[2024-07-04 05:48:11] Inquiry Request :
[2024-07-04 05:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020014","tanggalTransaksi":"20240703224810","idTransaksi":"5276460703224810000451","checksum":"35f4abff8fb3741022ed9c75c2b5373f5b50ba9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6b854eb76f816569449426124fbaac6a6c245009c83e2a77ef92188df7aeb71"}
[2024-07-04 05:48:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020014 not found"}
[2024-07-04 05:49:08] Inquiry Request :
[2024-07-04 05:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020014","tanggalTransaksi":"20240703224907","idTransaksi":"5295240703224907000451","checksum":"896f4fc5026bd69f7094f63022e43f740befc7dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50d8ecc2736d2cfb14c843f1434a18fdac8569250d92323179fb314b4d16e93e"}
[2024-07-04 05:49:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020014 not found"}
[2024-07-04 05:54:10] Inquiry Request :
[2024-07-04 05:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020014","tanggalTransaksi":"20240703225409","idTransaksi":"2398090703225409000451","checksum":"205b8474180db9a0ef5cb02ee8c665c01e0ca7ca","totalNominalInquiry":1245000,"rekeningPembayar":"7777777777777777","checksum256":"ba8727c33da436af0e266f0fd9c99643c58cc08f79add251778ffc48fa5ad3c0"}
[2024-07-04 05:54:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020014 not found"}
[2024-07-04 05:54:51] Inquiry Request :
[2024-07-04 05:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020014","tanggalTransaksi":"20240703225450","idTransaksi":"2406710703225450000451","checksum":"fa5524333148e4d4130e1fd87bd470132f8fe2fb","totalNominalInquiry":1245000,"rekeningPembayar":"7777777777777777","checksum256":"4c43f44b462fd24b936e29f3f3978e8452c65ee2350c4d7a974156c532a5dd56"}
[2024-07-04 05:54:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020014 not found"}
[2024-07-04 06:34:31] Inquiry Request :
[2024-07-04 06:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20240703233430","idTransaksi":"6262280703233430000451","checksum":"71a667954c3bf239d6cea2ca0afc8a636a9f87b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"593aa96807cce40b9ab1ff5493733fb8e05f3a211a6c1e2640bf151a7f223282"}
[2024-07-04 06:34:31] {"id":8406,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":16323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16323","tanggal_invoice":"2024-07-04","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 06:33:45"}
[2024-07-04 06:34:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/16323"}
[2024-07-04 06:34:36] Payment Request :
[2024-07-04 06:34:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20240703233434","idTransaksi":"6263730703233434000451","idTagihan":"Jul\/16323","totalNominal":"400000","nomorJurnalPembukuan":"6263730703233434000451","checksum":"4a470ce64b050c919e942f16627d556b1d33620b","rekeningPembayar":"7777777777777777","checksum256":"4a2cd846d53918b00b4828d0ecb8a18d67d8f0811a95a210284afd3ee4a40dfc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-04 06:34:36] {"id":8406,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":16323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16323","tanggal_invoice":"2024-07-04","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 06:33:45"}
[2024-07-04 06:34:36] START PAYMENT
[2024-07-04 06:34:36] END PAYMENT
[2024-07-04 06:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/16323"}
[2024-07-04 06:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/16323"}
[2024-07-04 06:40:28] Inquiry Request :
[2024-07-04 06:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010011","tanggalTransaksi":"20240703234027","idTransaksi":"6401700703234027000451","checksum":"c8547fa0a87c3dc809aba39490b1d6947460b9e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a296994346b0be9e7409a4dc9191b3108ed109a83c5dc14a7ffce1662c3bab72"}
[2024-07-04 06:40:28] {"id":8408,"id_user":2474,"id_detail_siswa":1859,"id_detail_siswa_daftar_ulang":1424,"id_log_pembayaran_tagihan_siswa":16325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16325","tanggal_invoice":"2024-07-04","no_pembayaran":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI ","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 06:39:30"}
[2024-07-04 06:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI ","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/16325"}
[2024-07-04 06:40:32] Payment Request :
[2024-07-04 06:40:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010011","tanggalTransaksi":"20240703234031","idTransaksi":"6403050703234031000451","idTagihan":"Jul\/16325","totalNominal":"2000000","nomorJurnalPembukuan":"6403050703234031000451","checksum":"ad65c29436efc3c91df30fbf1c03485d4c6d4932","rekeningPembayar":"7777777777777777","checksum256":"46fc83e12c7b89ee655668ad4b675e8d87658664e47ad1e6a1761d52c8f9d284","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-04 06:40:32] {"id":8408,"id_user":2474,"id_detail_siswa":1859,"id_detail_siswa_daftar_ulang":1424,"id_log_pembayaran_tagihan_siswa":16325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16325","tanggal_invoice":"2024-07-04","no_pembayaran":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI ","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 06:39:30"}
[2024-07-04 06:40:32] START PAYMENT
[2024-07-04 06:40:33] END PAYMENT
[2024-07-04 06:40:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI ","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/16325"}
[2024-07-04 06:40:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI ","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/16325"}
[2024-07-04 07:00:31] Inquiry Request :
[2024-07-04 07:00:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020008","tanggalTransaksi":"20240704000030","idTransaksi":"6897040704000030000451","checksum":"51cffdeee3ebb20c8c4b2a2fa01962cda7b20f32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9da0c754c4c26f0d5d912570653bc79f5ef4d8ef8c3b68c212a1df5b5b792a2"}
[2024-07-04 07:00:31] {"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"}
[2024-07-04 07:00:31] 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"}
[2024-07-04 07:00:36] Payment Request :
[2024-07-04 07:00:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020008","tanggalTransaksi":"20240704000034","idTransaksi":"6898840704000034000451","idTagihan":"Jul\/16263","totalNominal":"1245000","nomorJurnalPembukuan":"6898840704000034000451","checksum":"3e0fa0c00fd3d020eb8702ab13cbfd45d7122dc1","rekeningPembayar":"7777777777777777","checksum256":"f6c461072abd871017e79acb0f09f5a486a6a29df40bbff0975717542e68d1ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-04 07:00:36] {"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"}
[2024-07-04 07:00:36] START PAYMENT
[2024-07-04 07:00:37] END PAYMENT
[2024-07-04 07:00:37] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-04 07:00:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-04 07:27:31] Inquiry Request :
[2024-07-04 07:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240704002730","idTransaksi":"7645150704002730000451","checksum":"b74d18815bbec83d4c34f1b360c7bc6c091510ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3031de04ec508a7a56681bf31976ca9204cc51f877afc2b14dbd5ae69f974c0"}
[2024-07-04 07:27:31] {"id":8410,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":16327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16327","tanggal_invoice":"2024-07-04","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","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":"2024-07-04 07:26:12"}
[2024-07-04 07:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","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\/16327"}
[2024-07-04 07:27:40] Payment Request :
[2024-07-04 07:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240704002739","idTransaksi":"7649320704002739000451","idTagihan":"Jul\/16327","totalNominal":"1225000","nomorJurnalPembukuan":"7649320704002739000451","checksum":"53c8513aa3968dc08590b092505dfe273211e7b3","rekeningPembayar":"7777777777777777","checksum256":"ae15ca9067bd6b2e9ac12889d41a32883a741f4cb9dce14881c7c27e2fbd3bf3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 07:27:40] {"id":8410,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":16327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16327","tanggal_invoice":"2024-07-04","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","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":"2024-07-04 07:26:12"}
[2024-07-04 07:27:40] START PAYMENT
[2024-07-04 07:27:41] END PAYMENT
[2024-07-04 07:27:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","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\/16327"}
[2024-07-04 07:27:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","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\/16327"}
[2024-07-04 07:29:31] Inquiry Request :
[2024-07-04 07:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240704002930","idTransaksi":"7702820704002930000451","checksum":"efaa077623ec74b43dff78b5f19de5020f157bd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a71eb9d2e1a25e366151c84d0739c2b79bb9c19e751843e968a514809b67582"}
[2024-07-04 07:29:31] {"id":8377,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":16294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16294","tanggal_invoice":"2024-07-04","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","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":"2024-07-04 07:28:53"}
[2024-07-04 07:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","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\/16294"}
[2024-07-04 07:29:38] Payment Request :
[2024-07-04 07:29:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240704002936","idTransaksi":"7706050704002936000451","idTagihan":"Jul\/16294","totalNominal":"2085000","nomorJurnalPembukuan":"7706050704002936000451","checksum":"b535d2cac583a395456c4ceef23c379507760136","rekeningPembayar":"7777777777777777","checksum256":"088ef95f6247127a156326e1fdb946fac3df0596765db8fb5849957abf0cd8f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-04 07:29:38] {"id":8377,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":16294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16294","tanggal_invoice":"2024-07-04","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","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":"2024-07-04 07:28:53"}
[2024-07-04 07:29:38] START PAYMENT
[2024-07-04 07:29:44] END PAYMENT
[2024-07-04 07:29:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","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\/16294"}
[2024-07-04 07:29:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","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\/16294"}
[2024-07-04 07:38:40] Inquiry Request :
[2024-07-04 07:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240704003839","idTransaksi":"7982750704003839000451","checksum":"9d23cda54dc3ef34854677dceda25d85ab114456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17759fca31f18bce0f192a3fb90c5b47be9646f142fc3e4ae3b7b068be307ae4"}
[2024-07-04 07:38:40] {"id":8053,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":15970,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15970","tanggal_invoice":"2024-07-04","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 07:28:50"}
[2024-07-04 07:38:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Jul\/15970"}
[2024-07-04 07:38:51] Payment Request :
[2024-07-04 07:38:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240704003849","idTransaksi":"7987720704003849000451","idTagihan":"Jul\/15970","totalNominal":"1950000","nomorJurnalPembukuan":"7987720704003849000451","checksum":"fbfe287bccaf7ee19bbcc70acc7911d942db767b","rekeningPembayar":"7777777777777777","checksum256":"1448369b5d6e25792e956116c6a61cd5378bd6932c29b2a5db9c5dfba2a1a321","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1950000}
[2024-07-04 07:38:51] {"id":8053,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":15970,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15970","tanggal_invoice":"2024-07-04","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 07:28:50"}
[2024-07-04 07:38:51] START PAYMENT
[2024-07-04 07:38:57] END PAYMENT
[2024-07-04 07:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Jul\/15970"}
[2024-07-04 07:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Jul\/15970"}
[2024-07-04 08:32:23] Inquiry Request :
[2024-07-04 08:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20240704013221","idTransaksi":"9925910704013221000451","checksum":"7c89f2193a8e9fe4b23f284f337a7ea358239349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac0beb414fea46e191a523df08843228ac3281a2b70ea827b16f7ae6e52a33f3"}
[2024-07-04 08:32:23] {"id":8387,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":16304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16304","tanggal_invoice":"2024-07-03","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 18:33:32"}
[2024-07-04 08:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16304"}
[2024-07-04 08:33:24] Inquiry Request :
[2024-07-04 08:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20240704013323","idTransaksi":"9969570704013323000451","checksum":"6e265c9aa8a2ca9c16b0b66ec9e932cb5c2898d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5656abe064d4e746c03bc6d932504d0ee26fbcd5a04358809fd0630db2523a40"}
[2024-07-04 08:33:24] {"id":8387,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":16304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16304","tanggal_invoice":"2024-07-03","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 18:33:32"}
[2024-07-04 08:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16304"}
[2024-07-04 08:41:52] Inquiry Request :
[2024-07-04 08:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20240704014151","idTransaksi":"0332690704014151000451","checksum":"b8eab355652531a618755f741d8a6e293491bde4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"321c8a03f07aada88fdb1ba9b1ba731279330089224f3e286fe999ec3afc1d8a"}
[2024-07-04 08:41:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020019 not found"}
[2024-07-04 08:42:39] Inquiry Request :
[2024-07-04 08:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20240704014238","idTransaksi":"0367720704014238000451","checksum":"ffcaced84b9bc4a7588c349e5ddbff9f9b719210","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73817befa7011814831fc4daafe3de9a97909db49ddbfc2223d7f255ed1f391f"}
[2024-07-04 08:42:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020019 not found"}
[2024-07-04 08:47:46] Inquiry Request :
[2024-07-04 08:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240704084743","idTransaksi":"6795090704084743000451","checksum":"e25a0ee1bc6ab3a9873c023daca8949c094655b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"256b23e8f016347f8f475f6ac7fd6b5823041e33c4621c4d16329e9b6ec89e8c"}
[2024-07-04 08:47:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-07-04 08:47:51] Inquiry Request :
[2024-07-04 08:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"9001145520020019","tanggalTransaksi":"20240704084750","idTransaksi":"6799930704084750000451","checksum":"0f1748045445d1d5708238dcc1f5cb51a57db843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6d4b5a0336d3a86a6e55d6a50d17afe5da359bf70863a4c0fbf573054f78cdab"}
[2024-07-04 08:47:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145520020019 not found"}
[2024-07-04 08:48:00] Inquiry Request :
[2024-07-04 08:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240704084759","idTransaksi":"6805650704084759000451","checksum":"b019127a4a520aed3049a20faa77c3ddc966f1f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c43e38088b3bdafad33a9c451658e6ffeece62db0561eda050ab9e842d202bae"}
[2024-07-04 08:48:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-07-04 08:48:39] Inquiry Request :
[2024-07-04 08:48:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240704084839","idTransaksi":"6831560704084839000451","checksum":"07d3ca88f591e96132c5986145ca488085d65baf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cc67173adea2cfb5124446141b013082f92fd3414926550704e67a34ce5881ec"}
[2024-07-04 08:48:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020019 not found"}
[2024-07-04 08:48:50] Inquiry Request :
[2024-07-04 08:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240704084849","idTransaksi":"6838520704084849000451","checksum":"cfc51c23c650c2ccc156a61b5ee315c10a5c5670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e58af2746bac4459a2ea08b639079f029ed8c9308213d908407a005f4756e48a"}
[2024-07-04 08:48:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020019 not found"}
[2024-07-04 08:49:10] Inquiry Request :
[2024-07-04 08:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240704084909","idTransaksi":"6851790704084909000451","checksum":"8488877ae9404e95e4790ce56ce63e103175b5dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0e01948780cd6a8000095e8aebe04bb1c46393f30981abc3271c3b938186f64d"}
[2024-07-04 08:49:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-07-04 08:49:51] Inquiry Request :
[2024-07-04 08:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240704084951","idTransaksi":"6879490704084951000451","checksum":"204d29fdce50862f4f4f96feef47473c537544f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1b52d3138488a2564c69b4b217d934311c3911c55583b70a9e5ab81169273150"}
[2024-07-04 08:49:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520020019 not found"}
[2024-07-04 08:53:08] Inquiry Request :
[2024-07-04 08:53:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240704015307","idTransaksi":"0844040704015307000451","checksum":"951c572d5dfae1bb4aace7c9c1ddcd9c710bc05b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aed00ed7e5a02eeb41f2d3aa33c5f07d0e05a6d8bbccb7b8526d17f59d03258"}
[2024-07-04 08:53:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020017 not found"}
[2024-07-04 08:55:35] Inquiry Request :
[2024-07-04 08:55:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240704015534","idTransaksi":"0957490704015534000451","checksum":"37eaa3216d4998afdccb96166d47c105b41859d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9801c649281277035fbf653372bd72b3e6f1f529d36b9f2bf6bf050fe4055c7"}
[2024-07-04 08:55:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020017 not found"}
[2024-07-04 09:05:46] Inquiry Request :
[2024-07-04 09:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"9220002","tanggalTransaksi":"20240704020545","idTransaksi":"7556530704020545000451","checksum":"4b289c5b1a5175463e200820870f0e2b4d11ae0a","totalNominalInquiry":0,"rekeningPembayar":"6015920194582135","checksum256":"169564845e9318fe9d3aa71c6985d316258c9a7cdf6e531cc21b0027a83823a3"}
[2024-07-04 09:05:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9220002 not found"}
[2024-07-04 09:07:03] Inquiry Request :
[2024-07-04 09:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"922020002","tanggalTransaksi":"20240704020702","idTransaksi":"7611590704020702000451","checksum":"3c8a75d7b86e38a42f6aaad9a02586f367162d53","totalNominalInquiry":0,"rekeningPembayar":"6015920194582135","checksum256":"4ee89147cc89dd3d35e1660ffbf446932040c97cac1f908a8858fe6a44aa79c0"}
[2024-07-04 09:07:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 922020002 not found"}
[2024-07-04 09:10:49] Inquiry Request :
[2024-07-04 09:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020030","tanggalTransaksi":"20240704021039","idTransaksi":"1698980704021039000451","checksum":"ade2496b5cb1223d34a2df391135064689459eb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eef8eb09d6ddd7534ce24f0c69909f1a435160b051b7db40254a0e8ca6337632"}
[2024-07-04 09:10:49] {"id":8399,"id_user":2086,"id_detail_siswa":1471,"id_detail_siswa_daftar_ulang":1036,"id_log_pembayaran_tagihan_siswa":16316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16316","tanggal_invoice":"2024-07-04","no_pembayaran":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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":"2024-07-04 09:09:30"}
[2024-07-04 09:10:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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\/16316"}
[2024-07-04 09:11:04] Payment Request :
[2024-07-04 09:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020030","tanggalTransaksi":"20240704021102","idTransaksi":"1719250704021102000451","idTagihan":"Jul\/16316","totalNominal":"1600000","nomorJurnalPembukuan":"1719250704021102000451","checksum":"c6772ecf88722096863e95c5de82934f85013abd","rekeningPembayar":"7777777777777777","checksum256":"2fafe094427e2ed2babd57cb12bd9f15b613a1dc70c5a52a56be2e2816a9e85a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-04 09:11:04] {"id":8399,"id_user":2086,"id_detail_siswa":1471,"id_detail_siswa_daftar_ulang":1036,"id_log_pembayaran_tagihan_siswa":16316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16316","tanggal_invoice":"2024-07-04","no_pembayaran":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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":"2024-07-04 09:09:30"}
[2024-07-04 09:11:04] START PAYMENT
[2024-07-04 09:11:04] END PAYMENT
[2024-07-04 09:11:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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\/16316"}
[2024-07-04 09:11:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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\/16316"}
[2024-07-04 09:12:20] Inquiry Request :
[2024-07-04 09:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020002","tanggalTransaksi":"20240704021218","idTransaksi":"7843490704021218000451","checksum":"159603fe7ea71c9a838af1674f0d1b96dae5b79b","totalNominalInquiry":2000000,"rekeningPembayar":"7777777777777777","checksum256":"3556b47493108621be1de7ef55938307409574d7a4748c43fc7bb47c25093ae8"}
[2024-07-04 09:12:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 922020002 not found"}
[2024-07-04 09:22:44] Inquiry Request :
[2024-07-04 09:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20240704022242","idTransaksi":"2294780704022242000451","checksum":"9954342f9f70c60524c6adeaf69aafd1913d3fb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54afa279317ed86f036a90ba5af941c4666f8cf9cec16519f9c87c862f72d01d"}
[2024-07-04 09:22:44] {"id":8422,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":16339,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16339","tanggal_invoice":"2024-07-04","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 09:21:45"}
[2024-07-04 09:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16339"}
[2024-07-04 09:22:52] Payment Request :
[2024-07-04 09:22:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20240704022250","idTransaksi":"2300830704022250000451","idTagihan":"Jul\/16339","totalNominal":"5900000","nomorJurnalPembukuan":"2300830704022250000451","checksum":"8459815d915f106f0107d2cab40dbbfeaae8e992","rekeningPembayar":"7777777777777777","checksum256":"5ff7f6e7bb65adda5f227dabd66665ccef554e3fa7fafc711a990d2d967c0973","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-07-04 09:22:52] {"id":8422,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":16339,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16339","tanggal_invoice":"2024-07-04","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 09:21:45"}
[2024-07-04 09:22:52] START PAYMENT
[2024-07-04 09:23:04] END PAYMENT
[2024-07-04 09:23:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16339"}
[2024-07-04 09:23:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16339"}
[2024-07-04 09:35:04] Inquiry Request :
[2024-07-04 09:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010038","tanggalTransaksi":"20240704093503","idTransaksi":"8894360704093503000451","checksum":"ffc8600bd229adfa128ad51df674a7370a40aa48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dfc6ec7cfb7f70b750f29278c613a40681fb3644ade83019d6f8ee0925513bde"}
[2024-07-04 09:35:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010038 not found"}
[2024-07-04 09:35:19] Inquiry Request :
[2024-07-04 09:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"9010038","tanggalTransaksi":"20240704093519","idTransaksi":"8906250704093519000451","checksum":"93fc60c8d85b41617c56dcc3f592c88a452dc7f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"55275df5028bdb5fc143e9099d654e5ec281a1b7497fc6be1ae0910a49d93e0c"}
[2024-07-04 09:35:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9010038 not found"}
[2024-07-04 09:39:26] Inquiry Request :
[2024-07-04 09:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020033","tanggalTransaksi":"20240704023925","idTransaksi":"9102160704023925000451","checksum":"886e1c98a585388b6a98c81b8f13f2a574caab52","totalNominalInquiry":0,"rekeningPembayar":"5307952074603474","checksum256":"505400bd823d3686aec39ce2e47284b47528ebb07d80758e61ca37af8b74ebb7"}
[2024-07-04 09:39:26] {"id":8426,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":16343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16343","tanggal_invoice":"2024-07-04","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-07-04 09:37:24"}
[2024-07-04 09:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/16343"}
[2024-07-04 09:40:58] Inquiry Request :
[2024-07-04 09:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020033","tanggalTransaksi":"20240704024058","idTransaksi":"9173970704024058000451","checksum":"c01a64aae107a675362c7c85766ff63dfaea60b9","totalNominalInquiry":0,"rekeningPembayar":"5307952074603474","checksum256":"93f6a8a7792d2df60f8a3307b2f558fe78e28afa23d9b2566b2f3f125d39a7f3"}
[2024-07-04 09:40:58] {"id":8426,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":16343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16343","tanggal_invoice":"2024-07-04","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-07-04 09:37:24"}
[2024-07-04 09:40:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/16343"}
[2024-07-04 09:41:19] Payment Request :
[2024-07-04 09:41:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020033","tanggalTransaksi":"20240704024116","idTransaksi":"9188180704024116000451","idTagihan":"Jul\/16343","totalNominal":"1600000","nomorJurnalPembukuan":"9188180704024116000451","checksum":"2bba261b3db0bf7dfba55a10cdb742853ba83f87","rekeningPembayar":"5307952074603474","checksum256":"d059e4d5a3a153fa6d9612acac3914b44f720c5f87352c0d40d51575b48231d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-04 09:41:19] {"id":8426,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":16343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16343","tanggal_invoice":"2024-07-04","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-07-04 09:37:24"}
[2024-07-04 09:41:19] START PAYMENT
[2024-07-04 09:41:19] END PAYMENT
[2024-07-04 09:41:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/16343"}
[2024-07-04 09:41:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/16343"}
[2024-07-04 09:42:10] Inquiry Request :
[2024-07-04 09:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010038","tanggalTransaksi":"20240704024209","idTransaksi":"3270420704024209000451","checksum":"57e838096a6ec2b14951a2e116fea2c0ea7d1cd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fab746fba958af47a7ba28b6257625ec133d1ad9804ba75899da5cbce8d02e33"}
[2024-07-04 09:42:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010038 not found"}
[2024-07-04 09:42:59] Inquiry Request :
[2024-07-04 09:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010038","tanggalTransaksi":"20240704024257","idTransaksi":"3311420704024257000451","checksum":"2e04e7e2105fa1fc16be8455329fd7ba26d7ece7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c546dc9b2d9b6327007d755f7c0c5be7f4fb6ab43976ca7cb4eb8f22579909f1"}
[2024-07-04 09:43:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010038 not found"}
[2024-07-04 09:52:54] Inquiry Request :
[2024-07-04 09:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020007","tanggalTransaksi":"20240704025252","idTransaksi":"3846430704025252000451","checksum":"3e56963d126a5097adc6e8ddcb9e1e2d600c43f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f9ae556b89f7457b72b6dbdabccde6060b40c02f40f584af6e5d19a56fc1606"}
[2024-07-04 09:52:54] {"id":8428,"id_user":5648,"id_detail_siswa":5031,"id_detail_siswa_daftar_ulang":4612,"id_log_pembayaran_tagihan_siswa":16345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16345","tanggal_invoice":"2024-07-04","no_pembayaran":"423020007","nama":"ALIYATUL HUSNA","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":"2024-07-04 09:47:36"}
[2024-07-04 09:52:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020007","idPelanggan":"423020007","nama":"ALIYATUL HUSNA","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\/16345"}
[2024-07-04 09:53:11] Payment Request :
[2024-07-04 09:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020007","tanggalTransaksi":"20240704025308","idTransaksi":"3860970704025308000451","idTagihan":"Jul\/16345","totalNominal":"625000","nomorJurnalPembukuan":"3860970704025308000451","checksum":"e48887b2d36c1e746ea7dae6dd2da75f620a158e","rekeningPembayar":"7777777777777777","checksum256":"2d32b80cbba29e381d42b000ac7a07c4c380a038c05cb86b8c3e730698e9d176","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-04 09:53:11] {"id":8428,"id_user":5648,"id_detail_siswa":5031,"id_detail_siswa_daftar_ulang":4612,"id_log_pembayaran_tagihan_siswa":16345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16345","tanggal_invoice":"2024-07-04","no_pembayaran":"423020007","nama":"ALIYATUL HUSNA","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":"2024-07-04 09:47:36"}
[2024-07-04 09:53:11] START PAYMENT
[2024-07-04 09:53:18] END PAYMENT
[2024-07-04 09:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020007","idPelanggan":"423020007","nama":"ALIYATUL HUSNA","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\/16345"}
[2024-07-04 09:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020007","idPelanggan":"423020007","nama":"ALIYATUL HUSNA","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\/16345"}
[2024-07-04 09:57:55] Inquiry Request :
[2024-07-04 09:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20240704025754","idTransaksi":"4120840704025754000451","checksum":"85f1924111f36aadac3c5695c87418476e9a17a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aba45fc9b0463020bee3a0696b5a735db7cfa2b7fabc26e86b7820da30029f05"}
[2024-07-04 09:57:55] {"id":8387,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":16304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16304","tanggal_invoice":"2024-07-04","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-07-04 09:49:53"}
[2024-07-04 09:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/16304"}
[2024-07-04 09:58:04] Payment Request :
[2024-07-04 09:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20240704025802","idTransaksi":"4127890704025802000451","idTagihan":"Jul\/16304","totalNominal":"1245000","nomorJurnalPembukuan":"4127890704025802000451","checksum":"b1e1586b6ab4de40735417d3d4bab3c938c2a056","rekeningPembayar":"7777777777777777","checksum256":"e48c1641264adb5cc6076eae5a3321d2575c559e0cbdacfe8386d38b8304bb04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-04 09:58:04] {"id":8387,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":16304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16304","tanggal_invoice":"2024-07-04","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-07-04 09:49:53"}
[2024-07-04 09:58:04] START PAYMENT
[2024-07-04 09:58:04] END PAYMENT
[2024-07-04 09:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/16304"}
[2024-07-04 09:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/16304"}
[2024-07-04 09:59:42] Inquiry Request :
[2024-07-04 09:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240704025941","idTransaksi":"0065020704025941000451","checksum":"e6dba14b56f6888e213c100eb679911037818571","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"a8a5c507e196a499e8b295cb1636090ab3bfffa82bf7d8471720442d8f640d75"}
[2024-07-04 09:59:42] {"id":8430,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":16347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16347","tanggal_invoice":"2024-07-04","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2024-07-04 09:57:58"}
[2024-07-04 09:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/16347"}
[2024-07-04 10:00:43] Payment Request :
[2024-07-04 10:00:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240704030041","idTransaksi":"0113280704030041000451","idTagihan":"Jul\/16347","totalNominal":"1225000","nomorJurnalPembukuan":"0113280704030041000451","checksum":"c6c4a160593bb356ddba6d4c76d2cc5551b9960f","rekeningPembayar":"6032989914980897","checksum256":"9a664b64446e6947be5b34f0a91accecdcfe7d5676831a88359249bd4943a9fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 10:00:43] {"id":8430,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":16347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16347","tanggal_invoice":"2024-07-04","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2024-07-04 09:57:58"}
[2024-07-04 10:00:43] START PAYMENT
[2024-07-04 10:00:44] END PAYMENT
[2024-07-04 10:00:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/16347"}
[2024-07-04 10:00:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/16347"}
[2024-07-04 10:10:26] Inquiry Request :
[2024-07-04 10:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20240704031025","idTransaksi":"4812290704031025000451","checksum":"85eff61b07b4969bea4a4b2d5688162df86cde56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82e28a1a96598829404757d7fcb596a13de78742946fcf3bef7159c86c4804fe"}
[2024-07-04 10:10:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2024-07-04 10:11:01] Inquiry Request :
[2024-07-04 10:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240704031100","idTransaksi":"4844090704031100000451","checksum":"9842af3487caeb6b2a5b77157896865b92790c10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79f20dd24ef760e3abbbeb405630cd70147e9b3d27067aa2f935f47130357e10"}
[2024-07-04 10:11:01] {"id":8431,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":16348,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16348","tanggal_invoice":"2024-07-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 10:03:26"}
[2024-07-04 10:11:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Jul\/16348"}
[2024-07-04 10:11:10] Payment Request :
[2024-07-04 10:11:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240704031109","idTransaksi":"4852090704031109000451","idTagihan":"Jul\/16348","totalNominal":"5950000","nomorJurnalPembukuan":"4852090704031109000451","checksum":"9083a9bb9775f3fed52807334945022026c8a1e6","rekeningPembayar":"7777777777777777","checksum256":"4ff4a618fa97fec76b352f5e8b33038a4e51800ca6fbbe67a67ebec1b4e92f3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5950000}
[2024-07-04 10:11:11] {"id":8431,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":16348,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16348","tanggal_invoice":"2024-07-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 10:03:26"}
[2024-07-04 10:11:11] START PAYMENT
[2024-07-04 10:11:18] END PAYMENT
[2024-07-04 10:11:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Jul\/16348"}
[2024-07-04 10:11:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Jul\/16348"}
[2024-07-04 10:12:43] Inquiry Request :
[2024-07-04 10:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240704031242","idTransaksi":"0712730704031242000451","checksum":"152bd2db4d58c2d96586b4d46ab089077104f21a","totalNominalInquiry":0,"rekeningPembayar":"5307952090637613","checksum256":"62f87b9d13241f4f2da6dd43e8d2ee947e6db746cc35cb86a5e8ff478142880f"}
[2024-07-04 10:12:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020019 not found"}
[2024-07-04 10:13:09] Inquiry Request :
[2024-07-04 10:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240704031308","idTransaksi":"0733960704031308000451","checksum":"781bf454142a16715378d8c825591a08d0cc8dba","totalNominalInquiry":0,"rekeningPembayar":"5307952090637613","checksum256":"66ce6299bdda5cd1e32ead2e595159f4265cca13cc65770b43ffe8bef1959464"}
[2024-07-04 10:13:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020019 not found"}
[2024-07-04 10:14:15] Inquiry Request :
[2024-07-04 10:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240704031414","idTransaksi":"0788430704031414000451","checksum":"19c96bed0f807502f5e1a6cb45c4d1c8e14a96b4","totalNominalInquiry":0,"rekeningPembayar":"5307952090637613","checksum256":"4b99409aedf715455388d3d0d52666c61261c77a58db92bf5bd7a72a82b121c5"}
[2024-07-04 10:14:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020019 not found"}
[2024-07-04 10:18:10] Inquiry Request :
[2024-07-04 10:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020019","tanggalTransaksi":"20240704031809","idTransaksi":"0984310704031809000451","checksum":"0201754f93bb00f7dcf6f605fa4e48c0d10bd217","totalNominalInquiry":0,"rekeningPembayar":"6032989912787968","checksum256":"5be0256478309771c36ea144a00b2380ba94745eea48d328a1b7d20da8f8cf9f"}
[2024-07-04 10:18:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020019 not found"}
[2024-07-04 10:19:38] Inquiry Request :
[2024-07-04 10:19:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020019","tanggalTransaksi":"20240704031937","idTransaksi":"1054310704031937000451","checksum":"31fb5c41417719d3cf729434010661c9200e2611","totalNominalInquiry":0,"rekeningPembayar":"6032989912787968","checksum256":"dd3a47aa4bb40812e22a45cffe3cc362d25c4bac812593641e09cfb3bc652681"}
[2024-07-04 10:19:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020019 not found"}
[2024-07-04 10:21:52] Inquiry Request :
[2024-07-04 10:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240704032150","idTransaksi":"1167690704032150000451","checksum":"f8583c5a09783cc38e57746777088f43b4929058","totalNominalInquiry":1,"rekeningPembayar":"5221849913225753","checksum256":"8478b3bfd4adb57a51bef2c2889bd10f9680c2c7570c1f3a58d94d0fbd57f42d"}
[2024-07-04 10:21:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-04 10:22:01] Inquiry Request :
[2024-07-04 10:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240704032200","idTransaksi":"1175680704032200000451","checksum":"c2ba37ab774021c338b9edd39780c0fc3e576237","totalNominalInquiry":1,"rekeningPembayar":"5221849913225753","checksum256":"40419ccba64347f6d412351c7eddf44690998c0d685a58ea903d676e001fea89"}
[2024-07-04 10:22:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-04 10:22:05] Inquiry Request :
[2024-07-04 10:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240704032204","idTransaksi":"1178880704032204000451","checksum":"65856c6c4d8a2a6a25356056bbca3caf3e792d5f","totalNominalInquiry":1,"rekeningPembayar":"5221849913225753","checksum256":"285f80be3c6857f27cda17e1e6109151e17c26cc51a1da93a4b6e6001c432a73"}
[2024-07-04 10:22:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-04 10:22:09] Inquiry Request :
[2024-07-04 10:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240704032208","idTransaksi":"1182630704032208000451","checksum":"ff723c94c7e8d7c01d77de3a8a2121a341ec4f41","totalNominalInquiry":1,"rekeningPembayar":"5221849913225753","checksum256":"af8f0ed40ff147ca2d071a196a439378819d4a67818a68741b8db10e6d5921e3"}
[2024-07-04 10:22:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-04 10:22:12] Inquiry Request :
[2024-07-04 10:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240704032212","idTransaksi":"1185560704032212000451","checksum":"dbc60e873cc4d99e558fd7877eea3e42b5fcb347","totalNominalInquiry":1,"rekeningPembayar":"5221849913225753","checksum256":"7a7d6ef52e821e0809fc92bf999ddd7575036d517251d21057f5b9660f11e7e9"}
[2024-07-04 10:22:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-04 10:22:35] Inquiry Request :
[2024-07-04 10:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240704032234","idTransaksi":"1203680704032234000451","checksum":"f4b35acec4cbc721ca738004d1a6b92ab4a55aba","totalNominalInquiry":1,"rekeningPembayar":"5221849913225753","checksum256":"6dce9b28d15d1db0c7f7d4ba0c81a77f933ce62af844dfe37246327e55491d9d"}
[2024-07-04 10:22:35] {"id":8433,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":16350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16350","tanggal_invoice":"2024-07-04","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-07-04 10:21:14"}
[2024-07-04 10:22:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/16350"}
[2024-07-04 10:23:04] Payment Request :
[2024-07-04 10:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240704032302","idTransaksi":"1227420704032302000451","idTagihan":"Jul\/16350","totalNominal":"1225000","nomorJurnalPembukuan":"1227420704032302000451","checksum":"0cbdd62686390e09faa07b053db136fb6a28d683","rekeningPembayar":"5221849913225753","checksum256":"2fb8340187fbfb2955ab68f9ecff3c16a84c562d81fe979e27623e1f60f76146","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 10:23:04] {"id":8433,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":16350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16350","tanggal_invoice":"2024-07-04","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-07-04 10:21:14"}
[2024-07-04 10:23:04] START PAYMENT
[2024-07-04 10:23:11] END PAYMENT
[2024-07-04 10:23:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/16350"}
[2024-07-04 10:23:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/16350"}
[2024-07-04 10:24:55] Inquiry Request :
[2024-07-04 10:24:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145419010038","tanggalTransaksi":"20240704102454","idTransaksi":"1319650704102454000451","checksum":"e2886b1aeda36855f5d53120ec9f6b41eeef911d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4d816a4855c69e4a927d08c74fcc4605575692ea738b608d02eeeae4c356e948"}
[2024-07-04 10:24:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145419010038 not found"}
[2024-07-04 10:25:21] Inquiry Request :
[2024-07-04 10:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20240704032521","idTransaksi":"1340520704032521000451","checksum":"3037c427be7ebeff066f84612787538f68e34a80","totalNominalInquiry":1,"rekeningPembayar":"5221849913225753","checksum256":"7529fbd0c718540db2841eca3d1083c9390152c364c96555f79952a160d83380"}
[2024-07-04 10:25:22] {"id":8434,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":16351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16351","tanggal_invoice":"2024-07-04","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2024-07-04 10:24:40"}
[2024-07-04 10:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/16351"}
[2024-07-04 10:25:32] Inquiry Request :
[2024-07-04 10:25:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3141775734","tanggalTransaksi":"20240704032532","idTransaksi":"1348920704032532000451","checksum":"e6893703d6d755b9c4eec33cb13754b1e891de06","totalNominalInquiry":0,"rekeningPembayar":"5307952090637613","checksum256":"5ed5bf6939156339584ba4b6c1da5f054c107c5fbb35ff8935332988f7eeb8e3"}
[2024-07-04 10:25:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3141775734 not found"}
[2024-07-04 10:25:45] Payment Request :
[2024-07-04 10:25:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20240704032543","idTransaksi":"1358830704032543000451","idTagihan":"Jul\/16351","totalNominal":"2085000","nomorJurnalPembukuan":"1358830704032543000451","checksum":"e0df0d575423de9ab1248b2c8bedcfad25670e25","rekeningPembayar":"5221849913225753","checksum256":"aa15fd18096241d0cb8ef568552cc4757016d7b2fc5cd9702b9ad60f09d549c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-04 10:25:45] {"id":8434,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":16351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16351","tanggal_invoice":"2024-07-04","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2024-07-04 10:24:40"}
[2024-07-04 10:25:45] START PAYMENT
[2024-07-04 10:25:52] END PAYMENT
[2024-07-04 10:25:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/16351"}
[2024-07-04 10:25:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/16351"}
[2024-07-04 10:26:20] Inquiry Request :
[2024-07-04 10:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"321080","tanggalTransaksi":"20240704032620","idTransaksi":"1389060704032620000451","checksum":"638d0e4777bd95148cbed4cf577dbd01837d499e","totalNominalInquiry":0,"rekeningPembayar":"5307952090637613","checksum256":"aab9e9f9b29d4d378a13886958305aaf5c53c6477df013dd585f04628d2b2411"}
[2024-07-04 10:26:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 321080 not found"}
[2024-07-04 10:28:21] Inquiry Request :
[2024-07-04 10:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3141775734","tanggalTransaksi":"20240704032820","idTransaksi":"1493370704032820000451","checksum":"1f0d36451e8664f4f66bab81428471450c533945","totalNominalInquiry":0,"rekeningPembayar":"5307952090637613","checksum256":"7b5ff3bf73c1835f8c553496e0cab2390dfaa333c628b65beef1ee13b66889c0"}
[2024-07-04 10:28:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3141775734 not found"}
[2024-07-04 10:32:25] Inquiry Request :
[2024-07-04 10:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010038","tanggalTransaksi":"20240704103224","idTransaksi":"1702580704103224000451","checksum":"91ed88fe9be3b15c79589a143942f77b486f2fc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3971f7bf9e93e7b69d112450848d1775342cebc5297c6265609064f028f93382"}
[2024-07-04 10:32:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010038 not found"}
[2024-07-04 10:32:42] Inquiry Request :
[2024-07-04 10:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010014","tanggalTransaksi":"20240704033241","idTransaksi":"6045100704033241000451","checksum":"214eb707742ed166e84d76449c60facef3252cf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c163315552ca84fa0524eb1ea8453f52b8cc0b2f8c5c116a8b99dd60ec1e158"}
[2024-07-04 10:32:42] {"id":7922,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":15839,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/15839","tanggal_invoice":"2024-07-03","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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 17:29:21"}
[2024-07-04 10:32:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/15839"}
[2024-07-04 10:46:08] Inquiry Request :
[2024-07-04 10:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240704034607","idTransaksi":"2387330704034607000451","checksum":"e892fe93a9a52cc6c85b25c5b3ef74ab1671acda","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"f28c1a4165d169721bb6e845505ce1b364f033ac05d5a15bf35a0c4f3defbcb8"}
[2024-07-04 10:46:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020035 not found"}
[2024-07-04 10:46:40] Inquiry Request :
[2024-07-04 10:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM27701 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20240704034639","idTransaksi":"2413740704034639000451","checksum":"503b288377857b2b5e6ce537f6a70f300b742148","totalNominalInquiry":0,"rekeningPembayar":"4043057007996557","checksum256":"ac65923bf652ba60055f53adcb70f762a73d4f14d2f031811b7e70cccb9af7f4"}
[2024-07-04 10:46:40] {"id":7922,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":15839,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/15839","tanggal_invoice":"2024-07-03","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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 17:29:21"}
[2024-07-04 10:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/15839"}
[2024-07-04 10:46:59] Payment Request :
[2024-07-04 10:46:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM27701 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20240704034657","idTransaksi":"2424980704034657000451","idTagihan":"Jul\/15839","totalNominal":"1225000","nomorJurnalPembukuan":"2424980704034657000451","checksum":"f69e97a93e93b7add2b938923f0553fda35c0173","rekeningPembayar":"4043057007996557","checksum256":"76d2d29f0893eb7cf3739a68f0f67d0bbda302267cf9f5bbfc219061ef675cab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 10:46:59] {"id":7922,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":15839,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/15839","tanggal_invoice":"2024-07-03","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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 17:29:21"}
[2024-07-04 10:46:59] START PAYMENT
[2024-07-04 10:47:00] END PAYMENT
[2024-07-04 10:47:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/15839"}
[2024-07-04 10:47:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/15839"}
[2024-07-04 10:49:46] Inquiry Request :
[2024-07-04 10:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240704034945","idTransaksi":"2569400704034945000451","checksum":"e0609be46b420f59ed02980fdf1f951de470905b","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"8909e50336d730ca05c8c3dbf09e26d10fa62fdc8a7be3d2f3498a45df2e4aef"}
[2024-07-04 10:49:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020035 not found"}
[2024-07-04 10:50:18] Inquiry Request :
[2024-07-04 10:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240704035017","idTransaksi":"7035350704035017000451","checksum":"dc0c006fc94f120596ebdb6488c8f574a558f089","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fa3f41a9324b9cbc40da19c6d8f9ee77afe777cd601ab6064a39914b271db3e"}
[2024-07-04 10:50:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020017 not found"}
[2024-07-04 10:51:28] Inquiry Request :
[2024-07-04 10:51:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240704035127","idTransaksi":"7101060704035127000451","checksum":"2d4cec24f3f3137e8d2a6b136a1f1dbad0678025","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b717d4ad6fb3aaffc7b47593104dc7fba3267522c718f7d9895a091456a5946"}
[2024-07-04 10:51:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020017 not found"}
[2024-07-04 11:05:45] Inquiry Request :
[2024-07-04 11:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20240704040544","idTransaksi":"7937750704040544000451","checksum":"ef8744b4a428fade35d4e1c40db12f6621a99e2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"200f22c402c6fe471595491dee76bb4eeadaa702be71fef9d1e48eb5d0bca22c"}
[2024-07-04 11:05:45] {"id":8443,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":16360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16360","tanggal_invoice":"2024-07-04","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 11:02:40"}
[2024-07-04 11:05:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16360"}
[2024-07-04 11:10:29] Inquiry Request :
[2024-07-04 11:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010038","tanggalTransaksi":"20240704111028","idTransaksi":"3641000704111028000451","checksum":"c2d5ef27d37dd863893d5d0ec27524f772368665","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"22c092673d52e83a3c6f7622f8ba826e26055c7eb1fee4f959b3233f97b0305a"}
[2024-07-04 11:10:29] {"id":8441,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":16358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16358","tanggal_invoice":"2024-07-04","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2024-07-04 11:10:29"}
[2024-07-04 11:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/16358"}
[2024-07-04 11:12:36] Payment Request :
[2024-07-04 11:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010038","tanggalTransaksi":"20240704111234","idTransaksi":"3746130704111234000451","idTagihan":"Jul\/16358","totalNominal":"1600000","nomorJurnalPembukuan":"3746130704111234000451","checksum":"c1dce3d082b7b3e2f38194acfdd0b1bf42ec4225","rekeningPembayar":"7777777777777772","checksum256":"c9e907d1b828ace4f77fe244fcf2b23dc4e7bc417935d05224a00494b75f8ff7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-04 11:12:37] {"id":8441,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":16358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16358","tanggal_invoice":"2024-07-04","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2024-07-04 11:10:29"}
[2024-07-04 11:12:37] START PAYMENT
[2024-07-04 11:12:37] END PAYMENT
[2024-07-04 11:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/16358"}
[2024-07-04 11:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/16358"}
[2024-07-04 11:14:39] Inquiry Request :
[2024-07-04 11:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"319101","tanggalTransaksi":"20240704041438","idTransaksi":"8440530704041438000451","checksum":"674b843853fe5492b25604af0e356692ed3bfa7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29008215aac641ca27d5dced45874653bdeec1e55b0b1c4dd4f11326a8d5324b"}
[2024-07-04 11:14:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 319101 not found"}
[2024-07-04 11:15:10] Inquiry Request :
[2024-07-04 11:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0137704778","tanggalTransaksi":"20240704041510","idTransaksi":"8469480704041510000451","checksum":"110ef1e5a803066930570bba2c959a806e02ad0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"641012fc0251b075ccdeac5b374ea09f7ab511dda4c1621489f50ac13eac09ed"}
[2024-07-04 11:15:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0137704778 not found"}
[2024-07-04 11:16:14] Inquiry Request :
[2024-07-04 11:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20240704041612","idTransaksi":"8529430704041612000451","checksum":"3ec927cd464160b83f05932407237f8ddd1aa6dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd927cd9e58d5ea586093d4711dbb2bb526509337641cc93ae08affc7bff734"}
[2024-07-04 11:16:14] {"id":8443,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":16360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16360","tanggal_invoice":"2024-07-04","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 11:13:46"}
[2024-07-04 11:16:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16360"}
[2024-07-04 11:17:01] Inquiry Request :
[2024-07-04 11:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3191010137704778","tanggalTransaksi":"20240704041700","idTransaksi":"8574650704041700000451","checksum":"3750788e2ab30704078d4b5eea274a45dcd296c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd8b89be7e5c57175610389f3ad97ba189acb59af5437f99fd8afd865c80be60"}
[2024-07-04 11:17:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3191010137704778 not found"}
[2024-07-04 11:21:21] Inquiry Request :
[2024-07-04 11:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"319165","tanggalTransaksi":"20240704042121","idTransaksi":"8821970704042121000451","checksum":"a936a34e8969ea602a8071b8ebe6a8effa3acc01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a90fbc85433341fd543a74af233981c64b11b34dddcd8969336e74c90f0b3592"}
[2024-07-04 11:21:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 319165 not found"}
[2024-07-04 11:22:43] Inquiry Request :
[2024-07-04 11:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145319165","tanggalTransaksi":"20240704042242","idTransaksi":"8901010704042242000451","checksum":"4225b2ee43df3e869bd19b702084f69f43363d7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6506c910e17615a0494eb0e76483574af404b2da81a1598feb02a425e9b08caa"}
[2024-07-04 11:22:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145319165 not found"}
[2024-07-04 11:23:52] Inquiry Request :
[2024-07-04 11:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3150466224","tanggalTransaksi":"20240704042351","idTransaksi":"8965050704042351000451","checksum":"995a158931b9cb274f7292748133d7eaf1df8052","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26f18cf06b652b450a3cc8372b7d397de4cf4eace84fa5631094c0a8754e1a86"}
[2024-07-04 11:23:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3150466224 not found"}
[2024-07-04 11:25:56] Inquiry Request :
[2024-07-04 11:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020028","tanggalTransaksi":"20240704042556","idTransaksi":"9081800704042556000451","checksum":"b0b30190b4336054203660fa754f55906075c389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"268fa5080d807f3102640f09070841765d05a1db25c56e5d355b04510f5530eb"}
[2024-07-04 11:25:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020028 not found"}
[2024-07-04 11:33:30] Inquiry Request :
[2024-07-04 11:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020028","tanggalTransaksi":"20240704043329","idTransaksi":"9517620704043329000451","checksum":"08e29e038ca82e6508f96d48e22043aa608bab4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5340ab10dded11738375aeade1a8ef13080b723e4555547bf6da50c22b4e99b"}
[2024-07-04 11:33:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020028 not found"}
[2024-07-04 11:35:06] Inquiry Request :
[2024-07-04 11:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010060","tanggalTransaksi":"20240704043504","idTransaksi":"9609990704043504000451","checksum":"3dd44703c3934e6256f2326ff861baa8fc344e15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24241edc31ae1ebf4de7bfacd94e345012adababe6fe844874fcc906099cc670"}
[2024-07-04 11:35:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010060 not found"}
[2024-07-04 11:35:38] Inquiry Request :
[2024-07-04 11:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145419010060","tanggalTransaksi":"20240704043538","idTransaksi":"9641520704043538000451","checksum":"0908912c5acca79dbd9606e4594bd4940e6791ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cef9a3d35484e28824b4f608c620c7ca264e0f3e6744a3f7b36bb99365dcc29b"}
[2024-07-04 11:35:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145419010060 not found"}
[2024-07-04 11:36:24] Inquiry Request :
[2024-07-04 11:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240704043623","idTransaksi":"4958570704043623000451","checksum":"e20a2ecd7d3c9ef01e27b1c6028bd653862f3b4f","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"08e79ca493885f905fe49527df9023dbf8a4c14410218b5b713a7e999eaf112d"}
[2024-07-04 11:36:24] {"id":8442,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":16359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16359","tanggal_invoice":"2024-07-04","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2024-07-04 11:07:55"}
[2024-07-04 11:36:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/16359"}
[2024-07-04 11:37:08] Inquiry Request :
[2024-07-04 11:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010060419010060","tanggalTransaksi":"20240704043707","idTransaksi":"9735950704043707000451","checksum":"8462159f4a77052c8de9197cf39dcf968f8c614d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b2fec707a761bf4902079d69ec22fdd59258b3792c744dd1fb83935bb5ec6a1"}
[2024-07-04 11:37:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010060419010060 not found"}
[2024-07-04 11:37:14] Payment Request :
[2024-07-04 11:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20240704043712","idTransaksi":"4983800704043712000451","idTagihan":"Jul\/16359","totalNominal":"1245000","nomorJurnalPembukuan":"4983800704043712000451","checksum":"ce4a7add9ff57aa2c4ddc75aa709f87c1fc2c4d9","rekeningPembayar":"6034948843888618","checksum256":"267b948e4cfcba8c232d74d17034af7e1c5f2a434ac95e09a46ac4f948417554","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-04 11:37:14] {"id":8442,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":16359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16359","tanggal_invoice":"2024-07-04","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2024-07-04 11:07:55"}
[2024-07-04 11:37:14] START PAYMENT
[2024-07-04 11:37:15] END PAYMENT
[2024-07-04 11:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/16359"}
[2024-07-04 11:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/16359"}
[2024-07-04 11:39:17] Inquiry Request :
[2024-07-04 11:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010060","tanggalTransaksi":"20240704043916","idTransaksi":"9861080704043916000451","checksum":"18febccfbc0dd784b96ff69fc6b6b719966c3bb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dee9893c81ba4bf190ef2074790c873e1a7349771304606250c3108463981755"}
[2024-07-04 11:39:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010060 not found"}
[2024-07-04 11:39:42] Inquiry Request :
[2024-07-04 11:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20240704043941","idTransaksi":"9884910704043941000451","checksum":"caa7253551cc70cbf57a4fc4a9093832ba8543c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ecf08ab84c37aa910eae7d6f38d9f5f4261244f2f2de183ec1c90a2376b5403"}
[2024-07-04 11:39:42] {"id":8443,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":16360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16360","tanggal_invoice":"2024-07-04","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2024-07-04 11:37:51"}
[2024-07-04 11:39:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/16360"}
[2024-07-04 11:39:51] Payment Request :
[2024-07-04 11:39:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20240704043950","idTransaksi":"9892350704043950000451","idTagihan":"Jul\/16360","totalNominal":"1225000","nomorJurnalPembukuan":"9892350704043950000451","checksum":"3daa83e208adefab47ec1eb720600aa2201a0e4d","rekeningPembayar":"7777777777777777","checksum256":"86184d4bd7c10ed5c3d6d7a26b4a86e18cc26b14694c8d445e31b386b2b0ec50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 11:39:51] {"id":8443,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":16360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16360","tanggal_invoice":"2024-07-04","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2024-07-04 11:37:51"}
[2024-07-04 11:39:51] START PAYMENT
[2024-07-04 11:39:52] END PAYMENT
[2024-07-04 11:39:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/16360"}
[2024-07-04 11:39:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/16360"}
[2024-07-04 11:41:01] Inquiry Request :
[2024-07-04 11:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20240704044101","idTransaksi":"9957670704044101000451","checksum":"4b819878b6a7c8c27619623678c8d67eadc9cd27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4301b33c417b77be38c79f9f5ed1d5d5bf532e3b0ef15c879f438a6534cd9f89"}
[2024-07-04 11:41:02] {"id":8445,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":16362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16362","tanggal_invoice":"2024-07-04","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2024-07-04 11:19:00"}
[2024-07-04 11:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/16362"}
[2024-07-04 11:41:08] Payment Request :
[2024-07-04 11:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20240704044106","idTransaksi":"9962800704044106000451","idTagihan":"Jul\/16362","totalNominal":"1600000","nomorJurnalPembukuan":"9962800704044106000451","checksum":"0a0aaaddb3d49b56b99d6326bfa7b0415c588535","rekeningPembayar":"7777777777777777","checksum256":"870479d0d18b3a2c5c9c99743ac261fd393cce9efb71403a35e68d39c273a750","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-04 11:41:08] {"id":8445,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":16362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16362","tanggal_invoice":"2024-07-04","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2024-07-04 11:19:00"}
[2024-07-04 11:41:08] START PAYMENT
[2024-07-04 11:41:08] END PAYMENT
[2024-07-04 11:41:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/16362"}
[2024-07-04 11:41:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/16362"}
[2024-07-04 11:58:34] Inquiry Request :
[2024-07-04 11:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010060","tanggalTransaksi":"20240704045833","idTransaksi":"0947430704045833000451","checksum":"12ec0547b27af35ea259e11ee4014b8c90ae4ffa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7945003c75d7b9580c09842caaba3f191edb004357fac0f61eafa38e01206ce"}
[2024-07-04 11:58:34] {"id":8454,"id_user":2055,"id_detail_siswa":1440,"id_detail_siswa_daftar_ulang":1005,"id_log_pembayaran_tagihan_siswa":16371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16371","tanggal_invoice":"2024-07-04","no_pembayaran":"419010060","nama":"SHADRI RAYYAN AHEZA","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":"2024-07-04 11:57:31"}
[2024-07-04 11:58:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010060","idPelanggan":"419010060","nama":"SHADRI RAYYAN AHEZA","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\/16371"}
[2024-07-04 11:58:44] Payment Request :
[2024-07-04 11:58:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010060","tanggalTransaksi":"20240704045842","idTransaksi":"0955910704045842000451","idTagihan":"Jul\/16371","totalNominal":"1600000","nomorJurnalPembukuan":"0955910704045842000451","checksum":"8fd3b41b8085446e2696d0e1be7d97c4a585d5ef","rekeningPembayar":"7777777777777777","checksum256":"0e11402e57485e83841733a4a8a082d82ef5e809a7934437ac4afca554fa4fab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-04 11:58:44] {"id":8454,"id_user":2055,"id_detail_siswa":1440,"id_detail_siswa_daftar_ulang":1005,"id_log_pembayaran_tagihan_siswa":16371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16371","tanggal_invoice":"2024-07-04","no_pembayaran":"419010060","nama":"SHADRI RAYYAN AHEZA","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":"2024-07-04 11:57:31"}
[2024-07-04 11:58:44] START PAYMENT
[2024-07-04 11:58:45] END PAYMENT
[2024-07-04 11:58:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010060","idPelanggan":"419010060","nama":"SHADRI RAYYAN AHEZA","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\/16371"}
[2024-07-04 11:58:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010060","idPelanggan":"419010060","nama":"SHADRI RAYYAN AHEZA","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\/16371"}
[2024-07-04 12:02:45] Inquiry Request :
[2024-07-04 12:02:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020047","tanggalTransaksi":"20240704050244","idTransaksi":"6194240704050244000451","checksum":"3bfbd1a6fcc4cbc230e0a81d518098c7d42fddf3","totalNominalInquiry":1,"rekeningPembayar":"5221845032545501","checksum256":"a64fec289246a8aab1b61cedcec6bd9c94643a3821c7d6c12648f22e5e60dc42"}
[2024-07-04 12:02:45] {"id":8157,"id_user":2103,"id_detail_siswa":1488,"id_detail_siswa_daftar_ulang":1053,"id_log_pembayaran_tagihan_siswa":16074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16074","tanggal_invoice":"2024-07-04","no_pembayaran":"419020047","nama":"NABILA ANINDIA 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":"2024-07-04 11:59:03"}
[2024-07-04 12:02:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020047","idPelanggan":"419020047","nama":"NABILA ANINDIA 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\/16074"}
[2024-07-04 12:05:25] Inquiry Request :
[2024-07-04 12:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20240704050524","idTransaksi":"1332620704050524000451","checksum":"b71d5d5299418de27326c8afcbd63756dd473cba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a7d7e2f06b859f8eb1621f88b0cfdf5f9f01df4a7d2c029750ea8ca7665f939"}
[2024-07-04 12:05:25] {"id":8458,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":16375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16375","tanggal_invoice":"2024-07-04","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","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":"2024-07-04 12:04:37"}
[2024-07-04 12:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","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\/16375"}
[2024-07-04 12:05:32] Payment Request :
[2024-07-04 12:05:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20240704050530","idTransaksi":"1337520704050530000451","idTagihan":"Jul\/16375","totalNominal":"1225000","nomorJurnalPembukuan":"1337520704050530000451","checksum":"ebd47029ecd9cd1fac9462efe0409b70eb3654d4","rekeningPembayar":"7777777777777777","checksum256":"c3e94741b45f75776e04bfbdda28b3eb2518d3e679c1d96eb6b10b07cb3c2706","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 12:05:32] {"id":8458,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":16375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16375","tanggal_invoice":"2024-07-04","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","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":"2024-07-04 12:04:37"}
[2024-07-04 12:05:32] START PAYMENT
[2024-07-04 12:05:39] END PAYMENT
[2024-07-04 12:05:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","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\/16375"}
[2024-07-04 12:05:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","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\/16375"}
[2024-07-04 12:06:01] Inquiry Request :
[2024-07-04 12:06:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020047","tanggalTransaksi":"20240704050600","idTransaksi":"6343080704050600000451","checksum":"23d6af26c9b0d600051d2b6dcaaefa49c4b8062c","totalNominalInquiry":1,"rekeningPembayar":"5221845032545501","checksum256":"686a989b16195b2cd346c9284d81f684bb58fd6b8e97432570a3e1f284473aee"}
[2024-07-04 12:06:01] {"id":8157,"id_user":2103,"id_detail_siswa":1488,"id_detail_siswa_daftar_ulang":1053,"id_log_pembayaran_tagihan_siswa":16074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16074","tanggal_invoice":"2024-07-04","no_pembayaran":"419020047","nama":"NABILA ANINDIA 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":"2024-07-04 11:59:03"}
[2024-07-04 12:06:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020047","idPelanggan":"419020047","nama":"NABILA ANINDIA 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\/16074"}
[2024-07-04 12:06:43] Payment Request :
[2024-07-04 12:06:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020047","tanggalTransaksi":"20240704050641","idTransaksi":"6374600704050641000451","idTagihan":"Jul\/16074","totalNominal":"1600000","nomorJurnalPembukuan":"6374600704050641000451","checksum":"a988e582f8f1129dde2c63792077e604d9cdd2e4","rekeningPembayar":"5221845032545501","checksum256":"3c5ad586c1b6de49442a63792de085c30c3c9685a87667475806b84f00e77faf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-04 12:06:43] {"id":8157,"id_user":2103,"id_detail_siswa":1488,"id_detail_siswa_daftar_ulang":1053,"id_log_pembayaran_tagihan_siswa":16074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16074","tanggal_invoice":"2024-07-04","no_pembayaran":"419020047","nama":"NABILA ANINDIA 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":"2024-07-04 11:59:03"}
[2024-07-04 12:06:43] START PAYMENT
[2024-07-04 12:06:44] END PAYMENT
[2024-07-04 12:06:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020047","idPelanggan":"419020047","nama":"NABILA ANINDIA 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\/16074"}
[2024-07-04 12:06:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020047","idPelanggan":"419020047","nama":"NABILA ANINDIA 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\/16074"}
[2024-07-04 12:08:09] Inquiry Request :
[2024-07-04 12:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"321054","tanggalTransaksi":"20240704050809","idTransaksi":"1482520704050809000451","checksum":"4ae8fc1e2dff5bc1455c8cbd8f74e11176c4b7b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"398ed1dcd3b98e69e94162a80130f23744d4f8599ae835a0823b5256046c766e"}
[2024-07-04 12:08:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 321054 not found"}
[2024-07-04 12:10:24] Inquiry Request :
[2024-07-04 12:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0144481579","tanggalTransaksi":"20240704051023","idTransaksi":"1605520704051023000451","checksum":"d1bba39ee1c75a0b63ae30edd0c1bada286f2d81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13cfbba443e244912e5911aec7bdf7f00c89eb5b65dc3e1ceba976e04c9385e2"}
[2024-07-04 12:10:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0144481579 not found"}
[2024-07-04 12:11:29] Inquiry Request :
[2024-07-04 12:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0144481579321054","tanggalTransaksi":"20240704051127","idTransaksi":"1664000704051127000451","checksum":"99acfee571ba26d131103112564b8863bb7a5b28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93d907519b59dc8d872ed92e8ffcb5f3eab4acb4240b02191f41a0a8c9d91868"}
[2024-07-04 12:11:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0144481579321054 not found"}
[2024-07-04 12:13:15] Inquiry Request :
[2024-07-04 12:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0144481579","tanggalTransaksi":"20240704051315","idTransaksi":"1762290704051315000451","checksum":"dc56f077319ec1924d15cd3af99475149b30b4ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dd9bb21ddbf2cc89442b8c8c5f53c22557346a1a50eaea3fc13feeea1290f33"}
[2024-07-04 12:13:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0144481579 not found"}
[2024-07-04 12:18:53] Inquiry Request :
[2024-07-04 12:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI755952","nomorPembayaran":"521010006","tanggalTransaksi":"20240704121853","idTransaksi":"6917790704121853000451","checksum":"2d896fe6d3e64149df24e59532eeff5d0ff31ca3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"626eadb901dcff304b40e32ef852863a5b5998f8aab064e1b3f03d1b446e5d13"}
[2024-07-04 12:18:53] {"id":8455,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":16372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16372","tanggal_invoice":"2024-07-04","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2024-07-04 11:59:36"}
[2024-07-04 12:18:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/16372"}
[2024-07-04 12:19:32] Payment Request :
[2024-07-04 12:19:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI755952","nomorPembayaran":"521010006","tanggalTransaksi":"20240704121930","idTransaksi":"6944920704121930000451","idTagihan":"Jul\/16372","totalNominal":"1225000","nomorJurnalPembukuan":"6944920704121930000451","checksum":"3ed493cbc657a18137339f77db9660bd0f212060","rekeningPembayar":"7777777777777772","checksum256":"0c6956cc5b6bc3be39bc3a9a6817aab1bf98bb658bfdc42fa49a01aa639d34e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 12:19:32] {"id":8455,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":16372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16372","tanggal_invoice":"2024-07-04","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2024-07-04 11:59:36"}
[2024-07-04 12:19:32] START PAYMENT
[2024-07-04 12:19:33] END PAYMENT
[2024-07-04 12:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/16372"}
[2024-07-04 12:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/16372"}
[2024-07-04 12:25:07] Inquiry Request :
[2024-07-04 12:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"321054","tanggalTransaksi":"20240704052505","idTransaksi":"2416370704052505000451","checksum":"32a973bd2d1b2a37036c43680ac679fa3b28e0b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a455d586c2dbde9d4ed563db4087c39d19a7e8388883c7b0bbd0ae32665f23d"}
[2024-07-04 12:25:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 321054 not found"}
[2024-07-04 12:27:05] Inquiry Request :
[2024-07-04 12:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704052704","idTransaksi":"7275950704052704000451","checksum":"75096747e5196b2a027771a43a34b9af3805c95c","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"eea18c800d3c10c574ebd73091f4b94c21d1219e4c8b516bbbc60771bf3e59d6"}
[2024-07-04 12:27:05] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:25:45"}
[2024-07-04 12:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16381"}
[2024-07-04 12:28:17] Inquiry Request :
[2024-07-04 12:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704052816","idTransaksi":"7327660704052816000451","checksum":"9cdac8b64392a08bd8c6361e9adbbd9c38af77f4","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"5682be2ad64dcab4eabe38948aa6c1d5622f77585d60f352889d870628b09218"}
[2024-07-04 12:28:17] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:27:33"}
[2024-07-04 12:28:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16381"}
[2024-07-04 12:28:44] Payment Request :
[2024-07-04 12:28:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704052842","idTransaksi":"7346670704052842000451","idTagihan":"Jul\/16381","totalNominal":"1225000","nomorJurnalPembukuan":"7346670704052842000451","checksum":"e6f336c0019ed64a9c956bb91fbfc11f0ca003de","rekeningPembayar":"6013011084656866","checksum256":"a88abd7eb9af23ba5872dccb53759620626ff84d9db7b7456346e2112d1d0690","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 12:28:44] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:27:33"}
[2024-07-04 12:28:44] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1225000 tidak sama dengan tagihan 0"}
[2024-07-04 12:28:53] Inquiry Request :
[2024-07-04 12:28:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704122853","idTransaksi":"7346670704122853000451","checksum":"13e152f44c869114af42557d2fb74562e751aaf2","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"2add5725fb53d75b02b716988c9f36bee79c59c8ea614768f3f70eb5fec49658"}
[2024-07-04 12:28:53] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:27:33"}
[2024-07-04 12:28:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16381"}
[2024-07-04 12:29:12] Inquiry Request :
[2024-07-04 12:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240704052911","idTransaksi":"7367070704052911000451","checksum":"c1a2392c1c2c97cf1c23d2dc8d924bab5f149fbc","totalNominalInquiry":0,"rekeningPembayar":"5307952090637613","checksum256":"8d33da83941639dc83305154f47626434978e14db9863e2b2b90538777718748"}
[2024-07-04 12:29:12] {"id":8463,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":16380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16380","tanggal_invoice":"2024-07-04","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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":"2024-07-04 12:27:33"}
[2024-07-04 12:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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\/16380"}
[2024-07-04 12:29:26] Inquiry Request :
[2024-07-04 12:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704122926","idTransaksi":"7346670704122926000451","checksum":"6a5d7c3119c803ca23619851057da5dd74ecb110","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"7c8a86e4df804a745300458e6b26d60c3136c3a16f5161bc3ddc0f95a4616e21"}
[2024-07-04 12:29:26] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:27:33"}
[2024-07-04 12:29:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16381"}
[2024-07-04 12:29:27] Inquiry Request :
[2024-07-04 12:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240704052927","idTransaksi":"7378370704052927000451","checksum":"9a7dd58061796daf6f44581138f902c909b51466","totalNominalInquiry":0,"rekeningPembayar":"5307952090637613","checksum256":"4fef355d7b9fefd02fc9c9a6ce418aca8f3fb5ec2ed7dcad7461e23bbffab8d5"}
[2024-07-04 12:29:27] {"id":8463,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":16380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16380","tanggal_invoice":"2024-07-04","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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":"2024-07-04 12:27:33"}
[2024-07-04 12:29:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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\/16380"}
[2024-07-04 12:29:59] Inquiry Request :
[2024-07-04 12:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704122958","idTransaksi":"7346670704122958000451","checksum":"133992398dbffdbf5778c127012fbff145742fb8","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"025712a067cb720f0984313bed0f85708c53b9b4cd5a6fd3b6faf2dfbeadb4e2"}
[2024-07-04 12:29:59] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:27:33"}
[2024-07-04 12:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16381"}
[2024-07-04 12:30:31] Inquiry Request :
[2024-07-04 12:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704123031","idTransaksi":"7346670704123031000451","checksum":"1ab28b033ad514cbdbe1124095a28cdfadd36d6d","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"7de63b5424ce5e307d02e217438de39723dad6856c2482667d322f45979c1c46"}
[2024-07-04 12:30:32] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-07-04 12:30:15"}
[2024-07-04 12:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/16381"}
[2024-07-04 12:31:04] Inquiry Request :
[2024-07-04 12:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704123104","idTransaksi":"7346670704123104000451","checksum":"d6b822c0056d290c553bf7142eabb4e80068a8f1","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"65fb342e6c0d26742337bb0ade3198316417ed0b8ff157e52bfb85338bdd21bc"}
[2024-07-04 12:31:04] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-07-04 12:30:15"}
[2024-07-04 12:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/16381"}
[2024-07-04 12:31:14] Inquiry Request :
[2024-07-04 12:31:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240704053114","idTransaksi":"7456140704053114000451","checksum":"49c6beb69fe9de9d0eba5e01cf44e15d0505308c","totalNominalInquiry":1225000,"rekeningPembayar":"5307952090637613","checksum256":"25def902c4cd330c247f0920276e8fa825904b932ad2d33304b623a34ddaa399"}
[2024-07-04 12:31:14] {"id":8463,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":16380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16380","tanggal_invoice":"2024-07-04","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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":"2024-07-04 12:27:33"}
[2024-07-04 12:31:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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\/16380"}
[2024-07-04 12:31:25] Payment Request :
[2024-07-04 12:31:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240704053123","idTransaksi":"7462940704053123000451","idTagihan":"Jul\/16380","totalNominal":"1225000","nomorJurnalPembukuan":"7462940704053123000451","checksum":"ceac40eebf633dffe29b148571322763ac3fe417","rekeningPembayar":"5307952090637613","checksum256":"9a6803012a42df3da9bfbf9369b13cd580abe77d05dd9668c1c886709665ab2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 12:31:25] {"id":8463,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":16380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16380","tanggal_invoice":"2024-07-04","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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":"2024-07-04 12:27:33"}
[2024-07-04 12:31:25] START PAYMENT
[2024-07-04 12:31:26] END PAYMENT
[2024-07-04 12:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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\/16380"}
[2024-07-04 12:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","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\/16380"}
[2024-07-04 12:31:36] Inquiry Request :
[2024-07-04 12:31:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704123136","idTransaksi":"7346670704123136000451","checksum":"b490803100ee62d541a73e76ba9a10ca1f94a21c","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"066c303b1e2701023e9784e5cb09e5e8501e1a6ba88bc2480c4bdf54e295b339"}
[2024-07-04 12:31:36] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-07-04 12:30:15"}
[2024-07-04 12:31:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/16381"}
[2024-07-04 12:32:08] Inquiry Request :
[2024-07-04 12:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704123208","idTransaksi":"7346670704123208000451","checksum":"73aa5613e9473c1604b2f4450c42e4f6fb904f48","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"7c994d2c28d17c99716634a08e0ab1c5c016ea2ebf51eb9e5d8025b7b11e8df2"}
[2024-07-04 12:32:08] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-07-04 12:30:15"}
[2024-07-04 12:32:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/16381"}
[2024-07-04 12:32:19] Inquiry Request :
[2024-07-04 12:32:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010049","tanggalTransaksi":"20240704123219","idTransaksi":"7502950704123219000451","checksum":"18d5833b6f1401934e092daeabe6584d813569b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e11563179a2cdaefb736501073293eebc8a417a340b66d5e9d4d02f8d3fc205b"}
[2024-07-04 12:32:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010049 not found"}
[2024-07-04 12:32:21] Inquiry Request :
[2024-07-04 12:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704053220","idTransaksi":"7504120704053220000451","checksum":"2b567ca5ddea66cbdac5d3bbb635ed86e05833ae","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"c2cb3944499e39242f1167f47973f4cc055880ee7cd11897434debff10ce6970"}
[2024-07-04 12:32:21] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-07-04 12:30:15"}
[2024-07-04 12:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/16381"}
[2024-07-04 12:32:34] Inquiry Request :
[2024-07-04 12:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"45421010049","tanggalTransaksi":"20240704123234","idTransaksi":"7515230704123234000451","checksum":"d03045561d3451f73e1c62bb8e4f4c31361e0e7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4a63e19473fddc93cd190f81462f8c6d3a999f7d7c519ae6be963511931ecf1e"}
[2024-07-04 12:32:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 45421010049 not found"}
[2024-07-04 12:32:40] Inquiry Request :
[2024-07-04 12:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704123240","idTransaksi":"7346670704123240000451","checksum":"92a9edf958ed813ae8d16e56ccfa558d57927e55","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"7b8401cadc68c443a190d9d8f2bfedeae038a91d9a4948b431f11eee0859799b"}
[2024-07-04 12:32:40] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-07-04 12:30:15"}
[2024-07-04 12:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/16381"}
[2024-07-04 12:33:07] Payment Request :
[2024-07-04 12:33:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704053305","idTransaksi":"7538810704053305000451","idTagihan":"Jul\/16381","totalNominal":"1225000","nomorJurnalPembukuan":"7538810704053305000451","checksum":"e715cd1b95de28ab4d3e4f2e3a9d355fdf2a0714","rekeningPembayar":"6013011084656866","checksum256":"1ead55fa5cae8f918f79b164f32d1055ee499e5a9ac4300ff69c4fff88a83a7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 12:33:07] {"id":8464,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":16381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16381","tanggal_invoice":"2024-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-07-04 12:30:15"}
[2024-07-04 12:33:07] START PAYMENT
[2024-07-04 12:33:14] END PAYMENT
[2024-07-04 12:33:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/16381"}
[2024-07-04 12:33:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/16381"}
[2024-07-04 12:33:31] Inquiry Request :
[2024-07-04 12:33:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"9001145421010049","tanggalTransaksi":"20240704123331","idTransaksi":"7558110704123331000451","checksum":"eb457dd092c79afe88892a8764e90badc6bbf1df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f2432dab4fbead3c31610bd174f5a743196488efb1a2ad0411af06f6b8e750a3"}
[2024-07-04 12:33:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010049 not found"}
[2024-07-04 12:33:43] Inquiry Request :
[2024-07-04 12:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240704123342","idTransaksi":"7346670704123342000451","checksum":"4a6501b0cefa2fb851bf9efcf4f7a4f3fc28372c","totalNominalInquiry":0,"rekeningPembayar":"6013011084656866","checksum256":"9c131bc042d97575b84c1ff80910123d2a5bf56e9257d4582290f30df0b6b8d3"}
[2024-07-04 12:33:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 12:33:49] Inquiry Request :
[2024-07-04 12:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240704053348","idTransaksi":"2900440704053348000451","checksum":"ae1daf2999e5e7e3647c4f27b7e7906312eb2a26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ed9c8225fff31955c4404daf448926da7ff37d0abe439f7989c986832b4a165"}
[2024-07-04 12:33:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020041 not found"}
[2024-07-04 12:34:05] Inquiry Request :
[2024-07-04 12:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20240704053405","idTransaksi":"2915710704053405000451","checksum":"822668ddbf6c2ece30ce739249adedbd4fd789b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac033534bfc7cf66bf0a99ccede3183df6ebefd8fb5d92fe3ed64ca52b1bbee9"}
[2024-07-04 12:34:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010005 not found"}
[2024-07-04 12:35:38] Inquiry Request :
[2024-07-04 12:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20240704053536","idTransaksi":"2999650704053536000451","checksum":"e702cf1f71548806826759f8b21b0b3fbcbaceee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"116cd31b522ed1f1b125781e0d6900272576ac35402e4edcd229b1607fd16d44"}
[2024-07-04 12:35:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010005 not found"}
[2024-07-04 12:35:56] Inquiry Request :
[2024-07-04 12:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240704053555","idTransaksi":"3018000704053555000451","checksum":"90aa711bba7dde63b5baab95b3eb3293bb075aa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd097fe8fa95b8f2fc413f662ec8b9791fbdeab90bb4f4e2a8a3f7d74bfeebf1"}
[2024-07-04 12:35:56] {"id":8409,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":16326,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16326","tanggal_invoice":"2024-07-04","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:18:26"}
[2024-07-04 12:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16326"}
[2024-07-04 12:36:14] Inquiry Request :
[2024-07-04 12:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240704053613","idTransaksi":"3035160704053613000451","checksum":"e087dab5fd5a6168273a8352ecfaa452949535e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fe49894694030df31b3c2879c7583283abf0431a710e5572476af49c4efdd4d"}
[2024-07-04 12:36:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020041 not found"}
[2024-07-04 12:40:06] Inquiry Request :
[2024-07-04 12:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240704054006","idTransaksi":"3252150704054006000451","checksum":"041f4049eb1941c861bde7e09ac64735de06cd34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d8389a5116fa97c1929c8eaefd700934d35103ddff14652660205b14a5f9be3"}
[2024-07-04 12:40:06] {"id":8409,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":16326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16326","tanggal_invoice":"2024-07-04","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:39:58"}
[2024-07-04 12:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16326"}
[2024-07-04 12:40:33] Inquiry Request :
[2024-07-04 12:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010049","tanggalTransaksi":"20240704124032","idTransaksi":"7864060704124032000451","checksum":"8201bda45a27b02ec0bcee2e1b769c8c6102486a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"10c5a63a119171cadad3d97944f1b23ccb9cb1848b93d7c8df848d087a3a0c89"}
[2024-07-04 12:40:33] {"id":8465,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":16382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16382","tanggal_invoice":"2024-07-04","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-07-04 12:37:07"}
[2024-07-04 12:40:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/16382"}
[2024-07-04 12:40:44] Inquiry Request :
[2024-07-04 12:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240704054043","idTransaksi":"3286290704054043000451","checksum":"36f814a6cea0be71951b79f851c60c4a2be246fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71fd00d978ab7dbf90ead661de843974373154c4ac567597b55aff1d272ea38b"}
[2024-07-04 12:40:44] {"id":8409,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":16326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16326","tanggal_invoice":"2024-07-04","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:40:22"}
[2024-07-04 12:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16326"}
[2024-07-04 12:42:11] Payment Request :
[2024-07-04 12:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010049","tanggalTransaksi":"20240704124209","idTransaksi":"7934250704124209000451","idTagihan":"Jul\/16382","totalNominal":"1225000","nomorJurnalPembukuan":"7934250704124209000451","checksum":"6a16dda381878b62a944658b7e08f418fda48667","rekeningPembayar":"7777777777777772","checksum256":"a5f98d1b27dbc68dd39a9052d02d1582b824f64dba18d330965e06020b5bb72e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 12:42:11] {"id":8465,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":16382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16382","tanggal_invoice":"2024-07-04","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-07-04 12:37:07"}
[2024-07-04 12:42:11] START PAYMENT
[2024-07-04 12:42:11] END PAYMENT
[2024-07-04 12:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/16382"}
[2024-07-04 12:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/16382"}
[2024-07-04 12:42:52] Inquiry Request :
[2024-07-04 12:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240704054251","idTransaksi":"3402850704054251000451","checksum":"f942d8a1ed32c4cc88cb2af4c3f6118e94e925b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af0188a3e7ed3306e0c7d956aa7dd2ba57be8ef8bc2bf2f4fe737a21ffcb8404"}
[2024-07-04 12:42:52] {"id":8409,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":16326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16326","tanggal_invoice":"2024-07-04","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-07-04 12:42:10"}
[2024-07-04 12:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/16326"}
[2024-07-04 12:42:56] Payment Request :
[2024-07-04 12:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240704054255","idTransaksi":"3406270704054255000451","idTagihan":"Jul\/16326","totalNominal":"1600000","nomorJurnalPembukuan":"3406270704054255000451","checksum":"dff153048303426b3c9dc05f59d887cf1942d580","rekeningPembayar":"7777777777777777","checksum256":"41c37433ab309ffd38872112f92b2725454ddf5af806d000aa58b9515281c0e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-04 12:42:56] {"id":8409,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":16326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16326","tanggal_invoice":"2024-07-04","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-07-04 12:42:10"}
[2024-07-04 12:42:56] START PAYMENT
[2024-07-04 12:42:57] END PAYMENT
[2024-07-04 12:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/16326"}
[2024-07-04 12:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/16326"}
[2024-07-04 12:57:18] Inquiry Request :
[2024-07-04 12:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240704055715","idTransaksi":"4194590704055715000451","checksum":"2797d1ae67eb27328db4c2bc14877c805969faa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ebcb97175a3ab11395df626d2aebf035f2b8ca468689481f84f9f418c014e91"}
[2024-07-04 12:57:18] {"id":7566,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":15483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15483","tanggal_invoice":"2024-07-04","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":1275000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 12:53:54"}
[2024-07-04 12:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Jul\/15483"}
[2024-07-04 12:59:58] Inquiry Request :
[2024-07-04 12:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108232347","tanggalTransaksi":"20240704055956","idTransaksi":"4340630704055956000451","checksum":"0f1753860ca38348e526bbd5022652a46dcc6da0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a98db52a31b41878252b5271ff26d79a16c102b25ac9616f025ab84222e56af0"}
[2024-07-04 12:59:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108232347 not found"}
[2024-07-04 13:01:20] Inquiry Request :
[2024-07-04 13:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114995001108232347","tanggalTransaksi":"20240704060119","idTransaksi":"4415250704060119000451","checksum":"29320814723e92866967beb92f5a739f2a28ddc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f2c7489efd49ea368bd819bbb7271e729a09c1c3d49f4796290e81b5ad3758c"}
[2024-07-04 13:01:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114995001108232347 not found"}
[2024-07-04 13:03:36] Inquiry Request :
[2024-07-04 13:03:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"01108232347","tanggalTransaksi":"20240704060336","idTransaksi":"4542790704060336000451","checksum":"2478c234792eac279200e8023a0b1abc2db9e0ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aec299ab61d568ae9b3006ae3ded31fc922f90f92f24d3cab99e32b48ea79f60"}
[2024-07-04 13:03:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01108232347 not found"}
[2024-07-04 13:07:21] Inquiry Request :
[2024-07-04 13:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 100772","nomorPembayaran":"420010034","tanggalTransaksi":"20240704060720","idTransaksi":"9021930704060720000451","checksum":"849e0d4e762949d51a087702dc3b4cf24cb09f9c","totalNominalInquiry":0,"rekeningPembayar":"6015920193347878","checksum256":"bed4d0d1fb8e957c35cfa4dd09f9babcebbc7ecc07399e413535a6e237c263e2"}
[2024-07-04 13:07:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010034 not found"}
[2024-07-04 13:08:15] Inquiry Request :
[2024-07-04 13:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114995001108232347","tanggalTransaksi":"20240704060815","idTransaksi":"4796230704060815000451","checksum":"b5f900a7704b4fb9cc1ef249634b540902cf317c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d4c576fd70663e035172b8bd02e0cdbc5a689fea38c28e8019fa140bbb0c2a9"}
[2024-07-04 13:08:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114995001108232347 not found"}
[2024-07-04 13:23:52] Inquiry Request :
[2024-07-04 13:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20240704062350","idTransaksi":"5660070704062350000451","checksum":"8786f77db4aee1e2972f8d7e86befeedf7b3f3e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"984261864200adf6d6f1e1ba88f05aa28d0dcb670c0b696319be1c7a4e1fd1b7"}
[2024-07-04 13:23:52] {"id":8466,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":16383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16383","tanggal_invoice":"2024-07-04","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2024-07-04 13:21:56"}
[2024-07-04 13:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/16383"}
[2024-07-04 13:24:01] Payment Request :
[2024-07-04 13:24:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20240704062400","idTransaksi":"5668730704062400000451","idTagihan":"Jul\/16383","totalNominal":"2085000","nomorJurnalPembukuan":"5668730704062400000451","checksum":"ede829895e5cb192319fac2635716287366c5c9a","rekeningPembayar":"7777777777777777","checksum256":"d045a84d82952b51a91311f83d1fdf6bb3077499353adc25f3dc04086cf0a22b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-04 13:24:01] {"id":8466,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":16383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16383","tanggal_invoice":"2024-07-04","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2024-07-04 13:21:56"}
[2024-07-04 13:24:01] START PAYMENT
[2024-07-04 13:24:09] END PAYMENT
[2024-07-04 13:24:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/16383"}
[2024-07-04 13:24:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/16383"}
[2024-07-04 13:26:55] Inquiry Request :
[2024-07-04 13:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114995001108232347","tanggalTransaksi":"20240704062655","idTransaksi":"5828470704062655000451","checksum":"512932016e009575384c6154733606a4751042ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"351192c84e927fa6a959cf478fc645f721dbe970a54d0a9280d6c95c6737e979"}
[2024-07-04 13:26:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114995001108232347 not found"}
[2024-07-04 13:28:31] Inquiry Request :
[2024-07-04 13:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114995001108232347","tanggalTransaksi":"20240704062830","idTransaksi":"5916460704062830000451","checksum":"6921fb0a0fe30ce90941c7fb6ddf1178bd8212f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"764bdbca83864287658b95e3ae015f5f814104fc8a3166ca7e6eaae285cfbfaa"}
[2024-07-04 13:28:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114995001108232347 not found"}
[2024-07-04 13:40:06] Inquiry Request :
[2024-07-04 13:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146623020033","tanggalTransaksi":"20240704064005","idTransaksi":"6542820704064005000451","checksum":"2cb0675ca0872b68d9d103cda8af8a535d7b412d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b53147623d80aa09758ce866af441fc0ee2730e5843d445dd9881a3959d534ee"}
[2024-07-04 13:40:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146623020033 not found"}
[2024-07-04 13:41:26] Inquiry Request :
[2024-07-04 13:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"020033","tanggalTransaksi":"20240704064126","idTransaksi":"6614730704064126000451","checksum":"79f83b7a2bf0e7bfa349870deaa80174963a33ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c83e3326f9e01e02ecc6bde40328a28be23a58ceb3aecd82555e6145e471bb1"}
[2024-07-04 13:41:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 020033 not found"}
[2024-07-04 13:42:35] Inquiry Request :
[2024-07-04 13:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010044","tanggalTransaksi":"20240704064234","idTransaksi":"0569250704064234000451","checksum":"8088170638a824f0874aa0aafde482eb843436ce","totalNominalInquiry":0,"rekeningPembayar":"6032989910320552","checksum256":"df3839f267e2894d5b42275e80bd3fd427aa3b51821ce6c39d62f2816656a261"}
[2024-07-04 13:42:35] {"id":8471,"id_user":5172,"id_detail_siswa":4555,"id_detail_siswa_daftar_ulang":4131,"id_log_pembayaran_tagihan_siswa":16388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16388","tanggal_invoice":"2024-07-04","no_pembayaran":"623010044","nama":"Farid Lisandi","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":"2024-07-04 13:41:27"}
[2024-07-04 13:42:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/16388"}
[2024-07-04 13:43:47] Inquiry Request :
[2024-07-04 13:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010044","tanggalTransaksi":"20240704064346","idTransaksi":"0620140704064346000451","checksum":"84909642dcf8af316bf0b3b6eb1301fc1d341d0f","totalNominalInquiry":0,"rekeningPembayar":"6032989910320552","checksum256":"a4ec37e55490b65c128169333cf53d6aa451b3cd607b4a5fab4718b2ac8de2ca"}
[2024-07-04 13:43:47] {"id":8471,"id_user":5172,"id_detail_siswa":4555,"id_detail_siswa_daftar_ulang":4131,"id_log_pembayaran_tagihan_siswa":16388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16388","tanggal_invoice":"2024-07-04","no_pembayaran":"623010044","nama":"Farid Lisandi","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":"2024-07-04 13:41:27"}
[2024-07-04 13:43:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/16388"}
[2024-07-04 13:44:05] Payment Request :
[2024-07-04 13:44:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010044","tanggalTransaksi":"20240704064403","idTransaksi":"0632250704064403000451","idTagihan":"Jul\/16388","totalNominal":"2085000","nomorJurnalPembukuan":"0632250704064403000451","checksum":"3bca640633f4fdd6341c931ca77d08838fab0bf6","rekeningPembayar":"6032989910320552","checksum256":"fd95376606ac0e2510536a5d3e6cd64768df2209e80a5f6a2ad16e78f33f6852","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-04 13:44:05] {"id":8471,"id_user":5172,"id_detail_siswa":4555,"id_detail_siswa_daftar_ulang":4131,"id_log_pembayaran_tagihan_siswa":16388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16388","tanggal_invoice":"2024-07-04","no_pembayaran":"623010044","nama":"Farid Lisandi","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":"2024-07-04 13:41:27"}
[2024-07-04 13:44:05] START PAYMENT
[2024-07-04 13:44:12] END PAYMENT
[2024-07-04 13:44:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/16388"}
[2024-07-04 13:44:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/16388"}
[2024-07-04 13:44:24] Inquiry Request :
[2024-07-04 13:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146623020033","tanggalTransaksi":"20240704064423","idTransaksi":"6773610704064423000451","checksum":"6169e77dea7158f42cebb1615e186e07a36609f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5a33a6ce8ca680acac0dad3feebc1889124ec371c19c516e6df97ca7d2defb1"}
[2024-07-04 13:44:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146623020033 not found"}
[2024-07-04 13:49:19] Inquiry Request :
[2024-07-04 13:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"020033995001108232347","tanggalTransaksi":"20240704064918","idTransaksi":"7042090704064918000451","checksum":"ddd7212f027fcdb834119d7954d7645544a38780","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d864a37e6791755a0cc6b16a9c5a805ce8eeeda54a6f7da2e3b1edc3889c491e"}
[2024-07-04 13:49:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 020033995001108232347 not found"}
[2024-07-04 13:53:52] Inquiry Request :
[2024-07-04 13:53:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240704135352","idTransaksi":"1066650704135352000451","checksum":"90ee21abb93cdc0ae29905bb01de0bd34035b03c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6bbfdef9f54065e43f41f9b540ebbc2c5daaf3547e9ec86ed16286b9a45ffc88"}
[2024-07-04 13:53:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-07-04 13:53:58] Inquiry Request :
[2024-07-04 13:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240704135357","idTransaksi":"1070240704135357000451","checksum":"b367b5895eec9becebbb65d33ffb6b5066ec9768","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5d0321d07eabfbb2444d7d304a9dbc0153a5e93593d333c8bac748213f35a286"}
[2024-07-04 13:53:58] {"id":8453,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":16370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16370","tanggal_invoice":"2024-07-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-07-04 11:48:20"}
[2024-07-04 13:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/16370"}
[2024-07-04 13:54:33] Inquiry Request :
[2024-07-04 13:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114020033995001108232347","tanggalTransaksi":"20240704065432","idTransaksi":"7324560704065432000451","checksum":"0d8d711428aaa88c594c2340c465b605ca3ac99a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53bb0abcb96437ba86d1d9e1f06e5b22ffdb2136809b063d88a00d78deda9981"}
[2024-07-04 13:54:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114020033995001108232347 not found"}
[2024-07-04 13:54:57] Payment Request :
[2024-07-04 13:54:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240704135455","idTransaksi":"1111070704135455000451","idTagihan":"Jul\/16370","totalNominal":"1245000","nomorJurnalPembukuan":"1111070704135455000451","checksum":"48c0b961a43fc9a28f0dc8f3331b324faddbc0be","rekeningPembayar":"7777777777777772","checksum256":"f86023240f314fd4bc8bcf58d8647afa103510c0b39aff872e3e5fe61f6713a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-04 13:54:57] {"id":8453,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":16370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16370","tanggal_invoice":"2024-07-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-07-04 11:48:20"}
[2024-07-04 13:54:57] START PAYMENT
[2024-07-04 13:54:57] END PAYMENT
[2024-07-04 13:54:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/16370"}
[2024-07-04 13:54:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/16370"}
[2024-07-04 13:57:13] Inquiry Request :
[2024-07-04 13:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146623995001108232347","tanggalTransaksi":"20240704065712","idTransaksi":"7467880704065712000451","checksum":"3702b42be8dd96d97b128b5e970a1c9437242034","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a158f6bb607812167bd78eceb760f3045712eb2f19b3d0941b9f0389e18c66a"}
[2024-07-04 13:57:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146623995001108232347 not found"}
[2024-07-04 13:58:04] Inquiry Request :
[2024-07-04 13:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108232347","tanggalTransaksi":"20240704065803","idTransaksi":"7514760704065803000451","checksum":"40245039d4f7b96a311af80837ef233b52cf18e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b91e978e4ec20d978e34a35974dbc248711cd51539dafbdb0ad82e2e6137ad6"}
[2024-07-04 13:58:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108232347 not found"}
[2024-07-04 13:59:10] Inquiry Request :
[2024-07-04 13:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108232347","tanggalTransaksi":"20240704065909","idTransaksi":"7573980704065909000451","checksum":"1ef95e8686481406ed5bd96f4d1cc9e0ca3a8a9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f01265d5c08e64027d9c0c2f8119ed033a2feadf3448692dd799cbde5e3ef210"}
[2024-07-04 13:59:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108232347 not found"}
[2024-07-04 13:59:41] Inquiry Request :
[2024-07-04 13:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1108232347","tanggalTransaksi":"20240704065941","idTransaksi":"7602250704065941000451","checksum":"e145bf844fded21721380e3056cb310b813398ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f8aa91fd949c127134e6f574b405720507175d6fa1e138be330261df01d79e6"}
[2024-07-04 13:59:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1108232347 not found"}
[2024-07-04 14:01:46] Inquiry Request :
[2024-07-04 14:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240704070146","idTransaksi":"7713870704070146000451","checksum":"22b3d3f6d40033ae2d0722c8271cd78c7f4c3ed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1fd952ada87a66de22e9b46ef57a4123af333eb541427422cfff43223ada55a"}
[2024-07-04 14:01:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 14:04:54] Inquiry Request :
[2024-07-04 14:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240704070453","idTransaksi":"7881000704070453000451","checksum":"058e27bb1d80b29b81b6c414ac20a8588cfc9af0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a9f5fc9e9d7fc2d0f69460d214cefda35dbe6a1a16dec65470ff48d0884fa3e"}
[2024-07-04 14:04:54] {"id":8477,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":16394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16394","tanggal_invoice":"2024-07-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2024-07-04 14:00:57"}
[2024-07-04 14:04:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/16394"}
[2024-07-04 14:06:35] Inquiry Request :
[2024-07-04 14:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950011082322347","tanggalTransaksi":"20240704070634","idTransaksi":"1633960704070634000451","checksum":"8e85a195ee1195991c83d4aad0dcccf6fc3d3476","totalNominalInquiry":2085000,"rekeningPembayar":"7777777777777777","checksum256":"583482f7edf1fdb481253a5b9efe7c6455f62ba8aed65d6d7e91f82cf351e032"}
[2024-07-04 14:06:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950011082322347 not found"}
[2024-07-04 14:07:23] Inquiry Request :
[2024-07-04 14:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20240704070722","idTransaksi":"8016770704070722000451","checksum":"af784b3316def42a6a0e18f0e3d82f9526b7a790","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2a1ce6e63602bf0a77e1e39e0cb2bdd0933ca70942ddf4b2f00fe8431d74845"}
[2024-07-04 14:07:23] {"id":8234,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":16151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16151","tanggal_invoice":"2024-07-04","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 14:05:06"}
[2024-07-04 14:07:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16151"}
[2024-07-04 14:07:36] Payment Request :
[2024-07-04 14:07:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20240704070735","idTransaksi":"8028910704070735000451","idTagihan":"Jul\/16151","totalNominal":"1225000","nomorJurnalPembukuan":"8028910704070735000451","checksum":"7e5d6f16e1cf41cda42f471b2d5d4eb9b5b23dad","rekeningPembayar":"7777777777777777","checksum256":"5d3eb08ee1c9ba556a07fe9ea475a674a39278088598da28afe7f9de8ef3b7b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 14:07:36] {"id":8234,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":16151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16151","tanggal_invoice":"2024-07-04","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 14:05:06"}
[2024-07-04 14:07:36] START PAYMENT
[2024-07-04 14:07:37] END PAYMENT
[2024-07-04 14:07:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16151"}
[2024-07-04 14:07:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16151"}
[2024-07-04 14:08:23] Inquiry Request :
[2024-07-04 14:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1108232347","tanggalTransaksi":"20240704070821","idTransaksi":"1716070704070821000451","checksum":"66a52ed5a045abdd1fc7bb598cf1f6f1cf2f24eb","totalNominalInquiry":2085000,"rekeningPembayar":"7777777777777777","checksum256":"1d75c202e5d284cd3a307b2d9efe9a21bc1335deccb5dd0fe7af93d5128e17ae"}
[2024-07-04 14:08:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1108232347 not found"}
[2024-07-04 14:10:33] Inquiry Request :
[2024-07-04 14:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010046","tanggalTransaksi":"20240704141033","idTransaksi":"1818130704141033000451","checksum":"0f3da4b80c1fb12a5ffd7b22eecb66765b190b9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"747833a4ce3add1c115b32a032210b4d71964e7ba9f4363093e06ad3f83044b1"}
[2024-07-04 14:10:33] {"id":8284,"id_user":1820,"id_detail_siswa":1205,"id_detail_siswa_daftar_ulang":770,"id_log_pembayaran_tagihan_siswa":16201,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16201","tanggal_invoice":"2024-07-03","no_pembayaran":"421010046","nama":"MUHAMMAD AYYATUL ARKAN MEDRA","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 10:16:06"}
[2024-07-04 14:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010046","idPelanggan":"421010046","nama":"MUHAMMAD AYYATUL ARKAN MEDRA","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\/16201"}
[2024-07-04 14:12:00] Inquiry Request :
[2024-07-04 14:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240704071159","idTransaksi":"8271570704071159000451","checksum":"174a3f5945ba2392ede3f1990c585556f964734d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17917552551a6da23058948a56624b80c8c55306ba55dab050b33bfc7244aca7"}
[2024-07-04 14:12:00] {"id":8478,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":16395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16395","tanggal_invoice":"2024-07-04","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2024-07-04 14:10:32"}
[2024-07-04 14:12:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/16395"}
[2024-07-04 14:12:05] Payment Request :
[2024-07-04 14:12:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240704071203","idTransaksi":"8275940704071203000451","idTagihan":"Jul\/16395","totalNominal":"1645000","nomorJurnalPembukuan":"8275940704071203000451","checksum":"75615f32b83f7a8203aaba6c135b13f6117cd4bc","rekeningPembayar":"7777777777777777","checksum256":"dc0d0d3316f32014d83f7440a5a49373c2b5f2bb52f35d1224ce8d33dcfbca5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1645000}
[2024-07-04 14:12:05] {"id":8478,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":16395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16395","tanggal_invoice":"2024-07-04","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2024-07-04 14:10:32"}
[2024-07-04 14:12:05] START PAYMENT
[2024-07-04 14:12:05] END PAYMENT
[2024-07-04 14:12:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/16395"}
[2024-07-04 14:12:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/16395"}
[2024-07-04 14:12:27] Payment Request :
[2024-07-04 14:12:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010046","tanggalTransaksi":"20240704141226","idTransaksi":"1904360704141226000451","idTagihan":"Jul\/16201","totalNominal":"1225000","nomorJurnalPembukuan":"1904360704141226000451","checksum":"cdcd9865f09976a28f4979f2fb2fc035ef3cca79","rekeningPembayar":"7777777777777772","checksum256":"20422c4e302f176bba2dc6345ca24b93bbb2b0b5589db9feb000a690db74cb16","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 14:12:27] {"id":8284,"id_user":1820,"id_detail_siswa":1205,"id_detail_siswa_daftar_ulang":770,"id_log_pembayaran_tagihan_siswa":16201,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16201","tanggal_invoice":"2024-07-03","no_pembayaran":"421010046","nama":"MUHAMMAD AYYATUL ARKAN MEDRA","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 10:16:06"}
[2024-07-04 14:12:27] START PAYMENT
[2024-07-04 14:12:28] END PAYMENT
[2024-07-04 14:12:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010046","idPelanggan":"421010046","nama":"MUHAMMAD AYYATUL ARKAN MEDRA","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\/16201"}
[2024-07-04 14:12:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010046","idPelanggan":"421010046","nama":"MUHAMMAD AYYATUL ARKAN MEDRA","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\/16201"}
[2024-07-04 14:13:50] Inquiry Request :
[2024-07-04 14:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108232347","tanggalTransaksi":"20240704071349","idTransaksi":"8372740704071349000451","checksum":"3b5006eb947413bcea5ea233010bc4bd67fcd106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d88a1693be4d728c251a7665fa81ae5c5da1ce2a06b841b1bbbbd85169fab4f"}
[2024-07-04 14:13:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108232347 not found"}
[2024-07-04 14:15:49] Inquiry Request :
[2024-07-04 14:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1108232347","tanggalTransaksi":"20240704071548","idTransaksi":"8478210704071548000451","checksum":"144f614212047a3f17e73bd06675f1e8d9273303","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a3d2699d13607581394f10efeb71ff39ae2bb6452d294177dc750d731e6f172"}
[2024-07-04 14:15:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1108232347 not found"}
[2024-07-04 14:19:35] Inquiry Request :
[2024-07-04 14:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20240704071934","idTransaksi":"8680140704071934000451","checksum":"383379f2ea43e8601843abfc885ee0ad34b866c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da532dd93653e1762249c89d68835f9487947fb4b3b287db2ffe6a14bc37a42d"}
[2024-07-04 14:19:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2024-07-04 14:21:03] Inquiry Request :
[2024-07-04 14:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108232347","tanggalTransaksi":"20240704072102","idTransaksi":"8758500704072102000451","checksum":"79c61d23f5edc927e6761e638a4cfaea50a81515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6e7e0764a7610558fa74f3365e9195a8409c3547a10794dd8cc2535b160e017"}
[2024-07-04 14:21:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108232347 not found"}
[2024-07-04 14:24:19] Inquiry Request :
[2024-07-04 14:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108232347","tanggalTransaksi":"20240704072419","idTransaksi":"8936270704072419000451","checksum":"b5b33e8cc151748edc3a9dfe4a15692fddccea03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72825d8336266f3c8ec788868ec2863e5affaa6da850d213b8eb65e31efd3e97"}
[2024-07-04 14:24:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108232347 not found"}
[2024-07-04 14:24:24] Inquiry Request :
[2024-07-04 14:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010055","tanggalTransaksi":"20240704072423","idTransaksi":"2448820704072423000451","checksum":"0bff2fd94fa3660abefa31e936f0f4d3d09977bb","totalNominalInquiry":1,"rekeningPembayar":"6013014079423755","checksum256":"16cb78dda82664bf7e60cbad9d79196ef62e2e9ad020d46ab207f729ec09c26d"}
[2024-07-04 14:24:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010055 not found"}
[2024-07-04 14:46:05] Inquiry Request :
[2024-07-04 14:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20240704074604","idTransaksi":"0111390704074604000451","checksum":"254ac671bac0b22fc55bc5486291aedb80af30fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86ba1797883323f0bbe0206682e33d9ce102c6b3afaa5f96afc02d4b1ffbde66"}
[2024-07-04 14:46:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519010013 not found"}
[2024-07-04 14:49:55] Inquiry Request :
[2024-07-04 14:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20240704074954","idTransaksi":"0313900704074954000451","checksum":"f947435e88c07e9636b339d4735f2a8cc46e2a21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2ad3cc13adfdfb03937c8105d978aa8f293830c460d68c3673fa060244d3f08"}
[2024-07-04 14:49:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519010013 not found"}
[2024-07-04 14:54:00] Inquiry Request :
[2024-07-04 14:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020033","tanggalTransaksi":"20240704075359","idTransaksi":"0532970704075359000451","checksum":"9bc2b3beeda49e44e17da8987e49c6e648d155c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e42dd843266c6d021368ac0a8f5e2b978be5b07f0c61de37db88357e6e69c406"}
[2024-07-04 14:54:00] {"id":8440,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":16357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16357","tanggal_invoice":"2024-07-04","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","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":"2024-07-04 14:45:06"}
[2024-07-04 14:54:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","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\/16357"}
[2024-07-04 14:54:10] Payment Request :
[2024-07-04 14:54:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020033","tanggalTransaksi":"20240704075408","idTransaksi":"0541360704075408000451","idTagihan":"Jul\/16357","totalNominal":"2085000","nomorJurnalPembukuan":"0541360704075408000451","checksum":"dcbcb031ca2afe280192e1b4588fa2f5ee694922","rekeningPembayar":"7777777777777777","checksum256":"a412e068bed062a66ccefb48190b3af0f1f6d0c2101c71d7f93d03e6a1703f85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-04 14:54:10] {"id":8440,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":16357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16357","tanggal_invoice":"2024-07-04","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","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":"2024-07-04 14:45:06"}
[2024-07-04 14:54:10] START PAYMENT
[2024-07-04 14:54:17] END PAYMENT
[2024-07-04 14:54:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","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\/16357"}
[2024-07-04 14:54:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","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\/16357"}
[2024-07-04 15:09:10] Inquiry Request :
[2024-07-04 15:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240704080909","idTransaksi":"1370490704080909000451","checksum":"5cf64164b90c2fca66058bd84f36ff99a1280cc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d66577053099b5d0a14a679be7ea1f402d224477c9fb6024704d9793023a052e"}
[2024-07-04 15:09:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102101002 not found"}
[2024-07-04 15:09:48] Inquiry Request :
[2024-07-04 15:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240704080947","idTransaksi":"1408500704080947000451","checksum":"671ebd084ba3dfa53adc14280efa9664c157acb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b570d7336eb46e2abf0a3ee91e70d72c36d4e3b7e730f8f938124b258ab571c"}
[2024-07-04 15:09:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102101002 not found"}
[2024-07-04 15:33:52] Inquiry Request :
[2024-07-04 15:33:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010014","tanggalTransaksi":"20240704083351","idTransaksi":"5499160704083351000451","checksum":"85831cf366b91cec49dbda9b712ea79e83645836","totalNominalInquiry":2000000,"rekeningPembayar":"7777777777777777","checksum256":"30f8cb31b0c2ac63d76cb88f029e87cf1e373746f34225792471791893fc7c3b"}
[2024-07-04 15:33:52] {"id":8449,"id_user":5580,"id_detail_siswa":4963,"id_detail_siswa_daftar_ulang":4543,"id_log_pembayaran_tagihan_siswa":16366,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16366","tanggal_invoice":"2024-07-04","no_pembayaran":"923010014","nama":"YZ Muhammad Rafif Rahman","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 11:36:40"}
[2024-07-04 15:33:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010014","idPelanggan":"923010014","nama":"YZ Muhammad Rafif Rahman","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/16366"}
[2024-07-04 15:38:12] Inquiry Request :
[2024-07-04 15:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519010013","tanggalTransaksi":"20240704083812","idTransaksi":"5683120704083812000451","checksum":"7a6d01270e7c3f0bc522058458a07cd6ce7a6cbd","totalNominalInquiry":0,"rekeningPembayar":"6032989910143692","checksum256":"07f45f7e7ac9d1765167f421e2c9a51b6e6f390c284106c340ffc349bf00385f"}
[2024-07-04 15:38:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519010013 not found"}
[2024-07-04 15:42:02] Inquiry Request :
[2024-07-04 15:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3147516770","tanggalTransaksi":"20240704084201","idTransaksi":"5843670704084201000451","checksum":"5b15beefdbd3c734e762c8d9e9901906bf0a66f8","totalNominalInquiry":1600000,"rekeningPembayar":"7777777777777777","checksum256":"3d06da3eba74c98cef121891ba8e5f4b2e194f77482415f7fbe51a1e5ca779c2"}
[2024-07-04 15:42:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3147516770 not found"}
[2024-07-04 15:44:13] Inquiry Request :
[2024-07-04 15:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145519010013","tanggalTransaksi":"20240704084412","idTransaksi":"3299260704084412000451","checksum":"f4d40fd92fe99eb088446411a49e7c6d76d58bb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8baf652479ed045efd36a88f14b826db20026bac6515f457d0b99fad159b9684"}
[2024-07-04 15:44:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519010013 not found"}
[2024-07-04 15:44:56] Inquiry Request :
[2024-07-04 15:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20240704084455","idTransaksi":"3338220704084455000451","checksum":"e32d4fd34088c260c03b64c81003de71cf0e790b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d318672f7c9ed862e5a9c3256f341228d5b602e9419dac4c44e1695cc4f1ab4"}
[2024-07-04 15:44:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519010013 not found"}
[2024-07-04 15:47:53] Inquiry Request :
[2024-07-04 15:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20240704084752","idTransaksi":"3503830704084752000451","checksum":"8ed8881cbee983e6eda4b80e7bc288f21e3eb9bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89e5dba76d20195d6c4481c3de0c8ec3db22cb8a8df96eabd421de66f97921a0"}
[2024-07-04 15:47:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 15:48:52] Inquiry Request :
[2024-07-04 15:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20240704084851","idTransaksi":"6141770704084851000451","checksum":"7c190767ef05c56d0386e3a2b7c053cb67caf203","totalNominalInquiry":1600000,"rekeningPembayar":"7777777777777777","checksum256":"dc5b193bb243a4a87648f5dd41ba36011eac1c246c6856866d9db9c7e5b46397"}
[2024-07-04 15:48:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519010013 not found"}
[2024-07-04 15:51:19] Inquiry Request :
[2024-07-04 15:51:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010014","tanggalTransaksi":"20240704085118","idTransaksi":"6248060704085118000451","checksum":"66097adf3ab63d8f338fc57fdea7bc70cb9fcfa5","totalNominalInquiry":2000000,"rekeningPembayar":"7777777777777777","checksum256":"09b5aaa7bb8a87b1bdd870ff90be6cf04130bbe8d774377efa2a56828c959b1b"}
[2024-07-04 15:51:19] {"id":8449,"id_user":5580,"id_detail_siswa":4963,"id_detail_siswa_daftar_ulang":4543,"id_log_pembayaran_tagihan_siswa":16366,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16366","tanggal_invoice":"2024-07-04","no_pembayaran":"923010014","nama":"YZ Muhammad Rafif Rahman","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 11:36:40"}
[2024-07-04 15:51:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010014","idPelanggan":"923010014","nama":"YZ Muhammad Rafif Rahman","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/16366"}
[2024-07-04 16:01:00] Inquiry Request :
[2024-07-04 16:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020009","tanggalTransaksi":"20240704090059","idTransaksi":"4213590704090059000451","checksum":"8b7583abb80aee080a267de07beffd6c8ad3e1fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3912df62e260d0fd45f2fbb904fc402c05f6ba92a5e62b7b858202a8ea83d0f"}
[2024-07-04 16:01:00] {"id":8491,"id_user":2489,"id_detail_siswa":1874,"id_detail_siswa_daftar_ulang":1439,"id_log_pembayaran_tagihan_siswa":16408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16408","tanggal_invoice":"2024-07-04","no_pembayaran":"519020009","nama":"FATIH SAADI","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":"2024-07-04 15:58:28"}
[2024-07-04 16:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/16408"}
[2024-07-04 16:01:07] Payment Request :
[2024-07-04 16:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020009","tanggalTransaksi":"20240704090105","idTransaksi":"4219150704090105000451","idTagihan":"Jul\/16408","totalNominal":"1600000","nomorJurnalPembukuan":"4219150704090105000451","checksum":"9ca21243650f5363fa832f9b1fc93eb796a4a422","rekeningPembayar":"7777777777777777","checksum256":"1362e9bc8f0cf3536d91725ca132a4ee4f2c45473092dc258db366d599c11767","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-04 16:01:07] {"id":8491,"id_user":2489,"id_detail_siswa":1874,"id_detail_siswa_daftar_ulang":1439,"id_log_pembayaran_tagihan_siswa":16408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16408","tanggal_invoice":"2024-07-04","no_pembayaran":"519020009","nama":"FATIH SAADI","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":"2024-07-04 15:58:28"}
[2024-07-04 16:01:07] START PAYMENT
[2024-07-04 16:01:08] END PAYMENT
[2024-07-04 16:01:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/16408"}
[2024-07-04 16:01:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/16408"}
[2024-07-04 17:14:10] Inquiry Request :
[2024-07-04 17:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240704101409","idTransaksi":"8249040704101409000451","checksum":"0155b303adde2670cd28a9317b5b6f289ed7b416","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"970c483451efaca0146c0aa8be169653b596da43df725e1e39e91210276b32f6"}
[2024-07-04 17:14:10] {"id":8495,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":16412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16412","tanggal_invoice":"2024-07-04","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 220000. Total bayar adalah sebanyak: 220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 17:10:24"}
[2024-07-04 17:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 220000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":220000}],"idTagihan":"Jul\/16412"}
[2024-07-04 17:14:21] Payment Request :
[2024-07-04 17:14:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240704101419","idTransaksi":"8257410704101419000451","idTagihan":"Jul\/16412","totalNominal":"220000","nomorJurnalPembukuan":"8257410704101419000451","checksum":"7d6fe231d8ef58f28c4190f2aba81aae17ed7d13","rekeningPembayar":"7777777777777777","checksum256":"9860a36b1b8ecd8d334a7104510be337313d173d4da4d098fc2ca5b5d9ec2e84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":220000}
[2024-07-04 17:14:21] {"id":8495,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":16412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16412","tanggal_invoice":"2024-07-04","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 220000. Total bayar adalah sebanyak: 220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 17:10:24"}
[2024-07-04 17:14:21] START PAYMENT
[2024-07-04 17:14:28] END PAYMENT
[2024-07-04 17:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 220000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":220000}],"idTagihan":"Jul\/16412"}
[2024-07-04 17:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 220000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":220000}],"idTagihan":"Jul\/16412"}
[2024-07-04 17:22:52] Inquiry Request :
[2024-07-04 17:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"3131109236","tanggalTransaksi":"20240704102252","idTransaksi":"0403180704102252000451","checksum":"1a82e91896d54956a2bf91f0d501fe06a173addb","totalNominalInquiry":0,"rekeningPembayar":"6034948842760123","checksum256":"f9ab0f8f95e74a89e8e2edf9fc34711baa66b14aefdaccce701263b53c4aa196"}
[2024-07-04 17:22:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3131109236 not found"}
[2024-07-04 17:24:00] Inquiry Request :
[2024-07-04 17:24:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010029","tanggalTransaksi":"20240704102359","idTransaksi":"8774980704102359000451","checksum":"d00307ab03140df094fa9a7521540972b0b023bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73151fc4f8eefe241abfd149ff119d4f2fc2038ece407ecf65d72ebddd3a5973"}
[2024-07-04 17:24:00] {"id":8497,"id_user":5236,"id_detail_siswa":4619,"id_detail_siswa_daftar_ulang":4195,"id_log_pembayaran_tagihan_siswa":16414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16414","tanggal_invoice":"2024-07-04","no_pembayaran":"723010029","nama":"Abdullah Hanif","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":"2024-07-04 17:18:31"}
[2024-07-04 17:24:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010029","idPelanggan":"723010029","nama":"Abdullah Hanif","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\/16414"}
[2024-07-04 17:24:08] Payment Request :
[2024-07-04 17:24:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010029","tanggalTransaksi":"20240704102407","idTransaksi":"8782520704102407000451","idTagihan":"Jul\/16414","totalNominal":"3000000","nomorJurnalPembukuan":"8782520704102407000451","checksum":"0a232cde3f30bbdfe48e05e6bc8b105332169075","rekeningPembayar":"7777777777777777","checksum256":"08e98d7d67830c1d14d69021e51922b4b7e9eb6ef1906d0f498f11ec77a8652c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-04 17:24:08] {"id":8497,"id_user":5236,"id_detail_siswa":4619,"id_detail_siswa_daftar_ulang":4195,"id_log_pembayaran_tagihan_siswa":16414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16414","tanggal_invoice":"2024-07-04","no_pembayaran":"723010029","nama":"Abdullah Hanif","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":"2024-07-04 17:18:31"}
[2024-07-04 17:24:08] START PAYMENT
[2024-07-04 17:24:20] END PAYMENT
[2024-07-04 17:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010029","idPelanggan":"723010029","nama":"Abdullah Hanif","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\/16414"}
[2024-07-04 17:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010029","idPelanggan":"723010029","nama":"Abdullah Hanif","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\/16414"}
[2024-07-04 18:09:27] Inquiry Request :
[2024-07-04 18:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240704110926","idTransaksi":"1168390704110926000451","checksum":"df26b869d139cdc9c11e56a818812e49f299d4ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3a0aecd41d1bedd1605c7eb5cadd3d057a02427cf46568bd48882baf73f9f28"}
[2024-07-04 18:09:27] {"id":8502,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":16418,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16418","tanggal_invoice":"2024-07-04","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 18:06:45"}
[2024-07-04 18:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16418"}
[2024-07-04 18:12:55] Inquiry Request :
[2024-07-04 18:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240704111254","idTransaksi":"1347210704111254000451","checksum":"d7e10d987dcbd93ede3832a2fb1eb9e789880288","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec855b82d130055de5f6be68c2e0a8b437dd0d00bf00381084aad8393b01ebed"}
[2024-07-04 18:12:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010041 not found"}
[2024-07-04 18:14:11] Inquiry Request :
[2024-07-04 18:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100543723010041","tanggalTransaksi":"20240704111410","idTransaksi":"1411130704111410000451","checksum":"bcfcd6e1b874e9f3ff122b3f4c574488314777aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfbad213376026194ca02d7877480f1addfba78494b68307b7b988d2a905c78b"}
[2024-07-04 18:14:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100543723010041 not found"}
[2024-07-04 18:18:47] Inquiry Request :
[2024-07-04 18:18:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240704111847","idTransaksi":"1649540704111847000451","checksum":"784ffeec6a478a46cd06bbbab49473bc7415cb6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d2c34d1b0300f02d11cf005a91bb08c81282a7a821b58198e4ac72068b78ba3"}
[2024-07-04 18:18:47] {"id":8502,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":16418,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16418","tanggal_invoice":"2024-07-04","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 18:13:17"}
[2024-07-04 18:18:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16418"}
[2024-07-04 18:19:08] Payment Request :
[2024-07-04 18:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240704111906","idTransaksi":"1666990704111906000451","idTagihan":"Jul\/16418","totalNominal":"2760000","nomorJurnalPembukuan":"1666990704111906000451","checksum":"a44a48d154b77d3cac50ba9e14887f8d9a18fb6a","rekeningPembayar":"7777777777777777","checksum256":"f68918de6408ec79dffda0d09d00ff82aaac8a5a4c719cc90ea4138e21fe99df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-07-04 18:19:08] {"id":8502,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":16418,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16418","tanggal_invoice":"2024-07-04","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 18:13:17"}
[2024-07-04 18:19:08] START PAYMENT
[2024-07-04 18:19:14] END PAYMENT
[2024-07-04 18:19:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16418"}
[2024-07-04 18:19:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16418"}
[2024-07-04 19:35:30] Inquiry Request :
[2024-07-04 19:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240704123528","idTransaksi":"5647550704123528000451","checksum":"49f496df19d7e12dfaccfa5733e1b9afda478101","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07f3747c61a3fbf7887dfec09115b88b38214ddd0d3902a8468b3d04cd20e4f1"}
[2024-07-04 19:35:30] {"id":8509,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":16425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16425","tanggal_invoice":"2024-07-04","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-07-04 19:32:54"}
[2024-07-04 19:35:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/16425"}
[2024-07-04 19:35:42] Payment Request :
[2024-07-04 19:35:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240704123540","idTransaksi":"5658520704123540000451","idTagihan":"Jul\/16425","totalNominal":"1225000","nomorJurnalPembukuan":"5658520704123540000451","checksum":"1f8f7aa01bced6db05a7005127dd18b494fdb096","rekeningPembayar":"7777777777777777","checksum256":"6d97ae90719a1210b1db5036f387e268e7bfa5c87d06b348422b65a69ae8b7bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 19:35:42] {"id":8509,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":16425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16425","tanggal_invoice":"2024-07-04","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-07-04 19:32:54"}
[2024-07-04 19:35:42] START PAYMENT
[2024-07-04 19:35:49] END PAYMENT
[2024-07-04 19:35:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/16425"}
[2024-07-04 19:35:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/16425"}
[2024-07-04 19:39:57] Inquiry Request :
[2024-07-04 19:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 0000ZZGK 00000000000ZZ","nomorPembayaran":"41901009","tanggalTransaksi":"20240704123955","idTransaksi":"5869150704123955000451","checksum":"1497dae45a9d8c40b6b2ba45cd4bbd06d50dc0d5","totalNominalInquiry":1600000,"rekeningPembayar":"5899290015812209","checksum256":"da93453d47a9fc68f678b426f671cebad0a085213e96067c67617760178c6325"}
[2024-07-04 19:39:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 41901009 not found"}
[2024-07-04 19:41:42] Inquiry Request :
[2024-07-04 19:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 0000ZZGK 00000000000ZZ","nomorPembayaran":"41901009","tanggalTransaksi":"20240704124141","idTransaksi":"5943620704124141000451","checksum":"4e8b0ae0753af747d5903ea55e198bb4cf831b22","totalNominalInquiry":1600000,"rekeningPembayar":"5899290015812209","checksum256":"78b1db35fb38a78490c03a480d3b8b3dd5009e2b958a01322fc67ea137e70555"}
[2024-07-04 19:41:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 41901009 not found"}
[2024-07-04 19:55:11] Inquiry Request :
[2024-07-04 19:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704125510","idTransaksi":"6538380704125510000451","checksum":"e9720702b0818b3c099959a5444b1bf7d2db8feb","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"879b08d2a7d59c5b18cb52c283c7ef24add59714dc1bbfce7e8905f67fdbd31c"}
[2024-07-04 19:55:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010053 not found"}
[2024-07-04 19:55:17] Inquiry Request :
[2024-07-04 19:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704125516","idTransaksi":"6543040704125516000451","checksum":"619ed2ba1e3121bdb4306cc6b3ad9373960d5ec5","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"a9b96d104f2fd675365f4c2fed6ba2300f216d99902db7bd19e23f3f3e66c642"}
[2024-07-04 19:55:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010053 not found"}
[2024-07-04 19:55:22] Inquiry Request :
[2024-07-04 19:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704125521","idTransaksi":"6546710704125521000451","checksum":"a5a9f7ac023b7f8c97b6a4a80c927f36c87078d1","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"ab625d32ec16797564dc971f27f7c4605c3b4604777e51efd9a9cd4acc2d62f1"}
[2024-07-04 19:55:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010053 not found"}
[2024-07-04 19:55:47] Inquiry Request :
[2024-07-04 19:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704125546","idTransaksi":"6563240704125546000451","checksum":"508f691e31f83baf58c9630319c1adfbba41bb17","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"3661f150c564e5901b8a13c3952e9dcb139b88816d10e368a64a18c58ef7e7e0"}
[2024-07-04 19:55:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010053 not found"}
[2024-07-04 19:59:58] Inquiry Request :
[2024-07-04 19:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704125958","idTransaksi":"6744240704125958000451","checksum":"2c18396a18a7afe53274b8a46a44f8c0a724e125","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"0136bf949c4187f3dc19b2aeffb635fd8f4dea46fb271b8fe8108175d6443a68"}
[2024-07-04 19:59:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010053 not found"}
[2024-07-04 20:00:02] Inquiry Request :
[2024-07-04 20:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704130001","idTransaksi":"6746630704130001000451","checksum":"7cd6badd7ed73478915a255fd0beab26faf8becc","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"d78098dfa987e09b32f01bd366e59d13e9a2586d061a60319f9f937d5b493f1e"}
[2024-07-04 20:00:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010053 not found"}
[2024-07-04 20:00:08] Inquiry Request :
[2024-07-04 20:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704130008","idTransaksi":"6751090704130008000451","checksum":"67187b2c6f98388992a85e3c02cbd79aa2e14cbe","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"a26955190dbb7ffa9621a3c947d2c663a8b5984a26aca6d0e29b63136703e226"}
[2024-07-04 20:00:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010053 not found"}
[2024-07-04 20:03:02] Inquiry Request :
[2024-07-04 20:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240704130301","idTransaksi":"7139110704130301000451","checksum":"e4565575e728205e6dcefd817b1a5e255960d066","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5693824912fd255615c0a642413fb72b70b92aff6e976362f7fa8a9484bd4abf"}
[2024-07-04 20:03:02] {"id":8511,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":16427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16427","tanggal_invoice":"2024-07-04","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-07-04 19:59:52"}
[2024-07-04 20:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/16427"}
[2024-07-04 20:03:10] Payment Request :
[2024-07-04 20:03:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240704130308","idTransaksi":"7144690704130308000451","idTagihan":"Jul\/16427","totalNominal":"1225000","nomorJurnalPembukuan":"7144690704130308000451","checksum":"9091563c1bac9c36f83251f6709ccb151f297f26","rekeningPembayar":"7777777777777777","checksum256":"51c02266caedb4b5fe6bda40777688a9a0f4ec073eb40d448a9313dc8091df92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 20:03:10] {"id":8511,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":16427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16427","tanggal_invoice":"2024-07-04","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-07-04 19:59:52"}
[2024-07-04 20:03:10] START PAYMENT
[2024-07-04 20:03:16] END PAYMENT
[2024-07-04 20:03:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/16427"}
[2024-07-04 20:03:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/16427"}
[2024-07-04 20:03:34] Inquiry Request :
[2024-07-04 20:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240704130333","idTransaksi":"7167540704130333000451","checksum":"27b535429b477534392a71985b8eeb9d8015a417","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e597ba4aa255befc39fb9af69a122da39c5b2c8d6ed9289b0c66010aed5c218d"}
[2024-07-04 20:03:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:04:32] Inquiry Request :
[2024-07-04 20:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240704130431","idTransaksi":"6940870704130431000451","checksum":"5a562686f44affe2273ec726c857820ad9e23317","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"b15d88310dfae4ec835759c4fd16def51aa2526c7080eb92ba8eea1f8f03cead"}
[2024-07-04 20:04:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:07:34] Inquiry Request :
[2024-07-04 20:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704200733","idTransaksi":"7368740704200733000451","checksum":"f9f7e69c1416a2f6f452fa8858cd87531685a48b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e6765776179b285b79c25fd6938496412ca16d8695baa5faf49d4132b441f71"}
[2024-07-04 20:07:34] {"id":8477,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":16394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16394","tanggal_invoice":"2024-07-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2024-07-04 14:00:57"}
[2024-07-04 20:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/16394"}
[2024-07-04 20:08:05] Inquiry Request :
[2024-07-04 20:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704200805","idTransaksi":"7368740704200805000451","checksum":"427e4279157b7b4f7c0943ca71509c7a9cce6a51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da68ce149e31258b75a103caf4117f091dac4f02a1dd105ced9f6757865f5ae1"}
[2024-07-04 20:08:05] {"id":8477,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":16394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16394","tanggal_invoice":"2024-07-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2024-07-04 14:00:57"}
[2024-07-04 20:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/16394"}
[2024-07-04 20:08:08] Inquiry Request :
[2024-07-04 20:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240704130807","idTransaksi":"7413550704130807000451","checksum":"b458420927b0da1bcf26b5b1cb156095dfb011b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5c668d34de070e0f0af212f7b846e17735e7189d85ad5e7cdcd8a95bba464db"}
[2024-07-04 20:08:08] {"id":8515,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":16431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16431","tanggal_invoice":"2024-07-04","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2024-07-04 20:07:20"}
[2024-07-04 20:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/16431"}
[2024-07-04 20:08:14] Payment Request :
[2024-07-04 20:08:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240704130813","idTransaksi":"7418430704130813000451","idTagihan":"Jul\/16431","totalNominal":"1225000","nomorJurnalPembukuan":"7418430704130813000451","checksum":"bc26179dc13e6b6dc688fa09a6673092bb45282b","rekeningPembayar":"7777777777777777","checksum256":"ab1d33ddda5c69ca25b99c2b6eb68e84b791dcbbeaf6ca504d9ba3624b8ac16b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 20:08:14] {"id":8515,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":16431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16431","tanggal_invoice":"2024-07-04","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2024-07-04 20:07:20"}
[2024-07-04 20:08:14] START PAYMENT
[2024-07-04 20:08:21] END PAYMENT
[2024-07-04 20:08:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/16431"}
[2024-07-04 20:08:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/16431"}
[2024-07-04 20:08:39] Inquiry Request :
[2024-07-04 20:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704200836","idTransaksi":"7368740704200836000451","checksum":"4038aa5db9622d1f2d80f1d33d0d11548467a1a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df762fc659f86af8c647b559560baba608bc0ff914180b9d51b8c29186bc8773"}
[2024-07-04 20:08:40] {"id":8477,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":16394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16394","tanggal_invoice":"2024-07-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2024-07-04 14:00:57"}
[2024-07-04 20:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/16394"}
[2024-07-04 20:09:07] Inquiry Request :
[2024-07-04 20:09:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240704130906","idTransaksi":"7466280704130906000451","checksum":"16c69699d1745b32ed303325cfa9beb1db2ba512","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc4959b77068e2cad058aa0b944ebb6b014ad21a2d09fd911b2d461449e2a71"}
[2024-07-04 20:09:07] {"id":8477,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":16394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16394","tanggal_invoice":"2024-07-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2024-07-04 14:00:57"}
[2024-07-04 20:09:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/16394"}
[2024-07-04 20:09:11] Inquiry Request :
[2024-07-04 20:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704200910","idTransaksi":"7368740704200910000451","checksum":"e212d9ed62ba3eed4716cf34a8726a3654987361","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53024fa1873f7b5a4d058deb73dde19f9ea813e34d65062099bdc9f1cc03153a"}
[2024-07-04 20:09:11] {"id":8477,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":16394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16394","tanggal_invoice":"2024-07-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2024-07-04 14:00:57"}
[2024-07-04 20:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/16394"}
[2024-07-04 20:09:15] Payment Request :
[2024-07-04 20:09:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240704130913","idTransaksi":"7472760704130913000451","idTagihan":"Jul\/16394","totalNominal":"1225000","nomorJurnalPembukuan":"7472760704130913000451","checksum":"0e547fed87170f14c93e3ac81c9376753c69a19e","rekeningPembayar":"7777777777777777","checksum256":"89321b2006f4a713511aaa4b393d2c59359154090d546a93f0b8abfde43a2502","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 20:09:15] {"id":8477,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":16394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16394","tanggal_invoice":"2024-07-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2024-07-04 14:00:57"}
[2024-07-04 20:09:15] START PAYMENT
[2024-07-04 20:09:17] END PAYMENT
[2024-07-04 20:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/16394"}
[2024-07-04 20:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/16394"}
[2024-07-04 20:09:42] Inquiry Request :
[2024-07-04 20:09:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704200941","idTransaksi":"7368740704200941000451","checksum":"f1b51dda69dcb8d0a9fa17b701c5be50d446de79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f938773ac036bd6a4ce7e1ddadceedc060d6414635f9b5bf04c34d90c6b907e6"}
[2024-07-04 20:09:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:10:13] Inquiry Request :
[2024-07-04 20:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704201012","idTransaksi":"7368740704201012000451","checksum":"01e518fabb4e9f69d8be057db51496d1e1e561c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1ad48b0d7a3366aea86265a01a9445bc6cf04f220523afdba831281d6ea3ef5"}
[2024-07-04 20:10:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:10:44] Inquiry Request :
[2024-07-04 20:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704201044","idTransaksi":"7368740704201044000451","checksum":"7199ff8e14ac5ed2a18afd3c886294699d530dea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ce01f921b5639189d3381d929ae8f75ba2d3e3f9ff0725588ed9b42dde28fe4"}
[2024-07-04 20:10:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:10:50] Inquiry Request :
[2024-07-04 20:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704131049","idTransaksi":"7209980704131049000451","checksum":"c0004b2835c5adf865bb68d47efbc7f653d0cb70","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"595fc82dab186e119f5a51077d1378cc4f53c18e103b716f8e11444d64375272"}
[2024-07-04 20:10:50] {"id":8513,"id_user":1827,"id_detail_siswa":1212,"id_detail_siswa_daftar_ulang":777,"id_log_pembayaran_tagihan_siswa":16429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16429","tanggal_invoice":"2024-07-04","no_pembayaran":"421010053","nama":"RAZIQ SHIDDIQ","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":"2024-07-04 20:03:49"}
[2024-07-04 20:10:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","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\/16429"}
[2024-07-04 20:11:15] Inquiry Request :
[2024-07-04 20:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704201115","idTransaksi":"7368740704201115000451","checksum":"05f7c1ca5adf1ffbf04dc16f96ff8fbae80112ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f340e9c28c2da973cdfd5162f386ba9a433536bed5e5058ad862627b3575b50f"}
[2024-07-04 20:11:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:11:36] Payment Request :
[2024-07-04 20:11:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20240704131134","idTransaksi":"7243550704131134000451","idTagihan":"Jul\/16429","totalNominal":"1225000","nomorJurnalPembukuan":"7243550704131134000451","checksum":"90f56b84d43c5224a07eea2ee42081e053ed0d20","rekeningPembayar":"6048201763067918","checksum256":"be8db8376e2eb87868a27c5ab6896bdf405b634945999e9c86c64d990e05d575","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 20:11:37] {"id":8513,"id_user":1827,"id_detail_siswa":1212,"id_detail_siswa_daftar_ulang":777,"id_log_pembayaran_tagihan_siswa":16429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16429","tanggal_invoice":"2024-07-04","no_pembayaran":"421010053","nama":"RAZIQ SHIDDIQ","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":"2024-07-04 20:03:49"}
[2024-07-04 20:11:37] START PAYMENT
[2024-07-04 20:11:37] END PAYMENT
[2024-07-04 20:11:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","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\/16429"}
[2024-07-04 20:11:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","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\/16429"}
[2024-07-04 20:11:46] Inquiry Request :
[2024-07-04 20:11:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704201146","idTransaksi":"7368740704201146000451","checksum":"d29783ab189dded4615fdc168a553cb65ea8e2db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f904eb524d1eaefba2389f11f3f8be29d9f2585b3367b9b56ae6e26235e86a0"}
[2024-07-04 20:11:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:12:18] Inquiry Request :
[2024-07-04 20:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421020041","tanggalTransaksi":"20240704201217","idTransaksi":"7368740704201217000451","checksum":"2b3a81ac99ed286c3a215cf49a8ec623e4a28b57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58cad54da83309395f312ec0340bc27b9a885fac014a342e8f2f5fcc305b95d0"}
[2024-07-04 20:12:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:16:39] Inquiry Request :
[2024-07-04 20:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010048","tanggalTransaksi":"20240704131638","idTransaksi":"7871520704131638000451","checksum":"dfe3c8ec0aeaa26619e391d5ee8ae473f25e0a30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"631466a37ba2ccfb67498833f6074a9a33c347862f9504917bd327964036ab31"}
[2024-07-04 20:16:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010048 not found"}
[2024-07-04 20:18:33] Inquiry Request :
[2024-07-04 20:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020024","tanggalTransaksi":"20240704131832","idTransaksi":"7970640704131832000451","checksum":"6a08560ba973725d4b97857f874b83a770868717","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0a3e0ac88611868b57dd1f34dff3d85f4d42ba99128aa447a7de0a00270814f"}
[2024-07-04 20:18:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-04 20:25:20] Inquiry Request :
[2024-07-04 20:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010048","tanggalTransaksi":"20240704132519","idTransaksi":"8324010704132519000451","checksum":"c2db69cb0dbdc3dc5d2baa1b0e21cf0189b3a3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36e792a0f6355f430efd0595dc7968d96db349fcd0f20566e94140f4c1519487"}
[2024-07-04 20:25:20] {"id":8519,"id_user":1822,"id_detail_siswa":1207,"id_detail_siswa_daftar_ulang":772,"id_log_pembayaran_tagihan_siswa":16435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16435","tanggal_invoice":"2024-07-04","no_pembayaran":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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":"2024-07-04 20:22:37"}
[2024-07-04 20:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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\/16435"}
[2024-07-04 20:25:39] Payment Request :
[2024-07-04 20:25:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010048","tanggalTransaksi":"20240704132537","idTransaksi":"8339330704132537000451","idTagihan":"Jul\/16435","totalNominal":"1225000","nomorJurnalPembukuan":"8339330704132537000451","checksum":"adec0c1a464bd97b0002c1299797bac34a22d6ea","rekeningPembayar":"7777777777777777","checksum256":"80bad0b254a759f4e14d129bd6ecf893ede52e2becc36fe55187d7a9dce56013","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 20:25:39] {"id":8519,"id_user":1822,"id_detail_siswa":1207,"id_detail_siswa_daftar_ulang":772,"id_log_pembayaran_tagihan_siswa":16435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16435","tanggal_invoice":"2024-07-04","no_pembayaran":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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":"2024-07-04 20:22:37"}
[2024-07-04 20:25:39] START PAYMENT
[2024-07-04 20:25:39] END PAYMENT
[2024-07-04 20:25:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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\/16435"}
[2024-07-04 20:25:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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\/16435"}
[2024-07-04 20:28:25] Inquiry Request :
[2024-07-04 20:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020024","tanggalTransaksi":"20240704132824","idTransaksi":"8481710704132824000451","checksum":"cf7ba756be498e3214c19435fdb0705225f5d93b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c47ed0a0d49b32c9b72eb7ba38717021213be5c5a036d8ceff76f0a4410ac1c4"}
[2024-07-04 20:28:25] {"id":8520,"id_user":5460,"id_detail_siswa":4843,"id_detail_siswa_daftar_ulang":4422,"id_log_pembayaran_tagihan_siswa":16436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16436","tanggal_invoice":"2024-07-04","no_pembayaran":"423020024","nama":"YUMNA HANIFA PUTRI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 20:27:50"}
[2024-07-04 20:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020024","idPelanggan":"423020024","nama":"YUMNA HANIFA PUTRI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16436"}
[2024-07-04 20:28:32] Payment Request :
[2024-07-04 20:28:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020024","tanggalTransaksi":"20240704132830","idTransaksi":"8486750704132830000451","idTagihan":"Jul\/16436","totalNominal":"1225000","nomorJurnalPembukuan":"8486750704132830000451","checksum":"ce78e1ee4c98314325a8b3c64a02d99e4eec6683","rekeningPembayar":"7777777777777777","checksum256":"63c2f62a22b901eee3fe18f70ff461405d2874cbfb6d3b107da3ab19d8f0448a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 20:28:32] {"id":8520,"id_user":5460,"id_detail_siswa":4843,"id_detail_siswa_daftar_ulang":4422,"id_log_pembayaran_tagihan_siswa":16436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16436","tanggal_invoice":"2024-07-04","no_pembayaran":"423020024","nama":"YUMNA HANIFA PUTRI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 20:27:50"}
[2024-07-04 20:28:32] START PAYMENT
[2024-07-04 20:28:39] END PAYMENT
[2024-07-04 20:28:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020024","idPelanggan":"423020024","nama":"YUMNA HANIFA PUTRI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16436"}
[2024-07-04 20:28:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020024","idPelanggan":"423020024","nama":"YUMNA HANIFA PUTRI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16436"}
[2024-07-04 21:02:41] Inquiry Request :
[2024-07-04 21:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20240704140240","idTransaksi":"9309330704140240000451","checksum":"d694012a7cf0b57768ad95ec6645b58b9f340b03","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"05c38cb13cfb255788071c322238bd875e3ba62f377860308fd51697bbba2c42"}
[2024-07-04 21:02:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020009 not found"}
[2024-07-04 21:02:58] Inquiry Request :
[2024-07-04 21:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"421010038","tanggalTransaksi":"20240704140257","idTransaksi":"9320410704140257000451","checksum":"5895416902784903bcb5859e60b065db054e1085","totalNominalInquiry":100000,"rekeningPembayar":"5893850060989172","checksum256":"b51c73bbcebe5211b9f5902247546958ae158e0ef8d35dfbb86771e8027f1cb2"}
[2024-07-04 21:02:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010038 not found"}
[2024-07-04 21:16:36] Inquiry Request :
[2024-07-04 21:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020009","tanggalTransaksi":"20240704141634","idTransaksi":"0857800704141634000451","checksum":"e6616f082a76ddd4036a140aa41c02ff495bd572","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab5aa4c28ebcc06496b25a785479c31b28f7a7315217afc03edae542e44691e7"}
[2024-07-04 21:16:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020009 not found"}
[2024-07-04 21:26:19] Inquiry Request :
[2024-07-04 21:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240704142619","idTransaksi":"1301020704142619000451","checksum":"699870431c304e7af7d677109bba6b223ea59b10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c94975f4e625973244d7cf85e8733a3685d3168478957a687adf60ca4c5fe2c9"}
[2024-07-04 21:26:19] {"id":8525,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":16441,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16441","tanggal_invoice":"2024-07-04","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 21:26:00"}
[2024-07-04 21:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16441"}
[2024-07-04 21:26:33] Payment Request :
[2024-07-04 21:26:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240704142631","idTransaksi":"1310380704142631000451","idTagihan":"Jul\/16441","totalNominal":"5900000","nomorJurnalPembukuan":"1310380704142631000451","checksum":"483079a55c2c213790fbf9da0bb45226953af8ba","rekeningPembayar":"7777777777777777","checksum256":"ed5ea6d69145d37826dcd6fb1c4c110a83645e0325fbc4e41c38ed16b5c2d283","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-07-04 21:26:33] {"id":8525,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":16441,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16441","tanggal_invoice":"2024-07-04","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 21:26:00"}
[2024-07-04 21:26:33] START PAYMENT
[2024-07-04 21:26:33] END PAYMENT
[2024-07-04 21:26:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16441"}
[2024-07-04 21:26:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16441"}
[2024-07-04 22:12:01] Inquiry Request :
[2024-07-04 22:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20240704151200","idTransaksi":"3153420704151200000451","checksum":"2904e5cad7318d3a14fd00ee0c5370ee0d3c02dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cc69c322d208b88b052408d8add497c74e3f3011e1a27a9a39ad6f52ca6a6a6"}
[2024-07-04 22:12:01] {"id":8468,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":16385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16385","tanggal_invoice":"2024-07-04","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 21:46:38"}
[2024-07-04 22:12:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16385"}
[2024-07-04 22:13:46] Inquiry Request :
[2024-07-04 22:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20240704151345","idTransaksi":"3216690704151345000451","checksum":"32dca2f698b404f8f90e147bca4f2e0c479e6e11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd81c549d608ec41e54f626008d0234849888568964168d99a9453d8741a705b"}
[2024-07-04 22:13:46] {"id":8468,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":16385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16385","tanggal_invoice":"2024-07-04","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2024-07-04 22:13:14"}
[2024-07-04 22:13:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/16385"}
[2024-07-04 22:13:50] Payment Request :
[2024-07-04 22:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20240704151349","idTransaksi":"3218770704151349000451","idTagihan":"Jul\/16385","totalNominal":"1225000","nomorJurnalPembukuan":"3218770704151349000451","checksum":"3b5972713a33943646c1f426297a2ad5739be9c3","rekeningPembayar":"7777777777777777","checksum256":"468e7e787cc2cfac260c7e124ebb498617748a2e6c6fd26292f51ae067728a76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 22:13:50] {"id":8468,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":16385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16385","tanggal_invoice":"2024-07-04","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2024-07-04 22:13:14"}
[2024-07-04 22:13:50] START PAYMENT
[2024-07-04 22:13:51] END PAYMENT
[2024-07-04 22:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/16385"}
[2024-07-04 22:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/16385"}
[2024-07-04 22:41:12] Inquiry Request :
[2024-07-04 22:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240704154111","idTransaksi":"2035050704154111000451","checksum":"5c73bbb5225c4bf13c49212fa5ec937ac0a7c5ee","totalNominalInquiry":1225000,"rekeningPembayar":"5379413077606090","checksum256":"1b2cf0678f3f52f1344524477e0ca343c40b04674d378c5aa95450791a14064a"}
[2024-07-04 22:41:12] {"id":8530,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":16446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16446","tanggal_invoice":"2024-07-04","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-07-04 22:37:14"}
[2024-07-04 22:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/16446"}
[2024-07-04 22:41:21] Payment Request :
[2024-07-04 22:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240704154118","idTransaksi":"2037210704154118000451","idTagihan":"Jul\/16446","totalNominal":"1225000","nomorJurnalPembukuan":"2037210704154118000451","checksum":"aefc665a84f72f36c6dfe43d70998fd385799e52","rekeningPembayar":"5379413077606090","checksum256":"0c1c8ab8a04ae9278fe4b4354a0f9cc7f4bf7833f121cfcd8aacc315bcbcf844","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-04 22:41:21] {"id":8530,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":16446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16446","tanggal_invoice":"2024-07-04","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-07-04 22:37:14"}
[2024-07-04 22:41:21] START PAYMENT
[2024-07-04 22:41:27] END PAYMENT
[2024-07-04 22:41:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/16446"}
[2024-07-04 22:41:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/16446"}
[2024-07-04 23:07:44] Inquiry Request :
[2024-07-04 23:07:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20240704160743","idTransaksi":"4857970704160743000451","checksum":"56f5a7ad93644675bed2f207c8914c603762e6a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ab90adbb8f0704a4f7c57982e810c609a951351c7898827abecb2a31c97e5f0"}
[2024-07-04 23:07:44] {"id":8531,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":16447,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16447","tanggal_invoice":"2024-07-04","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2024-07-04 23:02:05"}
[2024-07-04 23:07:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/16447"}
[2024-07-04 23:08:06] Payment Request :
[2024-07-04 23:08:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20240704160803","idTransaksi":"4866810704160803000451","idTagihan":"Jul\/16447","totalNominal":"3000000","nomorJurnalPembukuan":"4866810704160803000451","checksum":"323d40332ca600842113035444a73e4b43d8eeaf","rekeningPembayar":"7777777777777777","checksum256":"71468411c19d8ecc2aade739e8620dc0d3e1fcacdf35545498ce016165cb64bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-04 23:08:06] {"id":8531,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":16447,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16447","tanggal_invoice":"2024-07-04","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2024-07-04 23:02:05"}
[2024-07-04 23:08:06] START PAYMENT
[2024-07-04 23:08:12] END PAYMENT
[2024-07-04 23:08:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/16447"}
[2024-07-04 23:08:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/16447"}
[2024-07-04 23:50:22] Inquiry Request :
[2024-07-04 23:50:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240704165021","idTransaksi":"5829590704165021000451","checksum":"84199ba9b4a5e07d03713df9297e0f3134be93fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"688b694c4cbccd1e7dce4e08ae11b8f1aa5a87a9ab23eb6d93c8a08b04257d9d"}
[2024-07-04 23:50:22] {"id":7384,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":15246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15246","tanggal_invoice":"2024-07-04","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","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":"2024-07-04 23:48:50"}
[2024-07-04 23:50:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","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\/15246"}
[2024-07-04 23:50:38] Payment Request :
[2024-07-04 23:50:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240704165037","idTransaksi":"5834820704165037000451","idTagihan":"Jul\/15246","totalNominal":"2305000","nomorJurnalPembukuan":"5834820704165037000451","checksum":"e4cb9281031f5bbc79134337a8d192241c3fb8be","rekeningPembayar":"7777777777777777","checksum256":"6f91f7302472aade303c1915a4d98b3d19a5c211aa6e4e502a9896ac0f44254a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-04 23:50:39] {"id":7384,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":15246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15246","tanggal_invoice":"2024-07-04","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","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":"2024-07-04 23:48:50"}
[2024-07-04 23:50:39] START PAYMENT
[2024-07-04 23:50:45] END PAYMENT
[2024-07-04 23:50:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","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\/15246"}
[2024-07-04 23:50:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","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\/15246"}
[2024-07-04 23:55:02] Inquiry Request :
[2024-07-04 23:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3130613971","tanggalTransaksi":"20240704165501","idTransaksi":"5918800704165501000451","checksum":"d9141a3ce8d72b9272b43e3d9c79f7d57ccf3920","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e21d17ee421bfdf5f6d44c03d01a180be20a28cd8c723a1676e6a4f9980bfb9f"}
[2024-07-04 23:55:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3130613971 not found"}