"7777777777777777","checksum256":"c859a7b507601266c973130d56a85c65f035b4fa8e5c3c946ddf0c9bb900714f"}
[2024-07-02 09:38:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3144139101 not found"}
[2024-07-02 09:38:55] Inquiry Request :
[2024-07-02 09:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240702023854","idTransaksi":"2539830702023854000451","checksum":"2f364b332ec2a98f4d73873129ceedf1920ad72e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b8188d1a15ecc0017c5ae45d70fcf324556e235ba1ca81019d5021096de15d6"}
[2024-07-02 09:38:55] {"id":8162,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":16079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16079","tanggal_invoice":"2024-07-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-07-02 08:07:55"}
[2024-07-02 09:38:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/16079"}
[2024-07-02 09:39:41] Inquiry Request :
[2024-07-02 09:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240702023940","idTransaksi":"2584780702023940000451","checksum":"2e4ff35f97b49df40a15252918a1982f00a19929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc7432b14d784e9e19a5576af2889ec99d51e7ba362502c0226489a39a144a40"}
[2024-07-02 09:39:41] {"id":8162,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":16079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16079","tanggal_invoice":"2024-07-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-07-02 08:07:55"}
[2024-07-02 09:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/16079"}
[2024-07-02 09:40:09] Payment Request :
[2024-07-02 09:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240702024007","idTransaksi":"2611610702024007000451","idTagihan":"Jul\/16079","totalNominal":"1225000","nomorJurnalPembukuan":"2611610702024007000451","checksum":"db8ce5e1170461149b91e744b1968c71608028bb","rekeningPembayar":"7777777777777777","checksum256":"c3fdc88e5ab87ab94e4ab8663318e2b3ca7e34b05b4056f9a92fecfa95a7d6b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 09:40:09] {"id":8162,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":16079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16079","tanggal_invoice":"2024-07-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-07-02 08:07:55"}
[2024-07-02 09:40:09] START PAYMENT
[2024-07-02 09:40:16] END PAYMENT
[2024-07-02 09:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/16079"}
[2024-07-02 09:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/16079"}
[2024-07-02 09:41:29] Inquiry Request :
[2024-07-02 09:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010040","tanggalTransaksi":"20240702024128","idTransaksi":"2691470702024128000451","checksum":"f5cb64fcc819d2ad4542bc3fac895517717685d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef2376bd4476bee17c8a4c73c6b9a776780bed5355afa70cdcb0c4447a02cc48"}
[2024-07-02 09:41:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010040 not found"}
[2024-07-02 09:42:30] Inquiry Request :
[2024-07-02 09:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010035","tanggalTransaksi":"20240702024229","idTransaksi":"2752510702024229000451","checksum":"8c1a03fea2f8932b389851114cd2366065d05863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c1f612e69eee7ca7b2aeadee5c622c34b91b2fa22947d6ff1759303500547ac"}
[2024-07-02 09:42:30] {"id":8186,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":16103,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16103","tanggal_invoice":"2024-07-02","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"2024-07-02 09:39:10"}
[2024-07-02 09:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","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\/16103"}
[2024-07-02 09:44:09] Inquiry Request :
[2024-07-02 09:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010035","tanggalTransaksi":"20240702094408","idTransaksi":"8424520702094408000451","checksum":"0ec192f877a541343d753dada62b537a5053be8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5447dc812a9c171d65067f8330c54c8fb150d4a14baa78c70a428ea481e2fc76"}
[2024-07-02 09:44:09] {"id":8186,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":16103,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16103","tanggal_invoice":"2024-07-02","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"2024-07-02 09:39:10"}
[2024-07-02 09:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","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\/16103"}
[2024-07-02 09:45:47] Inquiry Request :
[2024-07-02 09:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010035","tanggalTransaksi":"20240702094547","idTransaksi":"8517160702094547000451","checksum":"f4422ca26a744479f6429e8fdb5228ce7078fa9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7da73146a05bdc05b3cc14828079d4285d945de924fc20cfd1ffed740b99e975"}
[2024-07-02 09:45:47] {"id":8186,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":16103,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16103","tanggal_invoice":"2024-07-02","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"2024-07-02 09:39:10"}
[2024-07-02 09:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","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\/16103"}
[2024-07-02 09:47:34] Inquiry Request :
[2024-07-02 09:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20240702024733","idTransaksi":"3050190702024733000451","checksum":"5c087ed4ad6229cdf2fb381d42a1008c5eaab3a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ded6351c066414ceff61f6d099676d0e033e2ca15db6ca1881c1b65f39153032"}
[2024-07-02 09:47:34] {"id":8158,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":16075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16075","tanggal_invoice":"2024-07-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2024-07-02 09:45:33"}
[2024-07-02 09:47:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/16075"}
[2024-07-02 09:47:48] Inquiry Request :
[2024-07-02 09:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"419010035","tanggalTransaksi":"20240702094747","idTransaksi":"8632560702094747000451","checksum":"029ffdc4dc84dd8216f5a4616dbd9431db22153a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4c6ee965feb6cf9e4c94c580961403e577b70559bf21f3888b1b999ca227c409"}
[2024-07-02 09:47:48] {"id":8186,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":16103,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16103","tanggal_invoice":"2024-07-02","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"2024-07-02 09:39:10"}
[2024-07-02 09:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","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\/16103"}
[2024-07-02 09:47:49] Payment Request :
[2024-07-02 09:47:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20240702024747","idTransaksi":"3064220702024747000451","idTagihan":"Jul\/16075","totalNominal":"1245000","nomorJurnalPembukuan":"3064220702024747000451","checksum":"c422619099edb09a6b17e648bbfb23313af20bf1","rekeningPembayar":"7777777777777777","checksum256":"e6bab1fa698639ac0de64ddde439cd36c9f3200c81a1e59896ae3489d043fac2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 09:47:49] {"id":8158,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":16075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16075","tanggal_invoice":"2024-07-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2024-07-02 09:45:33"}
[2024-07-02 09:47:49] START PAYMENT
[2024-07-02 09:47:49] END PAYMENT
[2024-07-02 09:47:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/16075"}
[2024-07-02 09:47:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/16075"}
[2024-07-02 09:56:30] Inquiry Request :
[2024-07-02 09:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM16001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20240702025629","idTransaksi":"9113480702025629000451","checksum":"da0440f8732afa6e7791e746670990de78ed4ac6","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"2f8ec9f57e407bef956e9533f26cd599fe2e48c8b72c8c20202ce39f491e414d"}
[2024-07-02 09:56:30] {"id":8026,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":15943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15943","tanggal_invoice":"2024-07-02","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2024-07-02 09:26:02"}
[2024-07-02 09:56:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/15943"}
[2024-07-02 09:56:59] Inquiry Request :
[2024-07-02 09:56:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240702025658","idTransaksi":"3608050702025658000451","checksum":"6199acfcc9122a330650fc0bba365d2b720836f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f8936daef3f29af5ba61c33c2564c44782e739be5fc03d492f5670c9977599a"}
[2024-07-02 09:56:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010045 not found"}
[2024-07-02 09:57:16] Payment Request :
[2024-07-02 09:57:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM16001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20240702025714","idTransaksi":"9146670702025714000451","idTagihan":"Jul\/15943","totalNominal":"1225000","nomorJurnalPembukuan":"9146670702025714000451","checksum":"4f64a32655b27baf6c1d43e0ac8b66927fd66f6e","rekeningPembayar":"6034948845450599","checksum256":"6e52fa044ba81d0410820c898883b0699506f16c36a5f5f23c2ae229c32cc471","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 09:57:16] {"id":8026,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":15943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15943","tanggal_invoice":"2024-07-02","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2024-07-02 09:26:02"}
[2024-07-02 09:57:16] START PAYMENT
[2024-07-02 09:57:17] END PAYMENT
[2024-07-02 09:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/15943"}
[2024-07-02 09:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/15943"}
[2024-07-02 10:07:08] Inquiry Request :
[2024-07-02 10:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900421010045","tanggalTransaksi":"20240702030706","idTransaksi":"4219890702030706000451","checksum":"8ebfebc529155e7aada34290b01b62a30c52cd6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3db4fdb215b6e00cdac369b63550f38f3d4bc6da62e530d148274de7aeceed5b"}
[2024-07-02 10:07:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900421010045 not found"}
[2024-07-02 10:10:54] Inquiry Request :
[2024-07-02 10:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240702031054","idTransaksi":"4449060702031054000451","checksum":"e61d3c72eb5ad2764761e100052c840a7e3dcd92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ee032918140578545a10ea822a27cfd45af5bc58a8b6d7c44cff6e68d067922"}
[2024-07-02 10:10:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010027 not found"}
[2024-07-02 10:12:13] Inquiry Request :
[2024-07-02 10:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240702031212","idTransaksi":"4530620702031212000451","checksum":"069807fe96cb4a103688c871da5080a46107ad66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d6bcb5dd43f3e80d18dd4a4843f351867f614f2e5b77539c763f5d200f43020"}
[2024-07-02 10:12:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010027 not found"}
[2024-07-02 10:16:50] Inquiry Request :
[2024-07-02 10:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240702031649","idTransaksi":"4809600702031649000451","checksum":"78d6047fa4013515cb31d6caa13a8008cedc73d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf6d1db40b182ebe11eea38e7d3c5f20149ce7fa579e49d8e45329eb183700dc"}
[2024-07-02 10:16:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102102002 not found"}
[2024-07-02 10:17:49] Inquiry Request :
[2024-07-02 10:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240702031748","idTransaksi":"4870820702031748000451","checksum":"b9f7f61a6024267dbda17d6d8a6a984d66dbcab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf476f0aaba90bf1f89c5309076d32aaaf731359becf7ed7f204963ece349db6"}
[2024-07-02 10:17:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102102002 not found"}
[2024-07-02 10:19:03] Inquiry Request :
[2024-07-02 10:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240702031902","idTransaksi":"4944810702031902000451","checksum":"cd28fb27f315965512bd14e088a4d780ed3cba10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2b631ad0eda0c6f793e316822bd5bcd2bbffdc3b6e9a936c99119bbfa587a36"}
[2024-07-02 10:19:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102102002 not found"}
[2024-07-02 10:20:35] Inquiry Request :
[2024-07-02 10:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143102102002","tanggalTransaksi":"20240702032034","idTransaksi":"5038540702032034000451","checksum":"d92ab54b83c42f28b7964ba4959f8348cd507c41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bbe1865b7ab6444acec1b44b08722509ff1fa784bc93052cfa6ca51cee777ad"}
[2024-07-02 10:20:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143102102002 not found"}
[2024-07-02 10:26:48] Inquiry Request :
[2024-07-02 10:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"991010056102102002","tanggalTransaksi":"20240702032647","idTransaksi":"5417260702032647000451","checksum":"5f8f29d1b1905a9815e23055faac56bc9c8cc807","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5852b525b83a960d570926912f1bfb6fb10ed1762c13663c8cadc77b65159a6a"}
[2024-07-02 10:26:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 991010056102102002 not found"}
[2024-07-02 10:29:21] Inquiry Request :
[2024-07-02 10:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240702032920","idTransaksi":"5576520702032920000451","checksum":"14c8095ce6e49a874e4421b08d9cd45b0e296962","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"718f3e6d8167fcd33ed9f31839022ba7426381ed0f2fdfd3fd1a285ccbdd81de"}
[2024-07-02 10:29:21] {"id":8195,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":16112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16112","tanggal_invoice":"2024-07-02","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2024-07-02 10:23:38"}
[2024-07-02 10:29:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/16112"}
[2024-07-02 10:29:35] Payment Request :
[2024-07-02 10:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240702032933","idTransaksi":"5589490702032933000451","idTagihan":"Jul\/16112","totalNominal":"1225000","nomorJurnalPembukuan":"5589490702032933000451","checksum":"2cde7cfa9eba2dc97f63d2fea5c201aef27e8a5c","rekeningPembayar":"7777777777777777","checksum256":"8502e436dee7ad176c48f84ad9899366b04d706b9792e239a0da9676293bd92e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 10:29:35] {"id":8195,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":16112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16112","tanggal_invoice":"2024-07-02","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2024-07-02 10:23:38"}
[2024-07-02 10:29:35] START PAYMENT
[2024-07-02 10:29:35] END PAYMENT
[2024-07-02 10:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/16112"}
[2024-07-02 10:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/16112"}
[2024-07-02 10:30:43] Inquiry Request :
[2024-07-02 10:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20240702033042","idTransaksi":"1027460702033042000451","checksum":"0d04690e2de215dc36398eb664a3d9be4255d726","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"cf04d4927bb6c0f03c4f1ec11185cc5d547ac2ce997b45fef47a6b6d96234249"}
[2024-07-02 10:30:43] {"id":8196,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":16113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16113","tanggal_invoice":"2024-07-02","no_pembayaran":"419010015","nama":"Halim Al Fata","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":"2024-07-02 10:29:15"}
[2024-07-02 10:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","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\/16113"}
[2024-07-02 10:31:20] Payment Request :
[2024-07-02 10:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20240702033118","idTransaksi":"1061470702033118000451","idTagihan":"Jul\/16113","totalNominal":"1600000","nomorJurnalPembukuan":"1061470702033118000451","checksum":"21911b56c702e078ac635b30f8d5c39c661de32c","rekeningPembayar":"5221840978880483","checksum256":"df3d454dc1fbf08058ee96ab18105bf89c0de029a76d8fb2ac2d385c7e3ab67b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-02 10:31:20] {"id":8196,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":16113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16113","tanggal_invoice":"2024-07-02","no_pembayaran":"419010015","nama":"Halim Al Fata","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":"2024-07-02 10:29:15"}
[2024-07-02 10:31:20] START PAYMENT
[2024-07-02 10:31:21] END PAYMENT
[2024-07-02 10:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","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\/16113"}
[2024-07-02 10:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","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\/16113"}
[2024-07-02 10:31:58] Inquiry Request :
[2024-07-02 10:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240702033157","idTransaksi":"5738690702033157000451","checksum":"2667503a3744b48642a716c3227e53b09e66d1ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56b4f90658c98f30f236d27bfb5f0641f4ce15095505fc75156e757ecec56829"}
[2024-07-02 10:31:58] {"id":8197,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":16114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16114","tanggal_invoice":"2024-07-02","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-07-02 10:29:41"}
[2024-07-02 10:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/16114"}
[2024-07-02 10:32:27] Inquiry Request :
[2024-07-02 10:32:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20240702033226","idTransaksi":"1126130702033226000451","checksum":"73d6b42b7259a64361e38631d54cb5115d501930","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"e33032e70113028b9d461198140473bfd8931863102c86218cbf628a6df1aa78"}
[2024-07-02 10:32:27] {"id":8194,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":16111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16111","tanggal_invoice":"2024-07-02","no_pembayaran":"419010042","nama":"FIKRI LENARDI","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":"2024-07-02 10:15:38"}
[2024-07-02 10:32:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","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\/16111"}
[2024-07-02 10:32:44] Payment Request :
[2024-07-02 10:32:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240702033242","idTransaksi":"5786590702033242000451","idTagihan":"Jul\/16114","totalNominal":"1225000","nomorJurnalPembukuan":"5786590702033242000451","checksum":"300ed8f366867d8c7a8f440a7cf37801878c060c","rekeningPembayar":"7777777777777777","checksum256":"c914f5294b79c5a2d6b7223158b8399468693990a7e55ad6da7cd1bf578d3e47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 10:32:44] {"id":8197,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":16114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16114","tanggal_invoice":"2024-07-02","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-07-02 10:32:32"}
[2024-07-02 10:32:44] START PAYMENT
[2024-07-02 10:32:51] END PAYMENT
[2024-07-02 10:32:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/16114"}
[2024-07-02 10:32:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/16114"}
[2024-07-02 10:33:03] Payment Request :
[2024-07-02 10:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20240702033301","idTransaksi":"1147480702033301000451","idTagihan":"Jul\/16111","totalNominal":"1600000","nomorJurnalPembukuan":"1147480702033301000451","checksum":"3cdb5ddca9038122c041c8970783340e7d60b349","rekeningPembayar":"6034948511093236","checksum256":"cda862f96f2aaf1a9c0246fe72ed1cc17eb1de5c6eabe44cc6c7f62dee843f51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-02 10:33:03] {"id":8194,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":16111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16111","tanggal_invoice":"2024-07-02","no_pembayaran":"419010042","nama":"FIKRI LENARDI","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":"2024-07-02 10:15:38"}
[2024-07-02 10:33:03] START PAYMENT
[2024-07-02 10:33:04] END PAYMENT
[2024-07-02 10:33:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","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\/16111"}
[2024-07-02 10:33:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","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\/16111"}
[2024-07-02 10:37:15] Inquiry Request :
[2024-07-02 10:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010023","tanggalTransaksi":"20240702033714","idTransaksi":"6070470702033714000451","checksum":"7b2f609f4c01dd99866eb9c144506f3667bb80de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2330a10f52e50e1fc3335ba83ab98079bd034a55d15f832965f79a3696dd9179"}
[2024-07-02 10:37:15] {"id":8199,"id_user":136,"id_detail_siswa":73,"id_detail_siswa_daftar_ulang":259,"id_log_pembayaran_tagihan_siswa":16116,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16116","tanggal_invoice":"2024-07-02","no_pembayaran":"322010023","nama":"Isa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2023 - April 2023 sebanyak: 750000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 10:34:59"}
[2024-07-02 10:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010023","idPelanggan":"322010023","nama":"Isa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"April 2023 sebanyak: 750000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jul\/16116"}
[2024-07-02 10:37:20] Payment Request :
[2024-07-02 10:37:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010023","tanggalTransaksi":"20240702033718","idTransaksi":"6074510702033718000451","idTagihan":"Jul\/16116","totalNominal":"750000","nomorJurnalPembukuan":"6074510702033718000451","checksum":"a44494940f6211ad25b1b6750b9ef4a38a43af1e","rekeningPembayar":"7777777777777777","checksum256":"2e80936fabbb5f13930cab9052524702ecd470c01284ce930f0004465dc980b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-07-02 10:37:20] {"id":8199,"id_user":136,"id_detail_siswa":73,"id_detail_siswa_daftar_ulang":259,"id_log_pembayaran_tagihan_siswa":16116,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16116","tanggal_invoice":"2024-07-02","no_pembayaran":"322010023","nama":"Isa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2023 - April 2023 sebanyak: 750000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 10:34:59"}
[2024-07-02 10:37:20] START PAYMENT
[2024-07-02 10:37:27] END PAYMENT
[2024-07-02 10:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010023","idPelanggan":"322010023","nama":"Isa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"April 2023 sebanyak: 750000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jul\/16116"}
[2024-07-02 10:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010023","idPelanggan":"322010023","nama":"Isa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"April 2023 sebanyak: 750000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jul\/16116"}
[2024-07-02 10:46:04] Inquiry Request :
[2024-07-02 10:46:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240702034601","idTransaksi":"6607610702034601000451","checksum":"521883b7bc22d88009a5969bff4c47426299be5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d62e58991a7b37ccfa98aaf0000b11b52dc2f72b80d44e33d631c7981c978b4a"}
[2024-07-02 10:46:04] {"id":8200,"id_user":4924,"id_detail_siswa":4307,"id_detail_siswa_daftar_ulang":3882,"id_log_pembayaran_tagihan_siswa":16117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16117","tanggal_invoice":"2024-07-02","no_pembayaran":"423020029","nama":"Anindya faizah","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":"2024-07-02 10:42:01"}
[2024-07-02 10:46:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","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\/16117"}
[2024-07-02 10:46:06] Inquiry Request :
[2024-07-02 10:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20240702034606","idTransaksi":"6612020702034606000451","checksum":"883289e7c006056da56bd1f100a3923ffc39b5f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4395df58312d3dc6187eaaf28fa8053847b54bb69905ac50915e439fa62f6665"}
[2024-07-02 10:46:06] {"id":8189,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":16106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16106","tanggal_invoice":"2024-07-02","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","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":"2024-07-02 09:50:02"}
[2024-07-02 10:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/16106"}
[2024-07-02 10:46:19] Payment Request :
[2024-07-02 10:46:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20240702034618","idTransaksi":"6623940702034618000451","idTagihan":"Jul\/16106","totalNominal":"1245000","nomorJurnalPembukuan":"6623940702034618000451","checksum":"c6a13b05deb7a18c5c93116f0c644ceebc4894b6","rekeningPembayar":"7777777777777777","checksum256":"6dbaed880b219e086e81eeea00f918789daafeec7eeed571bf413828901e8c64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 10:46:19] {"id":8189,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":16106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16106","tanggal_invoice":"2024-07-02","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","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":"2024-07-02 09:50:02"}
[2024-07-02 10:46:19] START PAYMENT
[2024-07-02 10:46:20] END PAYMENT
[2024-07-02 10:46:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/16106"}
[2024-07-02 10:46:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/16106"}
[2024-07-02 10:47:04] Inquiry Request :
[2024-07-02 10:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240702034703","idTransaksi":"6670470702034703000451","checksum":"e5820f7f87e2621f0746e6731fd3e650e8662609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b7b0803db47e649ef251a592316c5729b7e0f159679820ed82a2a619a45fa9e"}
[2024-07-02 10:47:04] {"id":8200,"id_user":4924,"id_detail_siswa":4307,"id_detail_siswa_daftar_ulang":3882,"id_log_pembayaran_tagihan_siswa":16117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16117","tanggal_invoice":"2024-07-02","no_pembayaran":"423020029","nama":"Anindya faizah","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":"2024-07-02 10:42:01"}
[2024-07-02 10:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","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\/16117"}
[2024-07-02 10:47:23] Inquiry Request :
[2024-07-02 10:47:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20240702034722","idTransaksi":"6690040702034722000451","checksum":"a8a21077cbb740ccc4aa4d7bd70f67e70cc81cf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"713aa6ce802ddd94ada1adf7358d784db70038e115e7dd8cb70263e4dbbd2894"}
[2024-07-02 10:47:23] {"id":8206,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":16123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16123","tanggal_invoice":"2024-07-02","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2024-07-02 10:45:14"}
[2024-07-02 10:47:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/16123"}
[2024-07-02 10:47:31] Payment Request :
[2024-07-02 10:47:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20240702034730","idTransaksi":"6697980702034730000451","idTagihan":"Jul\/16123","totalNominal":"1600000","nomorJurnalPembukuan":"6697980702034730000451","checksum":"2b8c343db34f109587ccbfff74d9e837c6a5a4b9","rekeningPembayar":"7777777777777777","checksum256":"eaaef42f2673602e4c52e327552f6c9bc90b9ff8dcff80978e11a0e687208f19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-02 10:47:31] {"id":8206,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":16123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16123","tanggal_invoice":"2024-07-02","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2024-07-02 10:45:14"}
[2024-07-02 10:47:31] START PAYMENT
[2024-07-02 10:47:32] END PAYMENT
[2024-07-02 10:47:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/16123"}
[2024-07-02 10:47:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/16123"}
[2024-07-02 10:55:07] Inquiry Request :
[2024-07-02 10:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240702035506","idTransaksi":"2405320702035506000451","checksum":"7a54b70327e95a6b68e72aedfbbd6e4d5301ce8d","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"871b4ae0d9c2ecb6312ef9b65cd589bc007cbd6e55885b84228d8bbdc96deb7d"}
[2024-07-02 10:55:07] {"id":8208,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":16125,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16125","tanggal_invoice":"2024-07-02","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2024-07-02 10:53:45"}
[2024-07-02 10:55:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/16125"}
[2024-07-02 10:56:04] Inquiry Request :
[2024-07-02 10:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240702035603","idTransaksi":"2459530702035603000451","checksum":"9b4dce782b29bbc3976ecc9467acab63fc24c65a","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"d3f95b1fb39b1742516cbc72b72e74d0ff498a8313bef05d8ed3fad3febf600e"}
[2024-07-02 10:56:04] {"id":8208,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":16125,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16125","tanggal_invoice":"2024-07-02","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2024-07-02 10:53:45"}
[2024-07-02 10:56:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/16125"}
[2024-07-02 10:56:14] Payment Request :
[2024-07-02 10:56:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240702035612","idTransaksi":"2466790702035612000451","idTagihan":"Jul\/16125","totalNominal":"2305000","nomorJurnalPembukuan":"2466790702035612000451","checksum":"002097e265592de0ae919e2ff38366a746fa319d","rekeningPembayar":"6032989911026397","checksum256":"818c76745ffbcaaae99969611422281ada24c1fa6bc396dafca9967a33a3786c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-02 10:56:14] {"id":8208,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":16125,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16125","tanggal_invoice":"2024-07-02","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2024-07-02 10:53:45"}
[2024-07-02 10:56:14] START PAYMENT
[2024-07-02 10:56:20] END PAYMENT
[2024-07-02 10:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/16125"}
[2024-07-02 10:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/16125"}
[2024-07-02 11:16:48] Inquiry Request :
[2024-07-02 11:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240702041626","idTransaksi":"8492820702041626000451","checksum":"ce4d3da9576192dce71bfd992e0ee0bf44e31935","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ecc2ad6ff27250b9a7c46773e14185d2659a2edbc635a237bac3965b410493f"}
[2024-07-02 11:16:48] {"id":8209,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":16126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16126","tanggal_invoice":"2024-07-02","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan July 2024 - June 2024 sebanyak: 1625000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 11:02:35"}
[2024-07-02 11:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 1625000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Jul\/16126"}
[2024-07-02 11:16:49] Inquiry Request :
[2024-07-02 11:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240702041641","idTransaksi":"3626520702041641000451","checksum":"4ece7e9999c0ec7c4464748dd560b47ade941446","totalNominalInquiry":1245000,"rekeningPembayar":"7777777777777777","checksum256":"d2c3538eeb7468eb9e8114c92ca8148349b78e3e7bb031df8a528eb5778b9cea"}
[2024-07-02 11:16:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020047 not found"}
[2024-07-02 11:17:39] Inquiry Request :
[2024-07-02 11:17:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240702041738","idTransaksi":"8568290702041738000451","checksum":"5dd56427fb438afd6c2eecbfc2c9d1ec6f2b6aff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b04098ca78dc0e083f9898b51befebf6cac5799cc9fc03b894bdd8bab9e05b89"}
[2024-07-02 11:17:39] {"id":8209,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":16126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16126","tanggal_invoice":"2024-07-02","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan July 2024 - June 2024 sebanyak: 1625000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 11:02:35"}
[2024-07-02 11:17:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 1625000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Jul\/16126"}
[2024-07-02 11:17:44] Payment Request :
[2024-07-02 11:17:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240702041743","idTransaksi":"8572450702041743000451","idTagihan":"Jul\/16126","totalNominal":"1725000","nomorJurnalPembukuan":"8572450702041743000451","checksum":"8bd23b5f18682b0b98c9a3a418fc3a7cf21668f0","rekeningPembayar":"7777777777777777","checksum256":"38150fbc428c845bd8ee9d9796052634657f4556f8eb0a159dc9db5e6b1c76d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1725000}
[2024-07-02 11:17:44] {"id":8209,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":16126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16126","tanggal_invoice":"2024-07-02","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan July 2024 - June 2024 sebanyak: 1625000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 11:02:35"}
[2024-07-02 11:17:44] START PAYMENT
[2024-07-02 11:17:51] END PAYMENT
[2024-07-02 11:17:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 1625000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Jul\/16126"}
[2024-07-02 11:17:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 1625000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Jul\/16126"}
[2024-07-02 11:18:28] Inquiry Request :
[2024-07-02 11:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240702041827","idTransaksi":"3725620702041827000451","checksum":"8be937e05f69b83284ce7641799e16853bc21bcf","totalNominalInquiry":1245000,"rekeningPembayar":"7777777777777777","checksum256":"440cc5ab4ee3d503cc55ac1f1f75e0285ca37124bfa2d5c9fbb0cbda9e7e4454"}
[2024-07-02 11:18:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020047 not found"}
[2024-07-02 11:18:34] Inquiry Request :
[2024-07-02 11:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101902010","tanggalTransaksi":"20240702041833","idTransaksi":"3731340702041833000451","checksum":"68342bc58ac0f942b243cbbc1a691dd46690c8a1","totalNominalInquiry":1,"rekeningPembayar":"5221843161944546","checksum256":"d235872aba5a8c41125f18b4b0ba33a26736526fcef9e84cce31f52ea3accb1a"}
[2024-07-02 11:18:34] {"id":8182,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":16099,"id_biller":2,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16099","tanggal_invoice":"2024-07-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2024-07-02 11:15:49"}
[2024-07-02 11:18:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/16099"}
[2024-07-02 11:19:47] Payment Request :
[2024-07-02 11:19:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101902010","tanggalTransaksi":"20240702041917","idTransaksi":"3771200702041917000451","idTagihan":"Jul\/16099","totalNominal":"3220000","nomorJurnalPembukuan":"3771200702041917000451","checksum":"980c8df6ad14c672894af8c55353fb76de023f64","rekeningPembayar":"5221843161944546","checksum256":"1aabc5b31f68bb266d8f7458b5e3660c490170154ad382d1f1a9259010b8e0dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3220000}
[2024-07-02 11:19:47] {"id":8182,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":16099,"id_biller":2,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16099","tanggal_invoice":"2024-07-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2024-07-02 11:15:49"}
[2024-07-02 11:19:47] START PAYMENT
[2024-07-02 11:19:54] END PAYMENT
[2024-07-02 11:19:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/16099"}
[2024-07-02 11:19:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/16099"}
[2024-07-02 11:20:56] Inquiry Request :
[2024-07-02 11:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240702042044","idTransaksi":"8762660702042044000451","checksum":"cd282ab5d69a83092b55a8d8e7d53d7c5139941c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33111a71cea0363a004ade6b41e638b022cc52562813173c2456a53dfdce7a2e"}
[2024-07-02 11:20:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020047 not found"}
[2024-07-02 11:21:09] Inquiry Request :
[2024-07-02 11:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240702042109","idTransaksi":"8788170702042109000451","checksum":"372509b6f4b02a7c3e06809e710ec32d35b5366a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f18c7710da83f788cbdf6832b119052457a499d5b5bff90a771190746eabc2f6"}
[2024-07-02 11:21:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020044 not found"}
[2024-07-02 11:22:51] Inquiry Request :
[2024-07-02 11:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240702042251","idTransaksi":"8896070702042251000451","checksum":"ab5e76ef99ab952d1223afaf0bc2274844885492","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c172bf7b4475abe18b5101b60dfee43502d1c1b27387f59e9375990d930b0947"}
[2024-07-02 11:22:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020047 not found"}
[2024-07-02 11:28:00] Inquiry Request :
[2024-07-02 11:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240702042759","idTransaksi":"9216920702042759000451","checksum":"1963740a6ced807f89f7773ec1c2d835e3272c05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc4d8405a97b0060349f69ef84b289083c9737b416b4e53de6cb1246c842ebcc"}
[2024-07-02 11:28:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020047 not found"}
[2024-07-02 11:50:10] Inquiry Request :
[2024-07-02 11:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010002","tanggalTransaksi":"20240702045008","idTransaksi":"0604800702045008000451","checksum":"e7fb8a88ecb80ec80f09aa0f7ef2a4bc1e041c48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14c198b9f0400c9b1d8236126ada32d208dddc17139125aa0c1b346e3e99f537"}
[2024-07-02 11:50:10] {"id":8213,"id_user":158,"id_detail_siswa":87,"id_detail_siswa_daftar_ulang":181,"id_log_pembayaran_tagihan_siswa":16130,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16130","tanggal_invoice":"2024-07-02","no_pembayaran":"622010002","nama":"Acacio arcadia wijaya","nominal_tagihan":1592500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1592500. Total bayar adalah sebanyak: 1592500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 11:37:19"}
[2024-07-02 11:50:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010002","idPelanggan":"622010002","nama":"Acacio arcadia wijaya","totalNominal":1592500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1592500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1592500}],"idTagihan":"Jul\/16130"}
[2024-07-02 11:50:21] Payment Request :
[2024-07-02 11:50:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010002","tanggalTransaksi":"20240702045019","idTransaksi":"0615290702045019000451","idTagihan":"Jul\/16130","totalNominal":"1592500","nomorJurnalPembukuan":"0615290702045019000451","checksum":"f1744488168f0910c8c1eec54485828ddbd83575","rekeningPembayar":"7777777777777777","checksum256":"791b1b95bb1565388fe307c93a904851681d4ae5735f03d2a9141a10ac7065bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1592500}
[2024-07-02 11:50:21] {"id":8213,"id_user":158,"id_detail_siswa":87,"id_detail_siswa_daftar_ulang":181,"id_log_pembayaran_tagihan_siswa":16130,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16130","tanggal_invoice":"2024-07-02","no_pembayaran":"622010002","nama":"Acacio arcadia wijaya","nominal_tagihan":1592500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1592500. Total bayar adalah sebanyak: 1592500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 11:37:19"}
[2024-07-02 11:50:21] START PAYMENT
[2024-07-02 11:50:27] END PAYMENT
[2024-07-02 11:50:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010002","idPelanggan":"622010002","nama":"Acacio arcadia wijaya","totalNominal":1592500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1592500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1592500}],"idTagihan":"Jul\/16130"}
[2024-07-02 11:50:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010002","idPelanggan":"622010002","nama":"Acacio arcadia wijaya","totalNominal":1592500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1592500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1592500}],"idTagihan":"Jul\/16130"}
[2024-07-02 11:51:51] Inquiry Request :
[2024-07-02 11:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010011","tanggalTransaksi":"20240702045151","idTransaksi":"0708780702045151000451","checksum":"b3d1f3039aa4c370cf7315c1e32423f5fe03547f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40c5271016577b612f9400a0447aaa4b76b738135a08c24f74fc1fade729d882"}
[2024-07-02 11:51:52] {"id":8152,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":16069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16069","tanggal_invoice":"2024-07-02","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","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":"2024-07-02 11:50:18"}
[2024-07-02 11:51:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/16069"}
[2024-07-02 11:52:12] Payment Request :
[2024-07-02 11:52:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010011","tanggalTransaksi":"20240702045210","idTransaksi":"0728930702045210000451","idTagihan":"Jul\/16069","totalNominal":"1225000","nomorJurnalPembukuan":"0728930702045210000451","checksum":"ead85d7c4e8f21c06786b4b657a5f5eba0221386","rekeningPembayar":"7777777777777777","checksum256":"6a6f0b2d4d525cbd760d96e41ffb53f438d9c3fca9687a289b21edcbb0780f8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 11:52:12] {"id":8152,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":16069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16069","tanggal_invoice":"2024-07-02","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","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":"2024-07-02 11:50:18"}
[2024-07-02 11:52:12] START PAYMENT
[2024-07-02 11:52:18] END PAYMENT
[2024-07-02 11:52:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/16069"}
[2024-07-02 11:52:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/16069"}
[2024-07-02 11:57:02] Inquiry Request :
[2024-07-02 11:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240702045701","idTransaksi":"1029470702045701000451","checksum":"e6b889db4b62a3069a3df213ac9b2d393828b643","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b8c85b92f83eb169d4532cc157f4a65294aa682d357c58d1ca72cf706b7f3f2"}
[2024-07-02 11:57:02] {"id":8219,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":16136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16136","tanggal_invoice":"2024-07-02","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-07-02 11:55:40"}
[2024-07-02 11:57:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/16136"}
[2024-07-02 11:57:09] Payment Request :
[2024-07-02 11:57:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240702045708","idTransaksi":"1036960702045708000451","idTagihan":"Jul\/16136","totalNominal":"1600000","nomorJurnalPembukuan":"1036960702045708000451","checksum":"29b8a38f4ee1d6a332abd77f4dcddba67a717d77","rekeningPembayar":"7777777777777777","checksum256":"33197533aa9d098740769225b7699c5a78ed5f0284b099d16f0f7fa17ace25eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-02 11:57:09] {"id":8219,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":16136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16136","tanggal_invoice":"2024-07-02","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-07-02 11:55:40"}
[2024-07-02 11:57:09] START PAYMENT
[2024-07-02 11:57:10] END PAYMENT
[2024-07-02 11:57:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/16136"}
[2024-07-02 11:57:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/16136"}
[2024-07-02 11:58:39] Inquiry Request :
[2024-07-02 11:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20240702045834","idTransaksi":"1127140702045834000451","checksum":"a03aec20d74753db41a22c13a3cde64252c9fefa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c4749345b5a4bed8ede1638caab90e412f8c98a28b6caa638c2d881eb157bc4"}
[2024-07-02 11:58:40] {"id":8217,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":16134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16134","tanggal_invoice":"2024-07-02","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"2024-07-02 11:53:24"}
[2024-07-02 11:58:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/16134"}
[2024-07-02 11:59:06] Payment Request :
[2024-07-02 11:59:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20240702045903","idTransaksi":"1158780702045903000451","idTagihan":"Jul\/16134","totalNominal":"1245000","nomorJurnalPembukuan":"1158780702045903000451","checksum":"d0719d32289ef078d69e4aa431c214e2c6531e09","rekeningPembayar":"7777777777777777","checksum256":"5b39cebef35ade3a5a86edd0f5775492b21ac02cae3c29d47c86b4f5561c1205","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 11:59:06] {"id":8217,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":16134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16134","tanggal_invoice":"2024-07-02","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"2024-07-02 11:53:24"}
[2024-07-02 11:59:06] START PAYMENT
[2024-07-02 11:59:07] END PAYMENT
[2024-07-02 11:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/16134"}
[2024-07-02 11:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/16134"}
[2024-07-02 11:59:27] Inquiry Request :
[2024-07-02 11:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010038","tanggalTransaksi":"20240702115926","idTransaksi":"5945180702115926000451","checksum":"226490cdfd2f9aba6cb59965b5474f453c1c0812","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"57f01555356e6099a5c517af347ba5d31bb1d81678738d5cfe17fa5c0a762a5d"}
[2024-07-02 11:59:27] {"id":8210,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":16127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16127","tanggal_invoice":"2024-07-02","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":1600000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 11:17:44"}
[2024-07-02 11:59:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16127"}
[2024-07-02 12:00:24] Payment Request :
[2024-07-02 12:00:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010038","tanggalTransaksi":"20240702120023","idTransaksi":"5994570702120023000451","idTagihan":"Jul\/16127","totalNominal":"1600000","nomorJurnalPembukuan":"5994570702120023000451","checksum":"bcf709df28e89ccc5f28a7b0d6d08f2ca8962b7e","rekeningPembayar":"7777777777777772","checksum256":"6bc8889f9a12210ae361321f3f4ba70afa352559dbf58d406951e799587b4999","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-02 12:00:24] {"id":8210,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":16127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16127","tanggal_invoice":"2024-07-02","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":1600000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 11:17:44"}
[2024-07-02 12:00:24] START PAYMENT
[2024-07-02 12:00:25] END PAYMENT
[2024-07-02 12:00:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16127"}
[2024-07-02 12:00:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16127"}
[2024-07-02 12:05:55] Inquiry Request :
[2024-07-02 12:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148721010008","tanggalTransaksi":"20240702050554","idTransaksi":"1589250702050554000451","checksum":"9db6e16feffbe9e5082c075f68b5782f8fa7bf4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f341d0577b7d4e48ba48af1c82831e004c8bfd2028be6af41baec17e3d140f2"}
[2024-07-02 12:05:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148721010008 not found"}
[2024-07-02 12:09:05] Inquiry Request :
[2024-07-02 12:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240702050904","idTransaksi":"1786420702050904000451","checksum":"64fe880c11adcd4b2cadef84c64e9ba9f08fd4c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"394b5459ddf3442eaf0b30f3d3c71da2249c529ce4f46f929b7f8c0629da0e53"}
[2024-07-02 12:09:05] {"id":7772,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":15689,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15689","tanggal_invoice":"2024-07-02","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-07-02 08:44:21"}
[2024-07-02 12:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/15689"}
[2024-07-02 12:09:10] Payment Request :
[2024-07-02 12:09:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240702050907","idTransaksi":"1789780702050907000451","idTagihan":"Jul\/15689","totalNominal":"3000000","nomorJurnalPembukuan":"1789780702050907000451","checksum":"e5fc51c97cbe4fece985fcf810833c4f75d10761","rekeningPembayar":"7777777777777777","checksum256":"f540a784458f760eb2a66338eeeff7f45bb59bb95708de5b1b6972607f099005","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-02 12:09:10] {"id":7772,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":15689,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15689","tanggal_invoice":"2024-07-02","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-07-02 08:44:21"}
[2024-07-02 12:09:10] START PAYMENT
[2024-07-02 12:09:17] END PAYMENT
[2024-07-02 12:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/15689"}
[2024-07-02 12:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/15689"}
[2024-07-02 12:11:20] Inquiry Request :
[2024-07-02 12:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240702051119","idTransaksi":"1922020702051119000451","checksum":"6005032d06823471ea9508004be7b658bcd7f1d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82591dd7bca23f2a17a85306533901fa966f8f2357b24adce65637c64d0171a2"}
[2024-07-02 12:11:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010038 not found"}
[2024-07-02 12:14:19] Inquiry Request :
[2024-07-02 12:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240702051418","idTransaksi":"2097940702051418000451","checksum":"0da6917ec2495a14d2d61919fc1fafb0590df278","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a7b20495656e65d0420dcfc3fd409eff08e7c0470f4794fb50a0fad78f2840f"}
[2024-07-02 12:14:19] {"id":8221,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":16138,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16138","tanggal_invoice":"2024-07-02","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-07-02 12:13:09"}
[2024-07-02 12:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/16138"}
[2024-07-02 12:14:23] Payment Request :
[2024-07-02 12:14:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240702051421","idTransaksi":"2100800702051421000451","idTagihan":"Jul\/16138","totalNominal":"3000000","nomorJurnalPembukuan":"2100800702051421000451","checksum":"0eccf3404fbfb03701b2a5e1ebfa6cebed0c6eec","rekeningPembayar":"7777777777777777","checksum256":"db612c3d2979d4e4e292c6c166ec62d75ee90c3c18fc04096f8ad64c201bf201","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-02 12:14:23] {"id":8221,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":16138,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16138","tanggal_invoice":"2024-07-02","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-07-02 12:13:09"}
[2024-07-02 12:14:23] START PAYMENT
[2024-07-02 12:14:30] END PAYMENT
[2024-07-02 12:14:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/16138"}
[2024-07-02 12:14:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/16138"}
[2024-07-02 12:14:50] Inquiry Request :
[2024-07-02 12:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20240702051449","idTransaksi":"2128430702051449000451","checksum":"ed97e989f99b7472268a8cb7946281d475b0a0c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4354070935db618e995a5dbe5ac10c381af3eee720ce073e72b80d46cc47ad71"}
[2024-07-02 12:14:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020014 not found"}
[2024-07-02 12:34:38] Inquiry Request :
[2024-07-02 12:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240702053438","idTransaksi":"3348170702053438000451","checksum":"da66d390c21b006a311c424aba889d53bf8ef1ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72b4b2f7853e65ea01a1dec802f1bb285bf8f6210da8d9172a3811e95416ee4f"}
[2024-07-02 12:34:38] {"id":8220,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":16137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16137","tanggal_invoice":"2024-07-02","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-07-02 12:34:37"}
[2024-07-02 12:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/16137"}
[2024-07-02 12:36:41] Inquiry Request :
[2024-07-02 12:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240702053640","idTransaksi":"3475240702053640000451","checksum":"4288b4fbea7fcf15c15560e0d62eefa6ad182455","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95c997aa9dd6f42d17ff392c5b2390119546ef123937ceebd40611377b560ee8"}
[2024-07-02 12:36:41] {"id":8220,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":16137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16137","tanggal_invoice":"2024-07-02","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-07-02 12:34:42"}
[2024-07-02 12:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/16137"}
[2024-07-02 12:37:07] Inquiry Request :
[2024-07-02 12:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240702053706","idTransaksi":"3502640702053706000451","checksum":"891b55d701040de2485d226495668af5f241c707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"278d7a081fe150334eeb2716f43f5d8d444f86920deb26cc9bf60e9678b20e7a"}
[2024-07-02 12:37:07] {"id":8220,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":16137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16137","tanggal_invoice":"2024-07-02","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-07-02 12:34:42"}
[2024-07-02 12:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/16137"}
[2024-07-02 12:37:14] Payment Request :
[2024-07-02 12:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240702053713","idTransaksi":"3509360702053713000451","idTagihan":"Jul\/16137","totalNominal":"1245000","nomorJurnalPembukuan":"3509360702053713000451","checksum":"f38954ee044b8767d8a94ffe84241e4a4dd21852","rekeningPembayar":"7777777777777777","checksum256":"f9cf32e60006b0c1da8ff7515bc75e9b4ab28423b73d0d7ee3313c8be8234b92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 12:37:14] {"id":8220,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":16137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16137","tanggal_invoice":"2024-07-02","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-07-02 12:34:42"}
[2024-07-02 12:37:14] START PAYMENT
[2024-07-02 12:37:15] END PAYMENT
[2024-07-02 12:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/16137"}
[2024-07-02 12:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/16137"}
[2024-07-02 12:37:26] Inquiry Request :
[2024-07-02 12:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20240702053725","idTransaksi":"3521690702053725000451","checksum":"abcf64c6e5cf1c6d3d533cc68a6a122aa9ea9c90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97742eff0712717d4f575028950dacaca110383806cc450bd4c90ed8221b40af"}
[2024-07-02 12:37:26] {"id":8215,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":16132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16132","tanggal_invoice":"2024-07-02","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2024-07-02 12:34:47"}
[2024-07-02 12:37:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/16132"}
[2024-07-02 12:37:29] Payment Request :
[2024-07-02 12:37:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20240702053728","idTransaksi":"3524750702053728000451","idTagihan":"Jul\/16132","totalNominal":"1225000","nomorJurnalPembukuan":"3524750702053728000451","checksum":"2d6b0fab69a3ce4240c3d9608e698eeb53861b4a","rekeningPembayar":"7777777777777777","checksum256":"757a0c96003df804a9f54b0fec2172a4edd28c6d3471e786ccfddf1b1fa6bcdf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 12:37:29] {"id":8215,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":16132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16132","tanggal_invoice":"2024-07-02","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2024-07-02 12:34:47"}
[2024-07-02 12:37:29] START PAYMENT
[2024-07-02 12:37:36] END PAYMENT
[2024-07-02 12:37:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/16132"}
[2024-07-02 12:37:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/16132"}
[2024-07-02 12:45:22] Inquiry Request :
[2024-07-02 12:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20240702054521","idTransaksi":"4015470702054521000451","checksum":"e2e556d188a16c9162d328acfd328fd2b81d4214","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36297bd17fe8a55f0916ff35b3f573146985e204d4002e935f4410b7b798a742"}
[2024-07-02 12:45:22] {"id":8223,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":16140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16140","tanggal_invoice":"2024-07-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA ","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":"2024-07-02 12:40:32"}
[2024-07-02 12:45:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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\/16140"}
[2024-07-02 12:45:29] Payment Request :
[2024-07-02 12:45:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20240702054527","idTransaksi":"4021940702054527000451","idTagihan":"Jul\/16140","totalNominal":"1600000","nomorJurnalPembukuan":"4021940702054527000451","checksum":"b8ea169d3aa2bf10de03f29a8545a3546470f08e","rekeningPembayar":"7777777777777777","checksum256":"1deb68a126433810a60f7e93149fcaee8c9f22a60fe29774cc1338afc6155a74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-02 12:45:29] {"id":8223,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":16140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16140","tanggal_invoice":"2024-07-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA ","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":"2024-07-02 12:40:32"}
[2024-07-02 12:45:29] START PAYMENT
[2024-07-02 12:45:30] END PAYMENT
[2024-07-02 12:45:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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\/16140"}
[2024-07-02 12:45:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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\/16140"}
[2024-07-02 12:52:02] Inquiry Request :
[2024-07-02 12:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20240702055201","idTransaksi":"4425870702055201000451","checksum":"2cf28b20538d67af8ad15950a414c1a8eae89645","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48ea263b928057f3052777a2a7714a03138c2bad1edc7c1046ea9e1a7021f1ec"}
[2024-07-02 12:52:02] {"id":8225,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":16142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16142","tanggal_invoice":"2024-07-02","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2024-07-02 12:45:41"}
[2024-07-02 12:52:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/16142"}
[2024-07-02 12:52:25] Payment Request :
[2024-07-02 12:52:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20240702055224","idTransaksi":"4448660702055224000451","idTagihan":"Jul\/16142","totalNominal":"1225000","nomorJurnalPembukuan":"4448660702055224000451","checksum":"3aa9f5b29bc21828e7688363ec7e0de4a8a198a3","rekeningPembayar":"7777777777777777","checksum256":"a98f15bca22fcc7b71299346d3c966a0d7c2b14aa855bcf6c20625ea87031d3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 12:52:25] {"id":8225,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":16142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16142","tanggal_invoice":"2024-07-02","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2024-07-02 12:45:41"}
[2024-07-02 12:52:25] START PAYMENT
[2024-07-02 12:52:26] END PAYMENT
[2024-07-02 12:52:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/16142"}
[2024-07-02 12:52:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/16142"}
[2024-07-02 13:19:23] Inquiry Request :
[2024-07-02 13:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240702061922","idTransaksi":"6090330702061922000451","checksum":"c3996130d7ce51bebf165467b4ebca1d2e98836f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef9d1c51d1f36dd7df4a521ae93cd2e76ba2f22fa26551f9e41db7a9e61571d2"}
[2024-07-02 13:19:23] {"id":8198,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":16115,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16115","tanggal_invoice":"2024-07-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-07-02 13:16:55"}
[2024-07-02 13:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/16115"}
[2024-07-02 13:20:02] Inquiry Request :
[2024-07-02 13:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240702062001","idTransaksi":"6129990702062001000451","checksum":"7d131664643d722005451705c187da79e827a648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c258319db109f41222ce39254c745f3008c553dc83f6e8629da598ef25ddeb1"}
[2024-07-02 13:20:02] {"id":8198,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":16115,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16115","tanggal_invoice":"2024-07-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-07-02 13:16:55"}
[2024-07-02 13:20:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/16115"}
[2024-07-02 13:20:35] Inquiry Request :
[2024-07-02 13:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240702062034","idTransaksi":"6163840702062034000451","checksum":"877b04dca734ae8ffecb715f32052a09bbe2ba1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"785fbee24258156882770e7bf923ddb9e58e7982c1b7d8b3824e87a4e99849fa"}
[2024-07-02 13:20:35] {"id":8198,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":16115,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16115","tanggal_invoice":"2024-07-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-07-02 13:16:55"}
[2024-07-02 13:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/16115"}
[2024-07-02 13:21:42] Inquiry Request :
[2024-07-02 13:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240702062141","idTransaksi":"6231480702062141000451","checksum":"85b5a4351a5b87e867e7015d51ece0bd5a638fce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"739c471116d59da12676a286bc3e71341ddab4a1187f72825b9369869b0f196b"}
[2024-07-02 13:21:42] {"id":8198,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":16115,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16115","tanggal_invoice":"2024-07-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-07-02 13:21:11"}
[2024-07-02 13:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/16115"}
[2024-07-02 13:21:49] Payment Request :
[2024-07-02 13:21:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240702062147","idTransaksi":"6238000702062147000451","idTagihan":"Jul\/16115","totalNominal":"2760000","nomorJurnalPembukuan":"6238000702062147000451","checksum":"6fd0061c3f2dbd36999cbcd66140ff52b5c57ed3","rekeningPembayar":"7777777777777777","checksum256":"f14f652755a147d9f319820a5d12a217197dc8334402bba400a50d83934368c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-07-02 13:21:49] {"id":8198,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":16115,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16115","tanggal_invoice":"2024-07-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-07-02 13:21:11"}
[2024-07-02 13:21:49] START PAYMENT
[2024-07-02 13:21:55] END PAYMENT
[2024-07-02 13:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/16115"}
[2024-07-02 13:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/16115"}
[2024-07-02 13:23:29] Inquiry Request :
[2024-07-02 13:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240702062328","idTransaksi":"6340610702062328000451","checksum":"7152174aed0f0797165432a6076f0372d6cd59f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35ddef4837709ca0b5a5f00c1a82609e31f774cdb8bdbbc1bc95459a495a404f"}
[2024-07-02 13:23:29] {"id":8226,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":16143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16143","tanggal_invoice":"2024-07-02","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-07-02 13:21:56"}
[2024-07-02 13:23:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/16143"}
[2024-07-02 13:23:40] Payment Request :
[2024-07-02 13:23:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240702062338","idTransaksi":"6350250702062338000451","idTagihan":"Jul\/16143","totalNominal":"2085000","nomorJurnalPembukuan":"6350250702062338000451","checksum":"009aaa6aaa630b3530a69bf56ba56ccccf6506e8","rekeningPembayar":"7777777777777777","checksum256":"79d55663c6f0e0b6160f982054601036be017413d29e582ae388e15dd298c910","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-02 13:23:40] {"id":8226,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":16143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16143","tanggal_invoice":"2024-07-02","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-07-02 13:21:56"}
[2024-07-02 13:23:40] START PAYMENT
[2024-07-02 13:23:46] END PAYMENT
[2024-07-02 13:23:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/16143"}
[2024-07-02 13:23:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/16143"}
[2024-07-02 13:35:28] Inquiry Request :
[2024-07-02 13:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020013","tanggalTransaksi":"20240702063526","idTransaksi":"7068590702063526000451","checksum":"d51a91e896dd43da4ea1ecd2fc9f93525106f47e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"324a9aa168e2c0c04ab8f9863155a905d04c29a19f6d1bffaf3017425f1a08c7"}
[2024-07-02 13:35:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020013 not found"}
[2024-07-02 13:48:54] Inquiry Request :
[2024-07-02 13:48:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240702064824","idTransaksi":"7845770702064824000451","checksum":"be23f9e9894cf6cb0e03d3876f83c17174d6606f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"add4ab0e2b3b551b6ef5f7894bbadbff0abd8ecadadbd300dc07625a6fe653d3"}
[2024-07-02 13:48:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020047 not found"}
[2024-07-02 13:49:27] Inquiry Request :
[2024-07-02 13:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20240702064909","idTransaksi":"1375930702064909000451","checksum":"bd860e27eb7866cae7528ce772976d77a0d13600","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"a87ab95ec31472bcddc0fc83e1dac292225c9040f5d4e77e5be2b3fedced9dca"}
[2024-07-02 13:49:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020013 not found"}
[2024-07-02 13:50:14] Inquiry Request :
[2024-07-02 13:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20240702065014","idTransaksi":"1429600702065014000451","checksum":"1d34a6c7ed9ed0bc8cb54987cde1f7c82fa55646","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"80612e35358f5c21c632c6878524a70d7f55e543853bda08aee5933ede8b5b57"}
[2024-07-02 13:50:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020013 not found"}
[2024-07-02 13:50:44] Inquiry Request :
[2024-07-02 13:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20240702065043","idTransaksi":"1453270702065043000451","checksum":"3c24cee09289e05b271a80bf93f2561fb923088a","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"b39f311ab431bf7a3aed65bf6712a4e4b232ee5da3c35cde572c9a8f7c36706b"}
[2024-07-02 13:50:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020013 not found"}
[2024-07-02 13:51:03] Inquiry Request :
[2024-07-02 13:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20240702065102","idTransaksi":"1469220702065102000451","checksum":"0798c22b749b85dbaf86b2dc10426c12ba4b3b10","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"892bbb29846fedeb7a00480490ad830aa5b5362b3c5aed06cc84bbe2aa258cdc"}
[2024-07-02 13:51:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020013 not found"}
[2024-07-02 14:03:16] Inquiry Request :
[2024-07-02 14:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20240702070315","idTransaksi":"8741770702070315000451","checksum":"3c8e362fdef32d2cbc370c530d95e53590717188","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab5028ad93289852b8bcdd0086d42f4548f4b8a75612cf9efa4899360fceb6ee"}
[2024-07-02 14:03:16] {"id":8230,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":16147,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16147","tanggal_invoice":"2024-07-02","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2024-07-02 14:01:13"}
[2024-07-02 14:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/16147"}
[2024-07-02 14:03:23] Payment Request :
[2024-07-02 14:03:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20240702070321","idTransaksi":"8748490702070321000451","idTagihan":"Jul\/16147","totalNominal":"3000000","nomorJurnalPembukuan":"8748490702070321000451","checksum":"461366fefc5d7335cefb79899fae5f8a51712504","rekeningPembayar":"7777777777777777","checksum256":"ecd76042a511892a5fe144a29d2db37f8f9697618302bba0b36d921d5eea1df2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-02 14:03:23] {"id":8230,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":16147,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16147","tanggal_invoice":"2024-07-02","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2024-07-02 14:01:13"}
[2024-07-02 14:03:23] START PAYMENT
[2024-07-02 14:03:24] END PAYMENT
[2024-07-02 14:03:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/16147"}
[2024-07-02 14:03:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/16147"}
[2024-07-02 14:31:12] Inquiry Request :
[2024-07-02 14:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010049","tanggalTransaksi":"20240702143111","idTransaksi":"3454570702143111000451","checksum":"9170e97b5b975d813d1f5210f08c4d6cc3759050","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"76e1cf33d89f6d95c695197d085bcaacf94228c84913a76574c110b3e987e16a"}
[2024-07-02 14:31:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010049 not found"}
[2024-07-02 14:32:15] Inquiry Request :
[2024-07-02 14:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010049","tanggalTransaksi":"20240702143215","idTransaksi":"3506490702143215000451","checksum":"a78185b82d00f21ea850f9b8a5d7e32296c0125d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"32bd1426a0ae8229b0763f46a74e3b3db21e026ecb087746064c1bf576f07ad8"}
[2024-07-02 14:32:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010049 not found"}
[2024-07-02 14:34:55] Inquiry Request :
[2024-07-02 14:34:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20240702073454","idTransaksi":"0625640702073454000451","checksum":"784bddae78e0bd85393498aa08cfe05418c5b4b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db9772695c3a5abd42fea4ac7338adbdada380d40770ca951b2737131d398696"}
[2024-07-02 14:34:55] {"id":8234,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":16151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16151","tanggal_invoice":"2024-07-02","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","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":"2024-07-02 14:33:33"}
[2024-07-02 14:34:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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\/16151"}
[2024-07-02 14:39:13] Inquiry Request :
[2024-07-02 14:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20240702073912","idTransaksi":"3861270702073912000451","checksum":"acd156a80b076b09651d7a3a4fd0c9ea21a3f724","totalNominalInquiry":0,"rekeningPembayar":"6032989915169736","checksum256":"91a5abcfd8b4fa9d4259287e7820889098ebf004b3c53e588ad0a8982bfb8bd3"}
[2024-07-02 14:39:13] {"id":8235,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":16152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16152","tanggal_invoice":"2024-07-02","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2024-07-02 14:37:21"}
[2024-07-02 14:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/16152"}
[2024-07-02 14:40:15] Inquiry Request :
[2024-07-02 14:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20240702074014","idTransaksi":"3913880702074014000451","checksum":"d6a04e003b14977e7cfd140b59f6cbc66be0c9f2","totalNominalInquiry":0,"rekeningPembayar":"6032989915169736","checksum256":"af63e38b9cd5857b676cd171f33c84334762b5ef9c6d4b5aa5570175d699f6e3"}
[2024-07-02 14:40:15] {"id":8235,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":16152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16152","tanggal_invoice":"2024-07-02","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2024-07-02 14:37:21"}
[2024-07-02 14:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/16152"}
[2024-07-02 14:40:30] Payment Request :
[2024-07-02 14:40:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20240702074027","idTransaksi":"3924930702074027000451","idTagihan":"Jul\/16152","totalNominal":"1245000","nomorJurnalPembukuan":"3924930702074027000451","checksum":"a2c62f31080f58922b7d6272efb8c15117783dc4","rekeningPembayar":"6032989915169736","checksum256":"21a7c7837436f276879aaff246998d8c80dd20e440df215ad4c111954524c77a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 14:40:30] {"id":8235,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":16152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16152","tanggal_invoice":"2024-07-02","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2024-07-02 14:37:21"}
[2024-07-02 14:40:30] START PAYMENT
[2024-07-02 14:40:30] END PAYMENT
[2024-07-02 14:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/16152"}
[2024-07-02 14:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/16152"}
[2024-07-02 14:43:42] Inquiry Request :
[2024-07-02 14:43:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240702074341","idTransaksi":"1147770702074341000451","checksum":"bde4fb7826a2b92796aa2fa3c1723d5e643b8514","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29f6124097228dbf68dbcca22ab15bbbcd3e54a982bc743f7604d9c2299d87ff"}
[2024-07-02 14:43:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 14:57:26] Inquiry Request :
[2024-07-02 14:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010087","tanggalTransaksi":"20240702075724","idTransaksi":"1960180702075724000451","checksum":"0ac22300788250b400977f4f91b1a4b682e97d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22b9c69fd75370644275fa7d264b0f01db8ffb39b75ad08452a2090d10607ddb"}
[2024-07-02 14:57:26] {"id":8237,"id_user":5831,"id_detail_siswa":5214,"id_detail_siswa_daftar_ulang":4795,"id_log_pembayaran_tagihan_siswa":16154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16154","tanggal_invoice":"2024-07-02","no_pembayaran":"423010087","nama":"Abighail Habib Al Wali","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":"2024-07-02 14:56:24"}
[2024-07-02 14:57:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010087","idPelanggan":"423010087","nama":"Abighail Habib Al Wali","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\/16154"}
[2024-07-02 14:57:38] Payment Request :
[2024-07-02 14:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010087","tanggalTransaksi":"20240702075737","idTransaksi":"1972580702075737000451","idTagihan":"Jul\/16154","totalNominal":"625000","nomorJurnalPembukuan":"1972580702075737000451","checksum":"589a973fadaf4880c06e4eaeb851ea04a0240d63","rekeningPembayar":"7777777777777777","checksum256":"79a48cd826a6d2f4f94f47441bd410c7956bd6cefdefbbe02dfe3d9b732c4fd1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-02 14:57:38] {"id":8237,"id_user":5831,"id_detail_siswa":5214,"id_detail_siswa_daftar_ulang":4795,"id_log_pembayaran_tagihan_siswa":16154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16154","tanggal_invoice":"2024-07-02","no_pembayaran":"423010087","nama":"Abighail Habib Al Wali","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":"2024-07-02 14:56:24"}
[2024-07-02 14:57:38] START PAYMENT
[2024-07-02 14:57:45] END PAYMENT
[2024-07-02 14:57:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010087","idPelanggan":"423010087","nama":"Abighail Habib Al Wali","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\/16154"}
[2024-07-02 14:57:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010087","idPelanggan":"423010087","nama":"Abighail Habib Al Wali","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\/16154"}
[2024-07-02 14:59:21] Inquiry Request :
[2024-07-02 14:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20240702075920","idTransaksi":"2074890702075920000451","checksum":"69b2d48c63684e47da7e71831d1968aa8a921ccb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba31783a3848e2504fc50d7b1ef86d8f7b34f92f6a7beb4dd4f9b270dcebb119"}
[2024-07-02 14:59:21] {"id":8193,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":16110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16110","tanggal_invoice":"2024-07-02","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-07-02 10:16:33"}
[2024-07-02 14:59:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/16110"}
[2024-07-02 14:59:35] Payment Request :
[2024-07-02 14:59:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20240702075933","idTransaksi":"2088760702075933000451","idTagihan":"Jul\/16110","totalNominal":"1225000","nomorJurnalPembukuan":"2088760702075933000451","checksum":"a193d376ee98937a27689431e132cdf0572f3ce9","rekeningPembayar":"7777777777777777","checksum256":"a8c74f29ef15dcc976a369635f581c4dd3331269b02f36b0ca188541aaf01ea0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 14:59:35] {"id":8193,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":16110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16110","tanggal_invoice":"2024-07-02","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-07-02 10:16:33"}
[2024-07-02 14:59:35] START PAYMENT
[2024-07-02 14:59:36] END PAYMENT
[2024-07-02 14:59:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/16110"}
[2024-07-02 14:59:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/16110"}
[2024-07-02 15:02:02] Inquiry Request :
[2024-07-02 15:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240702080201","idTransaksi":"4979470702080201000451","checksum":"1b034c49d5939b00a9f56a3cd7be10dc1523bf1b","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"28e8a7c53230ba1f1a364bf5aca9aa9ee3c745e7968b6de431007202c3f5e53e"}
[2024-07-02 15:02:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010049 not found"}
[2024-07-02 15:02:42] Inquiry Request :
[2024-07-02 15:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900421010049","tanggalTransaksi":"20240702080242","idTransaksi":"2273190702080242000451","checksum":"35dc684a658102166a2ae7bae33856809d7dae56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bee339d839104b062f10d8065045b55a485558187fad1df8ec484dfbd2c0d987"}
[2024-07-02 15:02:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900421010049 not found"}
[2024-07-02 15:06:30] Inquiry Request :
[2024-07-02 15:06:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20240702080629","idTransaksi":"2494570702080629000451","checksum":"aa6841255d4649d6ff0dbbbbc417713964fdb15e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f5d0743f8b976010de0647c1b6d5d3f5e6dd4da9bc92a24606a6ff3e18fcb8d"}
[2024-07-02 15:06:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010035 not found"}
[2024-07-02 15:07:21] Inquiry Request :
[2024-07-02 15:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240702080721","idTransaksi":"2545380702080721000451","checksum":"ec668a821e62eff146d454c26caa82ddfd512ae8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63c0ff9b865faa86c9c05bafc3ab5d95aacd2993a85d71872151802702fc1783"}
[2024-07-02 15:07:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 15:21:03] Inquiry Request :
[2024-07-02 15:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240702082102","idTransaksi":"5881170702082102000451","checksum":"8d2892cfd8095f3d72c5553bce57882beb57d21f","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"9811118017f76f2079aabca7b7ed6f414442740da6a88662fa48da2763a61855"}
[2024-07-02 15:21:03] {"id":8239,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":16156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16156","tanggal_invoice":"2024-07-02","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":2515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2515000. Total bayar adalah sebanyak: 2515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 15:15:02"}
[2024-07-02 15:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jul\/16156"}
[2024-07-02 15:23:01] Inquiry Request :
[2024-07-02 15:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240702082300","idTransaksi":"5976400702082300000451","checksum":"fbe4d346cc588208a1e52bf7958c111ab60d9350","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"d503492ee693ead83e2a53668b5cac381adf67a4cd9bc44f93466a826ebbc04b"}
[2024-07-02 15:23:01] {"id":8239,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":16156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16156","tanggal_invoice":"2024-07-02","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":2515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2515000. Total bayar adalah sebanyak: 2515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 15:15:02"}
[2024-07-02 15:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jul\/16156"}
[2024-07-02 15:23:15] Payment Request :
[2024-07-02 15:23:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240702082313","idTransaksi":"5985990702082313000451","idTagihan":"Jul\/16156","totalNominal":"2515000","nomorJurnalPembukuan":"5985990702082313000451","checksum":"384e48238d44418ceb9bd6fe82b8abbe18bdc68f","rekeningPembayar":"6032989915710771","checksum256":"f40bc73710683339ae77739cdad875be1de5b18d8b146b6198592d32de4727be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2515000}
[2024-07-02 15:23:15] {"id":8239,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":16156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16156","tanggal_invoice":"2024-07-02","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":2515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2515000. Total bayar adalah sebanyak: 2515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 15:15:02"}
[2024-07-02 15:23:15] START PAYMENT
[2024-07-02 15:23:29] END PAYMENT
[2024-07-02 15:23:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jul\/16156"}
[2024-07-02 15:23:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jul\/16156"}
[2024-07-02 15:26:50] Inquiry Request :
[2024-07-02 15:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20240702082650","idTransaksi":"3687330702082650000451","checksum":"10612f37385c882c88f91ed13fde50bd9b0c977e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4495598536c7cc65b1de2d483c9055552fb694a46ab708140631b6c0b9af973"}
[2024-07-02 15:26:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102102014 not found"}
[2024-07-02 15:29:47] Inquiry Request :
[2024-07-02 15:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240702082946","idTransaksi":"3859860702082946000451","checksum":"988a0c06a47e2f17a7ce9d9d7dd4c377d8121ae3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6f2c5187673271b7a96148463d90eb89f3fe37bffab0fbb79d619e514ab80e6"}
[2024-07-02 15:29:47] {"id":8241,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":16158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16158","tanggal_invoice":"2024-07-02","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2024-07-02 15:28:25"}
[2024-07-02 15:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/16158"}
[2024-07-02 15:30:02] Payment Request :
[2024-07-02 15:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240702083000","idTransaksi":"3872180702083000000451","idTagihan":"Jul\/16158","totalNominal":"1225000","nomorJurnalPembukuan":"3872180702083000000451","checksum":"c09399e9faa85ad8201f94edf46650d09ca476b2","rekeningPembayar":"7777777777777777","checksum256":"6607ed4ab6f1c4730ee287c0bd91bc12fa10937b1bcdeb311ba4454aeafef516","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 15:30:02] {"id":8241,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":16158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16158","tanggal_invoice":"2024-07-02","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2024-07-02 15:28:25"}
[2024-07-02 15:30:02] START PAYMENT
[2024-07-02 15:30:08] END PAYMENT
[2024-07-02 15:30:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/16158"}
[2024-07-02 15:30:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/16158"}
[2024-07-02 15:52:03] Inquiry Request :
[2024-07-02 15:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20240702085202","idTransaksi":"5142810702085202000451","checksum":"abecf8638bb99455c67e167e7d8b47ecf443799e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53769b7778ec6efaa460b3ca9ee0e154c395c934edebdd450af03e80136f09d6"}
[2024-07-02 15:52:03] {"id":8244,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":16161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16161","tanggal_invoice":"2024-07-02","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2024-07-02 15:50:25"}
[2024-07-02 15:52:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/16161"}
[2024-07-02 15:52:14] Payment Request :
[2024-07-02 15:52:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20240702085212","idTransaksi":"5152150702085212000451","idTagihan":"Jul\/16161","totalNominal":"1225000","nomorJurnalPembukuan":"5152150702085212000451","checksum":"c8ef32be4143b8db151b723519c4d3b259ca65bd","rekeningPembayar":"7777777777777777","checksum256":"285d2a1e410aaf8dfc146d55d9510513b79bf5ee49ec86b17889409d28c5c385","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 15:52:14] {"id":8244,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":16161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16161","tanggal_invoice":"2024-07-02","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2024-07-02 15:50:25"}
[2024-07-02 15:52:14] START PAYMENT
[2024-07-02 15:52:15] END PAYMENT
[2024-07-02 15:52:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/16161"}
[2024-07-02 15:52:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/16161"}
[2024-07-02 15:52:55] Inquiry Request :
[2024-07-02 15:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010041","tanggalTransaksi":"20240702085254","idTransaksi":"7380200702085254000451","checksum":"c69f0cd5196832cb7dd457cfaa470ffe9de4d2ea","totalNominalInquiry":0,"rekeningPembayar":"6032989910807906","checksum256":"466c9545d0c29463b85ec1787490ca773f081255b559aa960c08866d62d09c37"}
[2024-07-02 15:52:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-02 15:55:47] Inquiry Request :
[2024-07-02 15:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010041","tanggalTransaksi":"20240702085546","idTransaksi":"7515210702085546000451","checksum":"05860a504d978a65f82f9a754f699cbeb3afaa52","totalNominalInquiry":0,"rekeningPembayar":"5307952088926382","checksum256":"39c6a147a4f80132feb2b462b5a938de6dfded9507d3dfea087916bc24b2245a"}
[2024-07-02 15:55:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-02 15:57:58] Inquiry Request :
[2024-07-02 15:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240702085757","idTransaksi":"5488200702085757000451","checksum":"3cb584380af3267dc06bc806f21ad213a04b632a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebcec08fdf7ffd02227cef0ef2de0d0b6bc431a93b2f02003c1ea69c06482941"}
[2024-07-02 15:57:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020020 not found"}
[2024-07-02 16:50:59] Inquiry Request :
[2024-07-02 16:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20240702095058","idTransaksi":"0326800702095058000451","checksum":"0ca7b544b99edcb4ba93dd7c15ab66f57b11e585","totalNominalInquiry":1225000,"rekeningPembayar":"5379412089261795","checksum256":"ca4a858c91271226c2b3fd04e0602057ae02a8093248902693e6dd35b3223396"}
[2024-07-02 16:50:59] {"id":8250,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":16167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16167","tanggal_invoice":"2024-07-02","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-07-02 16:49:09"}
[2024-07-02 16:50:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/16167"}
[2024-07-02 16:51:15] Payment Request :
[2024-07-02 16:51:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20240702095112","idTransaksi":"0338450702095112000451","idTagihan":"Jul\/16167","totalNominal":"1225000","nomorJurnalPembukuan":"0338450702095112000451","checksum":"e08e5c5922d30ddc3bd7b2cb606b2b69d4ab7ef8","rekeningPembayar":"5379412089261795","checksum256":"848ab567ad99728f386e015ead9d5407cb8b81f8d65a7e2c77be59e709e9891c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 16:51:15] {"id":8250,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":16167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16167","tanggal_invoice":"2024-07-02","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-07-02 16:49:09"}
[2024-07-02 16:51:15] START PAYMENT
[2024-07-02 16:51:21] END PAYMENT
[2024-07-02 16:51:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/16167"}
[2024-07-02 16:51:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/16167"}
[2024-07-02 17:10:16] Inquiry Request :
[2024-07-02 17:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010040","tanggalTransaksi":"20240702101015","idTransaksi":"9717980702101015000451","checksum":"ddd6e9e82dcabe13d26c68ce45f55bb0aaafa415","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1cb445d8e004d8e89dd37ae3c3013e45c4eaf176581a905673009bceeba53e8"}
[2024-07-02 17:10:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010040 not found"}
[2024-07-02 17:11:33] Inquiry Request :
[2024-07-02 17:11:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010040","tanggalTransaksi":"20240702101133","idTransaksi":"9790190702101133000451","checksum":"8876b5121a352f9a635c020fb83d95a948e44828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"966c892aa5d8aa71d71209a690d90b1dd49be9f384984867ca9b3a9296d942c5"}
[2024-07-02 17:11:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010040 not found"}
[2024-07-02 17:57:47] Inquiry Request :
[2024-07-02 17:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210081","nomorPembayaran":"3010064","tanggalTransaksi":"20240702105746","idTransaksi":"3782190702105746000451","checksum":"e95971f5f7145ffd42cbd49a8435ccaba2fd7cd3","totalNominalInquiry":0,"rekeningPembayar":"6015920194607155","checksum256":"4201be7eae76d6a713033f6095e81458dfae75ce10464197a91dd0ea0fb18e1a"}
[2024-07-02 17:57:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3010064 not found"}
[2024-07-02 17:59:52] Inquiry Request :
[2024-07-02 17:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240702105951","idTransaksi":"2600990702105951000451","checksum":"d0e56695cac9a484601021770c943ab6fb66c5af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c54e9845953a27fc13e61515d7d073be28359b8887b74abd72c3156c5a28b52"}
[2024-07-02 17:59:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020011 not found"}
[2024-07-02 18:00:24] Inquiry Request :
[2024-07-02 18:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240702110023","idTransaksi":"2630020702110023000451","checksum":"4c5eea8426cb4999412a4443739d8664674929dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e896e4ee48ae9945a9dca6186985f75822144558e79276aea5be3d151aad3c3"}
[2024-07-02 18:00:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020011 not found"}
[2024-07-02 18:19:23] Inquiry Request :
[2024-07-02 18:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240702111922","idTransaksi":"3700980702111922000451","checksum":"76e0090730f9bea3cbd99df530b74aae89125560","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34f2de7f2ab338d69ea16aca2ffb135e2c2a1ea417daa338beac410aed0037b3"}
[2024-07-02 18:19:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020011 not found"}
[2024-07-02 18:22:36] Inquiry Request :
[2024-07-02 18:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20240702112235","idTransaksi":"4921400702112235000451","checksum":"ea837b0fe71c40f5c7bc4f3de8f7be65ad864a30","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"43204cc646fc2f62d17376b7cb77ea2261b608596058e3d0737734c5db271dbc"}
[2024-07-02 18:22:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020013 not found"}
[2024-07-02 18:30:02] Inquiry Request :
[2024-07-02 18:30:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240702113001","idTransaksi":"4323800702113001000451","checksum":"87cc379990bf13502995ec8b63a0a5c8ca961fb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10bdc4c4a7385799890e003c94bec880a1c9b7565fddc14b311f34f62f8a3412"}
[2024-07-02 18:30:02] {"id":8261,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":16178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16178","tanggal_invoice":"2024-07-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2024-07-02 18:27:22"}
[2024-07-02 18:30:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/16178"}
[2024-07-02 18:30:12] Payment Request :
[2024-07-02 18:30:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240702113010","idTransaksi":"4332090702113010000451","idTagihan":"Jul\/16178","totalNominal":"1245000","nomorJurnalPembukuan":"4332090702113010000451","checksum":"f944f1c1b9fb8cd875e5fd1f78f7d577159ec2a9","rekeningPembayar":"7777777777777777","checksum256":"5270710871f53c4e708b9ee7766ba568afe522ae645d4df20de95026c91926be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 18:30:12] {"id":8261,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":16178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16178","tanggal_invoice":"2024-07-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2024-07-02 18:27:22"}
[2024-07-02 18:30:12] START PAYMENT
[2024-07-02 18:30:13] END PAYMENT
[2024-07-02 18:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/16178"}
[2024-07-02 18:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/16178"}
[2024-07-02 19:15:30] Inquiry Request :
[2024-07-02 19:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240702121528","idTransaksi":"6920580702121528000451","checksum":"89969aa06d06ee3565e4df0f28dedab3008fdf82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43da3070a9a95c761eba262d8d9ce040703cbcf59cd8136df3a1108182f23b2f"}
[2024-07-02 19:15:30] {"id":8263,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":16180,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16180","tanggal_invoice":"2024-07-02","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2024-07-02 19:13:56"}
[2024-07-02 19:15:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/16180"}
[2024-07-02 19:15:39] Payment Request :
[2024-07-02 19:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240702121538","idTransaksi":"6929590702121538000451","idTagihan":"Jul\/16180","totalNominal":"2305000","nomorJurnalPembukuan":"6929590702121538000451","checksum":"2e08d0170859dc0daec9fb5c0df3e9156cc04a5d","rekeningPembayar":"7777777777777777","checksum256":"9f88a7d145b25b0a1bb99ca1dbfa69ef8e603eaedd60ce6e194980bcf7760207","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-02 19:15:39] {"id":8263,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":16180,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16180","tanggal_invoice":"2024-07-02","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2024-07-02 19:13:56"}
[2024-07-02 19:15:39] START PAYMENT
[2024-07-02 19:15:46] END PAYMENT
[2024-07-02 19:15:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/16180"}
[2024-07-02 19:15:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/16180"}
[2024-07-02 19:28:41] Inquiry Request :
[2024-07-02 19:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20240702122839","idTransaksi":"7660870702122839000451","checksum":"151e5703e2169199dbf8322b8a61053fd5bab598","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4265d124b12c89d6e6ff4ab52b6a14ae2929e92b960e380188f4015ae8816b05"}
[2024-07-02 19:28:41] {"id":8266,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":16183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16183","tanggal_invoice":"2024-07-02","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2024-07-02 19:27:30"}
[2024-07-02 19:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/16183"}
[2024-07-02 19:28:46] Payment Request :
[2024-07-02 19:28:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20240702122844","idTransaksi":"7665310702122844000451","idTagihan":"Jul\/16183","totalNominal":"1225000","nomorJurnalPembukuan":"7665310702122844000451","checksum":"871381f7023e085bde1fb9ddb3a6f05ba82153b4","rekeningPembayar":"7777777777777777","checksum256":"b0d5a8c1f570d057ca0d11e4021ecc58b53856e70b1acb4ccc57b5930845d775","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 19:28:46] {"id":8266,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":16183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16183","tanggal_invoice":"2024-07-02","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2024-07-02 19:27:30"}
[2024-07-02 19:28:46] START PAYMENT
[2024-07-02 19:28:46] END PAYMENT
[2024-07-02 19:28:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/16183"}
[2024-07-02 19:28:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/16183"}
[2024-07-02 19:32:06] Inquiry Request :
[2024-07-02 19:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020026","tanggalTransaksi":"20240702123205","idTransaksi":"7955940702123205000451","checksum":"c3fb52f7a77e2c9181f7d03b31ee72b0e44f19d2","totalNominalInquiry":0,"rekeningPembayar":"6032989911606507","checksum256":"c240e6c4318dea9be2be71e5ff2900736ff28da36ced12303e38c39142577f04"}
[2024-07-02 19:32:06] {"id":8267,"id_user":1965,"id_detail_siswa":1350,"id_detail_siswa_daftar_ulang":915,"id_log_pembayaran_tagihan_siswa":16184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16184","tanggal_invoice":"2024-07-02","no_pembayaran":"420020026","nama":"YUKA QANATA SYASLI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 19:28:01"}
[2024-07-02 19:32:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020026","idPelanggan":"420020026","nama":"YUKA QANATA SYASLI","totalNominal":1245000,"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":1245000}],"idTagihan":"Jul\/16184"}
[2024-07-02 19:33:11] Payment Request :
[2024-07-02 19:33:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020026","tanggalTransaksi":"20240702123309","idTransaksi":"8006390702123309000451","idTagihan":"Jul\/16184","totalNominal":"1245000","nomorJurnalPembukuan":"8006390702123309000451","checksum":"e608a914b34f7268eb98992d83f493449a0e12df","rekeningPembayar":"6032989911606507","checksum256":"d1659710be8d7be237cacc41e9dc38d68a17f45c22360340b5b22215e1e3d2d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 19:33:11] {"id":8267,"id_user":1965,"id_detail_siswa":1350,"id_detail_siswa_daftar_ulang":915,"id_log_pembayaran_tagihan_siswa":16184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16184","tanggal_invoice":"2024-07-02","no_pembayaran":"420020026","nama":"YUKA QANATA SYASLI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 19:28:01"}
[2024-07-02 19:33:11] START PAYMENT
[2024-07-02 19:33:12] END PAYMENT
[2024-07-02 19:33:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020026","idPelanggan":"420020026","nama":"YUKA QANATA SYASLI","totalNominal":1245000,"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":1245000}],"idTagihan":"Jul\/16184"}
[2024-07-02 19:33:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020026","idPelanggan":"420020026","nama":"YUKA QANATA SYASLI","totalNominal":1245000,"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":1245000}],"idTagihan":"Jul\/16184"}
[2024-07-02 19:35:19] Inquiry Request :
[2024-07-02 19:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240702123518","idTransaksi":"8110130702123518000451","checksum":"2abfd560d613b5c00ad577051adaeb46fa21d656","totalNominalInquiry":1245000,"rekeningPembayar":"7777777777777777","checksum256":"e1a8a9bbb399db11aa5da75b1755405b9102e30f8a126a461fa25f4c5d7dcf52"}
[2024-07-02 19:35:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010031 not found"}
[2024-07-02 19:37:30] Inquiry Request :
[2024-07-02 19:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240702123730","idTransaksi":"8185660702123730000451","checksum":"5a873eb2bb2d4901a88b3df3222891277b58d6b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37ae0ab7b733e3d29d665545f671d11cf173cfc3fb6d7f365b5a7c8176aa5702"}
[2024-07-02 19:37:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020017 not found"}
[2024-07-02 19:41:56] Inquiry Request :
[2024-07-02 19:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240702124152","idTransaksi":"8449080702124152000451","checksum":"8cd5c2aa9a4c6883387d40837f7a44e22d561f2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"448bd71a3b366060bb0d0ead109364853f6ead88ce070b86265bb18861cf67b9"}
[2024-07-02 19:41:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020017 not found"}
[2024-07-02 19:46:22] Inquiry Request :
[2024-07-02 19:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240702124622","idTransaksi":"8721290702124622000451","checksum":"9ef6d948cbf6915254c2063e62d1bc8a9d5f3513","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"520c633260af188512af281ee346af0dbb711b3c33482f3e69201e677c4e0fa5"}
[2024-07-02 19:46:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020017 not found"}
[2024-07-02 19:57:32] Inquiry Request :
[2024-07-02 19:57:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010001","tanggalTransaksi":"20240702125731","idTransaksi":"9387010702125731000451","checksum":"299051657915176514babe1d05a283c9e9e91cef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d9891257a525ff4185edaa8e2a77296863477a5f3e272d9e138c2cb263c6b49"}
[2024-07-02 19:57:32] {"id":8271,"id_user":4676,"id_detail_siswa":4059,"id_detail_siswa_daftar_ulang":3631,"id_log_pembayaran_tagihan_siswa":16188,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16188","tanggal_invoice":"2024-07-02","no_pembayaran":"923010001","nama":"Abdullah Umar Ari","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 19:56:25"}
[2024-07-02 19:57:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010001","idPelanggan":"923010001","nama":"Abdullah Umar Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/16188"}
[2024-07-02 19:57:38] Payment Request :
[2024-07-02 19:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010001","tanggalTransaksi":"20240702125737","idTransaksi":"9393310702125737000451","idTagihan":"Jul\/16188","totalNominal":"1362500","nomorJurnalPembukuan":"9393310702125737000451","checksum":"4a1f8d6b9579298fbeddefb101979bb3d1e62cd6","rekeningPembayar":"7777777777777777","checksum256":"0053415040573486f5b460a42914113b7e5215eaa5e5fe5fc52c2a472997286c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1362500}
[2024-07-02 19:57:38] {"id":8271,"id_user":4676,"id_detail_siswa":4059,"id_detail_siswa_daftar_ulang":3631,"id_log_pembayaran_tagihan_siswa":16188,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16188","tanggal_invoice":"2024-07-02","no_pembayaran":"923010001","nama":"Abdullah Umar Ari","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 19:56:25"}
[2024-07-02 19:57:38] START PAYMENT
[2024-07-02 19:57:46] END PAYMENT
[2024-07-02 19:57:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010001","idPelanggan":"923010001","nama":"Abdullah Umar Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/16188"}
[2024-07-02 19:57:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010001","idPelanggan":"923010001","nama":"Abdullah Umar Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/16188"}
[2024-07-02 20:01:05] Inquiry Request :
[2024-07-02 20:01:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145519020001","tanggalTransaksi":"20240702130104","idTransaksi":"9599960702130104000451","checksum":"63320c634220bd7a54185f739c40969f83bc4bd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"668c68a2b92611fcbfe7003257771e2b1a3fc96a28d969ff5ced1599426a4ebe"}
[2024-07-02 20:01:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519020001 not found"}
[2024-07-02 20:01:42] Inquiry Request :
[2024-07-02 20:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240702130141","idTransaksi":"9636350702130141000451","checksum":"1cbf21609a42b2b3d72154dc36a6934bb265d4c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d42ec236d260e4bf6f1f8c655afd057a1eef392152295d84ee6396bbbc9abd8f"}
[2024-07-02 20:01:42] {"id":7600,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":15517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15517","tanggal_invoice":"2024-07-02","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-07-02 19:49:56"}
[2024-07-02 20:01:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/15517"}
[2024-07-02 20:01:56] Payment Request :
[2024-07-02 20:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240702130154","idTransaksi":"9649160702130154000451","idTagihan":"Jul\/15517","totalNominal":"1600000","nomorJurnalPembukuan":"9649160702130154000451","checksum":"4d69409e3707d13d13753723593bbea95c26eba8","rekeningPembayar":"7777777777777777","checksum256":"da970ecbe89799c9349596b7d685032dbf35324d388b809345d0e26b9f2c81b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-02 20:01:56] {"id":7600,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":15517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15517","tanggal_invoice":"2024-07-02","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-07-02 19:49:56"}
[2024-07-02 20:01:56] START PAYMENT
[2024-07-02 20:01:56] END PAYMENT
[2024-07-02 20:01:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/15517"}
[2024-07-02 20:01:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/15517"}
[2024-07-02 20:03:34] Inquiry Request :
[2024-07-02 20:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240702130333","idTransaksi":"9544210702130333000451","checksum":"0d7b7affa74211dd01ec5a7acdb1267dcda0c403","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"6b321fa38bdc8f06d0bdb589e8bc9cb84e591d6d710d76cbfd126fddf38edb8a"}
[2024-07-02 20:03:34] {"id":8272,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":16189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16189","tanggal_invoice":"2024-07-02","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-07-02 20:02:15"}
[2024-07-02 20:03:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/16189"}
[2024-07-02 20:04:51] Payment Request :
[2024-07-02 20:04:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240702130449","idTransaksi":"9607240702130449000451","idTagihan":"Jul\/16189","totalNominal":"1225000","nomorJurnalPembukuan":"9607240702130449000451","checksum":"d6906884c003c4fc756b494a09d6b15b43f4bd75","rekeningPembayar":"6032989913473938","checksum256":"8f71a7eaf945c51e5770230c7cabf10acc86cae5412126870199fc5d8cbde174","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 20:04:51] {"id":8272,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":16189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16189","tanggal_invoice":"2024-07-02","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-07-02 20:02:15"}
[2024-07-02 20:04:51] START PAYMENT
[2024-07-02 20:04:58] END PAYMENT
[2024-07-02 20:04:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/16189"}
[2024-07-02 20:04:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/16189"}
[2024-07-02 20:06:14] Inquiry Request :
[2024-07-02 20:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010007","tanggalTransaksi":"20240702130614","idTransaksi":"9905860702130614000451","checksum":"563a0b930a95032f1b4ecafec1f624bb34602920","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9451d23cd8ccee28c19844e75ff95171312c1c7fb141f952a2cd5ab4fc53bb4"}
[2024-07-02 20:06:14] {"id":8274,"id_user":433,"id_detail_siswa":295,"id_detail_siswa_daftar_ulang":222,"id_log_pembayaran_tagihan_siswa":16191,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16191","tanggal_invoice":"2024-07-02","no_pembayaran":"922010007","nama":"Salman Alfarisi Ari","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 20:04:50"}
[2024-07-02 20:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010007","idPelanggan":"922010007","nama":"Salman Alfarisi Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/16191"}
[2024-07-02 20:06:20] Payment Request :
[2024-07-02 20:06:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010007","tanggalTransaksi":"20240702130618","idTransaksi":"9910640702130618000451","idTagihan":"Jul\/16191","totalNominal":"1362500","nomorJurnalPembukuan":"9910640702130618000451","checksum":"6bb0bf43198e1ffbe55e62d49e4ecaab46a2ba18","rekeningPembayar":"7777777777777777","checksum256":"837b7c01b80f95e38fdf477cf9a3e966956b80bcb4090eff8a29b918fcf71f95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1362500}
[2024-07-02 20:06:20] {"id":8274,"id_user":433,"id_detail_siswa":295,"id_detail_siswa_daftar_ulang":222,"id_log_pembayaran_tagihan_siswa":16191,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16191","tanggal_invoice":"2024-07-02","no_pembayaran":"922010007","nama":"Salman Alfarisi Ari","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 20:04:50"}
[2024-07-02 20:06:20] START PAYMENT
[2024-07-02 20:06:26] END PAYMENT
[2024-07-02 20:06:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010007","idPelanggan":"922010007","nama":"Salman Alfarisi Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/16191"}
[2024-07-02 20:06:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010007","idPelanggan":"922010007","nama":"Salman Alfarisi Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/16191"}
[2024-07-02 20:12:48] Inquiry Request :
[2024-07-02 20:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240702131247","idTransaksi":"0298170702131247000451","checksum":"7d4fdfdd29cdc563b730e23d46bacbf0cc6e4f98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fa63732f88e63a1f5f43d358af5af29bc83191a17f9ea0ba484b2652d74b53b"}
[2024-07-02 20:12:48] {"id":8270,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":16187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16187","tanggal_invoice":"2024-07-02","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-07-02 19:53:00"}
[2024-07-02 20:12:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/16187"}
[2024-07-02 20:13:13] Payment Request :
[2024-07-02 20:13:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240702131312","idTransaksi":"0323910702131312000451","idTagihan":"Jul\/16187","totalNominal":"1245000","nomorJurnalPembukuan":"0323910702131312000451","checksum":"e00057ab9c7e1d80761008e9d6adeb0905a40a8f","rekeningPembayar":"7777777777777777","checksum256":"a555a1abb98c9092d911bc85028a2ae919284961168f7a4619b68697a3bf1097","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 20:13:13] {"id":8270,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":16187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16187","tanggal_invoice":"2024-07-02","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-07-02 19:53:00"}
[2024-07-02 20:13:13] START PAYMENT
[2024-07-02 20:13:14] END PAYMENT
[2024-07-02 20:13:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/16187"}
[2024-07-02 20:13:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/16187"}
[2024-07-02 20:20:24] Inquiry Request :
[2024-07-02 20:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240702132023","idTransaksi":"0377890702132023000451","checksum":"48e04609e8a1e99f45fa3500c010ccad28f64a11","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"e2da3c1580b8d26296783a10b473246d845aac15d081e701bb82bcb218907b50"}
[2024-07-02 20:20:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-02 20:21:00] Inquiry Request :
[2024-07-02 20:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020008","tanggalTransaksi":"20240702132100","idTransaksi":"0405970702132100000451","checksum":"311c5c3ff3cf741207c6cb3ffd5752eeb6bca1e4","totalNominalInquiry":1,"rekeningPembayar":"6013011269441035","checksum256":"ba673535875e5446b4f64d99ef50a75e3915c1fedeeb312372873c65bfc3b4fc"}
[2024-07-02 20:21:00] {"id":8273,"id_user":2452,"id_detail_siswa":1837,"id_detail_siswa_daftar_ulang":1402,"id_log_pembayaran_tagihan_siswa":16190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16190","tanggal_invoice":"2024-07-02","no_pembayaran":"520020008","nama":"HASNA FAIHA LOVANO","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":"2024-07-02 20:06:33"}
[2024-07-02 20:21:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020008","idPelanggan":"520020008","nama":"HASNA FAIHA LOVANO","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\/16190"}
[2024-07-02 20:21:23] Inquiry Request :
[2024-07-02 20:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240702132122","idTransaksi":"0423450702132122000451","checksum":"d507a4ddd1650d223d28983d2a3d30154827bd3f","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"7499d9af7b514511db8c6086782773ff16fb94a9e768dcf6cb99dd7e9476a319"}
[2024-07-02 20:21:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-02 20:22:43] Inquiry Request :
[2024-07-02 20:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240702132242","idTransaksi":"0486130702132242000451","checksum":"9855a484a5d14f94aa970a8e3f98e6d8baf641bb","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"2c83369c3200eed1a111fa4eba2f199d6e44ec7bf3728250273b986e7365afb5"}
[2024-07-02 20:22:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-02 20:23:20] Payment Request :
[2024-07-02 20:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020008","tanggalTransaksi":"20240702132318","idTransaksi":"0514400702132318000451","idTagihan":"Jul\/16190","totalNominal":"1245000","nomorJurnalPembukuan":"0514400702132318000451","checksum":"c710545f00ce4bc8d0a7d2907960982665ea27a0","rekeningPembayar":"6013011269441035","checksum256":"17bd217cae99a1ae3b67e853ca66b6ce449a41cd52c93dfcde43bbb23de7314d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-02 20:23:20] {"id":8273,"id_user":2452,"id_detail_siswa":1837,"id_detail_siswa_daftar_ulang":1402,"id_log_pembayaran_tagihan_siswa":16190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16190","tanggal_invoice":"2024-07-02","no_pembayaran":"520020008","nama":"HASNA FAIHA LOVANO","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":"2024-07-02 20:06:33"}
[2024-07-02 20:23:20] START PAYMENT
[2024-07-02 20:23:21] END PAYMENT
[2024-07-02 20:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020008","idPelanggan":"520020008","nama":"HASNA FAIHA LOVANO","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\/16190"}
[2024-07-02 20:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020008","idPelanggan":"520020008","nama":"HASNA FAIHA LOVANO","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\/16190"}
[2024-07-02 20:24:20] Inquiry Request :
[2024-07-02 20:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240702132420","idTransaksi":"0562920702132420000451","checksum":"f4e5d4861b477b3d8e0db99e873eac49f174bb5c","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"0a1cf40ea9cc51e02dee4d55913e219d7e94aee36098b24485b4f98293f5ae6a"}
[2024-07-02 20:24:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-02 20:35:59] Inquiry Request :
[2024-07-02 20:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"74911154","tanggalTransaksi":"20240702133558","idTransaksi":"1111710702133558000451","checksum":"44e59221ca370638742d6b9e326a51163eebc9e5","totalNominalInquiry":3950000,"rekeningPembayar":"7777777777777777","checksum256":"ddcc7310334e22bc7a630087d178f62a920810b5e3b2c22780ab0fe8eb263ad5"}
[2024-07-02 20:35:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 74911154 not found"}
[2024-07-02 20:37:01] Inquiry Request :
[2024-07-02 20:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"74911154","tanggalTransaksi":"20240702133700","idTransaksi":"1159370702133700000451","checksum":"309df2b355c85a595147f2c100c9af51a352c7f3","totalNominalInquiry":3950000,"rekeningPembayar":"7777777777777777","checksum256":"39441990b4a4b6315eafc76ebc32f69adc992d31a028d3bf307a4fe79ea08ce5"}
[2024-07-02 20:37:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 74911154 not found"}
[2024-07-02 20:57:46] Inquiry Request :
[2024-07-02 20:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240702135744","idTransaksi":"2832920702135744000451","checksum":"58d13e2b5792c16cc3234071c87a62c2f4e27a0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34dfd78b6f9008b5e4eb00b88479c35515218a0e81ec4ee4e527a3d2c27b52f3"}
[2024-07-02 20:57:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020017 not found"}
[2024-07-02 21:05:59] Inquiry Request :
[2024-07-02 21:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010046","tanggalTransaksi":"20240702140559","idTransaksi":"2437940702140559000451","checksum":"5b78cb6b120e0cc20d1c8adde6249e7be1004df2","totalNominalInquiry":1,"rekeningPembayar":"5221841198497140","checksum256":"96110a677baa6c760522d5f5e065886a9852d2672c182d906b0db140e0e38b5c"}
[2024-07-02 21:05:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010046 not found"}
[2024-07-02 21:06:05] Inquiry Request :
[2024-07-02 21:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010046","tanggalTransaksi":"20240702140604","idTransaksi":"2441460702140604000451","checksum":"8699f5a7ea407f83b4011b84e99eba50b94c2012","totalNominalInquiry":1,"rekeningPembayar":"5221841198497140","checksum256":"1d97724c3d93ee15927b53e81b0f39995c10a233d3df6b996d35047608dacbfb"}
[2024-07-02 21:06:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010046 not found"}
[2024-07-02 21:07:54] Inquiry Request :
[2024-07-02 21:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20240702140752","idTransaksi":"3359540702140752000451","checksum":"56ef97f4056fa3819d5f245b1a6b0d5c3184bd77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25eac07dedf69ad6857a706c01d4f01882aeabd16a9f0b74ca491267ff2bfb03"}
[2024-07-02 21:07:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2024-07-02 21:08:37] Inquiry Request :
[2024-07-02 21:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240702140836","idTransaksi":"2546370702140836000451","checksum":"4ad482cc595123e85531fd0e7c4c282378b32b91","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"8817fe3cf8a216abe6cfeda15dad45388ca58749957562135f04d8617707d50f"}
[2024-07-02 21:08:37] {"id":8280,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":16197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16197","tanggal_invoice":"2024-07-02","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-07-02 21:07:01"}
[2024-07-02 21:08:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/16197"}
[2024-07-02 21:09:03] Payment Request :
[2024-07-02 21:09:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240702140902","idTransaksi":"2563860702140902000451","idTagihan":"Jul\/16197","totalNominal":"1225000","nomorJurnalPembukuan":"2563860702140902000451","checksum":"abee3e8060d7ce724d424b929c7aab459c68eaf1","rekeningPembayar":"6013012227375547","checksum256":"6b4d949c65dd942a1bf20e1aea9251605155879921257f1a5dfa1fd8a8893439","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 21:09:03] {"id":8280,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":16197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16197","tanggal_invoice":"2024-07-02","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-07-02 21:07:01"}
[2024-07-02 21:09:03] START PAYMENT
[2024-07-02 21:09:10] END PAYMENT
[2024-07-02 21:09:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/16197"}
[2024-07-02 21:09:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/16197"}
[2024-07-02 21:09:37] Inquiry Request :
[2024-07-02 21:09:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"74911154","tanggalTransaksi":"20240702140936","idTransaksi":"3449700702140936000451","checksum":"056203df9cb799a3e01c6a171ce8183273ed3ce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9ac9efebe37b3c3523b30d2956cb8b5fdc6d1421f2047119bb2206753a41f8f"}
[2024-07-02 21:09:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 74911154 not found"}
[2024-07-02 21:10:38] Inquiry Request :
[2024-07-02 21:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114774911154","tanggalTransaksi":"20240702141038","idTransaksi":"3502760702141038000451","checksum":"788c05192ec736541225a86dfdb506609c5c544c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f27fbef1e8f892a912ec073badfcbe3ab7317dcb666be197c571f7f6be9f8a67"}
[2024-07-02 21:10:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114774911154 not found"}
[2024-07-02 21:12:26] Inquiry Request :
[2024-07-02 21:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0074911154","tanggalTransaksi":"20240702141225","idTransaksi":"3592660702141225000451","checksum":"12b056a628d69c3a8d90906b4318ecf24f7c4d74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02a1038ed8a093a17f41344a984632e61bdc38237dc453c6af60fe31b41ae1c1"}
[2024-07-02 21:12:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0074911154 not found"}
[2024-07-02 21:15:09] Inquiry Request :
[2024-07-02 21:15:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240702141508","idTransaksi":"3728610702141508000451","checksum":"d9a7cba20249b0733838ddcdde4ab755ce008b3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b5b2b88b9e22f9e08ff1624077618abe80fa8c875c41d87cab4218cb3280956"}
[2024-07-02 21:15:09] {"id":8269,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":16186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16186","tanggal_invoice":"2024-07-02","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 19:41:28"}
[2024-07-02 21:15:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16186"}
[2024-07-02 21:15:47] Inquiry Request :
[2024-07-02 21:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240702141547","idTransaksi":"3762560702141547000451","checksum":"362a2c69ec488dc66dc08fe4658e43c8fbc35b97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b8a3e9a9163dc656f3c802736965b0a216cc0b8be3fd4b17639ee64afdd5dec"}
[2024-07-02 21:15:47] {"id":8269,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":16186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16186","tanggal_invoice":"2024-07-02","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 19:41:28"}
[2024-07-02 21:15:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16186"}
[2024-07-02 21:16:03] Payment Request :
[2024-07-02 21:16:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240702141601","idTransaksi":"3774820702141601000451","idTagihan":"Jul\/16186","totalNominal":"3950000","nomorJurnalPembukuan":"3774820702141601000451","checksum":"9f9a9e59ee829c6521ef94e51d0eecd928748d1d","rekeningPembayar":"7777777777777777","checksum256":"70f7e626f19114a9d98e0c2217824722d772f13946e73535d3aedc8782de78c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-02 21:16:03] {"id":8269,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":16186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16186","tanggal_invoice":"2024-07-02","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-02 19:41:28"}
[2024-07-02 21:16:03] START PAYMENT
[2024-07-02 21:16:11] END PAYMENT
[2024-07-02 21:16:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16186"}
[2024-07-02 21:16:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16186"}
[2024-07-02 21:16:44] Inquiry Request :
[2024-07-02 21:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240702141643","idTransaksi":"3810380702141643000451","checksum":"3fce03edfc12100cabf02ca61a16235a807cd6ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"293cc416c17ea3dc19c234a05390733bad1aacafe4a7b68d5f2769ad6583f57a"}
[2024-07-02 21:16:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-02 21:17:49] Inquiry Request :
[2024-07-02 21:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240702141748","idTransaksi":"3865520702141748000451","checksum":"e55a2f46f3e56967938fa2c2436a1a17b13a7a4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50ee7df48ea8c5fd6a9901275ee59f5b3f6f2545ef14521c387a65f04794092a"}
[2024-07-02 21:17:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-02 21:18:28] Inquiry Request :
[2024-07-02 21:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010012","tanggalTransaksi":"20240702141827","idTransaksi":"3897080702141827000451","checksum":"b05bb42ff15ef9c025fac359f9e3760261379dff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1190ee75e2d60b88b88a40679b63aa46ed829f0d622d586684303b5b3d974ecb"}
[2024-07-02 21:18:28] {"id":8136,"id_user":785,"id_detail_siswa":539,"id_detail_siswa_daftar_ulang":54,"id_log_pembayaran_tagihan_siswa":16053,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16053","tanggal_invoice":"2024-07-01","no_pembayaran":"822010012","nama":"Khairul Zihni Said","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-01 20:52:08"}
[2024-07-02 21:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010012","idPelanggan":"822010012","nama":"Khairul Zihni Said","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16053"}
[2024-07-02 21:19:25] Inquiry Request :
[2024-07-02 21:19:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010013","tanggalTransaksi":"20240702141924","idTransaksi":"3944290702141924000451","checksum":"f8d81f3288a34d68add7148ddd05a36ffd92a5ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4d862a69f5812c082af5060726946c220ab971990f2ccdfd40f4a5f01259b4a"}
[2024-07-02 21:19:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 21:21:53] Inquiry Request :
[2024-07-02 21:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240702142152","idTransaksi":"4066360702142152000451","checksum":"73eafefbca785b94a3276321b6ecb60cabab3e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1e1638b2ed6c802cfecab48241d38e4ef38155e50a3631094a3f69c074d3ba0"}
[2024-07-02 21:21:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-02 21:33:14] Inquiry Request :
[2024-07-02 21:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010011","tanggalTransaksi":"20240702143312","idTransaksi":"4617730702143312000451","checksum":"f5d08562f08457da3e5a2297079e38c2fa314650","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3998ff072e1486b6bce491735eec468768d25352fdf650b306647141e401e1dd"}
[2024-07-02 21:33:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010011 not found"}
[2024-07-02 21:39:32] Inquiry Request :
[2024-07-02 21:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822810035","tanggalTransaksi":"20240702143932","idTransaksi":"4916430702143932000451","checksum":"33563f9c6a838048f2e6e7152931b213e32f678e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"223f8c2fe657cff1085ea0106c994ebd174f63b950ce6fe42d19f08ec182cabf"}
[2024-07-02 21:39:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822810035 not found"}
[2024-07-02 21:40:21] Inquiry Request :
[2024-07-02 21:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240702144020","idTransaksi":"4953520702144020000451","checksum":"59337a7ddd94d28de1d1af5bc588c708025cfc79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89fb4871fe3ef3ac32792db7ba72b8ee6ba441ec3bf2e0489edb3e55c4304cba"}
[2024-07-02 21:40:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-02 21:41:19] Inquiry Request :
[2024-07-02 21:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010013","tanggalTransaksi":"20240702144118","idTransaksi":"4997040702144118000451","checksum":"f48de4efe6a2dffccf9d3e5b32a2c5a3b362a892","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d13be391ff21cea0e0ac773e8a18694a8b6e63c883b23eba44d4238ba131b3c"}
[2024-07-02 21:41:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 21:42:56] Inquiry Request :
[2024-07-02 21:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240702144256","idTransaksi":"5072740702144256000451","checksum":"140c006181012962152423e74944eb2a594be556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"550ff25dfba557a7356d739b578ff5b9f10d15f21eaf5f0b75b71710fc1b42f1"}
[2024-07-02 21:42:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 21:43:32] Inquiry Request :
[2024-07-02 21:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010010","tanggalTransaksi":"20240702144331","idTransaksi":"5100250702144331000451","checksum":"bb70e68579743a2a3408d0f786f0806911cc44f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90f5d4afc520071acfe4f5eddeec88a45e542d89882a93a8c379faea7cb49b2"}
[2024-07-02 21:43:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010010 not found"}
[2024-07-02 21:44:03] Inquiry Request :
[2024-07-02 21:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240702144402","idTransaksi":"5124390702144402000451","checksum":"35546a99d4e4371627ccee8a3b1c0c739043f588","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0b8db8927775e9cbd8e91b89be58f5d1d84e92bede31732ff6348631592ab48"}
[2024-07-02 21:44:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-02 21:55:14] Inquiry Request :
[2024-07-02 21:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20240702145513","idTransaksi":"5620120702145513000451","checksum":"7613ed6411cda500c4c697f4a79b34234efdbcb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c20b23a70f635619413481c8ed30ffae5eec681e5f07bc8dd79b2b38b85a4d9e"}
[2024-07-02 21:55:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020008 not found"}
[2024-07-02 21:58:18] Inquiry Request :
[2024-07-02 21:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20240702145817","idTransaksi":"5753200702145817000451","checksum":"4b62ec9acbbfc61b60d6cbb866e1cd7c07e15dc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d5ea84ac44a8b639b64818aabba16315bd110c2ad3dec69f42ee4506ff012cb"}
[2024-07-02 21:58:18] {"id":8285,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":16202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16202","tanggal_invoice":"2024-07-02","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-07-02 21:56:49"}
[2024-07-02 21:58:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/16202"}
[2024-07-02 21:58:32] Payment Request :
[2024-07-02 21:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20240702145830","idTransaksi":"5762470702145830000451","idTagihan":"Jul\/16202","totalNominal":"1225000","nomorJurnalPembukuan":"5762470702145830000451","checksum":"308477e4d8d968b7b5c2e8ed9ea2a24fca63968f","rekeningPembayar":"7777777777777777","checksum256":"e9b15160d9c2bb319597a33db8e7b36455e0bb4add38142d29fcbaa038e1d394","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 21:58:32] {"id":8285,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":16202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16202","tanggal_invoice":"2024-07-02","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-07-02 21:56:49"}
[2024-07-02 21:58:32] START PAYMENT
[2024-07-02 21:58:33] END PAYMENT
[2024-07-02 21:58:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/16202"}
[2024-07-02 21:58:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/16202"}
[2024-07-02 22:01:34] Inquiry Request :
[2024-07-02 22:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20240702150133","idTransaksi":"5887120702150133000451","checksum":"225c9efcd373cd9fa740d5e2d332480128d31851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"299f38757859a8fa1926a4e322f672a9667ac813d5618efde885a9689dc40193"}
[2024-07-02 22:01:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-02 22:05:45] Inquiry Request :
[2024-07-02 22:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010038","tanggalTransaksi":"20240702150544","idTransaksi":"6061760702150544000451","checksum":"432a5c358f416eb42274ef8c54cc3a8e52371510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89f2dcadb7dbd515454791100e5ab35bbd37c910de477bd46972dc20744b6021"}
[2024-07-02 22:05:45] {"id":8286,"id_user":476,"id_detail_siswa":326,"id_detail_siswa_daftar_ulang":562,"id_log_pembayaran_tagihan_siswa":16203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16203","tanggal_invoice":"2024-07-02","no_pembayaran":"422010038","nama":"Aldebaran Rofit","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":"2024-07-02 22:02:23"}
[2024-07-02 22:05:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","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\/16203"}
[2024-07-02 22:06:09] Payment Request :
[2024-07-02 22:06:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010038","tanggalTransaksi":"20240702150607","idTransaksi":"6076540702150607000451","idTagihan":"Jul\/16203","totalNominal":"1225000","nomorJurnalPembukuan":"6076540702150607000451","checksum":"d4e1b642138a93dd3bdff101e871a700f3de6508","rekeningPembayar":"7777777777777777","checksum256":"fc5ff8d0c2be08efe3f4b6b9495f3e9aa7f6325867fccd44a5e4084177b8815e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 22:06:09] {"id":8286,"id_user":476,"id_detail_siswa":326,"id_detail_siswa_daftar_ulang":562,"id_log_pembayaran_tagihan_siswa":16203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16203","tanggal_invoice":"2024-07-02","no_pembayaran":"422010038","nama":"Aldebaran Rofit","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":"2024-07-02 22:02:23"}
[2024-07-02 22:06:09] START PAYMENT
[2024-07-02 22:06:16] END PAYMENT
[2024-07-02 22:06:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","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\/16203"}
[2024-07-02 22:06:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","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\/16203"}
[2024-07-02 22:24:23] Inquiry Request :
[2024-07-02 22:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20240702152422","idTransaksi":"6791720702152422000451","checksum":"2a018113778c2d56b2333632dc568d18e0dbabee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc64035666e87efe5a1854c5e7fdc213fe1d0a4f39b66d691b478ffee0285a69"}
[2024-07-02 22:24:23] {"id":8288,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":16205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16205","tanggal_invoice":"2024-07-02","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","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":"2024-07-02 22:22:00"}
[2024-07-02 22:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/16205"}
[2024-07-02 22:24:28] Payment Request :
[2024-07-02 22:24:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20240702152427","idTransaksi":"6794520702152427000451","idTagihan":"Jul\/16205","totalNominal":"1225000","nomorJurnalPembukuan":"6794520702152427000451","checksum":"9188114a2270519fc50f96112188734f280a760f","rekeningPembayar":"7777777777777777","checksum256":"068512e1ee92ee31bc7f75d7fa7515721ff28baf4c9469c81da757246be83bb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-02 22:24:28] {"id":8288,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":16205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16205","tanggal_invoice":"2024-07-02","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","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":"2024-07-02 22:22:00"}
[2024-07-02 22:24:28] START PAYMENT
[2024-07-02 22:24:35] END PAYMENT
[2024-07-02 22:24:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/16205"}
[2024-07-02 22:24:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/16205"}
[2024-07-02 23:15:34] Inquiry Request :
[2024-07-02 23:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20240702161533","idTransaksi":"8403240702161533000451","checksum":"102d4d1aa916cefe8adfa5042452addfeb67d074","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14afba9a729f965dd0f76a3f52f697c9fb7f183243352d5735d161adaa57fc42"}
[2024-07-02 23:15:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010005 not found"}
[2024-07-02 23:16:40] Inquiry Request :
[2024-07-02 23:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20240702161639","idTransaksi":"8432470702161639000451","checksum":"6455427469027315dde27907e82823010f005809","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b55fd41303c505c824c9b2b5d64689d421cab470e38bfc861f012ec1aac3b0a"}
[2024-07-02 23:16:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010005 not found"}
[2024-07-02 23:43:01] Inquiry Request :
[2024-07-02 23:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010045","tanggalTransaksi":"20240702164300","idTransaksi":"9065910702164300000451","checksum":"bac613b2862435a10e3d7444fed0dc5a079cfb6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9e432ac4d0744b60fe4217fa604effb78b358dd2f68b50d826059226b1530df"}
[2024-07-02 23:43:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-02 23:43:41] Inquiry Request :
[2024-07-02 23:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010045","tanggalTransaksi":"20240702164340","idTransaksi":"9081450702164340000451","checksum":"041403cd013e163a1c82261513dfed6f2052b2b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a31e2a0690bac15333fbce050471cf2b2b7104606570e84c39032e89aad59ed6"}
[2024-07-02 23:43:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}