[2024-07-03 05:40:45] Inquiry Request :
[2024-07-03 05:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010067","tanggalTransaksi":"20240702224044","idTransaksi":"3216280702224044000451","checksum":"8e8777cb3bdf3822269dcae8bcb88701f5fa27e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8adb8a3254ed1b0d24f317b6534a8b2d3b1a453cf2198d1f9487569b5ea18ed"}
[2024-07-03 05:40:45] {"id":8293,"id_user":6103,"id_detail_siswa":5477,"id_detail_siswa_daftar_ulang":5061,"id_log_pembayaran_tagihan_siswa":16210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16210","tanggal_invoice":"2024-07-03","no_pembayaran":"622010067","nama":"SUEL EVANDER ABBIYU","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":"2024-07-03 05:37:27"}
[2024-07-03 05:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","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\/16210"}
[2024-07-03 05:41:00] Payment Request :
[2024-07-03 05:41:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010067","tanggalTransaksi":"20240702224058","idTransaksi":"3220890702224058000451","idTagihan":"Jul\/16210","totalNominal":"2305000","nomorJurnalPembukuan":"3220890702224058000451","checksum":"618bdf348ff4d943e54d487bd5dbdc0ea2aa7fcf","rekeningPembayar":"7777777777777777","checksum256":"ddcb27f3487d00357405155f460efee3f37c24665726dcf462b9fa59a213ba05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-03 05:41:00] {"id":8293,"id_user":6103,"id_detail_siswa":5477,"id_detail_siswa_daftar_ulang":5061,"id_log_pembayaran_tagihan_siswa":16210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16210","tanggal_invoice":"2024-07-03","no_pembayaran":"622010067","nama":"SUEL EVANDER ABBIYU","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":"2024-07-03 05:37:27"}
[2024-07-03 05:41:00] START PAYMENT
[2024-07-03 05:41:01] END PAYMENT
[2024-07-03 05:41:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","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\/16210"}
[2024-07-03 05:41:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","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\/16210"}
[2024-07-03 06:03:02] Inquiry Request :
[2024-07-03 06:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010001","tanggalTransaksi":"20240702230301","idTransaksi":"3688520702230301000451","checksum":"5457e96f4b962ed83cd842a3785e02011dab09a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f7701b1ad94e143754b920afc7bce766ce243256476f18322394484ee138bac"}
[2024-07-03 06:03:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-03 06:23:26] Inquiry Request :
[2024-07-03 06:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20240702232325","idTransaksi":"9312710702232325000451","checksum":"386ce2509b1d6735d90f2e68e0876205deeb572e","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"f0e5176e2b8d8b4a45c9359f9c5161d07e66e789356eb94ec1f3f4cf2aad1ca7"}
[2024-07-03 06:23:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-03 06:23:38] Inquiry Request :
[2024-07-03 06:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20240702232337","idTransaksi":"9316430702232337000451","checksum":"c1459874ab6599de9d5895becb23777b85205402","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"a7ec573a90a3928f621e360f67fcbd4c84e39f47691e7a27656fdf12e94b5108"}
[2024-07-03 06:23:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-03 06:23:44] Inquiry Request :
[2024-07-03 06:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010016","tanggalTransaksi":"20240702232343","idTransaksi":"4168870702232343000451","checksum":"09d481668c7c38ae389249df24aa95db32c89db2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad960b3a9aec9a687c2479ae8fc5b0d1d3ea1f5b1e330994738eee15839e7456"}
[2024-07-03 06:23:44] {"id":8297,"id_user":1901,"id_detail_siswa":1286,"id_detail_siswa_daftar_ulang":851,"id_log_pembayaran_tagihan_siswa":16214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16214","tanggal_invoice":"2024-07-03","no_pembayaran":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","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":"2024-07-03 06:08:02"}
[2024-07-03 06:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010016","idPelanggan":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","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\/16214"}
[2024-07-03 06:24:28] Payment Request :
[2024-07-03 06:24:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010016","tanggalTransaksi":"20240702232426","idTransaksi":"4186340702232426000451","idTagihan":"Jul\/16214","totalNominal":"1245000","nomorJurnalPembukuan":"4186340702232426000451","checksum":"8123243a966467dc6d3ffe25017039e61e3e8585","rekeningPembayar":"7777777777777777","checksum256":"65eee8cc0893ae60dd1b78b0c1c01b758a2f0c10f5b36923b84273eb04128c07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-03 06:24:28] {"id":8297,"id_user":1901,"id_detail_siswa":1286,"id_detail_siswa_daftar_ulang":851,"id_log_pembayaran_tagihan_siswa":16214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16214","tanggal_invoice":"2024-07-03","no_pembayaran":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","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":"2024-07-03 06:08:02"}
[2024-07-03 06:24:28] START PAYMENT
[2024-07-03 06:24:29] END PAYMENT
[2024-07-03 06:24:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010016","idPelanggan":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","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\/16214"}
[2024-07-03 06:24:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010016","idPelanggan":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","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\/16214"}
[2024-07-03 06:28:00] Inquiry Request :
[2024-07-03 06:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"62020014","tanggalTransaksi":"20240702232759","idTransaksi":"9393120702232759000451","checksum":"b9957ae28a178b58443cd75947e6a084b6359d23","totalNominalInquiry":0,"rekeningPembayar":"4043057010555812","checksum256":"23fc7cd539ca02bd633d4151a60cf8c1d276059d65678e22bbeec9dded4c88b7"}
[2024-07-03 06:28:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62020014 not found"}
[2024-07-03 06:29:11] Inquiry Request :
[2024-07-03 06:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240702232910","idTransaksi":"9413690702232910000451","checksum":"161b88bda4cccc1e8ae74a1c10918c03ead42ce6","totalNominalInquiry":0,"rekeningPembayar":"4043057010555812","checksum256":"786e974095970a05a337bd90da9ef10e5797dc6b91f1381f50f93b23fbed366e"}
[2024-07-03 06:29:11] {"id":8298,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":16215,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16215","tanggal_invoice":"2024-07-03","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan May 2024 - March 2024 sebanyak: 1650000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 06:10:29"}
[2024-07-03 06:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"March 2024 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Jul\/16215"}
[2024-07-03 06:29:36] Payment Request :
[2024-07-03 06:29:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240702232934","idTransaksi":"9418420702232934000451","idTagihan":"Jul\/16215","totalNominal":"1850000","nomorJurnalPembukuan":"9418420702232934000451","checksum":"92711287df36ed549df84d52f8cbac4b94ad354d","rekeningPembayar":"4043057010555812","checksum256":"dc95238681e77c27c2283e062db6181bbbe3a9a701d88dc12cf73c288b2c116d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1850000}
[2024-07-03 06:29:36] {"id":8298,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":16215,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16215","tanggal_invoice":"2024-07-03","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan May 2024 - March 2024 sebanyak: 1650000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 06:10:29"}
[2024-07-03 06:29:36] START PAYMENT
[2024-07-03 06:29:37] END PAYMENT
[2024-07-03 06:29:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"March 2024 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Jul\/16215"}
[2024-07-03 06:29:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"March 2024 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Jul\/16215"}
[2024-07-03 06:48:23] Inquiry Request :
[2024-07-03 06:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240702234821","idTransaksi":"4786620702234821000451","checksum":"f639b939c6c0dc34d531ebb41fa3a82a6c6c0699","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a41517cf20350250f4967131285c89b018ab7396e70dde838d712c4fc3236be8"}
[2024-07-03 06:48:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020023 not found"}
[2024-07-03 07:18:08] Inquiry Request :
[2024-07-03 07:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240703001731","idTransaksi":"5613790703001731000451","checksum":"9de5fe74295aba847b865e2561320a7234ab6c89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5166b3d99200078d34c5307fb622ba99f84ce01971ede86c7758a7c6b2895831"}
[2024-07-03 07:18:08] {"id":8304,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":16221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16221","tanggal_invoice":"2024-07-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-07-03 07:16:12"}
[2024-07-03 07:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16221"}
[2024-07-03 07:19:29] Inquiry Request :
[2024-07-03 07:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240703001841","idTransaksi":"5650100703001841000451","checksum":"a84f45fb6f5c3a05ea86bb8a2491d5dd528b36ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d97fcacb42bb11f12e26d3bd7e85f3f7c14f67381dc82b52bdc9481e8b8e80f2"}
[2024-07-03 07:19:29] {"id":8304,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":16221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16221","tanggal_invoice":"2024-07-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-07-03 07:16:12"}
[2024-07-03 07:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16221"}
[2024-07-03 07:22:12] Inquiry Request :
[2024-07-03 07:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240703002115","idTransaksi":"5730520703002115000451","checksum":"e506157fa7456456fdfe11891672d353333bf1e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df09b158fad598ea79f5dbc9a8cb00aae0cae420acc99b334ca0cc1c65154204"}
[2024-07-03 07:22:12] {"id":8304,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":16221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16221","tanggal_invoice":"2024-07-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-07-03 07:16:12"}
[2024-07-03 07:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16221"}
[2024-07-03 07:29:50] Inquiry Request :
[2024-07-03 07:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240703002923","idTransaksi":"6007120703002923000451","checksum":"6b335a0d545b9c27147ba515b79fba1ca6921023","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aa022e46d5d76344ae0c165420d4cb7f140a1e62770397e708deb10193971ee"}
[2024-07-03 07:29:50] {"id":8304,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":16221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16221","tanggal_invoice":"2024-07-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-07-03 07:16:12"}
[2024-07-03 07:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16221"}
[2024-07-03 07:41:19] Inquiry Request :
[2024-07-03 07:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240703004117","idTransaksi":"6419830703004117000451","checksum":"8b11c9304b9f61ce6f81ce87b8297d4f51e1fae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8314176df8eb6e25e9d68711cb83afdb23226e65f056eabed7e4c4f58ce4db5"}
[2024-07-03 07:41:19] {"id":8304,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":16221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16221","tanggal_invoice":"2024-07-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-07-03 07:16:12"}
[2024-07-03 07:41:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16221"}
[2024-07-03 07:41:32] Payment Request :
[2024-07-03 07:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240703004130","idTransaksi":"6426550703004130000451","idTagihan":"Jul\/16221","totalNominal":"1225000","nomorJurnalPembukuan":"6426550703004130000451","checksum":"8c25d745a3e9d754ebeb676af7f81550c47a88d2","rekeningPembayar":"7777777777777777","checksum256":"c258888d24dba2270dd8f6648fd8983ba414c32ebbf76fd49491557b567439c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 07:41:32] {"id":8304,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":16221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16221","tanggal_invoice":"2024-07-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-07-03 07:16:12"}
[2024-07-03 07:41:32] START PAYMENT
[2024-07-03 07:41:42] END PAYMENT
[2024-07-03 07:41:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16221"}
[2024-07-03 07:41:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16221"}
[2024-07-03 07:58:07] Inquiry Request :
[2024-07-03 07:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240703005806","idTransaksi":"7013680703005806000451","checksum":"d8fff2a74b99ce3bf907f43cb92ac4c6ecf55cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eef0ce61cc7b94c3707b39e487be7c1d0704537c4b29cfad6b1db9159d9f58f"}
[2024-07-03 07:58:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020023 not found"}
[2024-07-03 08:00:39] Inquiry Request :
[2024-07-03 08:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240703010039","idTransaksi":"7107920703010039000451","checksum":"59978d60a20bebbdc35c8624bff45ef6ba5cb580","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eda0f8b81ac875273f5ebe6814f8408461bbf6f704362ea6fe079c03b58ba1bc"}
[2024-07-03 08:00:39] {"id":8306,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":16223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16223","tanggal_invoice":"2024-07-03","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-07-03 07:59:20"}
[2024-07-03 08:00:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/16223"}
[2024-07-03 08:00:51] Payment Request :
[2024-07-03 08:00:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240703010050","idTransaksi":"7114410703010050000451","idTagihan":"Jul\/16223","totalNominal":"1600000","nomorJurnalPembukuan":"7114410703010050000451","checksum":"43f83bc06f4d2003bb6ddae13ddcdb912e17a397","rekeningPembayar":"7777777777777777","checksum256":"cc8620073510fe0376c5d2b6369e9b307816109a758077f9fdc303846b168d8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-03 08:00:51] {"id":8306,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":16223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16223","tanggal_invoice":"2024-07-03","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-07-03 07:59:20"}
[2024-07-03 08:00:51] START PAYMENT
[2024-07-03 08:00:52] END PAYMENT
[2024-07-03 08:00:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/16223"}
[2024-07-03 08:00:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/16223"}
[2024-07-03 08:02:08] Inquiry Request :
[2024-07-03 08:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20240703010207","idTransaksi":"1854440703010207000451","checksum":"af7a6a3d69f07702ff8ea5fff1d8ad6ee49a94d2","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"783c6a1cabd722f74a7c873fb19e0789a6e4d3e8b2d494ee19411e7c9a21b1a9"}
[2024-07-03 08:02:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020013 not found"}
[2024-07-03 08:04:36] Inquiry Request :
[2024-07-03 08:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20240703010435","idTransaksi":"7255160703010435000451","checksum":"26ef9a5526f9a0b1a69b9002cfd1e8be5cbb491d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80fd4b556f565ac32fbd907b93a4165705ca0d8220562b77e06d39bc97c7792c"}
[2024-07-03 08:04:36] {"id":8307,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":16224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16224","tanggal_invoice":"2024-07-03","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2024-07-03 08:03:56"}
[2024-07-03 08:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16224"}
[2024-07-03 08:04:44] Payment Request :
[2024-07-03 08:04:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20240703010442","idTransaksi":"7259870703010442000451","idTagihan":"Jul\/16224","totalNominal":"1225000","nomorJurnalPembukuan":"7259870703010442000451","checksum":"22d16a481d144992bd7ba1f928070adb22bc4e1c","rekeningPembayar":"7777777777777777","checksum256":"d977f9324ac2209666fd3b82fb2a6ad1d943584d212b41df04c66b22a3278ae0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 08:04:44] {"id":8307,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":16224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16224","tanggal_invoice":"2024-07-03","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2024-07-03 08:03:56"}
[2024-07-03 08:04:44] START PAYMENT
[2024-07-03 08:04:45] END PAYMENT
[2024-07-03 08:04:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16224"}
[2024-07-03 08:04:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16224"}
[2024-07-03 08:26:35] Inquiry Request :
[2024-07-03 08:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240703012635","idTransaksi":"8162030703012635000451","checksum":"a5009044944d363558fe01685d2389606f8b7bd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20b2c8d66f00f1ebb5a69af98d431d5d5d72f764a08a7d6d310e4a43b072f584"}
[2024-07-03 08:26:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010013 not found"}
[2024-07-03 08:27:36] Inquiry Request :
[2024-07-03 08:27:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240703012735","idTransaksi":"8205810703012735000451","checksum":"669a1b6a56cd3b9d94324008412ec79ec91e2a59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74a87fc7529b6a848981559ee85475a511f2e295795364d4149ffed709dcdbec"}
[2024-07-03 08:27:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010013 not found"}
[2024-07-03 08:31:34] Inquiry Request :
[2024-07-03 08:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"321046","tanggalTransaksi":"20240703013133","idTransaksi":"8376590703013133000451","checksum":"061009a308c86f2a4addab39543aa2e881f5c367","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b61e0ee6fb705ef4d8d1477f536167ce4301ed843399b59f78b4d65dececa07f"}
[2024-07-03 08:31:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 321046 not found"}
[2024-07-03 08:34:35] Inquiry Request :
[2024-07-03 08:34:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240703013434","idTransaksi":"8510030703013434000451","checksum":"82d3ca601a62288533ff7361db1401ed606573b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99b2b9542b201d96139e1b726ca615b499dc0819cf060358ef80cf85a46bcf64"}
[2024-07-03 08:34:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-03 08:35:45] Inquiry Request :
[2024-07-03 08:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240703013544","idTransaksi":"8559420703013544000451","checksum":"0b54bdb0be8f7fb380e01f457daf23aa0d937de5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ce507adf1d36abf564ff8cd14be220797c42b4c9378159a598b1309dc410844"}
[2024-07-03 08:35:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010013 not found"}
[2024-07-03 08:38:00] Inquiry Request :
[2024-07-03 08:38:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010056","tanggalTransaksi":"20240703013800","idTransaksi":"3245970703013800000451","checksum":"1956e3288e041d05037c24b1c028b86b5c36628f","totalNominalInquiry":1,"rekeningPembayar":"5221843102453581","checksum256":"2f843d9b8863fab724b2655923d63bb871647cde0fc9582db76be62daee3f8de"}
[2024-07-03 08:38:01] {"id":8312,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":16229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16229","tanggal_invoice":"2024-07-03","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-07-03 08:36:41"}
[2024-07-03 08:38:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/16229"}
[2024-07-03 08:39:00] Payment Request :
[2024-07-03 08:39:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010056","tanggalTransaksi":"20240703013857","idTransaksi":"3287540703013857000451","idTagihan":"Jul\/16229","totalNominal":"1600000","nomorJurnalPembukuan":"3287540703013857000451","checksum":"124575f93e44b391e892502b96d531473404afa0","rekeningPembayar":"5221843102453581","checksum256":"dbdce4c835edd8efa8d216a3919deb50e71a1336d22941c20f8325854f2e6020","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-03 08:39:00] {"id":8312,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":16229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16229","tanggal_invoice":"2024-07-03","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-07-03 08:36:41"}
[2024-07-03 08:39:00] START PAYMENT
[2024-07-03 08:39:00] END PAYMENT
[2024-07-03 08:39:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/16229"}
[2024-07-03 08:39:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/16229"}
[2024-07-03 08:40:13] Inquiry Request :
[2024-07-03 08:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240703014011","idTransaksi":"8756340703014011000451","checksum":"5347f2f51dba4f3f58876f6238b137e066f26b6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3007dbc8fffd955057f83b7c61abf9f34a2f47c90842ace8ba4454484805eeab"}
[2024-07-03 08:40:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-03 08:46:18] Inquiry Request :
[2024-07-03 08:46:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240703014617","idTransaksi":"9041350703014617000451","checksum":"165e569ae433c543f21ef948bf0ecbde8345baf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8435dbbc120b06ed247a601e67b8a952b4a2005215619e94a9952c1e78e291f"}
[2024-07-03 08:46:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-03 08:48:22] Inquiry Request :
[2024-07-03 08:48:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"319101","tanggalTransaksi":"20240703014821","idTransaksi":"3689140703014821000451","checksum":"e450a750f3f36fb291a40f5d6c36821918c007ea","totalNominalInquiry":0,"rekeningPembayar":"6032989911417946","checksum256":"63b622b518370ddbf5489471465ed1f43e8dc5e0ed712d6b565881895366d787"}
[2024-07-03 08:48:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 319101 not found"}
[2024-07-03 08:49:06] Inquiry Request :
[2024-07-03 08:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20240703014903","idTransaksi":"9172850703014903000451","checksum":"f92ed3e84d8cf0c955190c7d23ecc4472b857455","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee227864bf82c8da2b50e3a2b7e059f4a43c22708bbf8e1e5570def379226d94"}
[2024-07-03 08:49:06] {"id":8310,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":16227,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16227","tanggal_invoice":"2024-07-03","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2024-07-03 08:29:11"}
[2024-07-03 08:49:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/16227"}
[2024-07-03 08:49:12] Payment Request :
[2024-07-03 08:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20240703014911","idTransaksi":"9179030703014911000451","idTagihan":"Jul\/16227","totalNominal":"3950000","nomorJurnalPembukuan":"9179030703014911000451","checksum":"bd44ee6873486b5dbf0a134cedb4ecefa0d4812e","rekeningPembayar":"7777777777777777","checksum256":"6585667575c05431b14833aafb0255e79929b22713fb97f8149fe5b0af0151e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-03 08:49:12] {"id":8310,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":16227,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16227","tanggal_invoice":"2024-07-03","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2024-07-03 08:29:11"}
[2024-07-03 08:49:12] START PAYMENT
[2024-07-03 08:49:19] END PAYMENT
[2024-07-03 08:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/16227"}
[2024-07-03 08:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/16227"}
[2024-07-03 08:50:12] Inquiry Request :
[2024-07-03 08:50:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0137704778","tanggalTransaksi":"20240703015012","idTransaksi":"3769370703015012000451","checksum":"ae4538336aaba8d5ab75a1e293eaa1f98c27e66b","totalNominalInquiry":0,"rekeningPembayar":"6032989911417946","checksum256":"a932f67e829b9bea793d0fb6963d8364e225c9d659e547e7a7eecf9d20ea767d"}
[2024-07-03 08:50:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0137704778 not found"}
[2024-07-03 08:53:49] Inquiry Request :
[2024-07-03 08:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"319101","tanggalTransaksi":"20240703015348","idTransaksi":"3929190703015348000451","checksum":"e0659e2b68c31c7756db4d2633fa4df2fc07325e","totalNominalInquiry":0,"rekeningPembayar":"6032989911417946","checksum256":"33e71b244aac58aa5b7dbde2095fd485c0c1e1478f2532a5d77b286c2f1e0dcd"}
[2024-07-03 08:53:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 319101 not found"}
[2024-07-03 08:54:32] Inquiry Request :
[2024-07-03 08:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"82200071955673","tanggalTransaksi":"20240703015431","idTransaksi":"9439100703015431000451","checksum":"9e3748bb0b5f9dd7892e337855c54287ec4154b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc8bc52e9c0804001fbd9a72ac79e606d18d5d5d051af9617c8b20ebf622c1a2"}
[2024-07-03 08:54:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 82200071955673 not found"}
[2024-07-03 08:55:01] Inquiry Request :
[2024-07-03 08:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0137704778","tanggalTransaksi":"20240703015500","idTransaksi":"3982490703015500000451","checksum":"49c78abd8073a5d90823f1bbefd0a2900b04b376","totalNominalInquiry":0,"rekeningPembayar":"6032989911417946","checksum256":"6012f48884e9d411ba7ecf0a1088730cee72d09f1b236971dab7c29245085dd3"}
[2024-07-03 08:55:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0137704778 not found"}
[2024-07-03 09:02:43] Inquiry Request :
[2024-07-03 09:02:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240703020241","idTransaksi":"9842490703020241000451","checksum":"83fa755cfa2bb6ed9053407756e5a97d1208d993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a108a07b0883c9c90d6a80dbe182cbb1fa9d3ec0c715f658e62ea8ac7ba283c6"}
[2024-07-03 09:02:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-03 09:06:50] Inquiry Request :
[2024-07-03 09:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240703020647","idTransaksi":"0047010703020647000451","checksum":"45617e4f6e24ad73f01c5fc2c0814566cd2af90d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bf6b8f0dfc302e3c253143a6249f4ea25e9540771ca3472d21494d193644f2b"}
[2024-07-03 09:06:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-03 09:25:48] Inquiry Request :
[2024-07-03 09:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20240703022547","idTransaksi":"1028850703022547000451","checksum":"4d7e96c888fd417aa339febfe8ec7b41a4d1cccd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7ce83463e678bdbaf21868eb928b6551e01b10e8d7e6819ebaee0146ae4df1f"}
[2024-07-03 09:25:48] {"id":8319,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":16236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16236","tanggal_invoice":"2024-07-03","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2024-07-03 09:24:23"}
[2024-07-03 09:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/16236"}
[2024-07-03 09:26:00] Payment Request :
[2024-07-03 09:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20240703022559","idTransaksi":"1039060703022559000451","idTagihan":"Jul\/16236","totalNominal":"1645000","nomorJurnalPembukuan":"1039060703022559000451","checksum":"e779c02a7d10684cca7b3467e8b2bd9da6e802a4","rekeningPembayar":"7777777777777777","checksum256":"72369874125fd19287648f99e8cffcb68194e2ae4e90271f883335c853921e2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1645000}
[2024-07-03 09:26:01] {"id":8319,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":16236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16236","tanggal_invoice":"2024-07-03","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2024-07-03 09:24:23"}
[2024-07-03 09:26:01] START PAYMENT
[2024-07-03 09:26:01] END PAYMENT
[2024-07-03 09:26:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/16236"}
[2024-07-03 09:26:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/16236"}
[2024-07-03 09:26:06] Inquiry Request :
[2024-07-03 09:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240703022605","idTransaksi":"1044300703022605000451","checksum":"e39f67bf4cc6bb44be989504c59c75e843a6b8c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3913f089610f38deaad1d08d997011e054a3b4c06c131415ba8939c46232d4c5"}
[2024-07-03 09:26:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-03 09:48:20] Inquiry Request :
[2024-07-03 09:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240703024819","idTransaksi":"2236670703024819000451","checksum":"65274b6b06fb881eaa8de4556dccd37d5d73c9c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb0d268e19dc1589b2a84d572f5edf933f5453cdf180a9be92c537c55b100474"}
[2024-07-03 09:48:20] {"id":8324,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":16241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16241","tanggal_invoice":"2024-07-03","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-07-03 09:46:59"}
[2024-07-03 09:48:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/16241"}
[2024-07-03 09:48:47] Payment Request :
[2024-07-03 09:48:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240703024845","idTransaksi":"2261010703024845000451","idTagihan":"Jul\/16241","totalNominal":"1245000","nomorJurnalPembukuan":"2261010703024845000451","checksum":"30ed57da0f0436a512dddefe160e84800b158518","rekeningPembayar":"7777777777777777","checksum256":"dd41a0c5dca4fb457bc6813332527aec30732891c5db5ec3c45806458af10488","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-03 09:48:47] {"id":8324,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":16241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16241","tanggal_invoice":"2024-07-03","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-07-03 09:46:59"}
[2024-07-03 09:48:47] START PAYMENT
[2024-07-03 09:48:48] END PAYMENT
[2024-07-03 09:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/16241"}
[2024-07-03 09:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/16241"}
[2024-07-03 09:56:47] Inquiry Request :
[2024-07-03 09:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240703025646","idTransaksi":"2701650703025646000451","checksum":"c74b2b7751491ebbb72600e5959919dfe336234e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c658a660ecce16e55b70dc0b2c72f85be26901235f5e4cbb03aa7dfe24da6cb9"}
[2024-07-03 09:56:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-03 09:57:33] Inquiry Request :
[2024-07-03 09:57:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20240703025733","idTransaksi":"2746600703025733000451","checksum":"f4c50173ea9df968204bec689f9d347b9ac24b73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09c9549c56e1c44a48db71265d1cc558b340ed9790c35e3e5748ecb40647f8d9"}
[2024-07-03 09:57:33] {"id":8326,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":16243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16243","tanggal_invoice":"2024-07-03","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":3405000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3405000. Total bayar adalah sebanyak: 3405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 09:56:39"}
[2024-07-03 09:57:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":3405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3405000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405000}],"idTagihan":"Jul\/16243"}
[2024-07-03 09:58:23] Inquiry Request :
[2024-07-03 09:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240703025822","idTransaksi":"2791960703025822000451","checksum":"1d2a4dc5aaa96e4b833b2972850adeb99d93136e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad9b11140a45d758e8c0496b5f5c90122fd99320834f9e5d8468ceacec919c9d"}
[2024-07-03 09:58:23] {"id":8327,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":16244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16244","tanggal_invoice":"2024-07-03","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-07-03 09:58:08"}
[2024-07-03 09:58:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/16244"}
[2024-07-03 09:58:30] Payment Request :
[2024-07-03 09:58:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240703025829","idTransaksi":"2797390703025829000451","idTagihan":"Jul\/16244","totalNominal":"2085000","nomorJurnalPembukuan":"2797390703025829000451","checksum":"3553a27fe6aec7c39260c2f9e3b0ac27c66c1b05","rekeningPembayar":"7777777777777777","checksum256":"a4d9b5521ee2a101943023a08d16498826cfc23d2b7bf5c6b2cd0e2511e2c82f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-03 09:58:30] {"id":8327,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":16244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16244","tanggal_invoice":"2024-07-03","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-07-03 09:58:08"}
[2024-07-03 09:58:30] START PAYMENT
[2024-07-03 09:58:37] END PAYMENT
[2024-07-03 09:58:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/16244"}
[2024-07-03 09:58:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/16244"}
[2024-07-03 09:58:47] Inquiry Request :
[2024-07-03 09:58:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20240703025846","idTransaksi":"2813200703025846000451","checksum":"2d0be5a93dc928f9daca91d8c59c5862ae06370e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04e295d9d0a3d226355f39d4362f8054151a404eb6fa7e5d1086c8ce19007469"}
[2024-07-03 09:58:47] {"id":8326,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":16243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16243","tanggal_invoice":"2024-07-03","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":3405000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3405000. Total bayar adalah sebanyak: 3405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 09:56:39"}
[2024-07-03 09:58:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":3405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3405000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405000}],"idTagihan":"Jul\/16243"}
[2024-07-03 09:58:57] Payment Request :
[2024-07-03 09:58:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20240703025855","idTransaksi":"2821770703025855000451","idTagihan":"Jul\/16243","totalNominal":"3405000","nomorJurnalPembukuan":"2821770703025855000451","checksum":"40fc933e3f1130f6347c164d7a8a6ab5f7506072","rekeningPembayar":"7777777777777777","checksum256":"025c21f83bd6c666ae45f3ece85451aadb14ee8aa71d59b3913c20a32120c6a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3405000}
[2024-07-03 09:58:57] {"id":8326,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":16243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16243","tanggal_invoice":"2024-07-03","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":3405000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3405000. Total bayar adalah sebanyak: 3405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 09:56:39"}
[2024-07-03 09:58:57] START PAYMENT
[2024-07-03 09:59:03] END PAYMENT
[2024-07-03 09:59:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":3405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3405000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405000}],"idTagihan":"Jul\/16243"}
[2024-07-03 09:59:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":3405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3405000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405000}],"idTagihan":"Jul\/16243"}
[2024-07-03 09:59:28] Inquiry Request :
[2024-07-03 09:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010026","tanggalTransaksi":"20240703025927","idTransaksi":"7091390703025927000451","checksum":"9be6b5adc47dcb2930cbd971f5b6cbf0aa24aff5","totalNominalInquiry":0,"rekeningPembayar":"5379413080527010","checksum256":"56b7151dfab0dc78a63b2092dd862e858e973a4687356fd38a57b7ef57aa9c3c"}
[2024-07-03 09:59:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010026 not found"}
[2024-07-03 09:59:38] Inquiry Request :
[2024-07-03 09:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010026","tanggalTransaksi":"20240703025937","idTransaksi":"7099950703025937000451","checksum":"52cfb217d9dc6656a779888c42211e5b761c1f97","totalNominalInquiry":0,"rekeningPembayar":"5379413080527010","checksum256":"e8fe08da1213e892ee2953211ac31b53717e938f4017b861aab74d77c8ea9096"}
[2024-07-03 09:59:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010026 not found"}
[2024-07-03 10:16:21] Inquiry Request :
[2024-07-03 10:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240703031619","idTransaksi":"7728800703031619000451","checksum":"7718e9e81fcf68ff1b471b2ec353e35336197d89","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"a9b16ecfe91b9ea773aff8898c995cb87da03d8a9de599e61ba5ce0e10b7a7b4"}
[2024-07-03 10:16:21] {"id":7974,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":15891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15891","tanggal_invoice":"2024-06-30","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 11:56:26"}
[2024-07-03 10:16:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/15891"}
[2024-07-03 10:49:35] Inquiry Request :
[2024-07-03 10:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240703034934","idTransaksi":"8718310703034934000451","checksum":"b81fc10c9e3d6a30ad27144da8c8f21b3cca2e82","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"75a44870a45d3d9fecbc8a4515f2ed0bf22d97fd5318f439fd90b409fd67bb19"}
[2024-07-03 10:49:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-03 11:15:01] Inquiry Request :
[2024-07-03 11:15:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240703041500","idTransaksi":"9502000703041500000451","checksum":"2698f231204ddb652882821777c2d770a666aa0e","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"e5845b36d1bce039a8d1d368ea70e09fa657ebee79a212d6c491789caf8d5510"}
[2024-07-03 11:15:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010004 not found"}
[2024-07-03 11:16:50] Inquiry Request :
[2024-07-03 11:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240703041649","idTransaksi":"9556690703041649000451","checksum":"0973ba6034d1e0668f61d687431a0a36def0e02b","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"8c8451607e247178e9fb2552a21f7a84b31e45bcb47b6c9f7315773cd9bdc005"}
[2024-07-03 11:16:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010004 not found"}
[2024-07-03 11:36:54] Inquiry Request :
[2024-07-03 11:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010019","tanggalTransaksi":"20240703043654","idTransaksi":"0157180703043654000451","checksum":"8abb48a03760989d276f4e826be65756637e092b","totalNominalInquiry":1,"rekeningPembayar":"5221840940805295","checksum256":"fe37f093044de6227f5551004ac0f833b3d7b888d0ed1977a736e05c1b77813c"}
[2024-07-03 11:36:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010019 not found"}
[2024-07-03 11:38:25] Inquiry Request :
[2024-07-03 11:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010019","tanggalTransaksi":"20240703043824","idTransaksi":"0200510703043824000451","checksum":"617fdfb9572392229a854657a3688ea4f0827f0a","totalNominalInquiry":1,"rekeningPembayar":"5221840940805295","checksum256":"d3b3c1f0ab17e8469b37f044745008bd81fb67936f216fbf83a4911121557bb7"}
[2024-07-03 11:38:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010019 not found"}
[2024-07-03 11:55:46] Inquiry Request :
[2024-07-03 11:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240703045545","idTransaksi":"0689960703045545000451","checksum":"0040fad5cbbd1b53c8571a3d706a6221273b6e36","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"09aa3c6ad9431475c79f6fad707bae357e3ddbcd04cf1038ef93c352a0680119"}
[2024-07-03 11:55:46] {"id":8345,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":16262,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16262","tanggal_invoice":"2024-07-03","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-07-03 11:51:57"}
[2024-07-03 11:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/16262"}
[2024-07-03 11:56:32] Payment Request :
[2024-07-03 11:56:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240703045630","idTransaksi":"0711690703045630000451","idTagihan":"Jul\/16262","totalNominal":"2000000","nomorJurnalPembukuan":"0711690703045630000451","checksum":"6aa43c6a51cf4e238af6bc077b531de0a2ed068e","rekeningPembayar":"6013010083899337","checksum256":"78e42c60ca4de047b04bad2fdbb5f76cb5414e15e5c4a988b1fadc6762794ca8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-03 11:56:32] {"id":8345,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":16262,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16262","tanggal_invoice":"2024-07-03","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-07-03 11:51:57"}
[2024-07-03 11:56:32] START PAYMENT
[2024-07-03 11:56:38] END PAYMENT
[2024-07-03 11:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/16262"}
[2024-07-03 11:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/16262"}
[2024-07-03 12:02:59] Inquiry Request :
[2024-07-03 12:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240703050234","idTransaksi":"3343690703050234000451","checksum":"537a574a4259a0af0d421670c0762194ca1bdfd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26ec7071ee158ed8f163523d2cd1ff7a2eebf2c1936bc28056eb82f32f772b8a"}
[2024-07-03 12:02:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020020 not found"}
[2024-07-03 12:03:45] Inquiry Request :
[2024-07-03 12:03:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240703050341","idTransaksi":"3388280703050341000451","checksum":"cf8f67484235d789bcf16e1c4c8902b4f2e70439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4e55e956509e9ae0d6259ee4887b0a63215cfb6b944b3dc61462a78c65fa5b0"}
[2024-07-03 12:03:45] {"id":8321,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":16238,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16238","tanggal_invoice":"2024-07-03","no_pembayaran":"822020004","nama":"Annisa Fathinah","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":"2024-07-03 10:22:17"}
[2024-07-03 12:03:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/16238"}
[2024-07-03 12:04:06] Payment Request :
[2024-07-03 12:04:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240703050400","idTransaksi":"3407930703050400000451","idTagihan":"Jul\/16238","totalNominal":"3950000","nomorJurnalPembukuan":"3407930703050400000451","checksum":"c91b264190fa289bba6c76034a162014e0961240","rekeningPembayar":"7777777777777777","checksum256":"9d8441fa8b45fecae0877cdd593d53a8a7ee9d435c42c93bd8431ac060aee945","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-03 12:04:06] {"id":8321,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":16238,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16238","tanggal_invoice":"2024-07-03","no_pembayaran":"822020004","nama":"Annisa Fathinah","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":"2024-07-03 10:22:17"}
[2024-07-03 12:04:06] START PAYMENT
[2024-07-03 12:04:16] END PAYMENT
[2024-07-03 12:04:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/16238"}
[2024-07-03 12:04:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/16238"}
[2024-07-03 12:11:44] Inquiry Request :
[2024-07-03 12:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020008","tanggalTransaksi":"20240703051126","idTransaksi":"3610890703051126000451","checksum":"db78b24c25dc8aa0f37d06cededa0036c46c19a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6296aa89d32013d828712acbb82e677ec025e8500f8327b7c502c923311cbc8a"}
[2024-07-03 12:11:44] {"id":8346,"id_user":1947,"id_detail_siswa":1332,"id_detail_siswa_daftar_ulang":897,"id_log_pembayaran_tagihan_siswa":16263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16263","tanggal_invoice":"2024-07-03","no_pembayaran":"420020008","nama":"AZALEA MALIKA ADZAVI ","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":"2024-07-03 12:05:18"}
[2024-07-03 12:11:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020008","idPelanggan":"420020008","nama":"AZALEA MALIKA ADZAVI ","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\/16263"}
[2024-07-03 12:14:29] Inquiry Request :
[2024-07-03 12:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20240703051410","idTransaksi":"3775600703051410000451","checksum":"5d37ceb082fd3b0a0476b34248d1c1b8230f5d2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3954cf39460e71a9615e2327354c47ca37f46e7191501135fee18d39477d9251"}
[2024-07-03 12:14:29] {"id":7937,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":15854,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15854","tanggal_invoice":"2024-07-03","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":7000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7000000. Total bayar adalah sebanyak: 7000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 11:56:41"}
[2024-07-03 12:14:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Jul\/15854"}
[2024-07-03 12:17:28] Inquiry Request :
[2024-07-03 12:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240703051709","idTransaksi":"3977260703051709000451","checksum":"2226e5fa02961377271a694bcb9c954e0719f7cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"091bfaeb68efdf862c3acf8e62206baf20dcf6dab12964c681df4ae54914edae"}
[2024-07-03 12:17:28] {"id":8347,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":16264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16264","tanggal_invoice":"2024-07-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2024-07-03 12:05:41"}
[2024-07-03 12:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16264"}
[2024-07-03 12:26:28] Inquiry Request :
[2024-07-03 12:26:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210018","nomorPembayaran":"420010034","tanggalTransaksi":"20240703052627","idTransaksi":"1805560703052627000451","checksum":"5ab68607a8dd5f9aab68ff068b5b4a6e8eae637c","totalNominalInquiry":0,"rekeningPembayar":"6015920193347878","checksum256":"69096c5cb365baf03bda666eaa65efee37bb2b3e979667b24dd2464c701e1025"}
[2024-07-03 12:26:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010034 not found"}
[2024-07-03 12:28:02] Inquiry Request :
[2024-07-03 12:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210018","nomorPembayaran":"420010034","tanggalTransaksi":"20240703052802","idTransaksi":"1848080703052802000451","checksum":"cd12ea42282e364b1fbe131d0b4037800da33deb","totalNominalInquiry":0,"rekeningPembayar":"6015920193347878","checksum256":"bee777bcf06047daae3db0b3fc91bbb9287830e54d3ae7405714a47144cc6668"}
[2024-07-03 12:28:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010034 not found"}
[2024-07-03 13:07:03] Inquiry Request :
[2024-07-03 13:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240703060702","idTransaksi":"6188690703060702000451","checksum":"cc31e18d0073c1ee8264b468f5867b4330e48ed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8482b943eccab00331d58cd599d0bf467766d4a9ea4278ef8d1c54f0c908796f"}
[2024-07-03 13:07:03] {"id":8347,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":16264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16264","tanggal_invoice":"2024-07-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2024-07-03 12:05:41"}
[2024-07-03 13:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16264"}
[2024-07-03 13:07:08] Payment Request :
[2024-07-03 13:07:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240703060706","idTransaksi":"6195280703060706000451","idTagihan":"Jul\/16264","totalNominal":"1225000","nomorJurnalPembukuan":"6195280703060706000451","checksum":"8bcec39e0dec32eeacbba58217f70757cf157560","rekeningPembayar":"7777777777777777","checksum256":"097a9f748d4a4b51edcb5df11c86d261369adf6d4d3b7c3c326efaa3eae9181f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 13:07:08] {"id":8347,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":16264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16264","tanggal_invoice":"2024-07-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2024-07-03 12:05:41"}
[2024-07-03 13:07:08] START PAYMENT
[2024-07-03 13:07:15] END PAYMENT
[2024-07-03 13:07:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16264"}
[2024-07-03 13:07:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16264"}
[2024-07-03 13:08:57] Inquiry Request :
[2024-07-03 13:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240703060856","idTransaksi":"3748800703060856000451","checksum":"5beddd7c12ac62013005d864b5deeedf4fcade98","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"b8c47455e7ed0da096a6d889fdd7f65ee3e6490a15645767816ca1e3b3019f01"}
[2024-07-03 13:08:57] {"id":7974,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":15891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15891","tanggal_invoice":"2024-06-30","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-30 11:56:26"}
[2024-07-03 13:08:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/15891"}
[2024-07-03 13:10:05] Inquiry Request :
[2024-07-03 13:10:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240703061004","idTransaksi":"6471020703061004000451","checksum":"64b953c0d23f91e1ca0546e71274629ac56d80ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5f8e6d658d55c9dac4773f7afeded22f6db291b8d34ce53b8abd94d201f9e1d"}
[2024-07-03 13:10:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-03 13:32:38] Inquiry Request :
[2024-07-03 13:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240703063237","idTransaksi":"8399930703063237000451","checksum":"ed5269f16a1651f3eb3f7ad1831d199643cea33c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e670e510c92e81766d415b30f034f67edaf43f440097b886a312849439bb3eb8"}
[2024-07-03 13:32:38] {"id":8356,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":16273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16273","tanggal_invoice":"2024-07-03","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","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":"2024-07-03 13:29:15"}
[2024-07-03 13:32:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/16273"}
[2024-07-03 13:32:53] Payment Request :
[2024-07-03 13:32:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240703063251","idTransaksi":"8418560703063251000451","idTagihan":"Jul\/16273","totalNominal":"1600000","nomorJurnalPembukuan":"8418560703063251000451","checksum":"d3ce87049bf025170c4bbda937a023e5a4a56d8b","rekeningPembayar":"7777777777777777","checksum256":"f381521b67409040fab87ab214c29e87a0ff6cf974a1d19f6fecb8e38d9a05aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-03 13:32:53] {"id":8356,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":16273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16273","tanggal_invoice":"2024-07-03","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","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":"2024-07-03 13:29:15"}
[2024-07-03 13:32:53] START PAYMENT
[2024-07-03 13:32:53] END PAYMENT
[2024-07-03 13:32:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/16273"}
[2024-07-03 13:32:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/16273"}
[2024-07-03 14:00:48] Inquiry Request :
[2024-07-03 14:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240703070047","idTransaksi":"0596850703070047000451","checksum":"42b5a000443cb208946db111d056065733fe4422","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc3e3a047efacf71720ffa3c7526f6d34c5000916b865e4da5c541c7ed0c06d8"}
[2024-07-03 14:00:48] {"id":8332,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":16249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16249","tanggal_invoice":"2024-07-03","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-07-03 10:18:19"}
[2024-07-03 14:00:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16249"}
[2024-07-03 14:01:34] Payment Request :
[2024-07-03 14:01:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240703070133","idTransaksi":"0652040703070133000451","idTagihan":"Jul\/16249","totalNominal":"1225000","nomorJurnalPembukuan":"0652040703070133000451","checksum":"c0e1fa95c57e8cca99244f64365c7f0956445ce3","rekeningPembayar":"7777777777777777","checksum256":"e15f43627a0b5891f69db4ed9eeb84cac1ef173022ae7a5f47db5084ac232567","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 14:01:34] {"id":8332,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":16249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16249","tanggal_invoice":"2024-07-03","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-07-03 10:18:19"}
[2024-07-03 14:01:34] START PAYMENT
[2024-07-03 14:01:41] END PAYMENT
[2024-07-03 14:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16249"}
[2024-07-03 14:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16249"}
[2024-07-03 14:04:15] Inquiry Request :
[2024-07-03 14:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210013","nomorPembayaran":"622020014","tanggalTransaksi":"20240703070414","idTransaksi":"6804860703070414000451","checksum":"61644edb409a95162a4cc5b39a134e0134833cc6","totalNominalInquiry":0,"rekeningPembayar":"6015920494745010","checksum256":"35a7fe4ab77c802d4361cb2933c0ab43e198e7a2edc1d5322aa57de12fdb7838"}
[2024-07-03 14:04:15] {"id":8349,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":16266,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16266","tanggal_invoice":"2024-07-03","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 12:21:56"}
[2024-07-03 14:04:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16266"}
[2024-07-03 14:04:40] Payment Request :
[2024-07-03 14:04:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210013","nomorPembayaran":"622020014","tanggalTransaksi":"20240703070438","idTransaksi":"6825180703070438000451","idTagihan":"Jul\/16266","totalNominal":"550000","nomorJurnalPembukuan":"6825180703070438000451","checksum":"58e6f2e01be054e6ec898fae183eb0e9b4b374e1","rekeningPembayar":"6015920494745010","checksum256":"3b9c886c8853fd6e02a08799f360d0e96f389b0dee1ea0e206e44b9f0da9b189","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-03 14:04:40] {"id":8349,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":16266,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16266","tanggal_invoice":"2024-07-03","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 12:21:56"}
[2024-07-03 14:04:40] START PAYMENT
[2024-07-03 14:04:41] END PAYMENT
[2024-07-03 14:04:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16266"}
[2024-07-03 14:04:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16266"}
[2024-07-03 14:15:12] Inquiry Request :
[2024-07-03 14:15:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20240703071511","idTransaksi":"1599770703071511000451","checksum":"da63981ca353cb3f157589e2cf3586fd6c70f41b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"218e433de17ec07eb5c520edaae21574e639274e9e428233eaa452ce660aaced"}
[2024-07-03 14:15:12] {"id":8290,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":16207,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16207","tanggal_invoice":"2024-07-03","no_pembayaran":"822010005","nama":"Ahmad Fauzi","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":"2024-07-03 14:12:47"}
[2024-07-03 14:15:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","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\/16207"}
[2024-07-03 14:15:23] Payment Request :
[2024-07-03 14:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20240703071521","idTransaksi":"1610530703071521000451","idTagihan":"Jul\/16207","totalNominal":"3950000","nomorJurnalPembukuan":"1610530703071521000451","checksum":"8699628faa0926d9252d1fb7db0bf0b15d47aaf9","rekeningPembayar":"7777777777777777","checksum256":"6cc79586833908ffcc6e23c550555f614a22cc8baeaeb842beb75eae04929874","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-03 14:15:23] {"id":8290,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":16207,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16207","tanggal_invoice":"2024-07-03","no_pembayaran":"822010005","nama":"Ahmad Fauzi","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":"2024-07-03 14:12:47"}
[2024-07-03 14:15:23] START PAYMENT
[2024-07-03 14:15:29] END PAYMENT
[2024-07-03 14:15:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","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\/16207"}
[2024-07-03 14:15:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","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\/16207"}
[2024-07-03 14:18:55] Inquiry Request :
[2024-07-03 14:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010036","tanggalTransaksi":"20240703071854","idTransaksi":"7581440703071854000451","checksum":"81f715c6d87fa31ff108be48e579e8d56b327a00","totalNominalInquiry":1,"rekeningPembayar":"6013010064854160","checksum256":"58840f330eca4a5907d0541499d1a2a1e00350d912cb5b07a0abffc0af531eaa"}
[2024-07-03 14:18:55] {"id":8339,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":16256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16256","tanggal_invoice":"2024-07-03","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-07-03 14:18:53"}
[2024-07-03 14:18:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 14:21:25] Inquiry Request :
[2024-07-03 14:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240703072125","idTransaksi":"2031650703072125000451","checksum":"02084adae8ef0bd50204792a5e75a2e10322cb26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78f2c96e8e40f94dd41302b20f67390e417b6d805827c7f25036bf00e06dc234"}
[2024-07-03 14:21:25] {"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":"2024-07-03","no_pembayaran":"423020029","nama":"Anindya faizah","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":"2024-07-03 14:20:23"}
[2024-07-03 14:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16117"}
[2024-07-03 14:21:32] Payment Request :
[2024-07-03 14:21:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240703072130","idTransaksi":"2037690703072130000451","idTagihan":"Jul\/16117","totalNominal":"1225000","nomorJurnalPembukuan":"2037690703072130000451","checksum":"8d1c592d29b45d8196e35aef743144c192017177","rekeningPembayar":"7777777777777777","checksum256":"5ef0b8cbd5df7779a1fe96a140ac80b1cb98751a0e466f963e0b805e2daf8332","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 14:21:32] {"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":"2024-07-03","no_pembayaran":"423020029","nama":"Anindya faizah","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":"2024-07-03 14:20:23"}
[2024-07-03 14:21:32] START PAYMENT
[2024-07-03 14:21:39] END PAYMENT
[2024-07-03 14:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16117"}
[2024-07-03 14:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16117"}
[2024-07-03 14:39:10] Inquiry Request :
[2024-07-03 14:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20240703073909","idTransaksi":"3230260703073909000451","checksum":"aba491eb4c652ce9bee7ae2edb38d0907f6c3e1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ac11b37a64f4d77b5e4e19de7a67f2a7adc2d55ce60c917d75948031affb814"}
[2024-07-03 14:39:10] {"id":8360,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":16277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16277","tanggal_invoice":"2024-07-03","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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":"2024-07-03 14:10:48"}
[2024-07-03 14:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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\/16277"}
[2024-07-03 14:39:31] Payment Request :
[2024-07-03 14:39:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20240703073929","idTransaksi":"3254400703073929000451","idTagihan":"Jul\/16277","totalNominal":"1600000","nomorJurnalPembukuan":"3254400703073929000451","checksum":"48693de9238d604ba34687453bb07aeb589fc443","rekeningPembayar":"7777777777777777","checksum256":"9ae6a766b2e30e8013160fb07d21a051aaa4c4e3b6b50712ea370ddf8d951e8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-03 14:39:31] {"id":8360,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":16277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16277","tanggal_invoice":"2024-07-03","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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":"2024-07-03 14:10:48"}
[2024-07-03 14:39:31] START PAYMENT
[2024-07-03 14:39:32] END PAYMENT
[2024-07-03 14:39:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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\/16277"}
[2024-07-03 14:39:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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\/16277"}
[2024-07-03 14:40:46] Inquiry Request :
[2024-07-03 14:40:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"822010036","tanggalTransaksi":"20240703074045","idTransaksi":"8731930703074045000451","checksum":"ccf0e970565bf5e6f5b684296f267e4f50b03595","totalNominalInquiry":0,"rekeningPembayar":"6372150112010036","checksum256":"b338e360fb634bc467d5f04a8e31ac42e68804d8cd368d5fec83652ea18cd7e5"}
[2024-07-03 14:40:46] {"id":8339,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":16256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16256","tanggal_invoice":"2024-07-03","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-07-03 14:18:53"}
[2024-07-03 14:40:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 14:42:02] Inquiry Request :
[2024-07-03 14:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"822010036","tanggalTransaksi":"20240703074202","idTransaksi":"8796330703074202000451","checksum":"72f0c8e82c012825e6522b5937f2bbabb149bb00","totalNominalInquiry":0,"rekeningPembayar":"6372150112010036","checksum256":"6ad53bb0e2a9c5dc90a5f2e983cfae3579471fe9ddc6a1472996e5e6e96ad8d5"}
[2024-07-03 14:42:02] {"id":8339,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":16256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16256","tanggal_invoice":"2024-07-03","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-07-03 14:18:53"}
[2024-07-03 14:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 14:42:22] Inquiry Request :
[2024-07-03 14:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"822010036","tanggalTransaksi":"20240703074221","idTransaksi":"8812300703074221000451","checksum":"0338091bacaed538af7b1942805ba5b1c89e2db0","totalNominalInquiry":0,"rekeningPembayar":"6372150112010036","checksum256":"447cd89473627fa90bbe9f99ef3d2e6bc0b91a3c01dbbb6fd02b7875602484fe"}
[2024-07-03 14:42:22] {"id":8339,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":16256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16256","tanggal_invoice":"2024-07-03","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-07-03 14:18:53"}
[2024-07-03 14:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 14:43:21] Inquiry Request :
[2024-07-03 14:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"822010036","tanggalTransaksi":"20240703074320","idTransaksi":"8861090703074320000451","checksum":"86afa44f9e9e8b280cec805bad1a7f6a014d93c8","totalNominalInquiry":0,"rekeningPembayar":"6372150112010036","checksum256":"c6fc30bd97f84f388c06f0037dd339468bc5c411380a08f3c4aa0ecbeb68c5c2"}
[2024-07-03 14:43:21] {"id":8339,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":16256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16256","tanggal_invoice":"2024-07-03","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-07-03 14:18:53"}
[2024-07-03 14:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 14:43:57] Inquiry Request :
[2024-07-03 14:43:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"822010036","tanggalTransaksi":"20240703074356","idTransaksi":"8892130703074356000451","checksum":"7c6491de6623f454eaaefd8bc65c46ae103597b5","totalNominalInquiry":0,"rekeningPembayar":"6372150112010036","checksum256":"4bb0e452478b23750d07dd6ff7e14cfe283f5ecc179456be9f36029c71e8097b"}
[2024-07-03 14:43:57] {"id":8339,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":16256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16256","tanggal_invoice":"2024-07-03","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-07-03 14:18:53"}
[2024-07-03 14:43:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 14:54:15] Inquiry Request :
[2024-07-03 14:54:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020008","tanggalTransaksi":"20240703075414","idTransaksi":"4220000703075414000451","checksum":"2ecb0882bf6907f32ba096becb0b5fdec4b21216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"741e25c3d01393ab258b15f199ccd42a0db916f452b7e159172fa8d724306cc6"}
[2024-07-03 14:54:15] {"id":8334,"id_user":591,"id_detail_siswa":398,"id_detail_siswa_daftar_ulang":527,"id_log_pembayaran_tagihan_siswa":16251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16251","tanggal_invoice":"2024-07-03","no_pembayaran":"522020008","nama":"ALESHA EZRA EKANAJIHA","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":"2024-07-03 10:30:59"}
[2024-07-03 14:54:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020008","idPelanggan":"522020008","nama":"ALESHA EZRA EKANAJIHA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16251"}
[2024-07-03 14:54:20] Payment Request :
[2024-07-03 14:54:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020008","tanggalTransaksi":"20240703075418","idTransaksi":"4224510703075418000451","idTagihan":"Jul\/16251","totalNominal":"1225000","nomorJurnalPembukuan":"4224510703075418000451","checksum":"a6d9088ff272fe99090bc9fae45ff3e9efd02fa1","rekeningPembayar":"7777777777777777","checksum256":"a4c49107b69807985d0c2aedd115f654c2e47983da4ab7da8087ac71138773fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 14:54:20] {"id":8334,"id_user":591,"id_detail_siswa":398,"id_detail_siswa_daftar_ulang":527,"id_log_pembayaran_tagihan_siswa":16251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16251","tanggal_invoice":"2024-07-03","no_pembayaran":"522020008","nama":"ALESHA EZRA EKANAJIHA","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":"2024-07-03 10:30:59"}
[2024-07-03 14:54:20] START PAYMENT
[2024-07-03 14:54:27] END PAYMENT
[2024-07-03 14:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020008","idPelanggan":"522020008","nama":"ALESHA EZRA EKANAJIHA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16251"}
[2024-07-03 14:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020008","idPelanggan":"522020008","nama":"ALESHA EZRA EKANAJIHA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16251"}
[2024-07-03 15:07:11] Inquiry Request :
[2024-07-03 15:07:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20240703080709","idTransaksi":"0046990703080709000451","checksum":"fd29b99dea58e70947f342db67940906d86828a3","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"5b2a7514b08aeb2ec0dfb26922370d17b450a85ab040e73de92f12fa5424734d"}
[2024-07-03 15:07:11] {"id":8371,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":16288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16288","tanggal_invoice":"2024-07-03","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2024-07-03 15:00:57"}
[2024-07-03 15:07:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16288"}
[2024-07-03 15:07:36] Payment Request :
[2024-07-03 15:07:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20240703080734","idTransaksi":"0066770703080734000451","idTagihan":"Jul\/16288","totalNominal":"1225000","nomorJurnalPembukuan":"0066770703080734000451","checksum":"99fdb5cf92d948a7a32b93d4d59736a6ab966369","rekeningPembayar":"5264220093096075","checksum256":"39d4fc689282e15fd90f3e7c892b3756e13859456a54807b378d9f2c350f73be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 15:07:36] {"id":8371,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":16288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16288","tanggal_invoice":"2024-07-03","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2024-07-03 15:00:57"}
[2024-07-03 15:07:36] START PAYMENT
[2024-07-03 15:07:37] END PAYMENT
[2024-07-03 15:07:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16288"}
[2024-07-03 15:07:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16288"}
[2024-07-03 15:13:55] Inquiry Request :
[2024-07-03 15:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147822010036","tanggalTransaksi":"20240703081355","idTransaksi":"5509540703081355000451","checksum":"da9784b354bb269e68e4eb742a284b073988320f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9aac5a2fcc6bd05db9bf127ef505c8dc12fd9ab3201e5009effcebebe0c723f0"}
[2024-07-03 15:13:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147822010036 not found"}
[2024-07-03 15:14:32] Inquiry Request :
[2024-07-03 15:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147822010036","tanggalTransaksi":"20240703081431","idTransaksi":"5549170703081431000451","checksum":"2a09d2915d86c16cdcef3a6e764cc0460cc81098","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea48571d69c3fd4dfeb6daaa5d1dd507ff2169f5184c83f1a8b72e039a2ed8c4"}
[2024-07-03 15:14:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147822010036 not found"}
[2024-07-03 15:17:32] Inquiry Request :
[2024-07-03 15:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20240703081731","idTransaksi":"5737480703081731000451","checksum":"25e48747c0cc816df469fea19d2b3b06678c26d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bc80956b0fe4791d6e7ab26d99b1cfe843ce95760c415198fe7fced43eda83a"}
[2024-07-03 15:17:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2024-07-03 15:18:23] Inquiry Request :
[2024-07-03 15:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20240703081822","idTransaksi":"5791510703081822000451","checksum":"8fabc3f59e3eb4892fe7e6687bf67033bb023692","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05ed61dfb95c22868837a82e0842d966d72d209c510ffb70df0147613d3fa7dc"}
[2024-07-03 15:18:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2024-07-03 15:22:54] Inquiry Request :
[2024-07-03 15:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240703082253","idTransaksi":"6075610703082253000451","checksum":"2c72ce68d81ad96aed67ee112dc8fd431cf1043e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d1663b526df9b4967e6a1c49c112a9af723aee65c9cdeabde3d6dde15768b30"}
[2024-07-03 15:22:54] {"id":8339,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":16256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16256","tanggal_invoice":"2024-07-03","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-07-03 14:18:53"}
[2024-07-03 15:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 15:22:59] Payment Request :
[2024-07-03 15:22:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240703082258","idTransaksi":"6080050703082258000451","idTagihan":"Jul\/16256","totalNominal":"3950000","nomorJurnalPembukuan":"6080050703082258000451","checksum":"76c8d76c8720e0f6422aa220fcb826d526c5cb22","rekeningPembayar":"7777777777777777","checksum256":"2d09000ed347f451700a8656a1bc31bf699c089b4cc099d46df7e4b32eb760a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-03 15:22:59] {"id":8339,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":16256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16256","tanggal_invoice":"2024-07-03","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-07-03 14:18:53"}
[2024-07-03 15:22:59] START PAYMENT
[2024-07-03 15:23:11] END PAYMENT
[2024-07-03 15:23:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 15:23:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/16256"}
[2024-07-03 15:25:48] Inquiry Request :
[2024-07-03 15:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"420010044","tanggalTransaksi":"20240703152547","idTransaksi":"0936700703152547000451","checksum":"84cbe46268059f35e7d9d8da32f249c101d54356","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"51fb7116c3d93ec3efdf7b28be44604d9ce9e32972026390416dc636505936f8"}
[2024-07-03 15:25:48] {"id":8355,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":16272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16272","tanggal_invoice":"2024-07-03","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","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":"2024-07-03 13:28:15"}
[2024-07-03 15:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/16272"}
[2024-07-03 15:27:29] Payment Request :
[2024-07-03 15:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"420010044","tanggalTransaksi":"20240703152727","idTransaksi":"1014940703152727000451","idTagihan":"Jul\/16272","totalNominal":"1245000","nomorJurnalPembukuan":"1014940703152727000451","checksum":"a4680fc52af02ad37e867e0755548b370cb60001","rekeningPembayar":"7777777777777772","checksum256":"cb477060b49a20a6e62d3d789b13ea5c157a60b67b8e0c3380effe700d1415c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-03 15:27:29] {"id":8355,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":16272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16272","tanggal_invoice":"2024-07-03","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","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":"2024-07-03 13:28:15"}
[2024-07-03 15:27:29] START PAYMENT
[2024-07-03 15:27:30] END PAYMENT
[2024-07-03 15:27:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/16272"}
[2024-07-03 15:27:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/16272"}
[2024-07-03 15:28:14] Inquiry Request :
[2024-07-03 15:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010012","tanggalTransaksi":"20240703082813","idTransaksi":"6405220703082813000451","checksum":"df2bf02128220f1578e0ca7dd216fceb46cd893f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7a08469697ebf59952b20a228c6db495d2656721b5b18e735e70190e24c6dff"}
[2024-07-03 15:28:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010012 not found"}
[2024-07-03 15:29:08] Inquiry Request :
[2024-07-03 15:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020046","tanggalTransaksi":"20240703082907","idTransaksi":"6461470703082907000451","checksum":"42302b991510127bea2ca02e8d11462a43d58a24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dff86e525d51da61b3ecb21bee3989551c74db52c0985bab52c886765e04329e"}
[2024-07-03 15:29:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020046 not found"}
[2024-07-03 15:31:03] Inquiry Request :
[2024-07-03 15:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010012","tanggalTransaksi":"20240703083102","idTransaksi":"6577320703083102000451","checksum":"d366fdd2d09bb38787117711eefea1312dff3c32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c0fdb8448de07b133ea25c96031fed9ee4eea469a21a4ecf03f868efb21d082"}
[2024-07-03 15:31:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010012 not found"}
[2024-07-03 15:35:01] Inquiry Request :
[2024-07-03 15:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010012","tanggalTransaksi":"20240703083501","idTransaksi":"6815400703083501000451","checksum":"e1eb48d131d0330c5dc9cfcf0e8129b6a03da0fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"029672c3a539bf97d8939cf658a0816c53fe181efc9f4aeab7b312c790f20ba5"}
[2024-07-03 15:35:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010012 not found"}
[2024-07-03 16:11:00] Inquiry Request :
[2024-07-03 16:11:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240703091059","idTransaksi":"8975580703091059000451","checksum":"970711c33880a705354e705d98ff6b8948703092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0af7800f51d6cd1e8ef300d49bceb407dd8a9a3a4b620f56671122b18f168268"}
[2024-07-03 16:11:00] {"id":8376,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":16293,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16293","tanggal_invoice":"2024-07-03","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-07-03 16:09:03"}
[2024-07-03 16:11:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/16293"}
[2024-07-03 16:11:11] Payment Request :
[2024-07-03 16:11:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240703091109","idTransaksi":"8985360703091109000451","idTagihan":"Jul\/16293","totalNominal":"2305000","nomorJurnalPembukuan":"8985360703091109000451","checksum":"5f37c3ef64b7182109ba116403271cc6e549d7f9","rekeningPembayar":"7777777777777777","checksum256":"79def707493da54f879c5907d9d83d92ab930682e0ac2b7cf730936cdccb2340","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-03 16:11:11] {"id":8376,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":16293,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16293","tanggal_invoice":"2024-07-03","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-07-03 16:09:03"}
[2024-07-03 16:11:11] START PAYMENT
[2024-07-03 16:11:18] END PAYMENT
[2024-07-03 16:11:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/16293"}
[2024-07-03 16:11:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/16293"}
[2024-07-03 16:23:43] Inquiry Request :
[2024-07-03 16:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20240703092340","idTransaksi":"9716590703092340000451","checksum":"c908182a7ce5087fde835dd4ec81efeebe430de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1669b6bf4135b3f28c4c0e21f4bf84639c602eda242bfb2e91153e4c3e4d844"}
[2024-07-03 16:23:43] {"id":8330,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":16247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16247","tanggal_invoice":"2024-07-03","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2024-07-03 16:22:23"}
[2024-07-03 16:23:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/16247"}
[2024-07-03 16:23:53] Payment Request :
[2024-07-03 16:23:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20240703092350","idTransaksi":"9725920703092350000451","idTagihan":"Jul\/16247","totalNominal":"1245000","nomorJurnalPembukuan":"9725920703092350000451","checksum":"bbe7f06b597b669b9c137ab5f72606cef2b6761a","rekeningPembayar":"7777777777777777","checksum256":"bad40ce9c25b6a9e337d21f520d5cd117bf782da3cfbdb9e833d9d1ec93a3274","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-03 16:23:53] {"id":8330,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":16247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16247","tanggal_invoice":"2024-07-03","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2024-07-03 16:22:23"}
[2024-07-03 16:23:53] START PAYMENT
[2024-07-03 16:23:54] END PAYMENT
[2024-07-03 16:23:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/16247"}
[2024-07-03 16:23:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/16247"}
[2024-07-03 16:46:25] Inquiry Request :
[2024-07-03 16:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20240703094624","idTransaksi":"1043930703094624000451","checksum":"48edf6da48f34899fc40861ca126a1f4247df4f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbb66058954b3c50be6b7bb742a7c23db8cf27c762f6314e253b4af8ce3573c6"}
[2024-07-03 16:46:25] {"id":8079,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":15996,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15996","tanggal_invoice":"2024-07-03","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","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":"2024-07-03 16:44:39"}
[2024-07-03 16:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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\/15996"}
[2024-07-03 16:46:35] Payment Request :
[2024-07-03 16:46:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20240703094633","idTransaksi":"1052430703094633000451","idTagihan":"Jul\/15996","totalNominal":"3950000","nomorJurnalPembukuan":"1052430703094633000451","checksum":"e5c356a88a16dd03f8b9b2d6a5ae9eddacb9cb86","rekeningPembayar":"7777777777777777","checksum256":"5804ab246bdcefbc7bea05b80ccf32f86dd38e46ee866f786fc04a063b35e17d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-03 16:46:35] {"id":8079,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":15996,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15996","tanggal_invoice":"2024-07-03","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","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":"2024-07-03 16:44:39"}
[2024-07-03 16:46:35] START PAYMENT
[2024-07-03 16:46:42] END PAYMENT
[2024-07-03 16:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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\/15996"}
[2024-07-03 16:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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\/15996"}
[2024-07-03 16:49:21] Inquiry Request :
[2024-07-03 16:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240703094921","idTransaksi":"1219430703094921000451","checksum":"c7807bf5704cae02e966bf1e702555ae0faaf5ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"066915543825f667f98f7112e74c1aede48466e2a61b2730b0abd4b2c28b94c7"}
[2024-07-03 16:49:22] {"id":8378,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":16295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16295","tanggal_invoice":"2024-07-03","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","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":"2024-07-03 16:47:52"}
[2024-07-03 16:49:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16295"}
[2024-07-03 16:49:31] Payment Request :
[2024-07-03 16:49:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240703094929","idTransaksi":"1227700703094929000451","idTagihan":"Jul\/16295","totalNominal":"1225000","nomorJurnalPembukuan":"1227700703094929000451","checksum":"37c7a5f8be42a73d4f79cd3059dbb51eb2e43c9f","rekeningPembayar":"7777777777777777","checksum256":"cf11fb11b13b6475ed3c9da6c26ab1b181b5ee8d994699d0183bef41e787468b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 16:49:31] {"id":8378,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":16295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16295","tanggal_invoice":"2024-07-03","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","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":"2024-07-03 16:47:52"}
[2024-07-03 16:49:31] START PAYMENT
[2024-07-03 16:49:37] END PAYMENT
[2024-07-03 16:49:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16295"}
[2024-07-03 16:49:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16295"}
[2024-07-03 16:55:43] Inquiry Request :
[2024-07-03 16:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240703095542","idTransaksi":"1588840703095542000451","checksum":"a0fd8a0b097fb55da2bc2153b8c4c327d0034132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe7b7b7b21492575006e8aa0b44aaa491da07324eb760d65265fc029efeb003f"}
[2024-07-03 16:55:43] {"id":8379,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":16296,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16296","tanggal_invoice":"2024-07-03","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-07-03 16:53:27"}
[2024-07-03 16:55:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/16296"}
[2024-07-03 16:55:50] Payment Request :
[2024-07-03 16:55:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240703095548","idTransaksi":"1594740703095548000451","idTagihan":"Jul\/16296","totalNominal":"2085000","nomorJurnalPembukuan":"1594740703095548000451","checksum":"f75aca5e61ac453cff809e24b09e97531d336611","rekeningPembayar":"7777777777777777","checksum256":"03172bdbaf5436fdf5c802ef3ed4f418575760f850bcdcca3fcf4fa08a5768ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-03 16:55:50] {"id":8379,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":16296,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16296","tanggal_invoice":"2024-07-03","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-07-03 16:53:27"}
[2024-07-03 16:55:50] START PAYMENT
[2024-07-03 16:55:57] END PAYMENT
[2024-07-03 16:55:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/16296"}
[2024-07-03 16:55:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/16296"}
[2024-07-03 17:15:52] Inquiry Request :
[2024-07-03 17:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240703101551","idTransaksi":"2766900703101551000451","checksum":"fd6c15fb57fd3f62090e5df5f11a381317654eb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"993a3a77a618876db93979e01f7bdd0c07362f923021681bb85eceab548927a6"}
[2024-07-03 17:15:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020011 not found"}
[2024-07-03 17:16:56] Inquiry Request :
[2024-07-03 17:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240703101656","idTransaksi":"2827980703101656000451","checksum":"6213451bc872a4a8ab25d4627183873529d5e4b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a355b6f3966763decb22912ede89440bab8bfc4b2191be32085cee0f58f81c76"}
[2024-07-03 17:16:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020011 not found"}
[2024-07-03 17:21:15] Inquiry Request :
[2024-07-03 17:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240703102114","idTransaksi":"6553550703102114000451","checksum":"1301c2fd28608ace7911d5348e7350e9be039c5d","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"7676238803d5778df88130162e043902d604fe3b5225da868324f07aa77102c2"}
[2024-07-03 17:21:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020011 not found"}
[2024-07-03 17:22:46] Inquiry Request :
[2024-07-03 17:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20240703102245","idTransaksi":"3158190703102245000451","checksum":"9b4c79d7d4a964920d60729a0634cb4fc98123bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b11413036d57d9b897065f9b7d3228cf47a2a1bcc0e508f7c5a946a44a7249"}
[2024-07-03 17:22:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010005 not found"}
[2024-07-03 17:23:07] Inquiry Request :
[2024-07-03 17:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145420010017","tanggalTransaksi":"20240703102306","idTransaksi":"3178530703102306000451","checksum":"797de428d3d8be9462267cc18f09d9e03d00ab7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d39d98578e2f4f32f68c506ca7a3f58b0f1ce1d2ac888a30fe93ec1d2f34b072"}
[2024-07-03 17:23:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145420010017 not found"}
[2024-07-03 17:23:34] Inquiry Request :
[2024-07-03 17:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3010005","tanggalTransaksi":"20240703102333","idTransaksi":"3204590703102333000451","checksum":"0fe7904c328c0eb30020c0427de7799fec78d294","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ca817259e9c83966d5072f7f4f71c3efd275c6e6e4d3626e0acb03912dd07e7"}
[2024-07-03 17:23:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3010005 not found"}
[2024-07-03 17:23:46] Inquiry Request :
[2024-07-03 17:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20240703102345","idTransaksi":"3216340703102345000451","checksum":"d2a0dd7af0fd5c70fb66e9fd439b27eda3f66c69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b82cf62c4dbbf16f34ecf45ea7af8f896b1a1cda0c6f117163aa0fed26beb416"}
[2024-07-03 17:23:46] {"id":8382,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":16299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16299","tanggal_invoice":"2024-07-03","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 17:19:38"}
[2024-07-03 17:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16299"}
[2024-07-03 17:23:56] Inquiry Request :
[2024-07-03 17:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145170010017","tanggalTransaksi":"20240703102355","idTransaksi":"3226370703102355000451","checksum":"eb5c88c2d78e523dd7d76100011971a5aef2b6da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"717dce4582279a99c6f2fb059a7c0161fce650ec8b8bf744c72c019e444bec5e"}
[2024-07-03 17:23:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145170010017 not found"}
[2024-07-03 17:24:21] Payment Request :
[2024-07-03 17:24:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20240703102419","idTransaksi":"3248970703102419000451","idTagihan":"Jul\/16299","totalNominal":"1600000","nomorJurnalPembukuan":"3248970703102419000451","checksum":"b772468b7715b2226c483c2a6eba41a64a729162","rekeningPembayar":"7777777777777777","checksum256":"094284437c80ae309fe0197b62b8d834ced8c391a4800b115ec093216f00574a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-03 17:24:21] {"id":8382,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":16299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16299","tanggal_invoice":"2024-07-03","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 17:19:38"}
[2024-07-03 17:24:21] START PAYMENT
[2024-07-03 17:24:21] END PAYMENT
[2024-07-03 17:24:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16299"}
[2024-07-03 17:24:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16299"}
[2024-07-03 17:24:28] Inquiry Request :
[2024-07-03 17:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20240703102428","idTransaksi":"3257520703102428000451","checksum":"4288d0674b055e2e8786f8ab5ceead9a34a568f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"496064dfa21ee9b6e4619de78fe61bdd20b198f3c430125f867a7390391962b1"}
[2024-07-03 17:24:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010005 not found"}
[2024-07-03 17:24:50] Inquiry Request :
[2024-07-03 17:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010017","tanggalTransaksi":"20240703102449","idTransaksi":"3278530703102449000451","checksum":"30bb174a5bec884c44a7fd49f532c3078e465314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99f08543b7e353454d9b6ef836a1430e92cb5ba3166e433e3f577d016ff17084"}
[2024-07-03 17:24:50] {"id":8383,"id_user":1902,"id_detail_siswa":1287,"id_detail_siswa_daftar_ulang":852,"id_log_pembayaran_tagihan_siswa":16300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16300","tanggal_invoice":"2024-07-03","no_pembayaran":"420010017","nama":"MUHAMMAD LUTHFI","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":"2024-07-03 17:20:28"}
[2024-07-03 17:24:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010017","idPelanggan":"420010017","nama":"MUHAMMAD LUTHFI","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\/16300"}
[2024-07-03 17:24:54] Payment Request :
[2024-07-03 17:24:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010017","tanggalTransaksi":"20240703102452","idTransaksi":"3281790703102452000451","idTagihan":"Jul\/16300","totalNominal":"1245000","nomorJurnalPembukuan":"3281790703102452000451","checksum":"d35fc06aa59dfa8e8a7206cfd1952b163f73e002","rekeningPembayar":"7777777777777777","checksum256":"52db299c7180903063e7d7fd4e02be9ea0438868b31b6001d5e628cc94b9daad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-03 17:24:54] {"id":8383,"id_user":1902,"id_detail_siswa":1287,"id_detail_siswa_daftar_ulang":852,"id_log_pembayaran_tagihan_siswa":16300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16300","tanggal_invoice":"2024-07-03","no_pembayaran":"420010017","nama":"MUHAMMAD LUTHFI","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":"2024-07-03 17:20:28"}
[2024-07-03 17:24:54] START PAYMENT
[2024-07-03 17:24:54] END PAYMENT
[2024-07-03 17:24:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010017","idPelanggan":"420010017","nama":"MUHAMMAD LUTHFI","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\/16300"}
[2024-07-03 17:24:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010017","idPelanggan":"420010017","nama":"MUHAMMAD LUTHFI","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\/16300"}
[2024-07-03 17:26:31] Inquiry Request :
[2024-07-03 17:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145523010005","tanggalTransaksi":"20240703102630","idTransaksi":"3376750703102630000451","checksum":"635504ba1b1826f1b4f25b507a0fdd72b20e0d51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f198bbdd724288cdc6c9e312607bd0020425e5236299d5414a3f5befe822f868"}
[2024-07-03 17:26:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145523010005 not found"}
[2024-07-03 17:38:25] Inquiry Request :
[2024-07-03 17:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4210004","tanggalTransaksi":"20240703103824","idTransaksi":"7398610703103824000451","checksum":"b32dc30c6238dfb58c0ff1bb5b2ed9788c7d0d5d","totalNominalInquiry":0,"rekeningPembayar":"6032989912920312","checksum256":"02f6ec502bc7ded2b8d08d2b0fa9c99264a546b54aa17db946ab98b0ded70c3e"}
[2024-07-03 17:38:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4210004 not found"}
[2024-07-03 17:39:23] Inquiry Request :
[2024-07-03 17:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240703103923","idTransaksi":"4111150703103923000451","checksum":"aa4f98c29095465b151b13cbd2e1ed88306504a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d7913d90052d61220f4e3e5f8385ee9bd66a0bc434798ce63a1cc6e9b9176cf"}
[2024-07-03 17:39:23] {"id":8384,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":16301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16301","tanggal_invoice":"2024-07-03","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-07-03 17:37:36"}
[2024-07-03 17:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/16301"}
[2024-07-03 17:39:32] Payment Request :
[2024-07-03 17:39:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240703103930","idTransaksi":"4118620703103930000451","idTagihan":"Jul\/16301","totalNominal":"1245000","nomorJurnalPembukuan":"4118620703103930000451","checksum":"dc55047245b43aa5a6850bde4ac4ad4071d741a5","rekeningPembayar":"7777777777777777","checksum256":"0797c957795869dbeae03da332ac0a8d05f628e2da72a932b53bd144188348b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-03 17:39:32] {"id":8384,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":16301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16301","tanggal_invoice":"2024-07-03","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-07-03 17:37:36"}
[2024-07-03 17:39:32] START PAYMENT
[2024-07-03 17:39:33] END PAYMENT
[2024-07-03 17:39:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/16301"}
[2024-07-03 17:39:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/16301"}
[2024-07-03 17:42:13] Inquiry Request :
[2024-07-03 17:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240703104213","idTransaksi":"4274040703104213000451","checksum":"b6fd2d92572c56f0928bbc44409ee08681b0367f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ab510f05b3541c2d2a78715853a44035cf0fd45a1c1c55d9d87aeb29e23efab"}
[2024-07-03 17:42:13] {"id":8385,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":16302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16302","tanggal_invoice":"2024-07-03","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 17:40:39"}
[2024-07-03 17:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16302"}
[2024-07-03 17:42:35] Payment Request :
[2024-07-03 17:42:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240703104233","idTransaksi":"4292680703104233000451","idTagihan":"Jul\/16302","totalNominal":"1225000","nomorJurnalPembukuan":"4292680703104233000451","checksum":"ef338c631bf27afbd01ec3e600b02c7a5c65588a","rekeningPembayar":"7777777777777777","checksum256":"709173c77111c6bf6c5ecdfa6643c79853d0ecc037010853362ac33afb616c12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 17:42:35] {"id":8385,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":16302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16302","tanggal_invoice":"2024-07-03","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 17:40:39"}
[2024-07-03 17:42:35] START PAYMENT
[2024-07-03 17:42:36] END PAYMENT
[2024-07-03 17:42:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16302"}
[2024-07-03 17:42:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16302"}
[2024-07-03 17:51:23] Inquiry Request :
[2024-07-03 17:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240703105123","idTransaksi":"8004950703105123000451","checksum":"62884c1042db505e486826a7c3f7e809cc85978c","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"8c7f98b2d284723b6d9ac284605e372e2b9fb09e9d969197c29897f5743edf41"}
[2024-07-03 17:51:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-03 17:53:05] Inquiry Request :
[2024-07-03 17:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240703105305","idTransaksi":"8081020703105305000451","checksum":"066323eb0edf6432346b7aefb536ce37e477c928","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"79f941c64a5357a49105812388687fb4411494ce9e40a5c889ab7026ddf880b0"}
[2024-07-03 17:53:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-03 17:54:19] Inquiry Request :
[2024-07-03 17:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240703105418","idTransaksi":"8135750703105418000451","checksum":"5f177bfad60c770b95a7722bb9a6e8ca9592956e","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"9f75a76371b50d23cd341b80a57f1c159dd7513ee258590a6db0815032aabeae"}
[2024-07-03 17:54:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-03 17:56:17] Inquiry Request :
[2024-07-03 17:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20240703105616","idTransaksi":"5060570703105616000451","checksum":"575e64c4e7da4b9873addd56561be93ebf59e3dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2adbb8f2287ca7ded465965f86d604586c1bf62f23764a9d81c7f9eea8692338"}
[2024-07-03 17:56:17] {"id":8344,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":16261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16261","tanggal_invoice":"2024-07-03","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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":"2024-07-03 17:50:36"}
[2024-07-03 17:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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\/16261"}
[2024-07-03 17:56:45] Payment Request :
[2024-07-03 17:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20240703105644","idTransaksi":"5085120703105644000451","idTagihan":"Jul\/16261","totalNominal":"1600000","nomorJurnalPembukuan":"5085120703105644000451","checksum":"8da331a85de4cd0505b7375be071593ad06be782","rekeningPembayar":"7777777777777777","checksum256":"892f5ecf00643b254b8d7f9bc29c33d3ddf5cf25b56874909c77d46840568b2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-03 17:56:45] {"id":8344,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":16261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16261","tanggal_invoice":"2024-07-03","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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":"2024-07-03 17:50:36"}
[2024-07-03 17:56:45] START PAYMENT
[2024-07-03 17:56:46] END PAYMENT
[2024-07-03 17:56:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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\/16261"}
[2024-07-03 17:56:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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\/16261"}
[2024-07-03 17:59:39] Inquiry Request :
[2024-07-03 17:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20240703105938","idTransaksi":"5249360703105938000451","checksum":"bebefdcffee0cdf2859da6aa828ae9fce554b206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a0fc101146947344c9fb34a668fc94a72ab8377ade0da1cc374d5cd594eb36f"}
[2024-07-03 17:59:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-03 18:00:49] Inquiry Request :
[2024-07-03 18:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20240703110048","idTransaksi":"5314010703110048000451","checksum":"b9233a72dd1b8ce1995a0ef9fbd23a549c47e44c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c497e69ed6d566056a27ec562bf66d00b7bca643373614f11023f929676c2988"}
[2024-07-03 18:00:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-03 18:03:57] Inquiry Request :
[2024-07-03 18:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145420010041","tanggalTransaksi":"20240703110355","idTransaksi":"5485960703110355000451","checksum":"1875270c3646d5acad46a5f58850bb82869873fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"553085a77510dd68327081146d9c44d8d774636346d8d78b3137f8ddfd98e74a"}
[2024-07-03 18:03:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145420010041 not found"}
[2024-07-03 18:07:04] Inquiry Request :
[2024-07-03 18:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240703110703","idTransaksi":"8692730703110703000451","checksum":"f8244bb13c4e46857f7e895832cd8d890e638178","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"20b1a2db714e816ce7423c90f6b6e555eed343edff35e2e0bf9ff0012376910b"}
[2024-07-03 18:07:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-03 18:08:59] Inquiry Request :
[2024-07-03 18:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20240703110858","idTransaksi":"5762230703110858000451","checksum":"98842f34db7188ac0a18b6bea656df03ab684c87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c982a873cd3c179b1caee377857de3053d8950b7de076e0201e67bb1085eadf7"}
[2024-07-03 18:08:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010041 not found"}
[2024-07-03 18:10:17] Inquiry Request :
[2024-07-03 18:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020013","tanggalTransaksi":"20240703111016","idTransaksi":"5834540703111016000451","checksum":"c1d0bdc3e3670d4b45c568d87f1704edb1aea74a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ef38ad33a8743a35c3d7851d1d53f45550ffc3e1a989d7d17f73354f243573a"}
[2024-07-03 18:10:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020013 not found"}
[2024-07-03 18:17:56] Inquiry Request :
[2024-07-03 18:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"320027","tanggalTransaksi":"20240703111754","idTransaksi":"9158260703111754000451","checksum":"0a01d8e1721449ffdbe786be62bfa3e37facc478","totalNominalInquiry":0,"rekeningPembayar":"6019007539835356","checksum256":"63ce4642ab0c0f9a273880df3f76e472ce0da04095b38f3579242b7af51d91f4"}
[2024-07-03 18:17:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320027 not found"}
[2024-07-03 18:19:25] Inquiry Request :
[2024-07-03 18:19:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"320027","tanggalTransaksi":"20240703111925","idTransaksi":"9226630703111925000451","checksum":"29903993b998020e5c65e15bdd7f5f9e09fe7fc2","totalNominalInquiry":0,"rekeningPembayar":"6019007539835356","checksum256":"38ec61178310964bcf9d8f96a360893a54732041cf2630d7d27a52c850bb623a"}
[2024-07-03 18:19:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320027 not found"}
[2024-07-03 18:25:00] Inquiry Request :
[2024-07-03 18:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3130242289","tanggalTransaksi":"20240703112459","idTransaksi":"9467080703112459000451","checksum":"b8b25de7df06a64a58ac869c0bb59a830f8ca5eb","totalNominalInquiry":0,"rekeningPembayar":"6019007539835356","checksum256":"86d5c8bc1e88199ad254b71287845687c63d477955b880d630fea1a04f238a9c"}
[2024-07-03 18:25:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3130242289 not found"}
[2024-07-03 18:29:45] Inquiry Request :
[2024-07-03 18:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3130613975","tanggalTransaksi":"20240703112944","idTransaksi":"9673220703112944000451","checksum":"338c1023a52f7deeb37699411f67d325e86d8715","totalNominalInquiry":0,"rekeningPembayar":"6019007539835356","checksum256":"f38121242ee8bdb9f5a23f04ab6460a2977c9dd30a83a513d6f8a5533b5a1e64"}
[2024-07-03 18:29:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3130613975 not found"}
[2024-07-03 18:32:47] Inquiry Request :
[2024-07-03 18:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020013","tanggalTransaksi":"20240703113245","idTransaksi":"7090480703113245000451","checksum":"4e82c720c47f2af219a2035602f34978822d0f46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"499de633227f34ced588103ce704fe40681d2070a4eb82bf0708f9662058b04d"}
[2024-07-03 18:32:47] {"id":8388,"id_user":4715,"id_detail_siswa":4098,"id_detail_siswa_daftar_ulang":3671,"id_log_pembayaran_tagihan_siswa":16305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16305","tanggal_invoice":"2024-07-03","no_pembayaran":"423020013","nama":"Hafshoh Amrina Rosyada","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":"2024-07-03 18:28:08"}
[2024-07-03 18:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020013","idPelanggan":"423020013","nama":"Hafshoh Amrina Rosyada","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\/16305"}
[2024-07-03 18:32:59] Payment Request :
[2024-07-03 18:32:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020013","tanggalTransaksi":"20240703113258","idTransaksi":"7102560703113258000451","idTagihan":"Jul\/16305","totalNominal":"625000","nomorJurnalPembukuan":"7102560703113258000451","checksum":"51977ec6512c3ee1c319afd4c86bc25aef0184e4","rekeningPembayar":"7777777777777777","checksum256":"182833284d169c2976e7f055e52a235026cb575b40da8c0c1c19b09221452c47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-03 18:32:59] {"id":8388,"id_user":4715,"id_detail_siswa":4098,"id_detail_siswa_daftar_ulang":3671,"id_log_pembayaran_tagihan_siswa":16305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16305","tanggal_invoice":"2024-07-03","no_pembayaran":"423020013","nama":"Hafshoh Amrina Rosyada","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":"2024-07-03 18:28:08"}
[2024-07-03 18:32:59] START PAYMENT
[2024-07-03 18:33:06] END PAYMENT
[2024-07-03 18:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020013","idPelanggan":"423020013","nama":"Hafshoh Amrina Rosyada","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\/16305"}
[2024-07-03 18:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020013","idPelanggan":"423020013","nama":"Hafshoh Amrina Rosyada","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\/16305"}
[2024-07-03 19:31:27] Inquiry Request :
[2024-07-03 19:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20240703123126","idTransaksi":"2176750703123126000451","checksum":"5d554ff89cbe07c103f31d65934b4f604677583c","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"64316afbd9a850665114bd64fba2d4d83fc9adeb377b9bb886b77bf17346f5ed"}
[2024-07-03 19:31:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-03 19:39:35] Inquiry Request :
[2024-07-03 19:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20240703123934","idTransaksi":"0852630703123934000451","checksum":"ec7c6d85bdc6adf9740441b7681c6663943f05fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56317fcab75ba7f5e441757ceb1afb41eecde3c03e6cc92511c0fa7004c59937"}
[2024-07-03 19:39:35] {"id":8392,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":16309,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16309","tanggal_invoice":"2024-07-03","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-07-03 19:37:05"}
[2024-07-03 19:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/16309"}
[2024-07-03 19:39:44] Payment Request :
[2024-07-03 19:39:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20240703123942","idTransaksi":"0859960703123942000451","idTagihan":"Jul\/16309","totalNominal":"2000000","nomorJurnalPembukuan":"0859960703123942000451","checksum":"3bbc87617d4042a5245892acab9d13a6f40f288e","rekeningPembayar":"7777777777777777","checksum256":"f1d856c23bee7b92f759765e546eb5fac8a5d9a5bc63669e4b690a3820bfa7f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-03 19:39:44] {"id":8392,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":16309,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16309","tanggal_invoice":"2024-07-03","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-07-03 19:37:05"}
[2024-07-03 19:39:44] START PAYMENT
[2024-07-03 19:39:50] END PAYMENT
[2024-07-03 19:39:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/16309"}
[2024-07-03 19:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/16309"}
[2024-07-03 19:52:41] Inquiry Request :
[2024-07-03 19:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240703125236","idTransaksi":"3167110703125236000451","checksum":"7e35ca4374b9e9be6c3e9b5c40134dbc1a52787b","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"176e9b46de48fe2dc5e847d034b28a8319aeba190c7a21c2114ac5de0081be31"}
[2024-07-03 19:52:41] {"id":7974,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":15891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15891","tanggal_invoice":"2024-07-03","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 19:17:14"}
[2024-07-03 19:52:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15891"}
[2024-07-03 19:55:26] Inquiry Request :
[2024-07-03 19:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240703125525","idTransaksi":"3304680703125525000451","checksum":"e25204423a7dbfb9accdd1e66717fa996955f68e","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"d7befd4a4f266d24770911166ce246b5cf00cdd566228203ab5742a64e6f0135"}
[2024-07-03 19:55:26] {"id":7974,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":15891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15891","tanggal_invoice":"2024-07-03","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 19:17:14"}
[2024-07-03 19:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15891"}
[2024-07-03 19:55:49] Payment Request :
[2024-07-03 19:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240703125547","idTransaksi":"3322450703125547000451","idTagihan":"Jul\/15891","totalNominal":"3000000","nomorJurnalPembukuan":"3322450703125547000451","checksum":"5610a2407db41efe1401dd880a286d9a5996c2d3","rekeningPembayar":"6032989913925556","checksum256":"62d4606d6cb8f4a9c34a84765e9a4ebd3f0e26bd4be39d9050f05b8714fd0ecd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-03 19:55:49] {"id":7974,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":15891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15891","tanggal_invoice":"2024-07-03","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 19:17:14"}
[2024-07-03 19:55:49] START PAYMENT
[2024-07-03 19:55:56] END PAYMENT
[2024-07-03 19:55:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15891"}
[2024-07-03 19:55:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15891"}
[2024-07-03 20:37:09] Inquiry Request :
[2024-07-03 20:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM27701 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20240703133708","idTransaksi":"5215010703133708000451","checksum":"f8ecd65676808d91fb11b4ab2fbb203b032428f0","totalNominalInquiry":0,"rekeningPembayar":"4043057007996557","checksum256":"08b1270a3e8b0ad8c513db8c738e9692b52a328d79cd2971ffb961e76792cc61"}
[2024-07-03 20:37:09] {"id":8386,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":16303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16303","tanggal_invoice":"2024-07-03","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","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":"2024-07-03 17:58:48"}
[2024-07-03 20:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16303"}
[2024-07-03 20:37:35] Payment Request :
[2024-07-03 20:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM27701 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20240703133733","idTransaksi":"5228270703133733000451","idTagihan":"Jul\/16303","totalNominal":"1225000","nomorJurnalPembukuan":"5228270703133733000451","checksum":"45940a5ebc275783b0723656b1aec0372bf24679","rekeningPembayar":"4043057007996557","checksum256":"d13369949aa635cf89c70c5ce772808f1898aef9c337dc577bfd0e175ef51d06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 20:37:35] {"id":8386,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":16303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16303","tanggal_invoice":"2024-07-03","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","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":"2024-07-03 17:58:48"}
[2024-07-03 20:37:35] START PAYMENT
[2024-07-03 20:37:42] END PAYMENT
[2024-07-03 20:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16303"}
[2024-07-03 20:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16303"}
[2024-07-03 20:59:39] Inquiry Request :
[2024-07-03 20:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020046","tanggalTransaksi":"20240703135938","idTransaksi":"5314070703135938000451","checksum":"1014b187238730b5873c59422004c7130ad20164","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b514bafb06e7f2d44b3f575817c6f4305759e816a1aba37b664e91093eea66cb"}
[2024-07-03 20:59:39] {"id":8396,"id_user":2102,"id_detail_siswa":1487,"id_detail_siswa_daftar_ulang":1052,"id_log_pembayaran_tagihan_siswa":16313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16313","tanggal_invoice":"2024-07-03","no_pembayaran":"419020046","nama":"KHANSA RAFANI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 20:57:56"}
[2024-07-03 20:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020046","idPelanggan":"419020046","nama":"KHANSA RAFANI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16313"}
[2024-07-03 20:59:52] Payment Request :
[2024-07-03 20:59:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020046","tanggalTransaksi":"20240703135950","idTransaksi":"5323740703135950000451","idTagihan":"Jul\/16313","totalNominal":"1000000","nomorJurnalPembukuan":"5323740703135950000451","checksum":"035fdb0ae82a581a19bbc8b52588f7a88f5e51ef","rekeningPembayar":"7777777777777777","checksum256":"ba80701edfea62419d8594b60581cd611a111f8730d721f94d5c0b5ef473c537","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-07-03 20:59:52] {"id":8396,"id_user":2102,"id_detail_siswa":1487,"id_detail_siswa_daftar_ulang":1052,"id_log_pembayaran_tagihan_siswa":16313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16313","tanggal_invoice":"2024-07-03","no_pembayaran":"419020046","nama":"KHANSA RAFANI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 20:57:56"}
[2024-07-03 20:59:52] START PAYMENT
[2024-07-03 20:59:53] END PAYMENT
[2024-07-03 20:59:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020046","idPelanggan":"419020046","nama":"KHANSA RAFANI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16313"}
[2024-07-03 20:59:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020046","idPelanggan":"419020046","nama":"KHANSA RAFANI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16313"}
[2024-07-03 21:00:00] Inquiry Request :
[2024-07-03 21:00:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240703135959","idTransaksi":"5331310703135959000451","checksum":"4d82ece0d532c7e2f2d91579a235e559a218b871","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ce6580348cabfb3211166286da794ff51651637d0a8cffe2d7ccebe9c28dda5"}
[2024-07-03 21:00:00] {"id":8395,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":16312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16312","tanggal_invoice":"2024-07-03","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-07-03 20:56:49"}
[2024-07-03 21:00:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16312"}
[2024-07-03 21:00:22] Payment Request :
[2024-07-03 21:00:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240703140020","idTransaksi":"5349010703140020000451","idTagihan":"Jul\/16312","totalNominal":"1225000","nomorJurnalPembukuan":"5349010703140020000451","checksum":"8c744ec2c14a827eee107d09ef4d06800a2c5c98","rekeningPembayar":"7777777777777777","checksum256":"a180565f2ae6ccafb62a17e1a7e1e2d5dc977dbdcb1fbfcc81ab37e4de660a54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 21:00:22] {"id":8395,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":16312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16312","tanggal_invoice":"2024-07-03","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-07-03 20:56:49"}
[2024-07-03 21:00:22] START PAYMENT
[2024-07-03 21:00:30] END PAYMENT
[2024-07-03 21:00:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16312"}
[2024-07-03 21:00:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16312"}
[2024-07-03 21:09:21] Inquiry Request :
[2024-07-03 21:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010012","tanggalTransaksi":"20240703140920","idTransaksi":"5803700703140920000451","checksum":"c9aa30896ae05a1176db367c643159acc2ddb7b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a17a6e221aab415616b319fd52ff81b1f3579b71624519bc25848e2eda2b5fc"}
[2024-07-03 21:09:21] {"id":8397,"id_user":4862,"id_detail_siswa":4245,"id_detail_siswa_daftar_ulang":3818,"id_log_pembayaran_tagihan_siswa":16314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16314","tanggal_invoice":"2024-07-03","no_pembayaran":"423010012","nama":"Ghaisan Altamis","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":"2024-07-03 21:07:37"}
[2024-07-03 21:09:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010012","idPelanggan":"423010012","nama":"Ghaisan Altamis","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\/16314"}
[2024-07-03 21:09:33] Payment Request :
[2024-07-03 21:09:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010012","tanggalTransaksi":"20240703140932","idTransaksi":"5813070703140932000451","idTagihan":"Jul\/16314","totalNominal":"625000","nomorJurnalPembukuan":"5813070703140932000451","checksum":"ccd68387ab26166e156c7b02f033a4750e803821","rekeningPembayar":"7777777777777777","checksum256":"e646ee15227b00cf4a88812d08811ee0e3af02402463e1b122b817abc7643c4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-03 21:09:33] {"id":8397,"id_user":4862,"id_detail_siswa":4245,"id_detail_siswa_daftar_ulang":3818,"id_log_pembayaran_tagihan_siswa":16314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16314","tanggal_invoice":"2024-07-03","no_pembayaran":"423010012","nama":"Ghaisan Altamis","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":"2024-07-03 21:07:37"}
[2024-07-03 21:09:33] START PAYMENT
[2024-07-03 21:09:40] END PAYMENT
[2024-07-03 21:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010012","idPelanggan":"423010012","nama":"Ghaisan Altamis","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\/16314"}
[2024-07-03 21:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010012","idPelanggan":"423010012","nama":"Ghaisan Altamis","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\/16314"}
[2024-07-03 21:32:02] Inquiry Request :
[2024-07-03 21:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010819","tanggalTransaksi":"20240703143201","idTransaksi":"6873370703143201000451","checksum":"9a331570bd652a075e90a7256188329db49e77b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4390b1211a18f408ec5221ceaba6a6f1cef1246241ea2f57adca11d1e6418dfd"}
[2024-07-03 21:32:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010819 not found"}
[2024-07-03 21:45:20] Inquiry Request :
[2024-07-03 21:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240703144519","idTransaksi":"7461300703144519000451","checksum":"025d2de009aeeabccae5f1275b80329b8e412618","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b232830b1c739e51f3039070a9017f6ac99fede0400be62c3cf1a341c71d882"}
[2024-07-03 21:45:20] {"id":8398,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":16315,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16315","tanggal_invoice":"2024-07-03","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-07-03 21:38:39"}
[2024-07-03 21:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/16315"}
[2024-07-03 21:45:42] Payment Request :
[2024-07-03 21:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240703144541","idTransaksi":"7476820703144541000451","idTagihan":"Jul\/16315","totalNominal":"3950000","nomorJurnalPembukuan":"7476820703144541000451","checksum":"f0ffc69c686710ecbe8a7897827f82d0a23a4aee","rekeningPembayar":"7777777777777777","checksum256":"cac0a295e57228088f631564f79381baebf129b918d1511ba4bae6b7051ac485","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-03 21:45:43] {"id":8398,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":16315,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16315","tanggal_invoice":"2024-07-03","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-07-03 21:38:39"}
[2024-07-03 21:45:43] START PAYMENT
[2024-07-03 21:45:49] END PAYMENT
[2024-07-03 21:45:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/16315"}
[2024-07-03 21:45:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/16315"}
[2024-07-03 22:01:02] Inquiry Request :
[2024-07-03 22:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010011","tanggalTransaksi":"20240703150101","idTransaksi":"8109960703150101000451","checksum":"bfe658beb783108aae32c0995d0bb3cbb571dddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cab49d59b05d9ca6d8cc5a3a052a870e5d590aa2b6ae5f1616e9dc20a500a085"}
[2024-07-03 22:01:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010011 not found"}
[2024-07-03 22:01:37] Inquiry Request :
[2024-07-03 22:01:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240703150136","idTransaksi":"8132470703150136000451","checksum":"bfe2c80a08a5e4b9b28a4a46a6d4ad4c443e1ae0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0bdfe4a0b7f04f3c3919d3968efc4c9ff7b1db9c136d3708cabf9e115254945"}
[2024-07-03 22:01:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010011 not found"}
[2024-07-03 22:02:38] Inquiry Request :
[2024-07-03 22:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010021","tanggalTransaksi":"20240703150237","idTransaksi":"8171870703150237000451","checksum":"916df56d59f9e11bc1fc5b6a4e21b9274427a092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a95c7a6ab31d15f5be43bbc5f7c0995a5c9c06798d4aba8b1029323bc4c1639"}
[2024-07-03 22:02:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010021 not found"}
[2024-07-03 22:03:26] Inquiry Request :
[2024-07-03 22:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240703150325","idTransaksi":"8203350703150325000451","checksum":"c9388b62a0fce21442ef158d6e241fa38d638b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23ac3234d6a135daa8bf74395eb2fb582de81219f2289304d4faea52bdb462e6"}
[2024-07-03 22:03:26] {"id":8401,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":16318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16318","tanggal_invoice":"2024-07-03","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000 dan Dana Ortu Asuh August 2023 - June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 22:01:21"}
[2024-07-03 22:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16318"}
[2024-07-03 22:03:42] Payment Request :
[2024-07-03 22:03:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240703150340","idTransaksi":"8213910703150340000451","idTagihan":"Jul\/16318","totalNominal":"1225000","nomorJurnalPembukuan":"8213910703150340000451","checksum":"19d3596ee82a20abd3c43f3351ce5319c9f5b90f","rekeningPembayar":"7777777777777777","checksum256":"a0a1fa6509ffc8eac941fa5bdefa6ba8db749e6cc9b1acc73b88f4e6d637b9c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 22:03:42] {"id":8401,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":16318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16318","tanggal_invoice":"2024-07-03","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000 dan Dana Ortu Asuh August 2023 - June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 22:01:21"}
[2024-07-03 22:03:42] START PAYMENT
[2024-07-03 22:03:47] Inquiry Request :
[2024-07-03 22:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010021","tanggalTransaksi":"20240703150346","idTransaksi":"8217540703150346000451","checksum":"56731897657ca1e6a5c23a48cfe382634f266bd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7433ca7e1a75b03ae95a769faf2ff0d5ead802c59d53d5bcfa4dfceee0541d3e"}
[2024-07-03 22:03:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010021 not found"}
[2024-07-03 22:03:50] END PAYMENT
[2024-07-03 22:03:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16318"}
[2024-07-03 22:03:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16318"}
[2024-07-03 22:05:24] Inquiry Request :
[2024-07-03 22:05:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010025","tanggalTransaksi":"20240703150523","idTransaksi":"8281390703150523000451","checksum":"e66c8163a9e3789a5158e98167149d62d1cbff24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cb94b550e2f482ced38941de8127549ade0cee38d965f361d233b0939f31864"}
[2024-07-03 22:05:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010025 not found"}
[2024-07-03 22:09:10] Inquiry Request :
[2024-07-03 22:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240703150909","idTransaksi":"8425690703150909000451","checksum":"6900fea8841c0a69b53c3bb1aedc4271adf6a87f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bcda515be39e1fed6f8b8906d1ea99042a866325a5071d355ca34f3ed5d6f1b"}
[2024-07-03 22:09:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822010026 not found"}
[2024-07-03 22:21:07] Inquiry Request :
[2024-07-03 22:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20240703152105","idTransaksi":"8797630703152105000451","checksum":"7dbb0566866c35d4da0194928484c4c853686aeb","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"f73ac7add216f6964ae141ad8b675fcf96c01b136f7baa74f6318160078abec6"}
[2024-07-03 22:21:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102302003 not found"}
[2024-07-03 22:22:00] Inquiry Request :
[2024-07-03 22:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20240703152200","idTransaksi":"8820060703152200000451","checksum":"040abf5f7be652fbe459b0cfbbfbc40f791c10e7","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"ae3a0a49b9d2f535d2f98c6da7815138d31736f37245d64311541332c65187d7"}
[2024-07-03 22:22:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102302003 not found"}
[2024-07-03 22:27:12] Inquiry Request :
[2024-07-03 22:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020012","tanggalTransaksi":"20240703152711","idTransaksi":"9087540703152711000451","checksum":"40bccaaa08c4d1c6104799fc43c836415bb42468","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6e33faa067dfce2a847abe5bcec0ff064a22f9d8f5f4e8f569a23d1344ab5f9"}
[2024-07-03 22:27:12] {"id":8402,"id_user":2456,"id_detail_siswa":1841,"id_detail_siswa_daftar_ulang":1406,"id_log_pembayaran_tagihan_siswa":16319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16319","tanggal_invoice":"2024-07-03","no_pembayaran":"520020012","nama":"MUTHIA ZAYYANI EKANAJIHA","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":"2024-07-03 22:26:23"}
[2024-07-03 22:27:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020012","idPelanggan":"520020012","nama":"MUTHIA ZAYYANI EKANAJIHA","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\/16319"}
[2024-07-03 22:27:18] Payment Request :
[2024-07-03 22:27:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020012","tanggalTransaksi":"20240703152716","idTransaksi":"9090120703152716000451","idTagihan":"Jul\/16319","totalNominal":"1245000","nomorJurnalPembukuan":"9090120703152716000451","checksum":"ca839168a95fe5f7ec7bf47528b88456fdb52c32","rekeningPembayar":"7777777777777777","checksum256":"0e5154e39cbb7d93bdd5ca52aaa041c170702e6bb4da8e185f5efa1b3da67ff6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-03 22:27:18] {"id":8402,"id_user":2456,"id_detail_siswa":1841,"id_detail_siswa_daftar_ulang":1406,"id_log_pembayaran_tagihan_siswa":16319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16319","tanggal_invoice":"2024-07-03","no_pembayaran":"520020012","nama":"MUTHIA ZAYYANI EKANAJIHA","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":"2024-07-03 22:26:23"}
[2024-07-03 22:27:18] START PAYMENT
[2024-07-03 22:27:18] END PAYMENT
[2024-07-03 22:27:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020012","idPelanggan":"520020012","nama":"MUTHIA ZAYYANI EKANAJIHA","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\/16319"}
[2024-07-03 22:27:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020012","idPelanggan":"520020012","nama":"MUTHIA ZAYYANI EKANAJIHA","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\/16319"}
[2024-07-03 23:43:07] Inquiry Request :
[2024-07-03 23:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240703164306","idTransaksi":"1187580703164306000451","checksum":"9daa3ea0e6d251d4ff6fec2ae2e3354c8e6772c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b54dc85eb30643b8ebd51f56b8440905d7c0e4fc12bb0571e86b27229a19b78b"}
[2024-07-03 23:43:07] {"id":8404,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":16321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16321","tanggal_invoice":"2024-07-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-07-03 23:40:10"}
[2024-07-03 23:43:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16321"}
[2024-07-03 23:43:19] Payment Request :
[2024-07-03 23:43:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240703164317","idTransaksi":"1191650703164317000451","idTagihan":"Jul\/16321","totalNominal":"1225000","nomorJurnalPembukuan":"1191650703164317000451","checksum":"f297aa8718a48972db25080cc737c5cf8a12d8ac","rekeningPembayar":"7777777777777777","checksum256":"09aac81f9fabd05421240423ed4d0f4c0032fda17105d4c84b60fdd34bf4eaa8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-03 23:43:19] {"id":8404,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":16321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16321","tanggal_invoice":"2024-07-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-07-03 23:40:10"}
[2024-07-03 23:43:19] START PAYMENT
[2024-07-03 23:43:25] END PAYMENT
[2024-07-03 23:43:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16321"}
[2024-07-03 23:43:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_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\/16321"}