[2024-07-05 00:00:47] Inquiry Request :
[2024-07-05 00:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240704170046","idTransaksi":"6028280704170046000451","checksum":"0fe4d8936371bbaf91a21c645efe9e157a3c6782","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f4868b6693988772ecb45f724ba67c2875a069930b33955794f5416c011409e"}
[2024-07-05 00:00:47] {"id":8532,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":16448,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16448","tanggal_invoice":"2024-07-04","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":100000,"informasi":"Pembayaran Tagihan August 2023 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 23:59:28"}
[2024-07-05 00:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" sebanyak: 100000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Jul\/16448"}
[2024-07-05 00:00:52] Payment Request :
[2024-07-05 00:00:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240704170051","idTransaksi":"6029980704170051000451","idTagihan":"Jul\/16448","totalNominal":"100000","nomorJurnalPembukuan":"6029980704170051000451","checksum":"02c0cf13ccaea8288256066fb1fc61f82a1031c6","rekeningPembayar":"7777777777777777","checksum256":"10686e6a77ca071740e2800cc05eb4d0d4707f23cde6855a3d334bceaf564cae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-07-05 00:00:52] {"id":8532,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":16448,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16448","tanggal_invoice":"2024-07-04","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":100000,"informasi":"Pembayaran Tagihan August 2023 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 23:59:28"}
[2024-07-05 00:00:52] START PAYMENT
[2024-07-05 00:00:59] END PAYMENT
[2024-07-05 00:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" sebanyak: 100000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Jul\/16448"}
[2024-07-05 00:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" sebanyak: 100000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Jul\/16448"}
[2024-07-05 00:03:04] Inquiry Request :
[2024-07-05 00:03:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"320002","tanggalTransaksi":"20240704170303","idTransaksi":"6079840704170303000451","checksum":"8a57883103d8450806db88fe8e6695f07e905de2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c7c9973365524156b06f2aa34b9ad5dbfe319448e52e11994f4b70e38542425"}
[2024-07-05 00:03:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320002 not found"}
[2024-07-05 01:28:18] Inquiry Request :
[2024-07-05 01:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20240704182817","idTransaksi":"7325850704182817000451","checksum":"2d7ce911fb008aa90c24b36a5a0df8be98360b62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63a9e448743551d63e3c95aee5cfb5925cd870a8419d1ac9ea20e1c42f0fff1a"}
[2024-07-05 01:28:18] {"id":8533,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":16449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16449","tanggal_invoice":"2024-07-05","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 01:25:06"}
[2024-07-05 01:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16449"}
[2024-07-05 01:28:23] Payment Request :
[2024-07-05 01:28:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20240704182822","idTransaksi":"7326810704182822000451","idTagihan":"Jul\/16449","totalNominal":"1225000","nomorJurnalPembukuan":"7326810704182822000451","checksum":"f48a063e30d04906b05d147945db279d3c95f062","rekeningPembayar":"7777777777777777","checksum256":"b6bb81c40e37772c0f57da5455d97b94d7d0c7529ac23d991c158f25107730bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 01:28:23] {"id":8533,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":16449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16449","tanggal_invoice":"2024-07-05","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 01:25:06"}
[2024-07-05 01:28:23] START PAYMENT
[2024-07-05 01:28:30] END PAYMENT
[2024-07-05 01:28:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16449"}
[2024-07-05 01:28:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16449"}
[2024-07-05 01:36:04] Inquiry Request :
[2024-07-05 01:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20240704183603","idTransaksi":"7406630704183603000451","checksum":"36c55c636eeefee2213d128bfc746f3c63d4dc4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30b369c8e68f07c11d7ae6db4ae45d95161c204e2942ef4fc14757d001f100e5"}
[2024-07-05 01:36:04] {"id":8534,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":16450,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16450","tanggal_invoice":"2024-07-05","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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":"2024-07-05 01:34:57"}
[2024-07-05 01:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/16450"}
[2024-07-05 01:36:08] Payment Request :
[2024-07-05 01:36:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20240704183606","idTransaksi":"7407100704183606000451","idTagihan":"Jul\/16450","totalNominal":"2305000","nomorJurnalPembukuan":"7407100704183606000451","checksum":"d44ae642679fc6444d56f8056ee6a2bb0ec77400","rekeningPembayar":"7777777777777777","checksum256":"4bf052ff7b8b8d90188f27bf767631ae6db7c1b6c86d409dedf8643cb98ca539","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-05 01:36:08] {"id":8534,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":16450,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16450","tanggal_invoice":"2024-07-05","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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":"2024-07-05 01:34:57"}
[2024-07-05 01:36:08] START PAYMENT
[2024-07-05 01:36:15] END PAYMENT
[2024-07-05 01:36:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/16450"}
[2024-07-05 01:36:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/16450"}
[2024-07-05 01:52:26] Inquiry Request :
[2024-07-05 01:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20240704185223","idTransaksi":"7565520704185223000451","checksum":"fc46d37c1d96971840a06fecba8b725d6c5270e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f5c2e0a02ee816d0dc429ff556bc8f5ee024434cc1bf0c3d5887977585cb893"}
[2024-07-05 01:52:26] {"id":8535,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":16451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16451","tanggal_invoice":"2024-07-05","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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":"2024-07-05 01:51:05"}
[2024-07-05 01:52:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/16451"}
[2024-07-05 01:52:31] Payment Request :
[2024-07-05 01:52:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20240704185229","idTransaksi":"7566420704185229000451","idTagihan":"Jul\/16451","totalNominal":"1600000","nomorJurnalPembukuan":"7566420704185229000451","checksum":"7f3331a2a5ec8f938a6735a7616a063c0246a07f","rekeningPembayar":"7777777777777777","checksum256":"43b2bb35a7e161ccf8720c18b0ab33e6b1ea74ccd94e41f5639cbba658d04284","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 01:52:31] {"id":8535,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":16451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16451","tanggal_invoice":"2024-07-05","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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":"2024-07-05 01:51:05"}
[2024-07-05 01:52:31] START PAYMENT
[2024-07-05 01:52:31] END PAYMENT
[2024-07-05 01:52:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/16451"}
[2024-07-05 01:52:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/16451"}
[2024-07-05 02:18:29] Inquiry Request :
[2024-07-05 02:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240704191828","idTransaksi":"7785500704191828000451","checksum":"a0ae64b415c613ffe3752c62652a84614ead72da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b245adbc5299de44499cd38f43c18449cf048c1ecf7b5a83640abb7f4f4dfca"}
[2024-07-05 02:18:29] {"id":8438,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":16355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16355","tanggal_invoice":"2024-07-04","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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 10:43:07"}
[2024-07-05 02:18:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16355"}
[2024-07-05 02:18:35] Payment Request :
[2024-07-05 02:18:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240704191833","idTransaksi":"7786240704191833000451","idTagihan":"Jul\/16355","totalNominal":"1225000","nomorJurnalPembukuan":"7786240704191833000451","checksum":"d517842a487c53fa5176ba615cc2db48c640eb26","rekeningPembayar":"7777777777777777","checksum256":"1411d82649a1411a3583d90fdb3400b0d8945e61a4131b9e749b8de1478b8d20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 02:18:35] {"id":8438,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":16355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16355","tanggal_invoice":"2024-07-04","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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 10:43:07"}
[2024-07-05 02:18:35] START PAYMENT
[2024-07-05 02:18:36] END PAYMENT
[2024-07-05 02:18:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16355"}
[2024-07-05 02:18:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16355"}
[2024-07-05 05:59:47] Inquiry Request :
[2024-07-05 05:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419010053","tanggalTransaksi":"20240704225946","idTransaksi":"5469460704225946000451","checksum":"13d12b0edc2592ef8be892be6a4049e4485caad4","totalNominalInquiry":0,"rekeningPembayar":"6019008501820657","checksum256":"9d3bc4c309d8fc173aa2e7c23fb1a759340bb81afea094e529fee44ff795b208"}
[2024-07-05 05:59:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010053 not found"}
[2024-07-05 06:31:44] Inquiry Request :
[2024-07-05 06:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20240704233143","idTransaksi":"0860900704233143000451","checksum":"a24ea43b02336efac9b72e69701652ca83984b2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9513e11bc1ab9e6fa50e013e48006edcf0b518b42465d99e2acacdd0a8c2201"}
[2024-07-05 06:31:44] {"id":8539,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":16455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16455","tanggal_invoice":"2024-07-05","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 06:30:49"}
[2024-07-05 06:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2023 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jul\/16455"}
[2024-07-05 06:31:48] Payment Request :
[2024-07-05 06:31:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20240704233146","idTransaksi":"0862110704233146000451","idTagihan":"Jul\/16455","totalNominal":"50000","nomorJurnalPembukuan":"0862110704233146000451","checksum":"743c315b6bfe56d0daee39b50b49f005b6c62f2b","rekeningPembayar":"7777777777777777","checksum256":"ca5b0bfb1dbe07ce33e91e9b5d2ded184932f222add81120c27d9cf9e32885ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-07-05 06:31:48] {"id":8539,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":16455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16455","tanggal_invoice":"2024-07-05","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 06:30:49"}
[2024-07-05 06:31:48] START PAYMENT
[2024-07-05 06:31:54] END PAYMENT
[2024-07-05 06:31:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2023 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jul\/16455"}
[2024-07-05 06:31:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2023 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jul\/16455"}
[2024-07-05 06:56:40] Inquiry Request :
[2024-07-05 06:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 92999000 9299900000000","nomorPembayaran":"723010039","tanggalTransaksi":"20240704235639","idTransaksi":"6625340704235639000451","checksum":"2ffe416ffcf45b1fe5054e506207ae47a8373c0c","totalNominalInquiry":0,"rekeningPembayar":"6018740010395224","checksum256":"ada220d3fc3db9df72db8280bc4b39b04b0aa3a1c072a059d562f6daf6559f29"}
[2024-07-05 06:56:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-05 06:57:41] Inquiry Request :
[2024-07-05 06:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 92999000 9299900000000","nomorPembayaran":"723010039","tanggalTransaksi":"20240704235740","idTransaksi":"6648620704235740000451","checksum":"000cf0f8b66ed6014aebf2796e44738352c6d3cb","totalNominalInquiry":0,"rekeningPembayar":"6018740010395224","checksum256":"33a2afb4e70f37ce41d468df30d1ef6e15c56be9cd05314fb4fb4891d1b2a6f8"}
[2024-07-05 06:57:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-05 07:06:54] Inquiry Request :
[2024-07-05 07:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20240705000653","idTransaksi":"1786000705000653000451","checksum":"c2fd75511669564ab3a7fadab8f7a9f318d8e11a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f6e52fa477db007c7897b0e5b4cacc75bacd64cd1fc1926ba2a33dce199713e"}
[2024-07-05 07:06:54] {"id":8087,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":16004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16004","tanggal_invoice":"2024-07-05","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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":"2024-07-05 07:01:58"}
[2024-07-05 07:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/16004"}
[2024-07-05 07:07:02] Payment Request :
[2024-07-05 07:07:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20240705000700","idTransaksi":"1789200705000700000451","idTagihan":"Jul\/16004","totalNominal":"1245000","nomorJurnalPembukuan":"1789200705000700000451","checksum":"6998cc22f4ab4571d29abbf1c9bd2c35ae6f976f","rekeningPembayar":"7777777777777777","checksum256":"7d3ce1ff9f7deab00d63e5797ff9b66542d8cdf9bf6e665483fd387fb18950ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 07:07:02] {"id":8087,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":16004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16004","tanggal_invoice":"2024-07-05","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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":"2024-07-05 07:01:58"}
[2024-07-05 07:07:02] START PAYMENT
[2024-07-05 07:07:03] END PAYMENT
[2024-07-05 07:07:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/16004"}
[2024-07-05 07:07:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/16004"}
[2024-07-05 07:46:27] Inquiry Request :
[2024-07-05 07:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT911101 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20240705004626","idTransaksi":"7966580705004626000451","checksum":"75be6ff46dcfda564a14172793941be136676a53","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"b7afe8d10e45a75a826f8cd594768b8c64b63e3743928174a6be9e254c91ae3c"}
[2024-07-05 07:46:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 07:48:01] Inquiry Request :
[2024-07-05 07:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT911101 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20240705004800","idTransaksi":"8016200705004800000451","checksum":"4fb128af5143f16a0c7978ec23966a41d08582d2","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"7ccf703f92359c8e99108548aa285fd9c33e5c39d0b0d13625e85638010e4958"}
[2024-07-05 07:48:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 07:51:37] Inquiry Request :
[2024-07-05 07:51:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT911101 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20240705005137","idTransaksi":"8127330705005137000451","checksum":"61240ba57a494900ee744d0b5659db7a9bef57f7","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"4edba4395b40414e7a57f1365d1f738114ca83cbe3c0a9cf8e724ea0c7e64a9c"}
[2024-07-05 07:51:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 07:57:28] Inquiry Request :
[2024-07-05 07:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT911101 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20240705005727","idTransaksi":"8312170705005727000451","checksum":"4ee79c11488357fbab2cfbdd2f400add0f59b2eb","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"47b762bd0771348f9824adac8a0def6a1bd34cb047e2b2d6fcb400da5d13cc7e"}
[2024-07-05 07:57:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 08:17:09] Inquiry Request :
[2024-07-05 08:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"1145420010048","tanggalTransaksi":"20240705081708","idTransaksi":"9014650705081708000451","checksum":"ca5bfa8bb650e3a86811dca874f34e7cdb0c86fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f9654b21457e3f3c85a0b9bb45396580bb33279c5a1bff0f28331538a1b08343"}
[2024-07-05 08:17:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010048 not found"}
[2024-07-05 08:17:15] Inquiry Request :
[2024-07-05 08:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705081714","idTransaksi":"9017970705081714000451","checksum":"50ae9e0c9eeff1f55f9ce6d703d855f6f61b3329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8ea441e00feabd4eaa45f4693497230abdc56e21ef56ebf5ab2289db90d9f471"}
[2024-07-05 08:17:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 08:17:22] Inquiry Request :
[2024-07-05 08:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"1145420010048","tanggalTransaksi":"20240705081722","idTransaksi":"9022380705081722000451","checksum":"078e7f9592361fc3d49d3c76128620a9ba923e22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"38d64ff5716560216272f9c3b76ef0bda70a956414beadf189a1c4fde5088b7f"}
[2024-07-05 08:17:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010048 not found"}
[2024-07-05 08:17:27] Inquiry Request :
[2024-07-05 08:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"145420010048","tanggalTransaksi":"20240705081727","idTransaksi":"9025550705081727000451","checksum":"6ddfae0f3aa3ce86273f21de8326f13d098a7e3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"306984a4837d149d80adf3272e2d3b0ea2bdfc46ceea3b656506d7d8a8311d47"}
[2024-07-05 08:17:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 145420010048 not found"}
[2024-07-05 08:17:32] Inquiry Request :
[2024-07-05 08:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"45420010048","tanggalTransaksi":"20240705081731","idTransaksi":"9028210705081731000451","checksum":"efb2e6844198d294df352f4a0a58f6871ad8e876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"be64ba3c3fffa7cb84778acb49c5f3bf7b5694ffc9448d7562be03578ef915c2"}
[2024-07-05 08:17:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 45420010048 not found"}
[2024-07-05 08:17:37] Inquiry Request :
[2024-07-05 08:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"5420010048","tanggalTransaksi":"20240705081736","idTransaksi":"9031600705081736000451","checksum":"1a91e52fe8e47a1de50083ae5f533b8396862b09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"563b305042e5c9b3191ebc21586fdb35855526617c4fff64a2231a661342bed6"}
[2024-07-05 08:17:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5420010048 not found"}
[2024-07-05 08:17:41] Inquiry Request :
[2024-07-05 08:17:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705081740","idTransaksi":"9034010705081740000451","checksum":"0172ff7ed5f489f726bcf094f90bd04de32d4512","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fc7f06c1ffb100c674a3a7de352ad1c17d651b3059bfc787fcbb881ca0244692"}
[2024-07-05 08:17:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 08:17:45] Inquiry Request :
[2024-07-05 08:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"20010048","tanggalTransaksi":"20240705081744","idTransaksi":"9036760705081744000451","checksum":"b4b8ca9c9c90fcfad798ab650b5e69d3bec46884","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a9b9eb5fb39aee9ecade808589308259234424eed9721106de6b90dd2bee97a6"}
[2024-07-05 08:17:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20010048 not found"}
[2024-07-05 08:17:50] Inquiry Request :
[2024-07-05 08:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"0010048","tanggalTransaksi":"20240705081749","idTransaksi":"9040430705081749000451","checksum":"f3bbf71e78b273890aa6efa2faca26e3d370f05c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a929591d365609e103b6a8a5af16a338728c054aa8334e60f20d796a29f933fc"}
[2024-07-05 08:17:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0010048 not found"}
[2024-07-05 08:17:55] Inquiry Request :
[2024-07-05 08:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"010048","tanggalTransaksi":"20240705081754","idTransaksi":"9043620705081754000451","checksum":"85e8f8e44523271373294cc700fb936b2d2c89d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2cc33467c2466cabd5b1bcdaa60fc8770483c44f734e1d7b5cab3b2b816e2be1"}
[2024-07-05 08:17:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 010048 not found"}
[2024-07-05 08:17:59] Inquiry Request :
[2024-07-05 08:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"10048","tanggalTransaksi":"20240705081758","idTransaksi":"9045800705081758000451","checksum":"4e0555cb99c8f484cf3e794cc2a85ca0f7e224dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"77acb94b52537f55a52dd593e2bb6b06522d3ff3c2981b41f486dfdf38d848c7"}
[2024-07-05 08:17:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10048 not found"}
[2024-07-05 08:18:52] Inquiry Request :
[2024-07-05 08:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705081851","idTransaksi":"9078500705081851000451","checksum":"32777f1efba9e720c88f6ff910477bc5c633220c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4c3fb03aa15fafd97120685aa7958b2744af48db06993f9830d5e14c412cf645"}
[2024-07-05 08:18:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 08:19:05] Inquiry Request :
[2024-07-05 08:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"1145420010048","tanggalTransaksi":"20240705081905","idTransaksi":"9087210705081905000451","checksum":"1efe4f4ebd1939ebb57258e735fb55c537fee556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"78c77e245e818f7d145e79ee87161ba58a224b212ff9e2cf10c3564e2b5e1a39"}
[2024-07-05 08:19:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010048 not found"}
[2024-07-05 08:19:17] Inquiry Request :
[2024-07-05 08:19:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"0010048","tanggalTransaksi":"20240705081916","idTransaksi":"9094900705081916000451","checksum":"fb18e5c391c439d1f9dc250cff4428858a802fcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d1d2821e16cfebc3b2845b0bca144061bc1ad5dd2a4be6f72f99682b298853f6"}
[2024-07-05 08:19:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0010048 not found"}
[2024-07-05 08:19:26] Inquiry Request :
[2024-07-05 08:19:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"20010048","tanggalTransaksi":"20240705081925","idTransaksi":"9100510705081925000451","checksum":"1c0df8fba871724730fa241b9b08ea066f5fa718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"671c6d5374c2dc12bbe30390b98737601d9f57482fa1bfecbe058a0488d558e4"}
[2024-07-05 08:19:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20010048 not found"}
[2024-07-05 08:23:23] Inquiry Request :
[2024-07-05 08:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705082322","idTransaksi":"9249880705082322000451","checksum":"36957897c76e6e8b62aa8cd9dc3a29466286b4ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6f2479a695c02933ae1f9f5e591a18f599d8307c72dbf5af1bf64987b4a1bcd8"}
[2024-07-05 08:23:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 08:23:45] Inquiry Request :
[2024-07-05 08:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"1145420010048","tanggalTransaksi":"20240705082345","idTransaksi":"9264920705082345000451","checksum":"2215e72526d67af860a9e24948af9d340b1e54ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"050dee07699d0a2314d52f77e6acf4f56d998cfecb70182191364f0c9c285dc9"}
[2024-07-05 08:23:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010048 not found"}
[2024-07-05 08:25:28] Inquiry Request :
[2024-07-05 08:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020038","tanggalTransaksi":"20240705012527","idTransaksi":"4535770705012527000451","checksum":"8261cccede72884d0b924d09cd4ba178aad23774","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc4b42ddf083aa8eb261446c82598be996de32a12c46934cc670f8f70c77f80a"}
[2024-07-05 08:25:28] {"id":8130,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":16047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16047","tanggal_invoice":"2024-07-05","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI ","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":"2024-07-05 08:23:29"}
[2024-07-05 08:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI ","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\/16047"}
[2024-07-05 08:25:29] Inquiry Request :
[2024-07-05 08:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705082528","idTransaksi":"9330450705082528000451","checksum":"303d0f3f13d7c589fa26f50222eb539cac0bcd10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fc5fc06653b21dcb33e9e1c507a9d85343f5c3c7d634fc6373c1317123307b61"}
[2024-07-05 08:25:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 08:25:36] Payment Request :
[2024-07-05 08:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020038","tanggalTransaksi":"20240705012534","idTransaksi":"4540560705012534000451","idTagihan":"Jul\/16047","totalNominal":"2000000","nomorJurnalPembukuan":"4540560705012534000451","checksum":"e4d628f793ed557d0e2764aaa4d0f130a6715c51","rekeningPembayar":"7777777777777777","checksum256":"08ca0d0bcccb16f6c577c552f15d287cf73ff200f68deb91073302fee6c4b0c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-05 08:25:36] {"id":8130,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":16047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16047","tanggal_invoice":"2024-07-05","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI ","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":"2024-07-05 08:23:29"}
[2024-07-05 08:25:36] START PAYMENT
[2024-07-05 08:25:37] END PAYMENT
[2024-07-05 08:25:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI ","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\/16047"}
[2024-07-05 08:25:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI ","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\/16047"}
[2024-07-05 08:26:11] Inquiry Request :
[2024-07-05 08:26:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705082610","idTransaksi":"9356940705082610000451","checksum":"90b2e814d62e3da4889e34148e9bd026a308f0c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fcac57d27f40943aaf8590445029700585bd604fd39683834cb1b2ec2ad38bc8"}
[2024-07-05 08:26:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010048 not found"}
[2024-07-05 08:26:18] Inquiry Request :
[2024-07-05 08:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"1145420010048","tanggalTransaksi":"20240705082617","idTransaksi":"9361020705082617000451","checksum":"3e69ef9d918029c3e668c00500faf9bfc1951da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9323c4bfc46a63dd041ac609820e2ed0168cc24c4318f4f56a9a70996b336761"}
[2024-07-05 08:26:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010048 not found"}
[2024-07-05 08:42:29] Inquiry Request :
[2024-07-05 08:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240705014228","idTransaksi":"5272690705014228000451","checksum":"6c5fde057efdd74fa7ce3c48e6b653feb6928765","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e86557d8a5b9e3c7f9c0959d9ec2ad616afa6ee4b7ea9cd93628d80162e8a647"}
[2024-07-05 08:42:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020054 not found"}
[2024-07-05 08:42:46] Inquiry Request :
[2024-07-05 08:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145419020054","tanggalTransaksi":"20240705014245","idTransaksi":"5285610705014245000451","checksum":"521fdf1bb22d43f6f84671b115b5c6e09e0caa38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc6b2220dc4bd9dcb030aa0e4c1a99969511d8d2c7d602106c7c5996c39ff544"}
[2024-07-05 08:42:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145419020054 not found"}
[2024-07-05 08:43:23] Inquiry Request :
[2024-07-05 08:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240705014323","idTransaksi":"5313300705014323000451","checksum":"2cc5f56de35cc0d5a10ff53f26682ba8aa5920f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53586325233d70f441051ea31a2c33dff78f48e7e6768a0b9eb47c6007c86c47"}
[2024-07-05 08:43:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020054 not found"}
[2024-07-05 08:44:14] Inquiry Request :
[2024-07-05 08:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20240705014413","idTransaksi":"0086280705014413000451","checksum":"6e0a8f76b1a508dda947862c2c1e63413f4dc75e","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"179aeb05cf2924982fe63c78e3cf0f03c23f84a6fb71b63ade43bbd8abe8f6c1"}
[2024-07-05 08:44:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020009 not found"}
[2024-07-05 08:44:41] Inquiry Request :
[2024-07-05 08:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900419020054","tanggalTransaksi":"20240705014440","idTransaksi":"5372540705014440000451","checksum":"51ce1c38b035222e9f0a6a3c4604a4963637abdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b64c17bc3be9d0332f588f374435fe5fed20ab63f32077c99cd9be1eae5a544"}
[2024-07-05 08:44:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900419020054 not found"}
[2024-07-05 08:46:14] Inquiry Request :
[2024-07-05 08:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240705014613","idTransaksi":"5444780705014613000451","checksum":"f61d15e2e0e50a145c82259ee8f0ac75e229dfde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e80ffb77082dd65f65d05445f0e598d42e3266f87014dce3852d8d96952539a8"}
[2024-07-05 08:46:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020054 not found"}
[2024-07-05 08:52:09] Inquiry Request :
[2024-07-05 08:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705015207","idTransaksi":"0420880705015207000451","checksum":"fa30b1cd95ccf92767c6e624dcca57bb7a44f717","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"79f8f8b160a54b22c779b5de76e20a0767f8da66b06a89bcde965ca788bc1811"}
[2024-07-05 08:52:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 08:52:30] Inquiry Request :
[2024-07-05 08:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705015229","idTransaksi":"0436820705015229000451","checksum":"527a4b4fab362a999c8745a14371fc5a5e1f9559","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"9d1dbf59ed365ca929efc834fac6fd733291b045a0db53935c3e2c26fcc5ed58"}
[2024-07-05 08:52:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 08:56:50] Inquiry Request :
[2024-07-05 08:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705015649","idTransaksi":"0625880705015649000451","checksum":"59cb267a715ce356318b75f4daf13cd1edcbaddb","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"deb0b33ab4b35ace91b5f621bb4e3e8189774cb1ac602e01f6be1c211da143b7"}
[2024-07-05 08:56:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 08:57:06] Inquiry Request :
[2024-07-05 08:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705015705","idTransaksi":"0637580705015705000451","checksum":"2a05e2a3cda1cf0b58002f235c80299bc66d2217","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"a2f280a5b2d91bd1100337edd2f144f6a037aedf061b5021b21af3c90121d7d2"}
[2024-07-05 08:57:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 08:58:06] Inquiry Request :
[2024-07-05 08:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419020009","tanggalTransaksi":"20240705085804","idTransaksi":"0680650705085804000451","checksum":"80b50d48a02d046dfd3e6ec85a4d74050a21f661","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0c9dea41e79f4f2624aac9bed1f20de43d05a9fe05f7e0fae45cfbf7a6f96114"}
[2024-07-05 08:58:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020009 not found"}
[2024-07-05 09:01:51] Inquiry Request :
[2024-07-05 09:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705020150","idTransaksi":"0846990705020150000451","checksum":"f560ff50eb0e46a848c4b10e2d3253baa1cd21ba","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"58177df5510a725a04d468e86fc54aff514abee4bcfe0d8f953818fa368feefa"}
[2024-07-05 09:01:51] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:04:01] Inquiry Request :
[2024-07-05 09:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1145419020009","tanggalTransaksi":"20240705090400","idTransaksi":"0947540705090400000451","checksum":"a9867b9149fab57fc928e52ffd490f92a0d24096","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"661d49b8f00362c73137aeecf59b5f453a2777bb697a85753e4391acbe855ef8"}
[2024-07-05 09:04:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145419020009 not found"}
[2024-07-05 09:07:37] Inquiry Request :
[2024-07-05 09:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240705020737","idTransaksi":"6473620705020737000451","checksum":"e7793f35525864b02d797dedc3a666ab29103a1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4a6717b5bb07a84b83deff4215ee639ceb6fbf38d4f01be90be1b93799051c6"}
[2024-07-05 09:07:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020054 not found"}
[2024-07-05 09:07:49] Inquiry Request :
[2024-07-05 09:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT911101 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20240705020748","idTransaksi":"1127930705020748000451","checksum":"87e758525b41d4e9316ea5d212a5bdf0ef00211a","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"18e74cfc4f916e20f77c0b0f7af302986aa08206772c9bcd6d94c2fc8cf27bb5"}
[2024-07-05 09:07:49] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:07:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:08:16] Payment Request :
[2024-07-05 09:08:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT911101 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20240705020814","idTransaksi":"1143250705020814000451","idTagihan":"Jul\/16470","totalNominal":"1245000","nomorJurnalPembukuan":"1143250705020814000451","checksum":"08fcdcd22574d3c715c6a879e215b3d90bc453fc","rekeningPembayar":"4043057010719772","checksum256":"d666f2340560f30dbda14c129871a5240adbfaf32c295beeb090cf7d497684ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 09:08:16] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:08:16] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-05 09:08:44] Inquiry Request :
[2024-07-05 09:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705090842","idTransaksi":"1143250705090842000451","checksum":"1706dddf45f0f444e6a837a9c9327503a4f09e5b","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"b5d6a029d7c27a4a03cd6a87d52e04e47de30a485ff260d91e0a42175a9c248b"}
[2024-07-05 09:08:44] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:08:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:09:16] Inquiry Request :
[2024-07-05 09:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705090915","idTransaksi":"1143250705090915000451","checksum":"68c6f90ae1e7cebaf3e896ea917768519188725a","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"31fc917e67d19d8f8a054828a5a0164b18d3849749a2c27150c6a805a537caca"}
[2024-07-05 09:09:16] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:09:50] Inquiry Request :
[2024-07-05 09:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705090949","idTransaksi":"1143250705090949000451","checksum":"fbcc7720a7e859cb715d29ca5934bd0f9b171ed5","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"04fb4de9c669e785284dbaababaaa967909a9132577b2115a4ee6771b8d19541"}
[2024-07-05 09:09:50] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:09:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:10:24] Inquiry Request :
[2024-07-05 09:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091023","idTransaksi":"1143250705091023000451","checksum":"ada70cb18e07efb146fbb6b10af093d180ceb2c5","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"3963e45c19c24950265f98c8c213198c5d34ce9596f2b04cdec5dc088f4fc3a6"}
[2024-07-05 09:10:24] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:10:58] Inquiry Request :
[2024-07-05 09:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091057","idTransaksi":"1143250705091057000451","checksum":"b3f484d3a66827e78d8a5cb7fad8454133111b67","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"c722f3bb1ed87bc2a9cefdde2d63ad2549ce587df6afbc2fcc34c38cef82e2fc"}
[2024-07-05 09:10:58] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:11:31] Inquiry Request :
[2024-07-05 09:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091131","idTransaksi":"1143250705091131000451","checksum":"43a1b921da8165eda45c145696f7366b09ba7db1","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"9fd0ef773d3616331265dd209940979b31ad961f2c96166be19d907eeb441542"}
[2024-07-05 09:11:31] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:11:53] Inquiry Request :
[2024-07-05 09:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20240705021152","idTransaksi":"1320370705021152000451","checksum":"b76319eb4de772eae393aaacd3124cbe6ad9828b","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"c037d9bbf890233a00423e82c99dd0c4853d012a3a1b48e9dd46706e3cb628da"}
[2024-07-05 09:11:53] {"id":8561,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":16477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16477","tanggal_invoice":"2024-07-05","no_pembayaran":"421010052","nama":"RASYID SHADIQ HADINATA","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":"2024-07-05 09:10:23"}
[2024-07-05 09:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16477"}
[2024-07-05 09:12:04] Inquiry Request :
[2024-07-05 09:12:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091204","idTransaksi":"1143250705091204000451","checksum":"61e949b0acda82938b86a998f1f2ab0cd89727cd","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"ac7b3dcba33a7de47b4b6aa72aac7f6c64530d11955ded68f6afd6d0e362bcaa"}
[2024-07-05 09:12:05] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:12:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:12:38] Inquiry Request :
[2024-07-05 09:12:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091238","idTransaksi":"1143250705091238000451","checksum":"c10a4cea8bc3a6eab776a73a0656bb593589638a","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"cd2be50b982aeda87dbfa2d0ea41032e8952031aba6132aee0fbb9c156d32b9d"}
[2024-07-05 09:12:38] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:12:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:12:41] Payment Request :
[2024-07-05 09:12:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20240705021239","idTransaksi":"1359320705021239000451","idTagihan":"Jul\/16477","totalNominal":"1225000","nomorJurnalPembukuan":"1359320705021239000451","checksum":"86396328b49f31a2b95f6862209faae2c66ca32b","rekeningPembayar":"5221840967395261","checksum256":"8c3986c8c55039d5f2f6c2050045028eee8e5c7cc3dc75b59949760ff7402375","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 09:12:42] {"id":8561,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":16477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16477","tanggal_invoice":"2024-07-05","no_pembayaran":"421010052","nama":"RASYID SHADIQ HADINATA","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":"2024-07-05 09:10:23"}
[2024-07-05 09:12:42] START PAYMENT
[2024-07-05 09:12:42] END PAYMENT
[2024-07-05 09:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16477"}
[2024-07-05 09:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16477"}
[2024-07-05 09:13:12] Inquiry Request :
[2024-07-05 09:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091311","idTransaksi":"1143250705091311000451","checksum":"ad54980d5014d2378712634169ebd6e38616bb45","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"704bedb032bd9a87b1e7d8817137d9af1bbff4c69f001d7084742fbc5396aa40"}
[2024-07-05 09:13:12] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:14:59] Inquiry Request :
[2024-07-05 09:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT911101 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20240705021458","idTransaksi":"1469060705021458000451","checksum":"8ddee5f1e130936c2466c60aa7c905be370117ba","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"ac7b9abf7f4d95a510c568738585685d18686f8afb3b85c56a9a0b4ee3c400e7"}
[2024-07-05 09:14:59] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:14:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:15:31] Payment Request :
[2024-07-05 09:15:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT911101 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20240705021529","idTransaksi":"1489560705021529000451","idTagihan":"Jul\/16470","totalNominal":"1245000","nomorJurnalPembukuan":"1489560705021529000451","checksum":"1a97b62f389d6597fe3330c6dbf27e405f8b9c88","rekeningPembayar":"4043057010719772","checksum256":"c7c9310ef1826ffe6a1bfc4aabf910435932445a68e3372c6b8f96fc2161dfff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 09:15:31] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:15:31] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-05 09:15:49] Inquiry Request :
[2024-07-05 09:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091548","idTransaksi":"1489560705091548000451","checksum":"03f196aa59849bbf81cb85f296f70c5c54534f25","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"c9d3ecab7d3340dd4b6d2859d50ac11d218a82b7aad4afbddd6896f7c4a9b899"}
[2024-07-05 09:15:49] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:16:13] Inquiry Request :
[2024-07-05 09:16:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020030","tanggalTransaksi":"20240705091612","idTransaksi":"1529570705091612000451","checksum":"3cf1a9c70d979429482a8d17ee4b74426cb6060f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9a8940da7f27ab87d09fb5c4e1a0f9a242af15ae6b768c7370ee4341ee821964"}
[2024-07-05 09:16:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020030 not found"}
[2024-07-05 09:16:20] Inquiry Request :
[2024-07-05 09:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091619","idTransaksi":"1489560705091619000451","checksum":"70a626dda5dcc8ba78e384e708146dfd59585fa2","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"e392d32fded0fd22377e082bace9f01c33cf601976d4b6cb5545e2b341018ca1"}
[2024-07-05 09:16:20] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:16:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:16:51] Inquiry Request :
[2024-07-05 09:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091651","idTransaksi":"1489560705091651000451","checksum":"9ca2010b56e70ebd9389bfdc9c974c82c1208fa8","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"6ca13860a31e56423b960824e2308f4fe29e3350626bab1d444d8414221d1523"}
[2024-07-05 09:16:51] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:16:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:17:22] Inquiry Request :
[2024-07-05 09:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091722","idTransaksi":"1489560705091722000451","checksum":"940a8bc12670dedc8b974e3eaeb28995e41dd785","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"75714746ca96975bda95e2e1d62acb85623678b104a1b225c76af93542510289"}
[2024-07-05 09:17:22] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:17:53] Inquiry Request :
[2024-07-05 09:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091753","idTransaksi":"1489560705091753000451","checksum":"003bf1beb7726d49d8ef4e0a5a1c5e2851111be2","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"b8a776eb76b624d9a12f685934a076b7b599110c94c39f1faebeb496b907f72c"}
[2024-07-05 09:17:53] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:17:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:18:25] Inquiry Request :
[2024-07-05 09:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091824","idTransaksi":"1489560705091824000451","checksum":"6d565e0809e5aba4ff62641173ddb3bca7cf96f1","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"f5c884da1fbfcc9c2505ce88f8575f33bd1320a076715bb93c5606cf44bba8d7"}
[2024-07-05 09:18:25] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:18:56] Inquiry Request :
[2024-07-05 09:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091856","idTransaksi":"1489560705091856000451","checksum":"0e613ae83d8246fa07f04ff38f9bb17848805275","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"963d0b165b5a30d7d5ee6a031929d3dc35aba0481273fbea19623a3d988a6b59"}
[2024-07-05 09:18:57] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:19:03] Inquiry Request :
[2024-07-05 09:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010016","tanggalTransaksi":"20240705021903","idTransaksi":"7053650705021903000451","checksum":"694e120f5017ade07dc9458c81a076bf1e02406b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29d324f6c074503ee2c280b60c3d14c64be01e9acad5fc817f5970e25871c905"}
[2024-07-05 09:19:03] {"id":8480,"id_user":2479,"id_detail_siswa":1864,"id_detail_siswa_daftar_ulang":1429,"id_log_pembayaran_tagihan_siswa":16397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16397","tanggal_invoice":"2024-07-05","no_pembayaran":"519010016","nama":"RAYYAN APRILLIO ARKANA ","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":"2024-07-05 08:52:38"}
[2024-07-05 09:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010016","idPelanggan":"519010016","nama":"RAYYAN APRILLIO ARKANA ","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\/16397"}
[2024-07-05 09:19:28] Inquiry Request :
[2024-07-05 09:19:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705091928","idTransaksi":"1489560705091928000451","checksum":"2deb3d0286bd77df6da8e14336d2d5e2ac44cf88","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"6c5ef12015abdc93360c977c72d9351cc48f5109bbfec9901bc352bb3e9b16eb"}
[2024-07-05 09:19:28] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:19:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:20:00] Inquiry Request :
[2024-07-05 09:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705092000","idTransaksi":"1489560705092000000451","checksum":"4b781f060651c02fe7f3359b2949cc0d0f68be8e","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"46f9f3b1260616993537902d8da9f903c723fa68f784fbcb6f095a0817499cfa"}
[2024-07-05 09:20:00] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:20:32] Inquiry Request :
[2024-07-05 09:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT911101 045140","nomorPembayaran":"420010048","tanggalTransaksi":"20240705092032","idTransaksi":"1489560705092032000451","checksum":"ae9e68f05303ba582fcbb2968e6213ad7fc97db1","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"8ed9e7f7cde1925a8d107cff5906ede4b46317fdffc3100f9fded0396a30fb12"}
[2024-07-05 09:20:32] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 09:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 09:23:27] Inquiry Request :
[2024-07-05 09:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705022327","idTransaksi":"1881210705022327000451","checksum":"8323a742264752dbcc034c1f12f09e7f90791c11","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"1a73954ea7b7052bdf20b7c925178451544d9178236bc0b6107bf6521a5201eb"}
[2024-07-05 09:23:27] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:24:15] Payment Request :
[2024-07-05 09:24:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705022412","idTransaksi":"1917780705022412000451","idTagihan":"Jul\/16472","totalNominal":"1245000","nomorJurnalPembukuan":"1917780705022412000451","checksum":"7094bc9de0b49bf587c54f148e7c43f150304716","rekeningPembayar":"5221843105232461","checksum256":"77ea44c8850ae0e0ac0efde575b45347c6792939a51c6c215688113001199cee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 09:24:15] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:24:15] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 1870000"}
[2024-07-05 09:24:25] Inquiry Request :
[2024-07-05 09:24:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705022424","idTransaksi":"1928330705022424000451","checksum":"ef0ec9356339e35036c5be3bf67d722342260b2a","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"51e419610adbfbcc15fb91d73856138833f82f246ac5c22f4819f9c60d415ea6"}
[2024-07-05 09:24:25] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:24:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:24:40] Inquiry Request :
[2024-07-05 09:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092440","idTransaksi":"1917780705092440000451","checksum":"4872d3c64802d2b108eff7ce01158bc0d5ddadd3","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"cfdf5aede060d92be9eb1ffe7609cec0a0a7c9a9b9b814ed006b02e457a672c0"}
[2024-07-05 09:24:40] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:24:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:24:52] Inquiry Request :
[2024-07-05 09:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240705022452","idTransaksi":"1950630705022452000451","checksum":"ca5ab99a4f680db43d457524f8bb18cc5504226b","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"6eacad8a7db2d60024db7e12902f993216bbfcdcef65f282fbc953471712eda1"}
[2024-07-05 09:24:53] {"id":8563,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":16479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16479","tanggal_invoice":"2024-07-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2024-07-05 09:22:51"}
[2024-07-05 09:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/16479"}
[2024-07-05 09:25:11] Inquiry Request :
[2024-07-05 09:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092511","idTransaksi":"1917780705092511000451","checksum":"3a31a7c389524ff7747f387f07eef1bb02b7dae5","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"634ea7031da943cedcdd9d66e2274f93ea11d5551eb9fe85108add3d29f8f669"}
[2024-07-05 09:25:11] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:25:29] Payment Request :
[2024-07-05 09:25:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240705022527","idTransaksi":"1979830705022527000451","idTagihan":"Jul\/16479","totalNominal":"2085000","nomorJurnalPembukuan":"1979830705022527000451","checksum":"d82589c51b53479593ef2c10d898bbc5c804aed2","rekeningPembayar":"5221840967395261","checksum256":"3ad262bda80d048bfe5c1b67be2013f0a49e8a97b8a411e51fc7390ae9e1332a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-05 09:25:29] {"id":8563,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":16479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16479","tanggal_invoice":"2024-07-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2024-07-05 09:22:51"}
[2024-07-05 09:25:29] START PAYMENT
[2024-07-05 09:25:35] END PAYMENT
[2024-07-05 09:25:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/16479"}
[2024-07-05 09:25:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/16479"}
[2024-07-05 09:25:42] Inquiry Request :
[2024-07-05 09:25:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092542","idTransaksi":"1917780705092542000451","checksum":"4fe5abc5b7328c653766bd065e1d057d93f6d986","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"72e24809a45fae677409c7b2f2f06cf466070d46e2703f34f2a0bcb0d3e7e6ce"}
[2024-07-05 09:25:42] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:25:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:26:13] Inquiry Request :
[2024-07-05 09:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092613","idTransaksi":"1917780705092613000451","checksum":"9d63f5a867f73d176e2176bbe8e59ada0d15bd74","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"cae5f4998df6aaa86ebd7731549abaad9a0d6497479b8a22a934f07c63f5cedf"}
[2024-07-05 09:26:14] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:26:45] Inquiry Request :
[2024-07-05 09:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092644","idTransaksi":"1917780705092644000451","checksum":"cc9b4d15a88fee46a09cb6a98328d3c25f901774","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"6f5f2750af88a09aee9703a32ad06f15120b6e9034160e514fede45da619afc3"}
[2024-07-05 09:26:45] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:26:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:27:16] Inquiry Request :
[2024-07-05 09:27:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092715","idTransaksi":"1917780705092715000451","checksum":"c44b6c4e2062c74624f78bc01b8a11be8ab1212d","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"5a80944e9ec74b10b9a85a35eafcd1cfca204dd1c1825cb13b3b5fa656ddc631"}
[2024-07-05 09:27:16] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:27:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:27:17] Inquiry Request :
[2024-07-05 09:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210052","nomorPembayaran":"420010055","tanggalTransaksi":"20240705022716","idTransaksi":"2074650705022716000451","checksum":"0536a4fb7aba37aaf087c78d8cb31d2d9e63190b","totalNominalInquiry":0,"rekeningPembayar":"6015920494941957","checksum256":"7255daeaa7d9d0bb493fc0a77a603d8c63261d4bdbc7c5dd0ff5d16509eec04b"}
[2024-07-05 09:27:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010055 not found"}
[2024-07-05 09:27:38] Inquiry Request :
[2024-07-05 09:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519010016","tanggalTransaksi":"20240705092737","idTransaksi":"2092710705092737000451","checksum":"a95505539a4fca3850bfd2a176a6caa6ae656441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2861a8292a6a75adec1fec534854be690bd4ee04266ad80f422121723672eb3c"}
[2024-07-05 09:27:38] {"id":8480,"id_user":2479,"id_detail_siswa":1864,"id_detail_siswa_daftar_ulang":1429,"id_log_pembayaran_tagihan_siswa":16397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16397","tanggal_invoice":"2024-07-05","no_pembayaran":"519010016","nama":"RAYYAN APRILLIO ARKANA ","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":"2024-07-05 08:52:38"}
[2024-07-05 09:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010016","idPelanggan":"519010016","nama":"RAYYAN APRILLIO ARKANA ","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\/16397"}
[2024-07-05 09:27:47] Inquiry Request :
[2024-07-05 09:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092746","idTransaksi":"1917780705092746000451","checksum":"00fec4a6b90166ba7582356099b54783aa9ffc34","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"2b0eece93e83dc6d619707082b5a55269a0f1d1daca9c956191c5b825931e8c0"}
[2024-07-05 09:27:47] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:28:18] Inquiry Request :
[2024-07-05 09:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092817","idTransaksi":"1917780705092817000451","checksum":"13ef6ba963decdf0f468bcf54ae62b2d9abae6e0","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"1ac90bc695742ae37104737e22c3eb199c3858d0a14541abe072110c524a482a"}
[2024-07-05 09:28:18] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:28:49] Payment Request :
[2024-07-05 09:28:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519010016","tanggalTransaksi":"20240705092844","idTransaksi":"2148620705092844000451","idTagihan":"Jul\/16397","totalNominal":"1600000","nomorJurnalPembukuan":"2148620705092844000451","checksum":"57e06ddea1bc4f61b8b8c69150fa40da5961cee3","rekeningPembayar":"7777777777777772","checksum256":"27f47c7fce7638aa4359be8daa1fd8836b2c7682154bbd07ae4ea9bd4cc4b146","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 09:28:49] {"id":8480,"id_user":2479,"id_detail_siswa":1864,"id_detail_siswa_daftar_ulang":1429,"id_log_pembayaran_tagihan_siswa":16397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16397","tanggal_invoice":"2024-07-05","no_pembayaran":"519010016","nama":"RAYYAN APRILLIO ARKANA ","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":"2024-07-05 08:52:38"}
[2024-07-05 09:28:49] START PAYMENT
[2024-07-05 09:28:49] Inquiry Request :
[2024-07-05 09:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240705092849","idTransaksi":"1917780705092849000451","checksum":"57f26133fd0e00691c44a184dc050f98cdcf11dd","totalNominalInquiry":0,"rekeningPembayar":"5221843105232461","checksum256":"637b517b33e2d81012e2cb15412856f04ac60114b7f8f078eb8f4ec08d3fa3dc"}
[2024-07-05 09:28:49] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-05","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:00:52"}
[2024-07-05 09:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"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":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-05 09:28:50] END PAYMENT
[2024-07-05 09:28:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010016","idPelanggan":"519010016","nama":"RAYYAN APRILLIO ARKANA ","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\/16397"}
[2024-07-05 09:28:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010016","idPelanggan":"519010016","nama":"RAYYAN APRILLIO ARKANA ","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\/16397"}
[2024-07-05 09:32:35] Inquiry Request :
[2024-07-05 09:32:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"423020086","tanggalTransaksi":"20240705023233","idTransaksi":"2333620705023233000451","checksum":"e8818b1b8caaadf14386b360fb245a5b2747670a","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"26c48e3145492122a60c27308cd522af4473295e302204b134bf1480eb224c7a"}
[2024-07-05 09:32:35] {"id":8243,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":16160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16160","tanggal_invoice":"2024-07-05","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":4385000,"informasi":"Pembayaran Tagihan December 2023 - February 2023 sebanyak: 4385000. Total bayar adalah sebanyak: 4385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:26:28"}
[2024-07-05 09:32:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":4385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2023 sebanyak: 4"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4385000}],"idTagihan":"Jul\/16160"}
[2024-07-05 09:33:05] Payment Request :
[2024-07-05 09:33:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"423020086","tanggalTransaksi":"20240705023303","idTransaksi":"2351560705023303000451","idTagihan":"Jul\/16160","totalNominal":"4385000","nomorJurnalPembukuan":"2351560705023303000451","checksum":"14430aa32bed1bb0b81e05056c9d19cf1c761769","rekeningPembayar":"4043052045090539","checksum256":"4723a8ace925a5a2284123d3b2e66b1b9081139e2a1d77b702186f8f5e75de07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4385000}
[2024-07-05 09:33:05] {"id":8243,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":16160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16160","tanggal_invoice":"2024-07-05","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":4385000,"informasi":"Pembayaran Tagihan December 2023 - February 2023 sebanyak: 4385000. Total bayar adalah sebanyak: 4385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:26:28"}
[2024-07-05 09:33:05] START PAYMENT
[2024-07-05 09:33:11] END PAYMENT
[2024-07-05 09:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":4385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2023 sebanyak: 4"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4385000}],"idTagihan":"Jul\/16160"}
[2024-07-05 09:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":4385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2023 sebanyak: 4"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4385000}],"idTagihan":"Jul\/16160"}
[2024-07-05 09:36:14] Inquiry Request :
[2024-07-05 09:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020030","tanggalTransaksi":"20240705023614","idTransaksi":"7954370705023614000451","checksum":"3c2f85e2d9befe3b35715c5228243e95fb3b59d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdf025f8230ae3e27b35e4b73d2a974e7537597b2526a69389e4e40ccd22d0a4"}
[2024-07-05 09:36:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020030 not found"}
[2024-07-05 09:38:52] Inquiry Request :
[2024-07-05 09:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705023851","idTransaksi":"2645490705023851000451","checksum":"ee282cc1bf9f6e0860e3918dc35949c1926420be","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"6f1453237ee3dbbd6eb782a5f53a12720bdc6c81f889bfb34fc4c7250d8d4a8d"}
[2024-07-05 09:38:52] {"id":8569,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16485","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-07-05 09:37:32"}
[2024-07-05 09:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/16485"}
[2024-07-05 09:39:29] Payment Request :
[2024-07-05 09:39:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705023927","idTransaksi":"2676220705023927000451","idTagihan":"Jul\/16485","totalNominal":"2085000","nomorJurnalPembukuan":"2676220705023927000451","checksum":"be0a90d1dda311d13e9bb84b8bf9149f2335c4ee","rekeningPembayar":"5221840967395261","checksum256":"67aafd399013cd8508eee878c5ae87bcd0f5fb94f83dd9d08a29ea12bba2cff7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-05 09:39:29] {"id":8569,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16485","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-07-05 09:37:32"}
[2024-07-05 09:39:29] START PAYMENT
[2024-07-05 09:39:35] END PAYMENT
[2024-07-05 09:39:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/16485"}
[2024-07-05 09:39:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/16485"}
[2024-07-05 09:42:14] Inquiry Request :
[2024-07-05 09:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240705094214","idTransaksi":"2815540705094214000451","checksum":"a7b6cc37cd992c1e9da04eee47834712a58aa6c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b4a011f2c4f908e2d140a2952c0811b265ff87292b6628216f663215e1de09e0"}
[2024-07-05 09:42:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020015 not found"}
[2024-07-05 09:42:19] Inquiry Request :
[2024-07-05 09:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240705094218","idTransaksi":"2819400705094218000451","checksum":"9d0d17c4d766b699770fe5ac2cda7003dcabe9d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7314b312625f43abdd46fecf86552d3523c96e8081f777e161e134e748601b78"}
[2024-07-05 09:42:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521020010 not found"}
[2024-07-05 09:42:27] Inquiry Request :
[2024-07-05 09:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240705094226","idTransaksi":"2826060705094226000451","checksum":"4fe27c874f46a1052bf9f3f4b5565a066ecfd238","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"eb5b17190729fcdb8a9a577f94faa5ba53e92817f79c144e79293e1e295abb1b"}
[2024-07-05 09:42:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020015 not found"}
[2024-07-05 09:43:53] Inquiry Request :
[2024-07-05 09:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240705094352","idTransaksi":"2898470705094352000451","checksum":"8e7d62ab79ffe06a84e9fc5a57ee522e4adf3f7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2b957b4085476a764a56c0c029c7237405dc1a4eca9e064b09c4af8ff0113ab6"}
[2024-07-05 09:43:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020015 not found"}
[2024-07-05 09:44:09] Inquiry Request :
[2024-07-05 09:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240705094409","idTransaksi":"2911910705094409000451","checksum":"a997ebae06563a4818fa81a57f675834daaf3e66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8fb6fde9305bc627bf0f4a850dfdabbab2ded2054d9540d624a6af42194b344d"}
[2024-07-05 09:44:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521020010 not found"}
[2024-07-05 09:45:20] Inquiry Request :
[2024-07-05 09:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210052","nomorPembayaran":"420010055","tanggalTransaksi":"20240705024518","idTransaksi":"2969840705024518000451","checksum":"78ff838da03c2afbe3d774d068da98bdd0b1c23a","totalNominalInquiry":0,"rekeningPembayar":"6015920494941957","checksum256":"0af972c4714769785bd83c585cbc2aea1c06c5d23d1aa62c9950285e2c6e16eb"}
[2024-07-05 09:45:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010055 not found"}
[2024-07-05 09:45:55] Inquiry Request :
[2024-07-05 09:45:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240705094554","idTransaksi":"2999730705094554000451","checksum":"60f77ea654c299761b11ec1cb474239b399387a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0996d366822bde43b70322ef7999d42a8f771ff7f3b62e6fd3f64754f135ad4e"}
[2024-07-05 09:45:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 519020015 not found"}
[2024-07-05 09:46:02] Inquiry Request :
[2024-07-05 09:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240705094601","idTransaksi":"3006180705094601000451","checksum":"0d43abda77838b017ee8781139f540dac04e8746","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"21e0f131edfd23bef4ae6c50e5963be4f9e56fb7dd1eab30ba75d30c143a20ef"}
[2024-07-05 09:46:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 521020010 not found"}
[2024-07-05 09:46:58] Inquiry Request :
[2024-07-05 09:46:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020030","tanggalTransaksi":"20240705094658","idTransaksi":"3054720705094658000451","checksum":"0ac0a73dee07dbb91a1cd73ec438e63023f1e1f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"096177323489f1523159cdc5b773da5b1ea4aff128b62653a184159e386dd7b7"}
[2024-07-05 09:46:58] {"id":8572,"id_user":1862,"id_detail_siswa":1247,"id_detail_siswa_daftar_ulang":812,"id_log_pembayaran_tagihan_siswa":16488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16488","tanggal_invoice":"2024-07-05","no_pembayaran":"421020030","nama":"ATHAYA SHAIRA ARUNA","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":"2024-07-05 09:46:24"}
[2024-07-05 09:46:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16488"}
[2024-07-05 09:47:52] Payment Request :
[2024-07-05 09:47:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020030","tanggalTransaksi":"20240705094751","idTransaksi":"3100880705094751000451","idTagihan":"Jul\/16488","totalNominal":"1225000","nomorJurnalPembukuan":"3100880705094751000451","checksum":"3a86df00bad3ed6a2f99d3021683925d9928d718","rekeningPembayar":"7777777777777772","checksum256":"4908258bf4ab50ef748649a91a57d4d14eee0539f4df1b31fa9ef8d630f8862c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 09:47:52] {"id":8572,"id_user":1862,"id_detail_siswa":1247,"id_detail_siswa_daftar_ulang":812,"id_log_pembayaran_tagihan_siswa":16488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16488","tanggal_invoice":"2024-07-05","no_pembayaran":"421020030","nama":"ATHAYA SHAIRA ARUNA","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":"2024-07-05 09:46:24"}
[2024-07-05 09:47:52] START PAYMENT
[2024-07-05 09:47:53] END PAYMENT
[2024-07-05 09:47:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16488"}
[2024-07-05 09:47:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16488"}
[2024-07-05 09:49:27] Inquiry Request :
[2024-07-05 09:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705024927","idTransaksi":"3184660705024927000451","checksum":"426e29c09abc34c56557bbfef19c5e300218039e","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"b5e39cb30e097645cf0c0567f02cc3969f84fbf76974c40115b4c77dfd5b2d60"}
[2024-07-05 09:49:28] {"id":8575,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16491","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:48:44"}
[2024-07-05 09:49:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16491"}
[2024-07-05 09:50:24] Inquiry Request :
[2024-07-05 09:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705025023","idTransaksi":"3236160705025023000451","checksum":"2fe8a060ddfeacf741d2a091eb007f5cd9e8f7f5","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"8a789379158bbb3701e017e2f2fdd4f68b69e33f72748dcc1fa51bd5e7b553ae"}
[2024-07-05 09:50:24] {"id":8575,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16491","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:48:44"}
[2024-07-05 09:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16491"}
[2024-07-05 09:51:40] Inquiry Request :
[2024-07-05 09:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705025109","idTransaksi":"3275010705025109000451","checksum":"a7f0f293627561379795d653bbc1830e96e6b21e","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"4e2512a54d118c50ec4fef0a41fd9f99fab5021f9325ce0df8295eb8808d1550"}
[2024-07-05 09:51:40] {"id":8575,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16491","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:48:44"}
[2024-07-05 09:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16491"}
[2024-07-05 09:52:18] Inquiry Request :
[2024-07-05 09:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705025206","idTransaksi":"3323980705025206000451","checksum":"2e29ac8980fdfd311f00a6e2f398cb94d50a46a1","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"cfff92a2d42b80e2933c1252140e4a8b43ba27ef066e863940731d09403a413a"}
[2024-07-05 09:52:18] {"id":8575,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16491","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:48:44"}
[2024-07-05 09:52:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16491"}
[2024-07-05 09:52:49] Payment Request :
[2024-07-05 09:52:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705025246","idTransaksi":"3359660705025246000451","idTagihan":"Jul\/16491","totalNominal":"550000","nomorJurnalPembukuan":"3359660705025246000451","checksum":"5e5bf7b6bc191622d26dff7fcd73985f7e2e7af5","rekeningPembayar":"5221840967395261","checksum256":"496eb2cf78d53e5da3efd358aeabc429d6b1ef79bbf3b91fe121271aa21602b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-05 09:52:49] {"id":8575,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16491","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:48:44"}
[2024-07-05 09:52:49] START PAYMENT
[2024-07-05 09:52:55] END PAYMENT
[2024-07-05 09:52:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16491"}
[2024-07-05 09:52:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16491"}
[2024-07-05 09:55:45] Inquiry Request :
[2024-07-05 09:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240705095545","idTransaksi":"3515660705095545000451","checksum":"d2d97801f91563042cafa6f68bfd16a87f1cad9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a4f67cb3dc7342b64e72c08a7c2dfb3c652c7d9985f9ec5f0260b99b41707191"}
[2024-07-05 09:55:46] {"id":8580,"id_user":2415,"id_detail_siswa":1800,"id_detail_siswa_daftar_ulang":1365,"id_log_pembayaran_tagihan_siswa":16496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16496","tanggal_invoice":"2024-07-05","no_pembayaran":"521020010","nama":"NADZIFA KHAISYAFRA","nominal_tagihan":2025000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 2025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:53:41"}
[2024-07-05 09:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020010","idPelanggan":"521020010","nama":"NADZIFA KHAISYAFRA","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Jul\/16496"}
[2024-07-05 09:57:04] Inquiry Request :
[2024-07-05 09:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240705025703","idTransaksi":"3584210705025703000451","checksum":"a03043e27b1edabbc7dea86ced8e86538e010eea","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"41d053aeaad4b16b0fef95ceef9723cd8060aa0b38bb86dcef5ad5de3c58b1f0"}
[2024-07-05 09:57:04] {"id":8581,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":16497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16497","tanggal_invoice":"2024-07-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:56:10"}
[2024-07-05 09:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16497"}
[2024-07-05 09:57:06] Payment Request :
[2024-07-05 09:57:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240705095705","idTransaksi":"3585650705095705000451","idTagihan":"Jul\/16496","totalNominal":"2025000","nomorJurnalPembukuan":"3585650705095705000451","checksum":"141aa2f4ae2f794647e89189ea940d8a454941a6","rekeningPembayar":"7777777777777772","checksum256":"283e711ccc887c93c2e182dd8e5b5553a2744c7582bfe035916ada51f80668cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2025000}
[2024-07-05 09:57:06] {"id":8580,"id_user":2415,"id_detail_siswa":1800,"id_detail_siswa_daftar_ulang":1365,"id_log_pembayaran_tagihan_siswa":16496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16496","tanggal_invoice":"2024-07-05","no_pembayaran":"521020010","nama":"NADZIFA KHAISYAFRA","nominal_tagihan":2025000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 2025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:53:41"}
[2024-07-05 09:57:06] START PAYMENT
[2024-07-05 09:57:07] END PAYMENT
[2024-07-05 09:57:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020010","idPelanggan":"521020010","nama":"NADZIFA KHAISYAFRA","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Jul\/16496"}
[2024-07-05 09:57:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020010","idPelanggan":"521020010","nama":"NADZIFA KHAISYAFRA","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Jul\/16496"}
[2024-07-05 09:57:27] Payment Request :
[2024-07-05 09:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240705025725","idTransaksi":"3602630705025725000451","idTagihan":"Jul\/16497","totalNominal":"550000","nomorJurnalPembukuan":"3602630705025725000451","checksum":"0dc6902778b441851959c371c29512defa1be138","rekeningPembayar":"5221840967395261","checksum256":"2aa65e009fed2e1ed3e8ea795d324da13aadd80563b6276ae8793cef78282c1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-05 09:57:27] {"id":8581,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":16497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16497","tanggal_invoice":"2024-07-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 09:56:10"}
[2024-07-05 09:57:27] START PAYMENT
[2024-07-05 09:57:33] END PAYMENT
[2024-07-05 09:57:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16497"}
[2024-07-05 09:57:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16497"}
[2024-07-05 10:01:52] Inquiry Request :
[2024-07-05 10:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"419020054","tanggalTransaksi":"20240705030152","idTransaksi":"3830240705030152000451","checksum":"7ce53910b50a18752554343afc87dbedbc7b040e","totalNominalInquiry":0,"rekeningPembayar":"6034949013254078","checksum256":"de38bcf2f8f71a65beebee87ee900c5d9a31237c09766915b46dffa440656527"}
[2024-07-05 10:01:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020054 not found"}
[2024-07-05 10:02:06] Inquiry Request :
[2024-07-05 10:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240705030205","idTransaksi":"3841250705030205000451","checksum":"9fd6763ef1ca55c774506aaf1ae849481bc1011e","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"20fdc821ca825bc876c15784692bd99d0a571e1bc265f4577ceec31e8efe9615"}
[2024-07-05 10:02:06] {"id":8584,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":16500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16500","tanggal_invoice":"2024-07-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 10:00:44"}
[2024-07-05 10:02:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jul\/16500"}
[2024-07-05 10:02:28] Payment Request :
[2024-07-05 10:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240705030226","idTransaksi":"3859630705030226000451","idTagihan":"Jul\/16500","totalNominal":"25000","nomorJurnalPembukuan":"3859630705030226000451","checksum":"0b0307bcb41ed49d11abca3abb68237e3b0873f0","rekeningPembayar":"5221840967395261","checksum256":"236dce78c2931d3804054c6d8eabd872317a4abaca6b4bbfa2c2ad3a44d70a5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-07-05 10:02:28] {"id":8584,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":16500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16500","tanggal_invoice":"2024-07-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 10:00:44"}
[2024-07-05 10:02:28] START PAYMENT
[2024-07-05 10:02:35] END PAYMENT
[2024-07-05 10:02:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jul\/16500"}
[2024-07-05 10:02:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jul\/16500"}
[2024-07-05 10:02:41] Inquiry Request :
[2024-07-05 10:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20240705030240","idTransaksi":"9414940705030240000451","checksum":"a2455b6918438bc8b46342c04b567c590a59acfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a6a1936c6e305b7bb7903eafc466c5c0ebf8ac4c5825b80125a2221826a41ca"}
[2024-07-05 10:02:41] {"id":8550,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":16466,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16466","tanggal_invoice":"2024-07-05","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-07-05 10:01:54"}
[2024-07-05 10:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/16466"}
[2024-07-05 10:03:36] Inquiry Request :
[2024-07-05 10:03:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240705100335","idTransaksi":"3920520705100335000451","checksum":"797ed6dcd6e1f147f4ea4071c7916bc1f854d8e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d9c31c51593290b67fe80706a3ed85dd0cc395559db671cff0fa8c11e7c26068"}
[2024-07-05 10:03:36] {"id":8586,"id_user":2495,"id_detail_siswa":1880,"id_detail_siswa_daftar_ulang":1445,"id_log_pembayaran_tagihan_siswa":16502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16502","tanggal_invoice":"2024-07-05","no_pembayaran":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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":"2024-07-05 09:59:18"}
[2024-07-05 10:03:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020015","idPelanggan":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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\/16502"}
[2024-07-05 10:03:38] Inquiry Request :
[2024-07-05 10:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705030338","idTransaksi":"3922480705030338000451","checksum":"914694681eb5d308f65bab97dda96643eec587c9","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"b9993c6deabb99c8ef3cc0dfc2aece3cd422ac4e52303590199ff2de51a9d5e0"}
[2024-07-05 10:03:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 10:03:46] Inquiry Request :
[2024-07-05 10:03:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010009","tanggalTransaksi":"20240705100345","idTransaksi":"3928740705100345000451","checksum":"77351069f044d4de9e8af9df59da6b516fbcdac2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0ec991f2867cb4028bcf6f876999aeeb9843eeebeaecb2dff36aa41372a748c6"}
[2024-07-05 10:03:46] {"id":8577,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":16493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16493","tanggal_invoice":"2024-07-05","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2024-07-05 09:49:26"}
[2024-07-05 10:03:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/16493"}
[2024-07-05 10:03:57] Inquiry Request :
[2024-07-05 10:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705030356","idTransaksi":"3937680705030356000451","checksum":"160b98fecfb109896d8263558f90b99db0845dac","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"be3b7316dba7e13f17d8ceb2593b86a537c8b7d773ac3a51099288028f78821d"}
[2024-07-05 10:03:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 10:04:12] Inquiry Request :
[2024-07-05 10:04:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705030411","idTransaksi":"3951450705030411000451","checksum":"87adcb752e1d5bfc71f0a81e707b71101df2060e","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"cca7af2658f9be835d31eb3bda00b91c24029ccd6d75984236357196ccac9c2f"}
[2024-07-05 10:04:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 10:04:19] Inquiry Request :
[2024-07-05 10:04:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010055","tanggalTransaksi":"20240705030419","idTransaksi":"3957580705030419000451","checksum":"37418565e72697d6c173c6d424cb60180e725706","totalNominalInquiry":1,"rekeningPembayar":"5221845049901838","checksum256":"f1e40342ccd5c65af80e4cdcb0625644041e3dbff8ec8e7e11da67277b362b92"}
[2024-07-05 10:04:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010055 not found"}
[2024-07-05 10:04:48] Payment Request :
[2024-07-05 10:04:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240705100446","idTransaksi":"3980780705100446000451","idTagihan":"Jul\/16502","totalNominal":"1600000","nomorJurnalPembukuan":"3980780705100446000451","checksum":"bb3079be9537ae258a346d1e1ec5fa0b4505c6f0","rekeningPembayar":"7777777777777772","checksum256":"973315843121b6b82e8e438babbd19cea7fa80641b969dde696f36055806ce20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 10:04:48] {"id":8586,"id_user":2495,"id_detail_siswa":1880,"id_detail_siswa_daftar_ulang":1445,"id_log_pembayaran_tagihan_siswa":16502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16502","tanggal_invoice":"2024-07-05","no_pembayaran":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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":"2024-07-05 09:59:18"}
[2024-07-05 10:04:48] START PAYMENT
[2024-07-05 10:04:48] END PAYMENT
[2024-07-05 10:04:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020015","idPelanggan":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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\/16502"}
[2024-07-05 10:04:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020015","idPelanggan":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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\/16502"}
[2024-07-05 10:05:26] Inquiry Request :
[2024-07-05 10:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20240705030525","idTransaksi":"9567880705030525000451","checksum":"a202fd76b4e0203658fe304d12e18f8f38238193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51019131325b05dd92f947b06bc82e1bec448db5d9a243e538a155f55bc821dc"}
[2024-07-05 10:05:26] {"id":8550,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":16466,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16466","tanggal_invoice":"2024-07-05","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-07-05 10:04:37"}
[2024-07-05 10:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/16466"}
[2024-07-05 10:05:43] Inquiry Request :
[2024-07-05 10:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705030542","idTransaksi":"4030160705030542000451","checksum":"737514268efb3be8b77034a4f5779750d285da99","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"885647c1fa378fc7deba9905eb6429b409ffd3db1554843bc38b695736edd998"}
[2024-07-05 10:05:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 10:05:53] Inquiry Request :
[2024-07-05 10:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705030553","idTransaksi":"4038600705030553000451","checksum":"5a88f89d7a8226fb1e6ddb785d21caa5b4060666","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"73bc9c9085f86d3f5f2468de4e3803e200ea7ddd3563153096e161a9cde2b920"}
[2024-07-05 10:05:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 10:06:22] Inquiry Request :
[2024-07-05 10:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"419020054","tanggalTransaksi":"20240705030621","idTransaksi":"4062560705030621000451","checksum":"e1ce49b2cdc5ddecd445e885e98e023bcf22b8ad","totalNominalInquiry":0,"rekeningPembayar":"6034949013254078","checksum256":"e46b455681910ef8789952d4cb6cddd96086dbf1a9dce592a738ef8cb6b69798"}
[2024-07-05 10:06:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020054 not found"}
[2024-07-05 10:06:25] Inquiry Request :
[2024-07-05 10:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705030624","idTransaksi":"4064920705030624000451","checksum":"a6ba12879b7cafe09c98bc20030f00989e5a940e","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"dcad78124f9033d235e32ec5deea25c1b4a54bf1d70ea0b070c1dc4aff0ed4b9"}
[2024-07-05 10:06:25] {"id":8590,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16506","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 10:06:20"}
[2024-07-05 10:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jul\/16506"}
[2024-07-05 10:06:47] Payment Request :
[2024-07-05 10:06:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240705030645","idTransaksi":"4082340705030645000451","idTagihan":"Jul\/16506","totalNominal":"25000","nomorJurnalPembukuan":"4082340705030645000451","checksum":"8094f5ff1788a325cacc2b1da4465a76755d5159","rekeningPembayar":"5221840967395261","checksum256":"8f3d7365afdcafa2594fe1d3a1f2a0aa739a73b8cc689c601dbc559eb62cc62d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-07-05 10:06:47] {"id":8590,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":16506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16506","tanggal_invoice":"2024-07-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 10:06:20"}
[2024-07-05 10:06:47] START PAYMENT
[2024-07-05 10:06:48] Inquiry Request :
[2024-07-05 10:06:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20240705030647","idTransaksi":"9643620705030647000451","checksum":"be08f9d5ce9bcc2caffac5d8d42bb7798f54aed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0768ed17133a014fda5926e62fed4cf470700ff6062238239e31372a0e760afe"}
[2024-07-05 10:06:48] {"id":8550,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":16466,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16466","tanggal_invoice":"2024-07-05","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-07-05 10:04:37"}
[2024-07-05 10:06:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/16466"}
[2024-07-05 10:06:53] END PAYMENT
[2024-07-05 10:06:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jul\/16506"}
[2024-07-05 10:06:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jul\/16506"}
[2024-07-05 10:07:02] Payment Request :
[2024-07-05 10:07:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20240705030700","idTransaksi":"9656500705030700000451","idTagihan":"Jul\/16466","totalNominal":"2305000","nomorJurnalPembukuan":"9656500705030700000451","checksum":"9d939c403e956e601ed3f8271bf601bfe8c93b8d","rekeningPembayar":"7777777777777777","checksum256":"75bf4027e0d63c356363920179c543f7d8caaf81086ea63f9b49463d74772a51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-05 10:07:02] {"id":8550,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":16466,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16466","tanggal_invoice":"2024-07-05","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-07-05 10:04:37"}
[2024-07-05 10:07:02] START PAYMENT
[2024-07-05 10:07:08] END PAYMENT
[2024-07-05 10:07:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/16466"}
[2024-07-05 10:07:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/16466"}
[2024-07-05 10:07:23] Payment Request :
[2024-07-05 10:07:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010009","tanggalTransaksi":"20240705100721","idTransaksi":"4114420705100721000451","idTagihan":"Jul\/16493","totalNominal":"1600000","nomorJurnalPembukuan":"4114420705100721000451","checksum":"610be6a305b2eecaf58619023f2ca9ac6ed44ef2","rekeningPembayar":"7777777777777772","checksum256":"093616867e9a2c89c4624bf359a11449c975a4f15b96655718a9c9d0b15a3c3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 10:07:24] {"id":8577,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":16493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16493","tanggal_invoice":"2024-07-05","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2024-07-05 09:49:26"}
[2024-07-05 10:07:24] START PAYMENT
[2024-07-05 10:07:24] END PAYMENT
[2024-07-05 10:07:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/16493"}
[2024-07-05 10:07:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/16493"}
[2024-07-05 10:11:51] Inquiry Request :
[2024-07-05 10:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240705031150","idTransaksi":"9930700705031150000451","checksum":"fb1351da36b3868319721fd43e32e7c9b8c542c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7681fd383bb3b6fbd563c24f93d947c1c1472b9c41a8f2433188c4d5d0f01d6f"}
[2024-07-05 10:11:51] {"id":8593,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":16509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16509","tanggal_invoice":"2024-07-05","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2024-07-05 10:11:18"}
[2024-07-05 10:11:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/16509"}
[2024-07-05 10:11:54] Payment Request :
[2024-07-05 10:11:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240705031153","idTransaksi":"9933750705031153000451","idTagihan":"Jul\/16509","totalNominal":"1600000","nomorJurnalPembukuan":"9933750705031153000451","checksum":"12ff34475e045e797db9a42a663f24d6897e3f55","rekeningPembayar":"7777777777777777","checksum256":"1214b32cad98ac753f4c4b491000c7620a150aa21d059a871e0073090b24c88b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 10:11:54] {"id":8593,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":16509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16509","tanggal_invoice":"2024-07-05","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2024-07-05 10:11:18"}
[2024-07-05 10:11:54] START PAYMENT
[2024-07-05 10:11:55] END PAYMENT
[2024-07-05 10:11:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/16509"}
[2024-07-05 10:11:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/16509"}
[2024-07-05 10:17:45] Inquiry Request :
[2024-07-05 10:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20240705031745","idTransaksi":"4660790705031745000451","checksum":"c6d4d7a8b29b1852cdc9e0975844674b2d8ccf4f","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"0788bcadfd5c5461be8ca18706f62c8bd9292dc6a90da2e3cc868c7542fe85d7"}
[2024-07-05 10:17:45] {"id":8585,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":16501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16501","tanggal_invoice":"2024-07-05","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","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":"2024-07-05 09:58:18"}
[2024-07-05 10:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/16501"}
[2024-07-05 10:18:32] Payment Request :
[2024-07-05 10:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20240705031830","idTransaksi":"4688910705031830000451","idTagihan":"Jul\/16501","totalNominal":"1600000","nomorJurnalPembukuan":"4688910705031830000451","checksum":"f4234e10701461211db283545a28d04ac41ca55d","rekeningPembayar":"6034949110483463","checksum256":"e0847cb79e5bee6e276c9f0d107366af7b91206bef154ccbad1a8884e9f9a6d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 10:18:32] {"id":8585,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":16501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16501","tanggal_invoice":"2024-07-05","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","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":"2024-07-05 09:58:18"}
[2024-07-05 10:18:32] START PAYMENT
[2024-07-05 10:18:32] END PAYMENT
[2024-07-05 10:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/16501"}
[2024-07-05 10:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/16501"}
[2024-07-05 10:20:19] Inquiry Request :
[2024-07-05 10:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20240705032018","idTransaksi":"0423160705032018000451","checksum":"c8971dcc738b08b16e24d7e9e5c23963c09c7ead","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eec67346cb815cbe4fae92c4dd842a36a051feaa41b896026fc36a2f17f3681a"}
[2024-07-05 10:20:19] {"id":8579,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":16495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16495","tanggal_invoice":"2024-07-05","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","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":"2024-07-05 09:52:54"}
[2024-07-05 10:20:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/16495"}
[2024-07-05 10:20:26] Payment Request :
[2024-07-05 10:20:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20240705032024","idTransaksi":"0429260705032024000451","idTagihan":"Jul\/16495","totalNominal":"2305000","nomorJurnalPembukuan":"0429260705032024000451","checksum":"5389b5b763ae2d42ff3c2a409fb95ab13b86e1db","rekeningPembayar":"7777777777777777","checksum256":"ccc52ad35d603b6f734fbb158454ff578ee02f4c1f6a4c2f9300d812320355b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-05 10:20:26] {"id":8579,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":16495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16495","tanggal_invoice":"2024-07-05","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","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":"2024-07-05 09:52:54"}
[2024-07-05 10:20:26] START PAYMENT
[2024-07-05 10:20:32] END PAYMENT
[2024-07-05 10:20:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/16495"}
[2024-07-05 10:20:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/16495"}
[2024-07-05 10:23:12] Inquiry Request :
[2024-07-05 10:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"420010045","tanggalTransaksi":"20240705032311","idTransaksi":"4954200705032311000451","checksum":"fbfff42e18d6b87aa976e1c79c9a2e49fb2fb499","totalNominalInquiry":0,"rekeningPembayar":"6034948845115374","checksum256":"2b227d600b8eb4ee1de1c905130e82c65cbb03acbe5603d4b2be45364ca423ad"}
[2024-07-05 10:23:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010045 not found"}
[2024-07-05 10:24:02] Inquiry Request :
[2024-07-05 10:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240705032401","idTransaksi":"0642770705032401000451","checksum":"de9dc947b38f4380185126e22dc0c480c846d2d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0b000699ec3993bdb11812cdf5f32542ba15a388f823acfb3a15b7db8b8906d"}
[2024-07-05 10:24:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-05 10:24:24] Inquiry Request :
[2024-07-05 10:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"420010045","tanggalTransaksi":"20240705032424","idTransaksi":"5018910705032424000451","checksum":"bc4344263cc7a3df3ce7bccdde83db3e4a23af4a","totalNominalInquiry":0,"rekeningPembayar":"6034948845115374","checksum256":"2f279f2a6d000a15ee9d1560869bfc82819028d9afa995c2f18c95d2ba3a1dcd"}
[2024-07-05 10:24:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010045 not found"}
[2024-07-05 10:25:13] Inquiry Request :
[2024-07-05 10:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010038","tanggalTransaksi":"20240705102512","idTransaksi":"5061500705102512000451","checksum":"9d65b7ddf19fbb60bb7e5a0b64e99dd5f271a2f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fbd9531e9320b7d288b9852340b5c9a2d80777adc7fc59448565048b824b0da4"}
[2024-07-05 10:25:13] {"id":8594,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":16510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16510","tanggal_invoice":"2024-07-05","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","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":"2024-07-05 10:16:26"}
[2024-07-05 10:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","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\/16510"}
[2024-07-05 10:25:54] Payment Request :
[2024-07-05 10:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010038","tanggalTransaksi":"20240705102553","idTransaksi":"5098470705102553000451","idTagihan":"Jul\/16510","totalNominal":"1245000","nomorJurnalPembukuan":"5098470705102553000451","checksum":"4ccf6221ac61da92a92c98676c973e38f287c30b","rekeningPembayar":"7777777777777772","checksum256":"30c2acb9e187cd8d0e91b205275972665ce970cabc7c6ac103108eec005860ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 10:25:54] {"id":8594,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":16510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16510","tanggal_invoice":"2024-07-05","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","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":"2024-07-05 10:16:26"}
[2024-07-05 10:25:54] START PAYMENT
[2024-07-05 10:25:55] END PAYMENT
[2024-07-05 10:25:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","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\/16510"}
[2024-07-05 10:25:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","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\/16510"}
[2024-07-05 10:29:56] Inquiry Request :
[2024-07-05 10:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"320068","tanggalTransaksi":"20240705032956","idTransaksi":"5317260705032956000451","checksum":"7b38590583de9a4d26d464cbcb68888ea38bd825","totalNominalInquiry":0,"rekeningPembayar":"6034948845115374","checksum256":"76a684cb5737d25281c7f9313b022adbb7865722946ac7723f5207936c17d2a6"}
[2024-07-05 10:29:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320068 not found"}
[2024-07-05 10:44:12] Inquiry Request :
[2024-07-05 10:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20240705034411","idTransaksi":"6081150705034411000451","checksum":"28f33170ef4f847e7045dde3016c64cc3c4259a5","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"ac73029b873204f2b417f37eedb05a1169c387eedf1f24076f844fef51376abf"}
[2024-07-05 10:44:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020038 not found"}
[2024-07-05 10:44:23] Inquiry Request :
[2024-07-05 10:44:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20240705034422","idTransaksi":"6091280705034422000451","checksum":"c47585a8e12f587125a2d21fe0623e977be54b52","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"3eabcdf741b5708034814e32d0e6ca7867b6310697c993d85646d1047a298057"}
[2024-07-05 10:44:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020038 not found"}
[2024-07-05 10:45:07] Inquiry Request :
[2024-07-05 10:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"319042","tanggalTransaksi":"20240705034506","idTransaksi":"6129500705034506000451","checksum":"53add57b005cbfd0b746e4f1f7e7d2917eafb509","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"d3ba7db8d713937668f57d4a4226f9ac6d40ee9a44e18351b18cc3c9ba351d5e"}
[2024-07-05 10:45:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 319042 not found"}
[2024-07-05 10:56:14] Inquiry Request :
[2024-07-05 10:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20240705035613","idTransaksi":"2559600705035613000451","checksum":"c28fd583437fe6b35a01cd331e09ebc205565b13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cc1e7ec4d46561f101d7bb8a9ddee73dfd41e5355405d6202ae2a1f6da50685"}
[2024-07-05 10:56:14] {"id":8571,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":16487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16487","tanggal_invoice":"2024-07-05","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","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":"2024-07-05 10:55:07"}
[2024-07-05 10:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16487"}
[2024-07-05 10:56:18] Payment Request :
[2024-07-05 10:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20240705035616","idTransaksi":"2563210705035616000451","idTagihan":"Jul\/16487","totalNominal":"1225000","nomorJurnalPembukuan":"2563210705035616000451","checksum":"0d645614a05fe54dbdbc9431cb15356ec21b3e3b","rekeningPembayar":"7777777777777777","checksum256":"bed3115e63ecc4f70c8b83301872b4bdcbcece02383d8c9626738d958c1dae66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 10:56:18] {"id":8571,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":16487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16487","tanggal_invoice":"2024-07-05","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","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":"2024-07-05 10:55:07"}
[2024-07-05 10:56:18] START PAYMENT
[2024-07-05 10:56:19] END PAYMENT
[2024-07-05 10:56:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16487"}
[2024-07-05 10:56:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16487"}
[2024-07-05 10:56:45] Inquiry Request :
[2024-07-05 10:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20240705035645","idTransaksi":"6734770705035645000451","checksum":"e6b04253fcb86a6d14a34d56e9e21e15e48fb7a7","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"d4301c5433e761f1504740f16a1e5c5e36f7921a5d29d2e0d56530ab7652801f"}
[2024-07-05 10:56:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010045 not found"}
[2024-07-05 10:57:04] Inquiry Request :
[2024-07-05 10:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"320068","tanggalTransaksi":"20240705035703","idTransaksi":"6751460705035703000451","checksum":"418a368ad06cb80b39f5a1bd10a16a83d185f0ff","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"58e1f32943dde5af31fcd6c14ede3f2a0b9f1b6cca79d103b016e5744c43da6a"}
[2024-07-05 10:57:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320068 not found"}
[2024-07-05 10:57:18] Inquiry Request :
[2024-07-05 10:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3120911942","tanggalTransaksi":"20240705035717","idTransaksi":"6763750705035717000451","checksum":"b26ce92b700d891fe974c4125c63a16dc6d14f75","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"e07315dd6850180bd7de3c67c35a2926998b49de8c4540d719ab343f569a0099"}
[2024-07-05 10:57:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3120911942 not found"}
[2024-07-05 11:01:02] Inquiry Request :
[2024-07-05 11:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240705040101","idTransaksi":"2848140705040101000451","checksum":"37f2c9c86c045eb23c48beee0b5059ab55db3585","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ada4a71979d41519c7d76a5bd29b1914811af58b7cbfe1e1f7debe7b06aa6979"}
[2024-07-05 11:01:02] {"id":8603,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":16519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16519","tanggal_invoice":"2024-07-05","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 10:59:06"}
[2024-07-05 11:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16519"}
[2024-07-05 11:01:16] Payment Request :
[2024-07-05 11:01:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240705040114","idTransaksi":"2861590705040114000451","idTagihan":"Jul\/16519","totalNominal":"4000000","nomorJurnalPembukuan":"2861590705040114000451","checksum":"5dd402047d07939bc59062781014318ba6004dc9","rekeningPembayar":"7777777777777777","checksum256":"2c795e3e4d8c3566333c2da2f81d9dd8642c78c8fb142908d428c967c703f247","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-05 11:01:16] {"id":8603,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":16519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16519","tanggal_invoice":"2024-07-05","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 10:59:06"}
[2024-07-05 11:01:16] START PAYMENT
[2024-07-05 11:01:22] END PAYMENT
[2024-07-05 11:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16519"}
[2024-07-05 11:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16519"}
[2024-07-05 11:36:11] Inquiry Request :
[2024-07-05 11:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"423020091","tanggalTransaksi":"20240705043610","idTransaksi":"8738200705043610000451","checksum":"3a15cf251d9b3a340dfaa6a04f836c6df93dbfa0","totalNominalInquiry":0,"rekeningPembayar":"6048201416747915","checksum256":"d20de32d54e647c3a52b0e3ee620a59011c08839b2fa084d2a4d950424518a54"}
[2024-07-05 11:36:11] {"id":8608,"id_user":5929,"id_detail_siswa":5310,"id_detail_siswa_daftar_ulang":4891,"id_log_pembayaran_tagihan_siswa":16524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16524","tanggal_invoice":"2024-07-05","no_pembayaran":"423020091","nama":"Siti Khadijah 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":"2024-07-05 11:34:06"}
[2024-07-05 11:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020091","idPelanggan":"423020091","nama":"Siti Khadijah 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\/16524"}
[2024-07-05 11:36:42] Payment Request :
[2024-07-05 11:36:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"423020091","tanggalTransaksi":"20240705043640","idTransaksi":"8762860705043640000451","idTagihan":"Jul\/16524","totalNominal":"1225000","nomorJurnalPembukuan":"8762860705043640000451","checksum":"4da2195e90047dea1b0e88e4a28f8ea7489ffc7a","rekeningPembayar":"6048201416747915","checksum256":"413d9fb252a7ad49c4a044e0558a9d7126140e6b19a9159fe93ea27ba8beb406","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 11:36:42] {"id":8608,"id_user":5929,"id_detail_siswa":5310,"id_detail_siswa_daftar_ulang":4891,"id_log_pembayaran_tagihan_siswa":16524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16524","tanggal_invoice":"2024-07-05","no_pembayaran":"423020091","nama":"Siti Khadijah 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":"2024-07-05 11:34:06"}
[2024-07-05 11:36:42] START PAYMENT
[2024-07-05 11:36:49] END PAYMENT
[2024-07-05 11:36:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020091","idPelanggan":"423020091","nama":"Siti Khadijah 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\/16524"}
[2024-07-05 11:36:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020091","idPelanggan":"423020091","nama":"Siti Khadijah 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\/16524"}
[2024-07-05 12:01:26] Inquiry Request :
[2024-07-05 12:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240705050125","idTransaksi":"6568110705050125000451","checksum":"a7ae9c2cc979cb1454dcc862f48ad756a7d629b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc55a4571ce54a2eabbd6e620a101c70a9b70127fea07ea77f29e6cc0ecf7ab9"}
[2024-07-05 12:01:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 12:02:33] Inquiry Request :
[2024-07-05 12:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240705050230","idTransaksi":"6628520705050230000451","checksum":"244c1926274a42581df7f8b3a672948085913a5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"028110a14b0d74bebb41a831bf4fd6c8fc21814bf8e7cdb37a4a8ae253325915"}
[2024-07-05 12:02:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 12:05:46] Inquiry Request :
[2024-07-05 12:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240705050545","idTransaksi":"6808700705050545000451","checksum":"fdec8582098c0225696b755c1689776a0d7efb4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cff695ea06a5286d3992e2156d62ac323f09f54aa4079c107d649d770fcc8941"}
[2024-07-05 12:05:46] {"id":8615,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":16531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16531","tanggal_invoice":"2024-07-05","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2024-07-05 12:05:01"}
[2024-07-05 12:05:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16531"}
[2024-07-05 12:05:56] Payment Request :
[2024-07-05 12:05:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240705050554","idTransaksi":"6817470705050554000451","idTagihan":"Jul\/16531","totalNominal":"1225000","nomorJurnalPembukuan":"6817470705050554000451","checksum":"f26f25f65cbe7a62e3226cf5044c25f87131cf7b","rekeningPembayar":"7777777777777777","checksum256":"ff99e61db57049573f232ea462607b8de1228af25850c252c9024c13c4fec73b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 12:05:56] {"id":8615,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":16531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16531","tanggal_invoice":"2024-07-05","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2024-07-05 12:05:01"}
[2024-07-05 12:05:56] START PAYMENT
[2024-07-05 12:06:02] END PAYMENT
[2024-07-05 12:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16531"}
[2024-07-05 12:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16531"}
[2024-07-05 12:06:52] Inquiry Request :
[2024-07-05 12:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020017","tanggalTransaksi":"20240705050651","idTransaksi":"0097330705050651000451","checksum":"26aae00fd2bb63c34e9edf5d4ec8b4989f487174","totalNominalInquiry":0,"rekeningPembayar":"6032989911192088","checksum256":"de90b0d60b0df2e2cfe389efe2e3ba0427895597355be86bc8b0bf92210db1c3"}
[2024-07-05 12:06:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 12:08:07] Inquiry Request :
[2024-07-05 12:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3131109236","tanggalTransaksi":"20240705050806","idTransaksi":"6939410705050806000451","checksum":"77ee2024d34b227b3f5a6a2a64faf6e2c4104797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe8cfd1ca2a97f97338b44924d8842637b6d437b73c4b7fb32f45a63406a7669"}
[2024-07-05 12:08:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3131109236 not found"}
[2024-07-05 12:09:26] Inquiry Request :
[2024-07-05 12:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240705050925","idTransaksi":"7010790705050925000451","checksum":"ef653376da5fab1fc4199ed2558c455395320dc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca42c8b3225d326da1c601f2450efca9032aaee7a84ea3dfba51e15df813c794"}
[2024-07-05 12:09:26] {"id":8616,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":16532,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16532","tanggal_invoice":"2024-07-05","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-07-05 12:07:06"}
[2024-07-05 12:09:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/16532"}
[2024-07-05 12:09:36] Payment Request :
[2024-07-05 12:09:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240705050935","idTransaksi":"7019090705050935000451","idTagihan":"Jul\/16532","totalNominal":"2085000","nomorJurnalPembukuan":"7019090705050935000451","checksum":"fc552919d3bfdf7e829315e08f45aa41b3832881","rekeningPembayar":"7777777777777777","checksum256":"fa154fd0d4ccf014469f1dd189f3b1fa6bda40035005ec6c2937af12c9fc8879","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-05 12:09:36] {"id":8616,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":16532,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16532","tanggal_invoice":"2024-07-05","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-07-05 12:07:06"}
[2024-07-05 12:09:36] START PAYMENT
[2024-07-05 12:09:37] END PAYMENT
[2024-07-05 12:09:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/16532"}
[2024-07-05 12:09:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/16532"}
[2024-07-05 12:11:56] Inquiry Request :
[2024-07-05 12:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020017","tanggalTransaksi":"20240705051153","idTransaksi":"0289870705051153000451","checksum":"b34df88d275e946cebe4a11f59945747271a5f9e","totalNominalInquiry":0,"rekeningPembayar":"5264220093029654","checksum256":"240d83afa92d862b0f97c83c23479d8d1a74bb214aa4427192fd861ae9f9e071"}
[2024-07-05 12:11:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 12:14:54] Inquiry Request :
[2024-07-05 12:14:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020023","tanggalTransaksi":"20240705051454","idTransaksi":"0403250705051454000451","checksum":"ea866d700889680182e2fc03fd6047f34f0e8eb3","totalNominalInquiry":0,"rekeningPembayar":"6032989911192088","checksum256":"a23d00214fc1a62a3a9bdb5f4bc60169272956bc9d69fd4fe88197aa53574350"}
[2024-07-05 12:14:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020023 not found"}
[2024-07-05 12:20:26] Inquiry Request :
[2024-07-05 12:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240705052025","idTransaksi":"7595150705052025000451","checksum":"89ca001da2a996fcd59e3ffa1e81141d1ba03629","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa8beca995ac551cf4f9232ede7f0e05a90cea31838e09d7706d0f7558d6508"}
[2024-07-05 12:20:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010035 not found"}
[2024-07-05 12:25:10] Inquiry Request :
[2024-07-05 12:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240705052509","idTransaksi":"7842580705052509000451","checksum":"ca816f8092d402c0fb5ad2eff48698a8e0ea7a69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a0a20b3d6d5339b88673cff23f4c09f7c638a01753c811d798e86c86c9368a0"}
[2024-07-05 12:25:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010035 not found"}
[2024-07-05 12:26:19] Inquiry Request :
[2024-07-05 12:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240705052618","idTransaksi":"7900010705052618000451","checksum":"f62749b92e243bc6ec65f60c215446fde5fd8ae0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81442422e174cc2160e83850206f5ad6d9b4886941db1c3965b69e80dcd01ac6"}
[2024-07-05 12:26:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010035 not found"}
[2024-07-05 12:41:26] Inquiry Request :
[2024-07-05 12:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240705054125","idTransaksi":"8696240705054125000451","checksum":"24b3950116890a2e3130a36ff321b4485e0e4d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bccb537fee1aae0b7a54cdd42da51d1d02ad529d097e073f2f0681036dfb62b"}
[2024-07-05 12:41:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010035 not found"}
[2024-07-05 12:59:56] Inquiry Request :
[2024-07-05 12:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240705055955","idTransaksi":"9723880705055955000451","checksum":"d4f929fc57f2acef33bb40ebd56a389b61142dfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da26ea88245f89d57331bb4f3498ef30db6adca0157e2ce50339754932ff2934"}
[2024-07-05 12:59:56] {"id":8623,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":16539,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16539","tanggal_invoice":"2024-07-05","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2024-07-05 12:58:13"}
[2024-07-05 12:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/16539"}
[2024-07-05 13:00:05] Payment Request :
[2024-07-05 13:00:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240705060003","idTransaksi":"9731060705060003000451","idTagihan":"Jul\/16539","totalNominal":"2085000","nomorJurnalPembukuan":"9731060705060003000451","checksum":"dfe209f7893a7e4a90eac63744fc1acef858c749","rekeningPembayar":"7777777777777777","checksum256":"255560a88e48ca64507ae66f48e3ba3726746f3fb91de87c6bc9d25174ce20f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-05 13:00:05] {"id":8623,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":16539,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16539","tanggal_invoice":"2024-07-05","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2024-07-05 12:58:13"}
[2024-07-05 13:00:05] START PAYMENT
[2024-07-05 13:00:11] END PAYMENT
[2024-07-05 13:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/16539"}
[2024-07-05 13:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/16539"}
[2024-07-05 13:04:51] Inquiry Request :
[2024-07-05 13:04:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240705060449","idTransaksi":"9987820705060449000451","checksum":"003ab635716e3ea8dda6d7e480f7f18a2da94390","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70dd2097f51f49a755029b6291e46010da3739d81bc038af6dbd6f9b7e66c22b"}
[2024-07-05 13:04:51] {"id":8439,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":16356,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16356","tanggal_invoice":"2024-07-05","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 13:04:25"}
[2024-07-05 13:04:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16356"}
[2024-07-05 13:12:47] Inquiry Request :
[2024-07-05 13:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010050","tanggalTransaksi":"20240705061246","idTransaksi":"0423240705061246000451","checksum":"b8da8cfafb954dd54104da732363b3885eb77655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"638aa5c74ed16ee843473e510733d05ce319097af53529ecaf9c9bdf338ce4f4"}
[2024-07-05 13:12:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 13:14:15] Inquiry Request :
[2024-07-05 13:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010050","tanggalTransaksi":"20240705061414","idTransaksi":"0504670705061414000451","checksum":"a292a6761f30dc7d79e1276fd0e361861b5ad790","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ba00693e432eded2d088d29970984c14201126bb6a9bc5345b4145993a27c33"}
[2024-07-05 13:14:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 13:16:55] Inquiry Request :
[2024-07-05 13:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20240705061654","idTransaksi":"0653260705061654000451","checksum":"b5aa9943c0b6859771fe48ffdb0d0e60cb91a9c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1564925f87be9f72834b5f77a2f4e8e6baf4154dfc0853b1431677b340594b4"}
[2024-07-05 13:16:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010024 not found"}
[2024-07-05 13:17:16] Inquiry Request :
[2024-07-05 13:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705131715","idTransaksi":"2710260705131715000451","checksum":"09c91ed14f0bb96b97e18aa07eba799a1449c25d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"90d47d988b78788f9998eb74eef66542d98f5feab182eb7693d7b1718bc10ddf"}
[2024-07-05 13:17:16] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 13:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:18:14] Inquiry Request :
[2024-07-05 13:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"1145420010048","tanggalTransaksi":"20240705131813","idTransaksi":"2748680705131813000451","checksum":"ec03662b45ca8a759f87901bdf461404ec296750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9c2e12773b428c58217dc24f5c07cf2577bf96e91b3779991208a7e5ed7d1213"}
[2024-07-05 13:18:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010048 not found"}
[2024-07-05 13:18:22] Inquiry Request :
[2024-07-05 13:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705131821","idTransaksi":"2753890705131821000451","checksum":"ffd4cfcbaee42a7389c4d244d53eaf120864936a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a9822316dd4f3caa0ee33d00ca6e6550e4cd3ec4042f99457a1b257892aba2ef"}
[2024-07-05 13:18:22] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 13:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:18:23] Inquiry Request :
[2024-07-05 13:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20240705061823","idTransaksi":"0734810705061823000451","checksum":"932cc375df941417195d07b9a90001853f43af69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b5b612333e543261a6e5d0210e57e1f310a700d9aa7c7f5bd58ebf9c6f888b2"}
[2024-07-05 13:18:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010007 not found"}
[2024-07-05 13:19:01] Inquiry Request :
[2024-07-05 13:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705131900","idTransaksi":"2778810705131900000451","checksum":"1f30d89b95749457ebd88ecb3ae77d4f29a7d327","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4c1e717e09e71a94940f77b27bf580870097e528e2f7f7c579cc2d7f9e58c141"}
[2024-07-05 13:19:01] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 13:19:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:19:51] Inquiry Request :
[2024-07-05 13:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20240705061950","idTransaksi":"0816450705061950000451","checksum":"713106e86835164be991fe21a2094a8ddf16bb37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d528dab6411738c7d740038395ce18546f799a98e1f5781eb4dcc49d167f576"}
[2024-07-05 13:19:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010007 not found"}
[2024-07-05 13:19:56] Inquiry Request :
[2024-07-05 13:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705131955","idTransaksi":"2814160705131955000451","checksum":"3acf0aa52864de0e996993f36799fffb5432a462","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f190d73034234e8914061907f9b706d76fe253922b3b0b1292803d83aa4b1e79"}
[2024-07-05 13:19:56] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 08:56:00"}
[2024-07-05 13:19:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:21:02] Inquiry Request :
[2024-07-05 13:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"156","tanggalTransaksi":"20240705062101","idTransaksi":"0878240705062101000451","checksum":"2d3da10ed0567652b37e0b5fb2de750ce0c926c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96da9ccafd68038fb21a2974e33f68da5282b705445edf5cf4dac4259424ffc8"}
[2024-07-05 13:21:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 156 not found"}
[2024-07-05 13:21:32] Inquiry Request :
[2024-07-05 13:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705132131","idTransaksi":"2876610705132131000451","checksum":"13ff611bc4fb34a01b30349fc0964cef50b727f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ef3b833caa28a6c86e2f741f968c3dcbb9baa2af55a1742f1a38fded8c68af57"}
[2024-07-05 13:21:32] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 13:21:10"}
[2024-07-05 13:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:22:39] Inquiry Request :
[2024-07-05 13:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705132238","idTransaksi":"2922660705132238000451","checksum":"4c416aa294bd93b61da356a8622382f31e675867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ce9d5a286d46c154f0c1d2f5187be8cd91832600b3f1a6d6d87c7f3c8f739ad0"}
[2024-07-05 13:22:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-07-05 13:23:20] Inquiry Request :
[2024-07-05 13:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20240705062319","idTransaksi":"2947900705062319000451","checksum":"734d3d8d0a1bc5f26ece59f2c5e3c36f4f831cea","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"2c59b8bd3058d5dcc0754665a538ef327ce2cec49676354805dd4fbd93cc1d52"}
[2024-07-05 13:23:20] {"id":8600,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":16516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16516","tanggal_invoice":"2024-07-05","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-07-05 10:48:39"}
[2024-07-05 13:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/16516"}
[2024-07-05 13:23:23] Inquiry Request :
[2024-07-05 13:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010059","tanggalTransaksi":"20240705062323","idTransaksi":"2950500705062323000451","checksum":"207dc63b81a35d7b5e45cb6b6efe7be269f08f7f","totalNominalInquiry":0,"rekeningPembayar":"6032989911939776","checksum256":"8d1ee9da3aeb26cf6121b336e0fb789912b45b314c5a72526f17905cc55c7133"}
[2024-07-05 13:23:23] {"id":8628,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":16544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16544","tanggal_invoice":"2024-07-05","no_pembayaran":"419010059","nama":"RIFFATULKENZIE SAPUTRA","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":"2024-07-05 13:22:28"}
[2024-07-05 13:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATULKENZIE SAPUTRA","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\/16544"}
[2024-07-05 13:23:51] Inquiry Request :
[2024-07-05 13:23:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20240705062351","idTransaksi":"1042660705062351000451","checksum":"c8f1ffce5178ba31caa246fa25079188b4e9968a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54621bcce91ff7e019e219f9e8e0ed99196ee7192858947db8d8fb45597684ab"}
[2024-07-05 13:23:52] {"id":8629,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":16545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16545","tanggal_invoice":"2024-07-05","no_pembayaran":"423020041","nama":"Lanika Afriora","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":"2024-07-05 13:20:58"}
[2024-07-05 13:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16545"}
[2024-07-05 13:23:53] Inquiry Request :
[2024-07-05 13:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010059","tanggalTransaksi":"20240705062353","idTransaksi":"2970450705062353000451","checksum":"e45523818aeb586d7ae768135ee1e94de709afd2","totalNominalInquiry":0,"rekeningPembayar":"6032989911939776","checksum256":"5445c74e3c85c168c7cf13729d5fcac18a4653a92773a67a541b061496b07e60"}
[2024-07-05 13:23:53] {"id":8628,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":16544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16544","tanggal_invoice":"2024-07-05","no_pembayaran":"419010059","nama":"RIFFATULKENZIE SAPUTRA","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":"2024-07-05 13:22:28"}
[2024-07-05 13:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATULKENZIE SAPUTRA","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\/16544"}
[2024-07-05 13:24:00] Payment Request :
[2024-07-05 13:24:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20240705062358","idTransaksi":"1050160705062358000451","idTagihan":"Jul\/16545","totalNominal":"1225000","nomorJurnalPembukuan":"1050160705062358000451","checksum":"6a7ee2431993b2af89939560db61376989e6b97b","rekeningPembayar":"7777777777777777","checksum256":"a268655d11f5fbef53f34c1b52cd2b03d3f4bbc6a432b61c640820ea67a412ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 13:24:00] {"id":8629,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":16545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16545","tanggal_invoice":"2024-07-05","no_pembayaran":"423020041","nama":"Lanika Afriora","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":"2024-07-05 13:20:58"}
[2024-07-05 13:24:00] START PAYMENT
[2024-07-05 13:24:02] Payment Request :
[2024-07-05 13:24:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010059","tanggalTransaksi":"20240705062400","idTransaksi":"2975170705062400000451","idTagihan":"Jul\/16544","totalNominal":"1600000","nomorJurnalPembukuan":"2975170705062400000451","checksum":"de3def0a3fe008e3f53e9e0ea6b05718c89e5f33","rekeningPembayar":"6032989911939776","checksum256":"d319bf33be02ff6fc57638478a847ea293933d29675864fca3c9d83fb6602404","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 13:24:02] {"id":8628,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":16544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16544","tanggal_invoice":"2024-07-05","no_pembayaran":"419010059","nama":"RIFFATULKENZIE SAPUTRA","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":"2024-07-05 13:22:28"}
[2024-07-05 13:24:02] START PAYMENT
[2024-07-05 13:24:02] END PAYMENT
[2024-07-05 13:24:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATULKENZIE SAPUTRA","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\/16544"}
[2024-07-05 13:24:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATULKENZIE SAPUTRA","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\/16544"}
[2024-07-05 13:24:04] Payment Request :
[2024-07-05 13:24:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20240705062402","idTransaksi":"2968260705062402000451","idTagihan":"Jul\/16516","totalNominal":"1600000","nomorJurnalPembukuan":"2968260705062402000451","checksum":"b6268519fcb222a6f13a6a320fd8d54618d4b362","rekeningPembayar":"6034948842752385","checksum256":"23cafba11925159e376f3a8e0cc312180c3fcad8ec3713dd06840a142021d571","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 13:24:04] {"id":8600,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":16516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16516","tanggal_invoice":"2024-07-05","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-07-05 10:48:39"}
[2024-07-05 13:24:04] START PAYMENT
[2024-07-05 13:24:05] END PAYMENT
[2024-07-05 13:24:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/16516"}
[2024-07-05 13:24:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/16516"}
[2024-07-05 13:24:05] Inquiry Request :
[2024-07-05 13:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705132404","idTransaksi":"2978440705132404000451","checksum":"69d447a15baf24a85f60bb3b0b1ad299801dea84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"40768ad27de0544dab7ac4791a9304686a80f660511fbfc14c9f6b11b3093aba"}
[2024-07-05 13:24:05] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 13:22:15"}
[2024-07-05 13:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:24:07] END PAYMENT
[2024-07-05 13:24:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16545"}
[2024-07-05 13:24:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16545"}
[2024-07-05 13:26:43] Inquiry Request :
[2024-07-05 13:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20240705062643","idTransaksi":"1209520705062643000451","checksum":"cb04615e77551e85039350fbcd7f5ea9b310bbe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e836b9bf74717d0c8f774d8140b1635d2da8f61c8b7650415b60ae1604c80386"}
[2024-07-05 13:26:43] {"id":8630,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":16546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16546","tanggal_invoice":"2024-07-05","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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":"2024-07-05 13:25:11"}
[2024-07-05 13:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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\/16546"}
[2024-07-05 13:26:52] Payment Request :
[2024-07-05 13:26:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20240705062651","idTransaksi":"1218130705062651000451","idTagihan":"Jul\/16546","totalNominal":"1600000","nomorJurnalPembukuan":"1218130705062651000451","checksum":"4d8b59c19d2a8665edeb3f23795210f41d3ae690","rekeningPembayar":"7777777777777777","checksum256":"94ab74260fdec923af41c8e815b8c1d8a73a4503f98873467a6ac1680ae08c60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 13:26:53] {"id":8630,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":16546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16546","tanggal_invoice":"2024-07-05","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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":"2024-07-05 13:25:11"}
[2024-07-05 13:26:53] START PAYMENT
[2024-07-05 13:26:53] END PAYMENT
[2024-07-05 13:26:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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\/16546"}
[2024-07-05 13:26:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","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\/16546"}
[2024-07-05 13:27:07] Inquiry Request :
[2024-07-05 13:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"3120911942","tanggalTransaksi":"20240705062706","idTransaksi":"3102150705062706000451","checksum":"2a5835ea354d6f44348f0f2fc95465a41531e4eb","totalNominalInquiry":0,"rekeningPembayar":"6034948845115374","checksum256":"29d78d421bb23dae3f434e42e54fb9fb8372042be5107493554b2b9ec6e81b23"}
[2024-07-05 13:27:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3120911942 not found"}
[2024-07-05 13:30:16] Inquiry Request :
[2024-07-05 13:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20240705063015","idTransaksi":"1413050705063015000451","checksum":"17e15e1eb32cbae5a8005af5addf763271c55673","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfc0e414ddb90c787f68a71c4c81b657efa1b46e2a86db27377748e8e18f8a5e"}
[2024-07-05 13:30:16] {"id":8631,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":16547,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16547","tanggal_invoice":"2024-07-05","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","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":"2024-07-05 13:28:05"}
[2024-07-05 13:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/16547"}
[2024-07-05 13:30:24] Payment Request :
[2024-07-05 13:30:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20240705063022","idTransaksi":"1419520705063022000451","idTagihan":"Jul\/16547","totalNominal":"2085000","nomorJurnalPembukuan":"1419520705063022000451","checksum":"48a2c9b70fa2893758cc421c99d846264fda0711","rekeningPembayar":"7777777777777777","checksum256":"eaf91651337a8a4f6fa9b7f041384222f44ba39d917cf33bfe513b1559b03c49","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-05 13:30:24] {"id":8631,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":16547,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16547","tanggal_invoice":"2024-07-05","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","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":"2024-07-05 13:28:05"}
[2024-07-05 13:30:24] START PAYMENT
[2024-07-05 13:30:24] END PAYMENT
[2024-07-05 13:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/16547"}
[2024-07-05 13:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/16547"}
[2024-07-05 13:33:56] Inquiry Request :
[2024-07-05 13:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3120911942","tanggalTransaksi":"20240705063356","idTransaksi":"1630990705063356000451","checksum":"fc4dd9f48815a7d5371e84a4864bf46a7fa8c655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2779154a2c91f7da03a2ebde174bf6c096e1a6ad4e1960854d65768690727ea"}
[2024-07-05 13:33:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3120911942 not found"}
[2024-07-05 13:34:21] Inquiry Request :
[2024-07-05 13:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133420","idTransaksi":"3406470705133420000451","checksum":"54adab200fd2aa376d89b7c57758072f6e67fec1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"069732167fe0b967036c5b3aa594c1f6e59348a210ccf48ccb1a767aee9d44e2"}
[2024-07-05 13:34:21] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 13:22:15"}
[2024-07-05 13:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:34:53] Inquiry Request :
[2024-07-05 13:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133453","idTransaksi":"3406470705133453000451","checksum":"0e0f54334618b246464ab6d254599dfd59489a5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6b4c193adbca806169542fc954c03bcccf410679fcc6a3977d0d55894e5ce4e8"}
[2024-07-05 13:34:53] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 13:22:15"}
[2024-07-05 13:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:35:26] Inquiry Request :
[2024-07-05 13:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133525","idTransaksi":"3406470705133525000451","checksum":"96f057cf581a1ade6969e8c310065356c2a16a26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"705a3082d03385a59932e6f64c0c177f085e835e72b63d59d0bbe43d9b577f48"}
[2024-07-05 13:35:26] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 13:22:15"}
[2024-07-05 13:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:35:58] Inquiry Request :
[2024-07-05 13:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133558","idTransaksi":"3406470705133558000451","checksum":"e628cbcade68b02e58ff3c94a74cc4ef4e51eefb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"534d6209a7491b0517046550324d3ca79556f06e3cb8950705b0db1b20571328"}
[2024-07-05 13:35:58] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 13:22:15"}
[2024-07-05 13:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:36:30] Inquiry Request :
[2024-07-05 13:36:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133630","idTransaksi":"3406470705133630000451","checksum":"a09743a97e822a97d90c9afd7a5f3e2f05c45159","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4f91dd47c8e1c2fb053bc7a77b29e6fa2f2f1ae5953d4f09d524886249f46ebd"}
[2024-07-05 13:36:30] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 13:22:15"}
[2024-07-05 13:36:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:36:57] Payment Request :
[2024-07-05 13:36:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133654","idTransaksi":"3555920705133654000451","idTagihan":"Jul\/16470","totalNominal":"1245000","nomorJurnalPembukuan":"3555920705133654000451","checksum":"94c597597043ea675b9545be76c73403c91c363a","rekeningPembayar":"7777777777777772","checksum256":"f345aa28fab349067437cb7cd39cd05ee55982d875fff5cb52ddbf0cac53f01e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 13:36:57] {"id":8554,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":16470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16470","tanggal_invoice":"2024-07-05","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2024-07-05 13:22:15"}
[2024-07-05 13:36:57] START PAYMENT
[2024-07-05 13:36:58] END PAYMENT
[2024-07-05 13:36:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:36:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/16470"}
[2024-07-05 13:37:02] Inquiry Request :
[2024-07-05 13:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133702","idTransaksi":"3406470705133702000451","checksum":"c7c9e0ff1836371c06e4de77d461e37a1cbeb828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"38a2aa6e26e13e889430c34ac328161254b0cdc1f4750c01241c35a4418d1978"}
[2024-07-05 13:37:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 13:37:34] Inquiry Request :
[2024-07-05 13:37:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133734","idTransaksi":"3406470705133734000451","checksum":"1819c89c68451239ce7b7b13b3b909f4a9938233","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d73283c9bc44952a6345c32c33e381081d9395546935ae2e646151d653b65c77"}
[2024-07-05 13:37:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 13:38:06] Inquiry Request :
[2024-07-05 13:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133806","idTransaksi":"3406470705133806000451","checksum":"fa827c404914f7ccbb7c8a6c840e6021c4903ace","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ac02b0cc1000882fd3cfb73dc6437cc4221d246fc5e2003e9f9ba1c7d0cbf80c"}
[2024-07-05 13:38:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 13:38:37] Inquiry Request :
[2024-07-05 13:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI854599","nomorPembayaran":"420010048","tanggalTransaksi":"20240705133837","idTransaksi":"3406470705133837000451","checksum":"86ed3d4e272691c9fd6e0c4e048db1b3195bea2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fc69d7d255697791103e630c3fda5dba4e260105f13815f0a8c20051d36838c4"}
[2024-07-05 13:38:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 13:39:59] Inquiry Request :
[2024-07-05 13:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010022","tanggalTransaksi":"20240705133959","idTransaksi":"3709250705133959000451","checksum":"336626f67b5b584993efa7e5291e3b2a32e3e3ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a8ceaa1755f0f90c01593a4329e25586229112cfb4da92fe8af9fbb978901b74"}
[2024-07-05 13:39:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419010022 not found"}
[2024-07-05 13:44:57] Inquiry Request :
[2024-07-05 13:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3120911942","tanggalTransaksi":"20240705064454","idTransaksi":"2260000705064454000451","checksum":"e9c969979c4b51f194f687ac0703d8b1316639e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2074e60f00c3968ea003bb031827f6523342644e76245309332b6105879c399f"}
[2024-07-05 13:44:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3120911942 not found"}
[2024-07-05 13:45:53] Inquiry Request :
[2024-07-05 13:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11453120911942","tanggalTransaksi":"20240705064552","idTransaksi":"2316740705064552000451","checksum":"8bed40b15152b259cca3953f4b4536b42146a1cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e38553da3637d41c9d4a4d5f074898236e9d122f2b893e5f6097c0cf1e56eb2"}
[2024-07-05 13:45:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11453120911942 not found"}
[2024-07-05 13:46:50] Inquiry Request :
[2024-07-05 13:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3138608264","tanggalTransaksi":"20240705064650","idTransaksi":"2371220705064650000451","checksum":"384bd0ac5dd486335ad7701e54a1498e818348a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"291ae02cb0b380191fe0675666ee0e4fc8659bdc137669537a439a9767891ca1"}
[2024-07-05 13:46:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3138608264 not found"}
[2024-07-05 14:04:56] Inquiry Request :
[2024-07-05 14:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240705070456","idTransaksi":"3440480705070456000451","checksum":"edb47db26488da1acb9c45408862361ce5472b47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d7ff0e4fffe5a484988392c23fc11e0534eea441d035f6d3ece97406711d737"}
[2024-07-05 14:04:56] {"id":8638,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":16554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16554","tanggal_invoice":"2024-07-05","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-07-05 14:04:23"}
[2024-07-05 14:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16554"}
[2024-07-05 14:05:02] Payment Request :
[2024-07-05 14:05:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240705070500","idTransaksi":"3444930705070500000451","idTagihan":"Jul\/16554","totalNominal":"1225000","nomorJurnalPembukuan":"3444930705070500000451","checksum":"24dd5b5bc333877e72742892f97650709b89baeb","rekeningPembayar":"7777777777777777","checksum256":"0510d4950a1798c8ad98033a8fc4beb0983e0d2a9285249c9d58972cae40cde2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 14:05:02] {"id":8638,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":16554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16554","tanggal_invoice":"2024-07-05","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-07-05 14:04:23"}
[2024-07-05 14:05:02] START PAYMENT
[2024-07-05 14:05:09] END PAYMENT
[2024-07-05 14:05:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16554"}
[2024-07-05 14:05:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16554"}
[2024-07-05 14:08:05] Inquiry Request :
[2024-07-05 14:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20240705070804","idTransaksi":"3629590705070804000451","checksum":"77eda032da20a2b2c4bf09a7d6b1c7eb460839c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dec04c2c5d2a90b18cd1e7fa93f69b8959164855177609a8e38960a43268721e"}
[2024-07-05 14:08:05] {"id":8637,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":16553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16553","tanggal_invoice":"2024-07-05","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2024-07-05 14:03:29"}
[2024-07-05 14:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16553"}
[2024-07-05 14:08:11] Payment Request :
[2024-07-05 14:08:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20240705070809","idTransaksi":"3634920705070809000451","idTagihan":"Jul\/16553","totalNominal":"1225000","nomorJurnalPembukuan":"3634920705070809000451","checksum":"88da9c2b809cf55c62b9c6b60067948cccf26f3d","rekeningPembayar":"7777777777777777","checksum256":"c91ec814cd6c831924c520ac879dd2de1657c9e2ce5b10e7b5a2262fe6e209c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 14:08:11] {"id":8637,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":16553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16553","tanggal_invoice":"2024-07-05","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2024-07-05 14:03:29"}
[2024-07-05 14:08:11] START PAYMENT
[2024-07-05 14:08:19] END PAYMENT
[2024-07-05 14:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16553"}
[2024-07-05 14:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16553"}
[2024-07-05 14:22:25] Inquiry Request :
[2024-07-05 14:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010027","tanggalTransaksi":"20240705072225","idTransaksi":"4511430705072225000451","checksum":"7c4a26dee01ffb275d6a0395f8f81219507032de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa42a9cd5d1b7e505737b8f97879c33b1bc2bda6a83eba166af9c0b1444a56e7"}
[2024-07-05 14:22:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 14:24:09] Inquiry Request :
[2024-07-05 14:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145421010027","tanggalTransaksi":"20240705072408","idTransaksi":"4618510705072408000451","checksum":"cc043519f6643f245352816981aa7affc9f30b1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd503b9a16c2aeaa89693b5b7f40a23d68e12025815c72915367b7a6fd3dc04e"}
[2024-07-05 14:24:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145421010027 not found"}
[2024-07-05 14:26:53] Inquiry Request :
[2024-07-05 14:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010027","tanggalTransaksi":"20240705072652","idTransaksi":"4793920705072652000451","checksum":"70c666758c77ecf03951175655868d9e878556f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6bae339104649b58a7cc96a063bd951f7b0a0dac6e9887c9e7b08619d2a667d"}
[2024-07-05 14:26:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 14:28:57] Inquiry Request :
[2024-07-05 14:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145421010027","tanggalTransaksi":"20240705072856","idTransaksi":"4925220705072856000451","checksum":"e0a09216393fe12aa2a8fc68485f11dc41a44876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9e3cbfef9a6631afeb1bfe8a3424d41ad5ae5e271193232517327942dbd976a"}
[2024-07-05 14:28:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010027 not found"}
[2024-07-05 14:31:08] Inquiry Request :
[2024-07-05 14:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145421010028","tanggalTransaksi":"20240705073107","idTransaksi":"5064110705073107000451","checksum":"3a6aebf329824ebe6f1c842844720e53d459ae0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bccdaefba8b305b8ce8c25c88f0f7af4d86895b2423ea21d50b99c885eac0a80"}
[2024-07-05 14:31:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145421010028 not found"}
[2024-07-05 14:33:05] Inquiry Request :
[2024-07-05 14:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145421010028","tanggalTransaksi":"20240705073303","idTransaksi":"5188250705073303000451","checksum":"a0fdf2ac61b571656c1694981e19b0d7f60b836a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff109f6d04de896d75345398679c908c23230b553070271358c25530ddeddf68"}
[2024-07-05 14:33:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010028 not found"}
[2024-07-05 14:35:02] Inquiry Request :
[2024-07-05 14:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240705073501","idTransaksi":"5311080705073501000451","checksum":"2b47a005a2f6de60aa2d3846057b6fac5f43b428","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c4dad58dba7c0c4d545394ba9ac5fecd4a60275a7242612b78654e7f4fa85c5"}
[2024-07-05 14:35:02] {"id":8645,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":16561,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16561","tanggal_invoice":"2024-07-05","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-07-05 14:33:15"}
[2024-07-05 14:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/16561"}
[2024-07-05 14:35:08] Payment Request :
[2024-07-05 14:35:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240705073507","idTransaksi":"5316820705073507000451","idTagihan":"Jul\/16561","totalNominal":"2305000","nomorJurnalPembukuan":"5316820705073507000451","checksum":"b3019202baae6168dfa7c9592f0d9cb97a079b02","rekeningPembayar":"7777777777777777","checksum256":"83461c161e249faf598307ca89cf15220c989dc7253bcd4685b8ce81c666a961","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-05 14:35:08] {"id":8645,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":16561,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16561","tanggal_invoice":"2024-07-05","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-07-05 14:33:15"}
[2024-07-05 14:35:08] START PAYMENT
[2024-07-05 14:35:15] END PAYMENT
[2024-07-05 14:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/16561"}
[2024-07-05 14:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/16561"}
[2024-07-05 14:40:19] Inquiry Request :
[2024-07-05 14:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20240705074019","idTransaksi":"5642510705074019000451","checksum":"769244d334a63efcf7e88b268014658762863772","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61117ff465b9b335933d7c476d5a66484a0eca656642332b2a4941323e76b0ab"}
[2024-07-05 14:40:19] {"id":8605,"id_user":2511,"id_detail_siswa":1896,"id_detail_siswa_daftar_ulang":1461,"id_log_pembayaran_tagihan_siswa":16521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16521","tanggal_invoice":"2024-07-05","no_pembayaran":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA ","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":"2024-07-05 11:11:37"}
[2024-07-05 14:40:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA ","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\/16521"}
[2024-07-05 14:40:27] Inquiry Request :
[2024-07-05 14:40:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZB","nomorPembayaran":"320002","tanggalTransaksi":"20240705074026","idTransaksi":"6881840705074026000451","checksum":"dd3f7541b9ee22506c7ed6cdf8437ffdc23adb81","totalNominalInquiry":1245000,"rekeningPembayar":"6019007539835356","checksum256":"4d6690da85e5b9e0f35b860e5d8f88f62366b90d85024f3463b60862602e8e44"}
[2024-07-05 14:40:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320002 not found"}
[2024-07-05 14:40:30] Payment Request :
[2024-07-05 14:40:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20240705074028","idTransaksi":"5651840705074028000451","idTagihan":"Jul\/16521","totalNominal":"1600000","nomorJurnalPembukuan":"5651840705074028000451","checksum":"401c1ef89c07de904bb8cbe9e2af862232851bd8","rekeningPembayar":"7777777777777777","checksum256":"b9038503e36d21d0393a7c81307d6852d054ee7a233dde6221dd644d3f99b2a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 14:40:30] {"id":8605,"id_user":2511,"id_detail_siswa":1896,"id_detail_siswa_daftar_ulang":1461,"id_log_pembayaran_tagihan_siswa":16521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16521","tanggal_invoice":"2024-07-05","no_pembayaran":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA ","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":"2024-07-05 11:11:37"}
[2024-07-05 14:40:30] START PAYMENT
[2024-07-05 14:40:30] END PAYMENT
[2024-07-05 14:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA ","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\/16521"}
[2024-07-05 14:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA ","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\/16521"}
[2024-07-05 14:41:49] Inquiry Request :
[2024-07-05 14:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZB","nomorPembayaran":"3130613975","tanggalTransaksi":"20240705074143","idTransaksi":"6949830705074143000451","checksum":"8af7fdd1eae51c862a7e80e44454de97abd51bc0","totalNominalInquiry":1245000,"rekeningPembayar":"6019007539835356","checksum256":"e28543903fe41c0c4c0c4b6cc7df9e50a908afcc39cf7b8b5b2cadfaf1f65921"}
[2024-07-05 14:41:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3130613975 not found"}
[2024-07-05 14:41:49] Inquiry Request :
[2024-07-05 14:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240705074126","idTransaksi":"5709890705074126000451","checksum":"5555248225e959506d08032813c8eb2c994045f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9529a1d5b943b560701eb9ed4c19b4195ad0b621e54b4a5c3018543452052681"}
[2024-07-05 14:41:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010028 not found"}
[2024-07-05 14:41:49] Inquiry Request :
[2024-07-05 14:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20240705074050","idTransaksi":"5674240705074050000451","checksum":"9518e117f2989cbb9f4d2c8053235658e0673ded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ac967d925a5bc9707531c2b37e126d599ed0d03a4574e10d559e323430236c0"}
[2024-07-05 14:41:49] {"id":8646,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":16562,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16562","tanggal_invoice":"2024-07-05","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 14:38:41"}
[2024-07-05 14:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Jul\/16562"}
[2024-07-05 14:42:11] Inquiry Request :
[2024-07-05 14:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20240705074210","idTransaksi":"5757110705074210000451","checksum":"940ae86b23919e38a21cbba9497775af0121c818","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db805bdc9ddd13070435f413c49f0f2ccdfa68b8158cf157f5f8e49eb30a109d"}
[2024-07-05 14:42:11] {"id":8646,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":16562,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16562","tanggal_invoice":"2024-07-05","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 14:38:41"}
[2024-07-05 14:42:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Jul\/16562"}
[2024-07-05 14:42:18] Payment Request :
[2024-07-05 14:42:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20240705074216","idTransaksi":"5762960705074216000451","idTagihan":"Jul\/16562","totalNominal":"5500000","nomorJurnalPembukuan":"5762960705074216000451","checksum":"8fdbf2b8deb7a328bf4e30c2db7b9085e8bea24e","rekeningPembayar":"7777777777777777","checksum256":"c5a3fc2916df477b6ad1f4d9d02120f7c51df25843a4bd28d350167156b7a173","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-07-05 14:42:18] {"id":8646,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":16562,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16562","tanggal_invoice":"2024-07-05","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 14:38:41"}
[2024-07-05 14:42:18] START PAYMENT
[2024-07-05 14:42:29] END PAYMENT
[2024-07-05 14:42:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Jul\/16562"}
[2024-07-05 14:42:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Jul\/16562"}
[2024-07-05 14:42:46] Inquiry Request :
[2024-07-05 14:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240705074244","idTransaksi":"5791150705074244000451","checksum":"8a273539ca9a83425da71bdaf16ce28bc315d414","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea9f0376772dbdb6e8fada6a44a56ff78bb701ebcf00675a5c693b4345b62b16"}
[2024-07-05 14:42:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010028 not found"}
[2024-07-05 14:43:31] Inquiry Request :
[2024-07-05 14:43:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240705074330","idTransaksi":"5837560705074330000451","checksum":"d611eacd681939272f7f208aeced22a436db7c67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e81dfb9e92906a314d4074fb8d0ada3484c511d465e9c27c41a830d032a37fb8"}
[2024-07-05 14:43:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010028 not found"}
[2024-07-05 14:44:33] Inquiry Request :
[2024-07-05 14:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZB","nomorPembayaran":"320002","tanggalTransaksi":"20240705074432","idTransaksi":"7100100705074432000451","checksum":"3c80128eacd2ea3fa6dec6f9b39993d2c17a03bc","totalNominalInquiry":1245000,"rekeningPembayar":"6019007539835356","checksum256":"1bf7f5ad3bc55e594d3624b466faf5e209a16439fcf07e0481561228e82aa464"}
[2024-07-05 14:44:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320002 not found"}
[2024-07-05 14:47:16] Inquiry Request :
[2024-07-05 14:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240705074715","idTransaksi":"6066080705074715000451","checksum":"d36adf4c8258854c64bbb9fc024db9985466dbcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22a77c1d64a291eca6d66535b5abb09d476a162a3461f01f1154232bb46642a2"}
[2024-07-05 14:47:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 14:49:12] Inquiry Request :
[2024-07-05 14:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145421010028","tanggalTransaksi":"20240705074911","idTransaksi":"6187500705074911000451","checksum":"0408bd81dec3430c0415c4bebc7c9fef9442bfcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"420fbba152f550828fdd786d4a6c9a48a0efad2d0046f9bba71be336a7a403f1"}
[2024-07-05 14:49:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010028 not found"}
[2024-07-05 14:49:38] Inquiry Request :
[2024-07-05 14:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240705074937","idTransaksi":"7373850705074937000451","checksum":"8c49e6bee5d7d38efdd27d934e6d27697d252d46","totalNominalInquiry":1600000,"rekeningPembayar":"7777777777777777","checksum256":"a495b7c508be2b7810ccf175a4ec2012edb16d31dbd212f8686cd2dcb3a47d25"}
[2024-07-05 14:49:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 14:51:00] Inquiry Request :
[2024-07-05 14:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240705075059","idTransaksi":"6297880705075059000451","checksum":"161cfcd16bafb2495047894f7bc63cc2fd78a11b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5af69041c378609effb926b81d41a9bcd82a4e6a8cfefc513479c0bef51b8b2"}
[2024-07-05 14:51:00] {"id":8652,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":16568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16568","tanggal_invoice":"2024-07-05","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","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":"2024-07-05 14:50:24"}
[2024-07-05 14:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","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\/16568"}
[2024-07-05 14:51:06] Payment Request :
[2024-07-05 14:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240705075104","idTransaksi":"6303200705075104000451","idTagihan":"Jul\/16568","totalNominal":"1600000","nomorJurnalPembukuan":"6303200705075104000451","checksum":"c6754a4fb2cc798d25be536c02ac85e4a3ced1d5","rekeningPembayar":"7777777777777777","checksum256":"0489a3fa29c8fffc12c685f245b3120eb2993c95d14133cfab370af406c7a005","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 14:51:06] {"id":8652,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":16568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16568","tanggal_invoice":"2024-07-05","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","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":"2024-07-05 14:50:24"}
[2024-07-05 14:51:06] START PAYMENT
[2024-07-05 14:51:07] END PAYMENT
[2024-07-05 14:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","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\/16568"}
[2024-07-05 14:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","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\/16568"}
[2024-07-05 14:59:29] Inquiry Request :
[2024-07-05 14:59:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240705075928","idTransaksi":"6824230705075928000451","checksum":"593cbace7b2a1baa0992a748bc27c7b5b03e623b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bb918f47ad04c7818b1edf24f544bb19ccf746e45a8be510b682d36ecb3014a"}
[2024-07-05 14:59:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 14:59:52] Inquiry Request :
[2024-07-05 14:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010050","tanggalTransaksi":"20240705145951","idTransaksi":"7913580705145951000451","checksum":"5a5e50ca62bbd9d5843fb6b43bdb91bf110ece9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d6eabb36cb32ecacd218573d3b3c2ae4eb0e8274402e6da554e5e9f374206c69"}
[2024-07-05 14:59:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010050 not found"}
[2024-07-05 15:00:00] Inquiry Request :
[2024-07-05 15:00:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422020055","tanggalTransaksi":"20240705145959","idTransaksi":"7920470705145959000451","checksum":"27d44e4e5362989c66704b5a9dfd056ec8b66acb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0d418a4c9bd25d452e80e5c655a0aca09a5e7062af978e8ca304b529a40ad1ea"}
[2024-07-05 15:00:00] {"id":8612,"id_user":523,"id_detail_siswa":428,"id_detail_siswa_daftar_ulang":584,"id_log_pembayaran_tagihan_siswa":16528,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16528","tanggal_invoice":"2024-07-05","no_pembayaran":"422020055","nama":"Yumna annasya humaira","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":"2024-07-05 12:26:27"}
[2024-07-05 15:00:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020055","idPelanggan":"422020055","nama":"Yumna annasya humaira","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16528"}
[2024-07-05 15:01:25] Payment Request :
[2024-07-05 15:01:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422020055","tanggalTransaksi":"20240705150123","idTransaksi":"7993700705150123000451","idTagihan":"Jul\/16528","totalNominal":"1225000","nomorJurnalPembukuan":"7993700705150123000451","checksum":"6f201ed47a9bf7c1c77be22b8081f90ac25402a9","rekeningPembayar":"7777777777777772","checksum256":"8eae8675a2ccad203dc68028b5c7a66c152c1aa5cd2752428f5df5004b400e85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 15:01:25] {"id":8612,"id_user":523,"id_detail_siswa":428,"id_detail_siswa_daftar_ulang":584,"id_log_pembayaran_tagihan_siswa":16528,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16528","tanggal_invoice":"2024-07-05","no_pembayaran":"422020055","nama":"Yumna annasya humaira","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":"2024-07-05 12:26:27"}
[2024-07-05 15:01:25] START PAYMENT
[2024-07-05 15:01:32] END PAYMENT
[2024-07-05 15:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020055","idPelanggan":"422020055","nama":"Yumna annasya humaira","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16528"}
[2024-07-05 15:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020055","idPelanggan":"422020055","nama":"Yumna annasya humaira","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16528"}
[2024-07-05 15:01:54] Inquiry Request :
[2024-07-05 15:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001143102301005","tanggalTransaksi":"20240705080152","idTransaksi":"6973100705080152000451","checksum":"28e01f567154298de511b7a768fbc5f881f93f65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a56c301867905a1ad6ec899d631f67f24db41528c4e928ff24656d34f9d344b"}
[2024-07-05 15:01:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001143102301005 not found"}
[2024-07-05 15:02:41] Inquiry Request :
[2024-07-05 15:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240705080240","idTransaksi":"7023220705080240000451","checksum":"02a56d6d4e79d022a825e27144e3f4130a5a543f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78304e7ade09635f79dc1cc1f25432017abb7bb3c2f8d0b685b63639a2dfcd4c"}
[2024-07-05 15:02:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 15:03:35] Inquiry Request :
[2024-07-05 15:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010050","tanggalTransaksi":"20240705150334","idTransaksi":"8107930705150334000451","checksum":"f5fbade15ae98ec6ddaf8ca7f0fe43fddd970831","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6d8bf936e9a531b898956f013ca091e9f6a3a2dc7d3f6c6be4667dd4a8478774"}
[2024-07-05 15:03:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010050 not found"}
[2024-07-05 15:04:16] Inquiry Request :
[2024-07-05 15:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240705080415","idTransaksi":"7121980705080415000451","checksum":"05023d90948bc428069f5f49567b057d78e3ff64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ec61c95a77f68d3945c3c1e5d0f46a3da91a9ea3c296c7cece3ab8044e7c38"}
[2024-07-05 15:04:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 15:05:27] Inquiry Request :
[2024-07-05 15:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240705080526","idTransaksi":"7197660705080526000451","checksum":"6dd98886288b8bba20a3a905dcb940d9ede707eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9beb727b0a2f9e3204a3792f44a0ccac9b1a7a8035e49d6e332b9cba6630cb9d"}
[2024-07-05 15:05:27] {"id":8657,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":16573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16573","tanggal_invoice":"2024-07-05","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2024-07-05 15:04:07"}
[2024-07-05 15:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16573"}
[2024-07-05 15:05:29] Inquiry Request :
[2024-07-05 15:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"622010035","tanggalTransaksi":"20240705150528","idTransaksi":"8209420705150528000451","checksum":"8fec6a06248fc1e42d8e6ad6b5fdd2a73e0f6a86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f59c9a99aa0e5e581a8029d2d3c80050bb08796d40662f0672a2ae9edeca2949"}
[2024-07-05 15:05:29] {"id":8512,"id_user":1079,"id_detail_siswa":736,"id_detail_siswa_daftar_ulang":160,"id_log_pembayaran_tagihan_siswa":16428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16428","tanggal_invoice":"2024-07-05","no_pembayaran":"622010035","nama":"Azka Maulana Keysan","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":"2024-07-05 14:23:05"}
[2024-07-05 15:05:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010035","idPelanggan":"622010035","nama":"Azka Maulana Keysan","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\/16428"}
[2024-07-05 15:05:52] Payment Request :
[2024-07-05 15:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240705080551","idTransaksi":"7224020705080551000451","idTagihan":"Jul\/16573","totalNominal":"1225000","nomorJurnalPembukuan":"7224020705080551000451","checksum":"e09e6d1772523d530a9b16c1ab85de7208b37ef0","rekeningPembayar":"7777777777777777","checksum256":"df6799b068740e3c6961156ca3260fe4dbe913f7cffe82234228fab65a88106a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 15:05:52] {"id":8657,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":16573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16573","tanggal_invoice":"2024-07-05","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2024-07-05 15:04:07"}
[2024-07-05 15:05:52] START PAYMENT
[2024-07-05 15:05:53] END PAYMENT
[2024-07-05 15:05:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16573"}
[2024-07-05 15:05:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16573"}
[2024-07-05 15:06:42] Inquiry Request :
[2024-07-05 15:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20240705080641","idTransaksi":"7278230705080641000451","checksum":"33c1c70a5a9cbaf0ca8448507528ec2deeb7d607","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35ffe504aa182134c869e06feb071686e829ef83c4e07b7073f1ce86c2cf0dc8"}
[2024-07-05 15:06:42] {"id":8658,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":16574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16574","tanggal_invoice":"2024-07-05","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2024-07-05 15:05:22"}
[2024-07-05 15:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16574"}
[2024-07-05 15:06:51] Payment Request :
[2024-07-05 15:06:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20240705080647","idTransaksi":"7284730705080647000451","idTagihan":"Jul\/16574","totalNominal":"1225000","nomorJurnalPembukuan":"7284730705080647000451","checksum":"06a9f067bac5bad578c57f426ba4783433eb1383","rekeningPembayar":"7777777777777777","checksum256":"99306bcb34db1ef0f28913f700ce40af7588d1f503d6255d0e2726dfc5f8d1c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 15:06:51] {"id":8658,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":16574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16574","tanggal_invoice":"2024-07-05","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2024-07-05 15:05:22"}
[2024-07-05 15:06:51] START PAYMENT
[2024-07-05 15:06:51] END PAYMENT
[2024-07-05 15:06:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16574"}
[2024-07-05 15:06:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16574"}
[2024-07-05 15:07:14] Payment Request :
[2024-07-05 15:07:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"622010035","tanggalTransaksi":"20240705150711","idTransaksi":"8301530705150711000451","idTagihan":"Jul\/16428","totalNominal":"2305000","nomorJurnalPembukuan":"8301530705150711000451","checksum":"cb4b5939e3d8e890601eeb71b9da28eec56e8391","rekeningPembayar":"7777777777777772","checksum256":"7cbe3a005b786afbf7a30e63fb1b3fc70e3f6dc57743c9ba4557a5c0a91ee845","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-05 15:07:14] {"id":8512,"id_user":1079,"id_detail_siswa":736,"id_detail_siswa_daftar_ulang":160,"id_log_pembayaran_tagihan_siswa":16428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16428","tanggal_invoice":"2024-07-05","no_pembayaran":"622010035","nama":"Azka Maulana Keysan","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":"2024-07-05 14:23:05"}
[2024-07-05 15:07:14] START PAYMENT
[2024-07-05 15:07:21] END PAYMENT
[2024-07-05 15:07:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010035","idPelanggan":"622010035","nama":"Azka Maulana Keysan","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\/16428"}
[2024-07-05 15:07:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010035","idPelanggan":"622010035","nama":"Azka Maulana Keysan","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\/16428"}
[2024-07-05 15:12:49] Inquiry Request :
[2024-07-05 15:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20240705081248","idTransaksi":"8600700705081248000451","checksum":"35aa95686a1844a34a871a95366f2f568f2dbde1","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"d99dc3dbb125efd04c9882efd7df2a7fad58d1b7fb95a68c02eafe47e61637f5"}
[2024-07-05 15:12:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102302003 not found"}
[2024-07-05 15:15:50] Inquiry Request :
[2024-07-05 15:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20240705081550","idTransaksi":"7853690705081550000451","checksum":"26090f976a251a94470a58c83bc39561ba62dc32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1974dafa0d82b13f679f0a7e8fcd4108969da6dd4e88bbbc7121ab6b35cc71b"}
[2024-07-05 15:15:51] {"id":8650,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":16566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16566","tanggal_invoice":"2024-07-05","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","nominal_tagihan":1570000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 15:15:07"}
[2024-07-05 15:15:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":1570000,"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":1570000}],"idTagihan":"Jul\/16566"}
[2024-07-05 15:16:06] Payment Request :
[2024-07-05 15:16:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20240705081602","idTransaksi":"7866190705081602000451","idTagihan":"Jul\/16566","totalNominal":"1570000","nomorJurnalPembukuan":"7866190705081602000451","checksum":"9a54af15c8c52eaafe9a7c3ceef2690565aaca9a","rekeningPembayar":"7777777777777777","checksum256":"920807fa880a80200f40c4c5cdaa9c5279385943214b7ea7e4c13f3ddb8eecdf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1570000}
[2024-07-05 15:16:06] {"id":8650,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":16566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16566","tanggal_invoice":"2024-07-05","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","nominal_tagihan":1570000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 15:15:07"}
[2024-07-05 15:16:06] START PAYMENT
[2024-07-05 15:16:07] END PAYMENT
[2024-07-05 15:16:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":1570000,"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":1570000}],"idTagihan":"Jul\/16566"}
[2024-07-05 15:16:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":1570000,"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":1570000}],"idTagihan":"Jul\/16566"}
[2024-07-05 15:20:15] Inquiry Request :
[2024-07-05 15:20:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"320003","tanggalTransaksi":"20240705152015","idTransaksi":"8987460705152015000451","checksum":"fd59bd6337190099e020a65b6dff1f0592bebf0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"72e7d273563f45b2f7457dbdc6def3e92ad3a4e6b6fd12d089b46d9694a71322"}
[2024-07-05 15:20:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320003 not found"}
[2024-07-05 15:20:58] Inquiry Request :
[2024-07-05 15:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"320003","tanggalTransaksi":"20240705152057","idTransaksi":"9023910705152057000451","checksum":"774fe352e953278e6e5050835ecc54db41d4f605","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2065836c8599ac5fb228f96c575035044013a7bc1b2370272313cdc5e99870fb"}
[2024-07-05 15:20:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320003 not found"}
[2024-07-05 15:21:03] Inquiry Request :
[2024-07-05 15:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145","tanggalTransaksi":"20240705152102","idTransaksi":"9028320705152102000451","checksum":"da6f868f0fe0113578cb2581e1f55a3f648641da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d0a9c6cef3d3f854507bde150ed6b1bca56e20ef0f1585efeb6ea86fe8d58ab7"}
[2024-07-05 15:21:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2024-07-05 15:21:08] Inquiry Request :
[2024-07-05 15:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145320003","tanggalTransaksi":"20240705152108","idTransaksi":"9033250705152108000451","checksum":"8e1f9be6692850be7cc16e7e859633f5fa952a83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f348342796aea5855ccb535590d362ebdddec25c490223b1abb59299e5f6629b"}
[2024-07-05 15:21:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145320003 not found"}
[2024-07-05 15:22:21] Inquiry Request :
[2024-07-05 15:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"320002","tanggalTransaksi":"20240705082220","idTransaksi":"9094770705082220000451","checksum":"267f42e8b88868bcb1136d636ccab92672fb8682","totalNominalInquiry":0,"rekeningPembayar":"6019005007382489","checksum256":"f315a052b7f5bcfc1870564794bd50a490f9db4ac9337e4c9b285c77629a8051"}
[2024-07-05 15:22:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320002 not found"}
[2024-07-05 15:29:27] Inquiry Request :
[2024-07-05 15:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"300200","tanggalTransaksi":"20240705082926","idTransaksi":"9456080705082926000451","checksum":"7c4fc0938396a6f496fde6c627968b4c37ebdf2f","totalNominalInquiry":0,"rekeningPembayar":"6019005007382489","checksum256":"42a80ca8589c0163621fa98a83103bd320c3f6d972635e2f8ff58374e80e8caf"}
[2024-07-05 15:29:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 300200 not found"}
[2024-07-05 15:29:38] Inquiry Request :
[2024-07-05 15:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"320002","tanggalTransaksi":"20240705082937","idTransaksi":"9465740705082937000451","checksum":"a9bbe124ec9a59a46e4656e40246b50405928f94","totalNominalInquiry":0,"rekeningPembayar":"6019005007382489","checksum256":"8004e996a7a3e934938ce4f756e01a047180b2c3867d014096f5f5d6045212bd"}
[2024-07-05 15:29:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320002 not found"}
[2024-07-05 15:36:23] Inquiry Request :
[2024-07-05 15:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20240705083623","idTransaksi":"9090870705083623000451","checksum":"086bdb169c40677a043e37af359f615ccf168ae2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9840737d9e1e5cc75c9757aa763fcb258b3f100fb59b96a1949e57460210c90e"}
[2024-07-05 15:36:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420020018 not found"}
[2024-07-05 15:36:34] Inquiry Request :
[2024-07-05 15:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240705083633","idTransaksi":"9101250705083633000451","checksum":"d4a6d950658324636b0d608364f5d978ab78318e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"626fe32d8069b9b65269a14163545f89fc0d0632819e455213df09665f947287"}
[2024-07-05 15:36:34] {"id":8665,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":16581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16581","tanggal_invoice":"2024-07-05","no_pembayaran":"420010035","nama":"ARQI","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":"2024-07-05 15:32:45"}
[2024-07-05 15:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/16581"}
[2024-07-05 15:36:50] Payment Request :
[2024-07-05 15:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240705083649","idTransaksi":"9116560705083649000451","idTagihan":"Jul\/16581","totalNominal":"1245000","nomorJurnalPembukuan":"9116560705083649000451","checksum":"4316d8ed9f6f71f413aced1ef6b08c641237fd2c","rekeningPembayar":"7777777777777777","checksum256":"ad0dac5c3877f602de319fde2974771b7e9e7d67a399e55e58186af3c8faa7d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 15:36:50] {"id":8665,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":16581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16581","tanggal_invoice":"2024-07-05","no_pembayaran":"420010035","nama":"ARQI","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":"2024-07-05 15:32:45"}
[2024-07-05 15:36:50] START PAYMENT
[2024-07-05 15:36:51] END PAYMENT
[2024-07-05 15:36:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/16581"}
[2024-07-05 15:36:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/16581"}
[2024-07-05 15:37:07] Inquiry Request :
[2024-07-05 15:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010050","tanggalTransaksi":"20240705153706","idTransaksi":"9841790705153706000451","checksum":"44d8b065a47cb20f31eeb868725cb756b38309bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d7f977fcd5bc09f63a87843e1f5d46e90af68c490ad314e8f5361912a0c1d5f5"}
[2024-07-05 15:37:07] {"id":8664,"id_user":1824,"id_detail_siswa":1209,"id_detail_siswa_daftar_ulang":774,"id_log_pembayaran_tagihan_siswa":16580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16580","tanggal_invoice":"2024-07-05","no_pembayaran":"421010050","nama":"MUHAMMAD ZAHRAN AL HUDHAIFY","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":"2024-07-05 15:32:46"}
[2024-07-05 15:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010050","idPelanggan":"421010050","nama":"MUHAMMAD ZAHRAN AL HUDHAIFY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16580"}
[2024-07-05 15:37:46] Payment Request :
[2024-07-05 15:37:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010050","tanggalTransaksi":"20240705153743","idTransaksi":"9873160705153743000451","idTagihan":"Jul\/16580","totalNominal":"1225000","nomorJurnalPembukuan":"9873160705153743000451","checksum":"c9ff05f895f1327d96418924d11f57866c059c20","rekeningPembayar":"7777777777777772","checksum256":"b2dcd0763f72ef6706f61eec5a8cca1e86690a1a104e66af5e053bd9303a6b77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 15:37:46] {"id":8664,"id_user":1824,"id_detail_siswa":1209,"id_detail_siswa_daftar_ulang":774,"id_log_pembayaran_tagihan_siswa":16580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16580","tanggal_invoice":"2024-07-05","no_pembayaran":"421010050","nama":"MUHAMMAD ZAHRAN AL HUDHAIFY","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":"2024-07-05 15:32:46"}
[2024-07-05 15:37:46] START PAYMENT
[2024-07-05 15:37:46] END PAYMENT
[2024-07-05 15:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010050","idPelanggan":"421010050","nama":"MUHAMMAD ZAHRAN AL HUDHAIFY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16580"}
[2024-07-05 15:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010050","idPelanggan":"421010050","nama":"MUHAMMAD ZAHRAN AL HUDHAIFY","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16580"}
[2024-07-05 15:47:09] Inquiry Request :
[2024-07-05 15:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020022","tanggalTransaksi":"20240705084708","idTransaksi":"0343130705084708000451","checksum":"06f34fe71cd813a62a74d32c210587e6aeaa55de","totalNominalInquiry":0,"rekeningPembayar":"6032989911929698","checksum256":"8a7c2968968d80f684d9f9b523ac0d7c00eb6f40e5fc1f14f2798dd2bb20b9cd"}
[2024-07-05 15:47:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020022 not found"}
[2024-07-05 16:02:56] Inquiry Request :
[2024-07-05 16:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20240705090256","idTransaksi":"0690210705090256000451","checksum":"c2855dd6898fb2c6e5bc44c8646d60e9a2e25889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bf2af837cc515dde35d6f3816b23dc3b2ee5d8340e737f1c805470c19812d8d"}
[2024-07-05 16:02:57] {"id":8668,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":16584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16584","tanggal_invoice":"2024-07-05","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2024-07-05 16:01:57"}
[2024-07-05 16:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/16584"}
[2024-07-05 16:03:02] Payment Request :
[2024-07-05 16:03:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20240705090300","idTransaksi":"0694260705090300000451","idTagihan":"Jul\/16584","totalNominal":"1245000","nomorJurnalPembukuan":"0694260705090300000451","checksum":"ede6690bff8c730caa9150e063cc7b37d8433130","rekeningPembayar":"7777777777777777","checksum256":"477804a4b2f99c5db5c4aa52c029ef357f6bc47626b6d4d0fe458a340c1b3bcf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 16:03:02] {"id":8668,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":16584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16584","tanggal_invoice":"2024-07-05","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2024-07-05 16:01:57"}
[2024-07-05 16:03:02] START PAYMENT
[2024-07-05 16:03:02] END PAYMENT
[2024-07-05 16:03:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/16584"}
[2024-07-05 16:03:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/16584"}
[2024-07-05 16:06:27] Inquiry Request :
[2024-07-05 16:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145420010006","tanggalTransaksi":"20240705090627","idTransaksi":"0899810705090627000451","checksum":"552304852b9ce503cae4d7c9d0715eb941fe17c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b121199748b55cb114da8bbe37f6c7a8804af8a4afc2caf3deffa3a2171a29a8"}
[2024-07-05 16:06:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145420010006 not found"}
[2024-07-05 16:06:56] Inquiry Request :
[2024-07-05 16:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20240705090655","idTransaksi":"0929860705090655000451","checksum":"23f03fab069a238229160714efe88f7908f2b9ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0437252daac12c161c0ff8602523d4cb19ca1de144aafb1eea40186b4841a11"}
[2024-07-05 16:06:56] {"id":8663,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":16579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16579","tanggal_invoice":"2024-07-05","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2024-07-05 16:04:44"}
[2024-07-05 16:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/16579"}
[2024-07-05 16:09:15] Inquiry Request :
[2024-07-05 16:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20240705090914","idTransaksi":"1071420705090914000451","checksum":"71cdcc7185e28d30ddd52eaa18c24535740a8a55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31921e61de83b0c72b86e175055ae25fa364efe3cfb0f61b5cab7eb7f205d4f2"}
[2024-07-05 16:09:15] {"id":8663,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":16579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16579","tanggal_invoice":"2024-07-05","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2024-07-05 16:04:44"}
[2024-07-05 16:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/16579"}
[2024-07-05 16:09:19] Payment Request :
[2024-07-05 16:09:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20240705090917","idTransaksi":"1074070705090917000451","idTagihan":"Jul\/16579","totalNominal":"1245000","nomorJurnalPembukuan":"1074070705090917000451","checksum":"695b4cee31c892666cbf8a5f888cb60ab99f8018","rekeningPembayar":"7777777777777777","checksum256":"535af18a76d5211ef1f57ecd9b56afe8aa46111c8176f435a98910882fc039fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 16:09:19] {"id":8663,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":16579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16579","tanggal_invoice":"2024-07-05","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2024-07-05 16:04:44"}
[2024-07-05 16:09:19] START PAYMENT
[2024-07-05 16:09:20] END PAYMENT
[2024-07-05 16:09:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/16579"}
[2024-07-05 16:09:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/16579"}
[2024-07-05 16:17:21] Inquiry Request :
[2024-07-05 16:17:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 109001","nomorPembayaran":"995001522010","tanggalTransaksi":"20240705091720","idTransaksi":"1910870705091720000451","checksum":"06f619a60b43175c11e0e6838e8800282cb4dc25","totalNominalInquiry":0,"rekeningPembayar":"6015921800611888","checksum256":"196081ad1ffc73aa441d9a7b70b8c3b24ff5d704883d540992b7d18b5411f1e0"}
[2024-07-05 16:17:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010 not found"}
[2024-07-05 16:41:22] Inquiry Request :
[2024-07-05 16:41:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240705094121","idTransaksi":"3189030705094121000451","checksum":"a81c93c10b1022a61f8e73ad1a2eebb31db2d918","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"9a907c573f931e797c0cf0a35b3b9ce58da914ffc309f79f245dafe92597f729"}
[2024-07-05 16:41:22] {"id":8673,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":16589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16589","tanggal_invoice":"2024-07-05","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-07-05 16:38:18"}
[2024-07-05 16:41:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16589"}
[2024-07-05 16:41:48] Payment Request :
[2024-07-05 16:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240705094146","idTransaksi":"3211730705094146000451","idTagihan":"Jul\/16589","totalNominal":"1225000","nomorJurnalPembukuan":"3211730705094146000451","checksum":"2c874c458040f789205108f7cf1841911722321a","rekeningPembayar":"1946340090490686","checksum256":"6ccb814cb5d29f0086024b848de9a9db6e0141a55f2a7ab024f395df8450b82e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 16:41:48] {"id":8673,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":16589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16589","tanggal_invoice":"2024-07-05","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-07-05 16:38:18"}
[2024-07-05 16:41:48] START PAYMENT
[2024-07-05 16:41:49] END PAYMENT
[2024-07-05 16:41:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16589"}
[2024-07-05 16:41:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16589"}
[2024-07-05 16:44:42] Inquiry Request :
[2024-07-05 16:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010030","tanggalTransaksi":"20240705094441","idTransaksi":"3191420705094441000451","checksum":"d79b359bb0eb20bc837df5dd299c6f0f02471cfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e3db5f200f3898b41c7ddf9e6fdb87c0077580ed721531ec644ab2d668dd5a3"}
[2024-07-05 16:44:42] {"id":8677,"id_user":1805,"id_detail_siswa":1190,"id_detail_siswa_daftar_ulang":755,"id_log_pembayaran_tagihan_siswa":16593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16593","tanggal_invoice":"2024-07-05","no_pembayaran":"421010030","nama":"ABDULLAH AL FAYADH","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":"2024-07-05 16:43:23"}
[2024-07-05 16:44:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010030","idPelanggan":"421010030","nama":"ABDULLAH AL FAYADH","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\/16593"}
[2024-07-05 16:44:48] Payment Request :
[2024-07-05 16:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010030","tanggalTransaksi":"20240705094446","idTransaksi":"3196780705094446000451","idTagihan":"Jul\/16593","totalNominal":"625000","nomorJurnalPembukuan":"3196780705094446000451","checksum":"18b723fca5369bef4fa7ad1c00f7ca9d576c74f3","rekeningPembayar":"7777777777777777","checksum256":"ea93d725fb41283d3a1a7bfbb65668f649e7077d42c35877a7d2eea2e1c62a89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-05 16:44:48] {"id":8677,"id_user":1805,"id_detail_siswa":1190,"id_detail_siswa_daftar_ulang":755,"id_log_pembayaran_tagihan_siswa":16593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16593","tanggal_invoice":"2024-07-05","no_pembayaran":"421010030","nama":"ABDULLAH AL FAYADH","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":"2024-07-05 16:43:23"}
[2024-07-05 16:44:48] START PAYMENT
[2024-07-05 16:44:49] END PAYMENT
[2024-07-05 16:44:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010030","idPelanggan":"421010030","nama":"ABDULLAH AL FAYADH","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\/16593"}
[2024-07-05 16:44:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010030","idPelanggan":"421010030","nama":"ABDULLAH AL FAYADH","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\/16593"}
[2024-07-05 16:49:30] Inquiry Request :
[2024-07-05 16:49:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20240705094929","idTransaksi":"3475910705094929000451","checksum":"d860d1c78d4a8633093cd44b7463db79035a17e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23c8717976d90a080403b0b46d3251747f9f797b1b4c35339046e464aee9198d"}
[2024-07-05 16:49:30] {"id":8674,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":16590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16590","tanggal_invoice":"2024-07-05","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","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":"2024-07-05 16:48:37"}
[2024-07-05 16:49:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16590"}
[2024-07-05 16:49:37] Payment Request :
[2024-07-05 16:49:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20240705094936","idTransaksi":"3482990705094936000451","idTagihan":"Jul\/16590","totalNominal":"1225000","nomorJurnalPembukuan":"3482990705094936000451","checksum":"a826eb056ef050acb7153041497462042aed6b7a","rekeningPembayar":"7777777777777777","checksum256":"297bca117c7aa0f4342e2f10b6ed2d3b11e338961760e84863909bc6f97efee1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 16:49:38] {"id":8674,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":16590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16590","tanggal_invoice":"2024-07-05","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","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":"2024-07-05 16:48:37"}
[2024-07-05 16:49:38] START PAYMENT
[2024-07-05 16:49:44] END PAYMENT
[2024-07-05 16:49:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16590"}
[2024-07-05 16:49:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16590"}
[2024-07-05 16:57:57] Inquiry Request :
[2024-07-05 16:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20240705095756","idTransaksi":"3983080705095756000451","checksum":"82bd3fe5ee053977dca0304f74de5821f1d01ccb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a2c69ae152ec915a34c4cc5489f15c587fe393d2592335bef6197ba41691580"}
[2024-07-05 16:57:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010044 not found"}
[2024-07-05 16:58:51] Inquiry Request :
[2024-07-05 16:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20240705095850","idTransaksi":"4036180705095850000451","checksum":"2a8d2a2d41d21219a0a150ae10a400827946a151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"123cbfc5b5d59e056b8dd4d97d35b4048dbfeb9d47a123c714ffb39236bf60b3"}
[2024-07-05 16:58:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010044 not found"}
[2024-07-05 17:00:56] Inquiry Request :
[2024-07-05 17:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20240705100056","idTransaksi":"4159460705100056000451","checksum":"fc371100186b1221e698ff7e22bcf089bb3ed394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b3b112dc5fcb39a90817e0699f68b215201be4e51266a329e5b357b0438e9eb"}
[2024-07-05 17:00:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010044 not found"}
[2024-07-05 17:23:04] Inquiry Request :
[2024-07-05 17:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240705102303","idTransaksi":"5479560705102303000451","checksum":"d678c74220ea45f0c5c6e1b29b807eff525633ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2499a678346037295083d7f800f79fb3a9d90c1fa2d4bd9b0519034e8e692a50"}
[2024-07-05 17:23:04] {"id":8672,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":16588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16588","tanggal_invoice":"2024-07-05","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-07-05 16:32:18"}
[2024-07-05 17:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16588"}
[2024-07-05 17:23:19] Payment Request :
[2024-07-05 17:23:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240705102317","idTransaksi":"5492600705102317000451","idTagihan":"Jul\/16588","totalNominal":"1225000","nomorJurnalPembukuan":"5492600705102317000451","checksum":"e821d98c18515eab733cf724793a4008de7a50f6","rekeningPembayar":"7777777777777777","checksum256":"0984d4a6d027ed407e680aa06b156d435fc1b8687778629bf5500fd210372f93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 17:23:19] {"id":8672,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":16588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16588","tanggal_invoice":"2024-07-05","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-07-05 16:32:18"}
[2024-07-05 17:23:19] START PAYMENT
[2024-07-05 17:23:25] END PAYMENT
[2024-07-05 17:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16588"}
[2024-07-05 17:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16588"}
[2024-07-05 17:41:09] Inquiry Request :
[2024-07-05 17:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20240705104109","idTransaksi":"6553190705104109000451","checksum":"b47f2afe6caf03c151c070294c71358a35176e1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e53e4a6fc5478092e9164ec61ab022aff09b5cecd8fad4cbe97e9c35e76f6582"}
[2024-07-05 17:41:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010044 not found"}
[2024-07-05 17:42:18] Inquiry Request :
[2024-07-05 17:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20240705104217","idTransaksi":"6621150705104217000451","checksum":"3312d720ab80286d037fa55c41bfbe29b5270298","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c99837e3cf77f3efc872d2792e1dcfb27181e8a7911b5676031be3e938340c95"}
[2024-07-05 17:42:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010044 not found"}
[2024-07-05 17:45:15] Inquiry Request :
[2024-07-05 17:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240705104514","idTransaksi":"6792020705104514000451","checksum":"ddf29c22bc0883cfc7dc8dd8381794421fcdafae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5f84b0d672809e97e79d7882881463a9c835560193f50c898dd663f8f320482"}
[2024-07-05 17:45:15] {"id":8681,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":16597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16597","tanggal_invoice":"2024-07-05","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-07-05 17:42:31"}
[2024-07-05 17:45:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16597"}
[2024-07-05 17:45:25] Payment Request :
[2024-07-05 17:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240705104523","idTransaksi":"6801160705104523000451","idTagihan":"Jul\/16597","totalNominal":"1225000","nomorJurnalPembukuan":"6801160705104523000451","checksum":"8ed0ed58804d74df343eda39c81521c7a06ba8f7","rekeningPembayar":"7777777777777777","checksum256":"467d6655cbf4474b9d4311a0d0a6e94ea667eef381f25c1628cab9e8f8b9e666","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 17:45:25] {"id":8681,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":16597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16597","tanggal_invoice":"2024-07-05","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-07-05 17:42:31"}
[2024-07-05 17:45:25] START PAYMENT
[2024-07-05 17:45:34] END PAYMENT
[2024-07-05 17:45:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16597"}
[2024-07-05 17:45:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16597"}
[2024-07-05 17:46:49] Inquiry Request :
[2024-07-05 17:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"420010045","tanggalTransaksi":"20240705104648","idTransaksi":"6766970705104648000451","checksum":"709400dcb8aaabc11ab95e36d02b8174a63e48fd","totalNominalInquiry":0,"rekeningPembayar":"6034948845115374","checksum256":"80bb35a983b8f0f8b459decf97256226bb6efa1f1d3fc5d44cd0750bae1def25"}
[2024-07-05 17:46:49] {"id":8669,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":16585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16585","tanggal_invoice":"2024-07-05","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2024-07-05 17:46:10"}
[2024-07-05 17:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/16585"}
[2024-07-05 17:47:15] Payment Request :
[2024-07-05 17:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"420010045","tanggalTransaksi":"20240705104713","idTransaksi":"6781030705104713000451","idTagihan":"Jul\/16585","totalNominal":"1245000","nomorJurnalPembukuan":"6781030705104713000451","checksum":"6d2d06a300031e9049b15b2f47055b607ea12629","rekeningPembayar":"6034948845115374","checksum256":"4f085b3d65fb5445c53d003eeafadce0c1303c2376af7f186984dfa27a9e767e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-05 17:47:15] {"id":8669,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":16585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16585","tanggal_invoice":"2024-07-05","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2024-07-05 17:46:10"}
[2024-07-05 17:47:15] START PAYMENT
[2024-07-05 17:47:16] END PAYMENT
[2024-07-05 17:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/16585"}
[2024-07-05 17:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/16585"}
[2024-07-05 17:48:24] Inquiry Request :
[2024-07-05 17:48:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"420010005","tanggalTransaksi":"20240705104824","idTransaksi":"6847770705104824000451","checksum":"28251402a906a4c55e0d14fae4c55fa1a61430f7","totalNominalInquiry":0,"rekeningPembayar":"6034948845115374","checksum256":"965f70aabecd75f731cc14e137c5118d8bcd488a7880a0912523ae4bb76f5eaa"}
[2024-07-05 17:48:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010005 not found"}
[2024-07-05 18:56:24] Inquiry Request :
[2024-07-05 18:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240705115623","idTransaksi":"0973130705115623000451","checksum":"294800d06f72335fddbbaa0af459f5939fe3d1c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7071265e6c933515f7f82a1ffaa9b5105fad9e8535760496011608ef231d59ec"}
[2024-07-05 18:56:24] {"id":8576,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":16492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16492","tanggal_invoice":"2024-07-05","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-07-05 18:53:43"}
[2024-07-05 18:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16492"}
[2024-07-05 18:56:29] Payment Request :
[2024-07-05 18:56:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240705115628","idTransaksi":"0977150705115628000451","idTagihan":"Jul\/16492","totalNominal":"1225000","nomorJurnalPembukuan":"0977150705115628000451","checksum":"f3c1ac530f40c67ad2b7e1466c47854a51db63b3","rekeningPembayar":"7777777777777777","checksum256":"03e7d7fb9c2779f4b333f7f4b2053b6460a3e83577ae643ff206b3c77a6d7334","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 18:56:29] {"id":8576,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":16492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16492","tanggal_invoice":"2024-07-05","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-07-05 18:53:43"}
[2024-07-05 18:56:29] START PAYMENT
[2024-07-05 18:56:36] END PAYMENT
[2024-07-05 18:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16492"}
[2024-07-05 18:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16492"}
[2024-07-05 18:59:12] Inquiry Request :
[2024-07-05 18:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240705115911","idTransaksi":"1132860705115911000451","checksum":"f8a24056c5b519c8d1f9696bd9d5168ae2c17e51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b33c0828aee7932bd0e1530635012dd7939bd84805010767a6ef29a2cdf8524"}
[2024-07-05 18:59:12] {"id":8687,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":16603,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16603","tanggal_invoice":"2024-07-05","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 18:54:16"}
[2024-07-05 18:59:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16603"}
[2024-07-05 18:59:20] Payment Request :
[2024-07-05 18:59:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240705115919","idTransaksi":"1139540705115919000451","idTagihan":"Jul\/16603","totalNominal":"3950000","nomorJurnalPembukuan":"1139540705115919000451","checksum":"6a8473a572f2649ea6123c28f6a8b1aa995975d4","rekeningPembayar":"7777777777777777","checksum256":"a7f9df8150006891ca80fc0ab2a914ff47a22ca20f6826fd5a81f23990c3da1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-05 18:59:20] {"id":8687,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":16603,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16603","tanggal_invoice":"2024-07-05","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 18:54:16"}
[2024-07-05 18:59:20] START PAYMENT
[2024-07-05 18:59:27] END PAYMENT
[2024-07-05 18:59:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16603"}
[2024-07-05 18:59:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16603"}
[2024-07-05 19:14:10] Inquiry Request :
[2024-07-05 19:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240705121407","idTransaksi":"1975340705121407000451","checksum":"700936c69b8b14d8cccc981e8fc9ebce147ebe19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a40cfa8929b1fae10997024118f079ef6e2654f44e88d3e02fe198143578322c"}
[2024-07-05 19:14:10] {"id":8689,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":16605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16605","tanggal_invoice":"2024-07-05","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-07-05 19:13:24"}
[2024-07-05 19:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16605"}
[2024-07-05 19:14:14] Payment Request :
[2024-07-05 19:14:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240705121413","idTransaksi":"1980630705121413000451","idTagihan":"Jul\/16605","totalNominal":"1225000","nomorJurnalPembukuan":"1980630705121413000451","checksum":"29373bacdb4ae3fcb16f2e289f026278d5c58aea","rekeningPembayar":"7777777777777777","checksum256":"ec7dedc51d76da96159ed6707332b760a1b8e627b6c69ff6c44c2907dec8bc10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 19:14:14] {"id":8689,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":16605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16605","tanggal_invoice":"2024-07-05","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-07-05 19:13:24"}
[2024-07-05 19:14:14] START PAYMENT
[2024-07-05 19:14:22] END PAYMENT
[2024-07-05 19:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16605"}
[2024-07-05 19:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16605"}
[2024-07-05 19:32:22] Inquiry Request :
[2024-07-05 19:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240705123221","idTransaksi":"3015480705123221000451","checksum":"060f9a89fdd15a5d4102e9bcda32142c69704e20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff1fb319d99e87a6bd03fa83f7b31b146a8862dae2dff359c60f306a0e05af84"}
[2024-07-05 19:32:22] {"id":8375,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":16292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16292","tanggal_invoice":"2024-07-05","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-07-05 19:30:41"}
[2024-07-05 19:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16292"}
[2024-07-05 19:32:28] Payment Request :
[2024-07-05 19:32:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240705123226","idTransaksi":"3020470705123226000451","idTagihan":"Jul\/16292","totalNominal":"1225000","nomorJurnalPembukuan":"3020470705123226000451","checksum":"648eaba6d351d4018621b3ca3c6bced655a3738c","rekeningPembayar":"7777777777777777","checksum256":"721b76805ccc569c14280d79f4baa0efed4cf12461f43388832d50c623da4f5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 19:32:28] {"id":8375,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":16292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16292","tanggal_invoice":"2024-07-05","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-07-05 19:30:41"}
[2024-07-05 19:32:28] START PAYMENT
[2024-07-05 19:32:52] END PAYMENT
[2024-07-05 19:32:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16292"}
[2024-07-05 19:32:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16292"}
[2024-07-05 19:39:01] Inquiry Request :
[2024-07-05 19:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20240705123900","idTransaksi":"3405310705123900000451","checksum":"04122a7914e3276c29d05c5062c91725b1c8610f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e74a0fc79409dd438117ae8c2f6deee741cc8b3feda50e1be0aedba3a0c8f508"}
[2024-07-05 19:39:01] {"id":8692,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":16608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16608","tanggal_invoice":"2024-07-05","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 19:36:37"}
[2024-07-05 19:39:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16608"}
[2024-07-05 19:39:10] Payment Request :
[2024-07-05 19:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20240705123908","idTransaksi":"3413820705123908000451","idTagihan":"Jul\/16608","totalNominal":"1225000","nomorJurnalPembukuan":"3413820705123908000451","checksum":"7ae092e9d801c26829ea865c2f08ececeee0add9","rekeningPembayar":"7777777777777777","checksum256":"95434a599a63484fafe45b0fb98e8b4ea97b0c197f68899f230da762b57d9eb3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 19:39:10] {"id":8692,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":16608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16608","tanggal_invoice":"2024-07-05","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 19:36:37"}
[2024-07-05 19:39:10] START PAYMENT
[2024-07-05 19:39:23] END PAYMENT
[2024-07-05 19:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16608"}
[2024-07-05 19:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16608"}
[2024-07-05 19:46:35] Inquiry Request :
[2024-07-05 19:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570029 00570029","nomorPembayaran":"419020015","tanggalTransaksi":"20240705124634","idTransaksi":"2230440705124634000451","checksum":"8e5635af0b0d729a93fa77c4a0477b139c6a65a1","totalNominalInquiry":1000000,"rekeningPembayar":"5221842142947081","checksum256":"a8fa541eb01298635bdd894fbc6b4332e9dc11d518aa2a734cac3ceb7a7571cf"}
[2024-07-05 19:46:35] {"id":8417,"id_user":2071,"id_detail_siswa":1456,"id_detail_siswa_daftar_ulang":1021,"id_log_pembayaran_tagihan_siswa":16334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16334","tanggal_invoice":"2024-07-04","no_pembayaran":"419020015","nama":"HAMNA HERI PUTRI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 08:36:21"}
[2024-07-05 19:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020015","idPelanggan":"419020015","nama":"HAMNA HERI PUTRI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16334"}
[2024-07-05 19:46:47] Payment Request :
[2024-07-05 19:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570029 00570029","nomorPembayaran":"419020015","tanggalTransaksi":"20240705124645","idTransaksi":"2239500705124645000451","idTagihan":"Jul\/16334","totalNominal":"1000000","nomorJurnalPembukuan":"2239500705124645000451","checksum":"1f9546c2ed212003875d58964040c17490d28162","rekeningPembayar":"5221842142947081","checksum256":"f22cb715f3e2ecb53c58d0a0319e02657808d9c8a4e395320a50e7b327382a9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-07-05 19:46:47] {"id":8417,"id_user":2071,"id_detail_siswa":1456,"id_detail_siswa_daftar_ulang":1021,"id_log_pembayaran_tagihan_siswa":16334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16334","tanggal_invoice":"2024-07-04","no_pembayaran":"419020015","nama":"HAMNA HERI PUTRI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-04 08:36:21"}
[2024-07-05 19:46:47] START PAYMENT
[2024-07-05 19:46:48] END PAYMENT
[2024-07-05 19:46:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020015","idPelanggan":"419020015","nama":"HAMNA HERI PUTRI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16334"}
[2024-07-05 19:46:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020015","idPelanggan":"419020015","nama":"HAMNA HERI PUTRI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16334"}
[2024-07-05 19:50:52] Inquiry Request :
[2024-07-05 19:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90794","nomorPembayaran":"421020021","tanggalTransaksi":"20240705125052","idTransaksi":"2445950705125052000451","checksum":"dde4f138d3dfcfdf9e0360f8370a22d78d32d361","totalNominalInquiry":625000,"rekeningPembayar":"5221842142947081","checksum256":"2270dda0d91510ebbc637eda9f6923cff7f5d3f299d8f5078702994e4060c425"}
[2024-07-05 19:50:52] {"id":8416,"id_user":1853,"id_detail_siswa":1238,"id_detail_siswa_daftar_ulang":803,"id_log_pembayaran_tagihan_siswa":16333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16333","tanggal_invoice":"2024-07-04","no_pembayaran":"421020021","nama":"QONITA HERI PUTRI","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 08:35:26"}
[2024-07-05 19:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020021","idPelanggan":"421020021","nama":"QONITA HERI PUTRI","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\/16333"}
[2024-07-05 19:51:03] Payment Request :
[2024-07-05 19:51:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90794","nomorPembayaran":"421020021","tanggalTransaksi":"20240705125100","idTransaksi":"2453440705125100000451","idTagihan":"Jul\/16333","totalNominal":"625000","nomorJurnalPembukuan":"2453440705125100000451","checksum":"a66de73f657a26fc8c18118fee0d04c73bd6b038","rekeningPembayar":"5221842142947081","checksum256":"0b0cbf79740b4a86eeabb711e8b2ac617ce6348b4466da6295c9775a874496e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-05 19:51:03] {"id":8416,"id_user":1853,"id_detail_siswa":1238,"id_detail_siswa_daftar_ulang":803,"id_log_pembayaran_tagihan_siswa":16333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16333","tanggal_invoice":"2024-07-04","no_pembayaran":"421020021","nama":"QONITA HERI PUTRI","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 08:35:26"}
[2024-07-05 19:51:03] START PAYMENT
[2024-07-05 19:51:03] END PAYMENT
[2024-07-05 19:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020021","idPelanggan":"421020021","nama":"QONITA HERI PUTRI","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\/16333"}
[2024-07-05 19:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020021","idPelanggan":"421020021","nama":"QONITA HERI PUTRI","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\/16333"}
[2024-07-05 20:11:29] Inquiry Request :
[2024-07-05 20:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240705131127","idTransaksi":"5343820705131127000451","checksum":"d2334f3045242bbc35961a45ab4e8097f012ba04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9050be1f464254a27862cd861a537470912410886098b20266d4ab856a75e765"}
[2024-07-05 20:11:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010003 not found"}
[2024-07-05 20:13:33] Inquiry Request :
[2024-07-05 20:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240705131331","idTransaksi":"5466190705131331000451","checksum":"86be5415ef3fa98134cb6f4ea338ebd1bb446aec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77932a136b1f5055e33f79e585c5f300764da3d4b9b065bd0d9c09f138ddd7b2"}
[2024-07-05 20:13:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010003 not found"}
[2024-07-05 20:17:27] Inquiry Request :
[2024-07-05 20:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240705131727","idTransaksi":"5693250705131727000451","checksum":"8179492d44fd415e1e05f8178c876c7161562a43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e309e2a05aef775dd170ed0ce057ddb486bdfb99d565aa040ced90f775d5c02"}
[2024-07-05 20:17:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010003 not found"}
[2024-07-05 20:28:43] Inquiry Request :
[2024-07-05 20:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20240705132842","idTransaksi":"6327650705132842000451","checksum":"2dc5abda62c93657ae37b400dc8f80dd283f7891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57e406d5696f2f7ef0cd2ea9706fa39381417073c558d3dcbf70a20959b33fc5"}
[2024-07-05 20:28:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020045 not found"}
[2024-07-05 20:29:35] Inquiry Request :
[2024-07-05 20:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20240705132934","idTransaksi":"6375940705132934000451","checksum":"1d1cf76ad5c7b0dfd07f4efc1af67d0b9597bbbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bd035fa08f2871313d1b80cfac1846a5a2880d2a7341d3381c24e43abd5e460"}
[2024-07-05 20:29:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020045 not found"}
[2024-07-05 20:32:28] Inquiry Request :
[2024-07-05 20:32:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240705133227","idTransaksi":"6537150705133227000451","checksum":"d17e96b31da9df2028d7c05a1144b95281d3ca53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"781716dc7c4489503cbdd735f36e124a808a8442d09689e6a06454b03f25c5d4"}
[2024-07-05 20:32:28] {"id":8699,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":16615,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16615","tanggal_invoice":"2024-07-05","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-07-05 20:31:31"}
[2024-07-05 20:32:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/16615"}
[2024-07-05 20:32:35] Inquiry Request :
[2024-07-05 20:32:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20240705133235","idTransaksi":"6543940705133235000451","checksum":"83777d4fb55803a03cd9cc98145c2dfbb81e4e19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ad088a659b784e012dea3a7f86d0a7fb20f083e4448f7298da376f422f1ea1b"}
[2024-07-05 20:32:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421020045 not found"}
[2024-07-05 20:33:19] Inquiry Request :
[2024-07-05 20:33:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240705133318","idTransaksi":"6583770705133318000451","checksum":"a27fc79d439dafdac6f4bb6b5cf3d2b58fdb3597","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d5fa8f56905da4133d4da858e274ac5e7006d83b4f2f4235453726f271b0159"}
[2024-07-05 20:33:19] {"id":8659,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":16575,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16575","tanggal_invoice":"2024-07-05","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 15:07:27"}
[2024-07-05 20:33:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/16575"}
[2024-07-05 20:33:25] Payment Request :
[2024-07-05 20:33:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240705133323","idTransaksi":"6588760705133323000451","idTagihan":"Jul\/16575","totalNominal":"3360000","nomorJurnalPembukuan":"6588760705133323000451","checksum":"b5ec1640d0d86ba43e0d2c16dd833bf6cdbc925e","rekeningPembayar":"7777777777777777","checksum256":"5b50de8912ebc97a97272f0f235e765c01949f9e989655c558eae79e3c2af799","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3360000}
[2024-07-05 20:33:25] {"id":8659,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":16575,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16575","tanggal_invoice":"2024-07-05","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 15:07:27"}
[2024-07-05 20:33:25] START PAYMENT
[2024-07-05 20:33:26] END PAYMENT
[2024-07-05 20:33:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/16575"}
[2024-07-05 20:33:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/16575"}
[2024-07-05 20:47:54] Inquiry Request :
[2024-07-05 20:47:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240705134753","idTransaksi":"7389780705134753000451","checksum":"431f9734bddb8d610b94585deced6cfc38c738c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2592e4aa54d39b295413543888928dd2f9ce9fb8ed68811aa2335c2a2f96b2a"}
[2024-07-05 20:47:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102101009 not found"}
[2024-07-05 20:49:36] Inquiry Request :
[2024-07-05 20:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240705134935","idTransaksi":"7482750705134935000451","checksum":"6ec2a65fddb38ed8c64da663b62cb9ee5ec12523","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad562e7bfe580cd46bbd07ac2c4307386c5de5b5fb8dae7415c7cbfb503f5fd5"}
[2024-07-05 20:49:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102101009 not found"}
[2024-07-05 20:51:36] Inquiry Request :
[2024-07-05 20:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240705135135","idTransaksi":"7588780705135135000451","checksum":"97b97e057132613a81ca0408f9ba992d48f591e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd8da096a05e5ae21071bede3c45ad9ee186e9e812cd4850b37c9f0bbc955f9e"}
[2024-07-05 20:51:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102302007 not found"}
[2024-07-05 20:53:56] Inquiry Request :
[2024-07-05 20:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143102101009","tanggalTransaksi":"20240705135355","idTransaksi":"7718830705135355000451","checksum":"0df7b078a866d308e5491763902c17a29e513b24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6666c7c824ecb46016cdc0b94caa4f750261f9e6230aca3028162c151930e278"}
[2024-07-05 20:53:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143102101009 not found"}
[2024-07-05 20:55:17] Inquiry Request :
[2024-07-05 20:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563102101009","tanggalTransaksi":"20240705135517","idTransaksi":"7793640705135517000451","checksum":"9c96724bf6018a7940039a66202d5d53c60e7f9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d040d20f99504cbee5b5836184974f309f7159d1e155b5bc6c8ba7bdfe341037"}
[2024-07-05 20:55:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563102101009 not found"}
[2024-07-05 20:56:33] Inquiry Request :
[2024-07-05 20:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210055","nomorPembayaran":"522010006","tanggalTransaksi":"20240705135632","idTransaksi":"5559130705135632000451","checksum":"f12c0ada75c7884883c1dc8c55a8cb5772bc16db","totalNominalInquiry":0,"rekeningPembayar":"6015921800611888","checksum256":"c0c96413fa8267a19011acd05dc47268d9e8d7257ef782ba8cc85df5878c7817"}
[2024-07-05 20:56:33] {"id":8660,"id_user":1614,"id_detail_siswa":1037,"id_detail_siswa_daftar_ulang":608,"id_log_pembayaran_tagihan_siswa":16576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16576","tanggal_invoice":"2024-07-05","no_pembayaran":"522010006","nama":"Azka hamizan","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":"2024-07-05 20:43:12"}
[2024-07-05 20:56:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16576"}
[2024-07-05 21:03:20] Inquiry Request :
[2024-07-05 21:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"522010006","tanggalTransaksi":"20240705140319","idTransaksi":"5856140705140319000451","checksum":"365ec629d114864337616a5403005dd75b7ca45a","totalNominalInquiry":0,"rekeningPembayar":"5379412108724724","checksum256":"3e7ce5a0716a58082766947df7032d3fb7bcba5f6cafd3ba11d09762861e1685"}
[2024-07-05 21:03:20] {"id":8660,"id_user":1614,"id_detail_siswa":1037,"id_detail_siswa_daftar_ulang":608,"id_log_pembayaran_tagihan_siswa":16576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16576","tanggal_invoice":"2024-07-05","no_pembayaran":"522010006","nama":"Azka hamizan","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":"2024-07-05 20:43:12"}
[2024-07-05 21:03:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16576"}
[2024-07-05 21:03:33] Inquiry Request :
[2024-07-05 21:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"522010006","tanggalTransaksi":"20240705140332","idTransaksi":"5865450705140332000451","checksum":"ff7d2ccb3955d4dea77541258cb093ca847c801b","totalNominalInquiry":0,"rekeningPembayar":"5379412108724724","checksum256":"6d6124794dcc09b562d64a438f81f5440ccafa97e4ceca801a5846980abd5991"}
[2024-07-05 21:03:33] {"id":8660,"id_user":1614,"id_detail_siswa":1037,"id_detail_siswa_daftar_ulang":608,"id_log_pembayaran_tagihan_siswa":16576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16576","tanggal_invoice":"2024-07-05","no_pembayaran":"522010006","nama":"Azka hamizan","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":"2024-07-05 20:43:12"}
[2024-07-05 21:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16576"}
[2024-07-05 21:06:50] Inquiry Request :
[2024-07-05 21:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"522010006","tanggalTransaksi":"20240705140649","idTransaksi":"6004640705140649000451","checksum":"dfdb1f694784c29ff343e7bfc104819666aa09b5","totalNominalInquiry":1225000,"rekeningPembayar":"5379412108724724","checksum256":"b1b474fa75d53c9d74defd08735c5ef5b4f8e4f82b935e583335972a5f6112ff"}
[2024-07-05 21:06:50] {"id":8660,"id_user":1614,"id_detail_siswa":1037,"id_detail_siswa_daftar_ulang":608,"id_log_pembayaran_tagihan_siswa":16576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16576","tanggal_invoice":"2024-07-05","no_pembayaran":"522010006","nama":"Azka hamizan","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":"2024-07-05 20:43:12"}
[2024-07-05 21:06:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16576"}
[2024-07-05 21:07:11] Payment Request :
[2024-07-05 21:07:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"522010006","tanggalTransaksi":"20240705140708","idTransaksi":"6017130705140708000451","idTagihan":"Jul\/16576","totalNominal":"1225000","nomorJurnalPembukuan":"6017130705140708000451","checksum":"f5774db803f33f626295381b80a338a44ea0d096","rekeningPembayar":"5379412108724724","checksum256":"e27f07b8b14de557e8ebb05e414ff6229e2f356dc2d94b0a4fa366937862e333","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-05 21:07:11] {"id":8660,"id_user":1614,"id_detail_siswa":1037,"id_detail_siswa_daftar_ulang":608,"id_log_pembayaran_tagihan_siswa":16576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16576","tanggal_invoice":"2024-07-05","no_pembayaran":"522010006","nama":"Azka hamizan","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":"2024-07-05 20:43:12"}
[2024-07-05 21:07:11] START PAYMENT
[2024-07-05 21:07:17] END PAYMENT
[2024-07-05 21:07:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16576"}
[2024-07-05 21:07:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16576"}
[2024-07-05 21:32:18] Inquiry Request :
[2024-07-05 21:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240705143217","idTransaksi":"9664100705143217000451","checksum":"f21d5d60275fa7315fa94987b210b6f8226c1ceb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f350e62666e8aa5c761baeb9a3c35eb711b1cb90a7f8b160baf4d0e5d575d766"}
[2024-07-05 21:32:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 21:48:04] Inquiry Request :
[2024-07-05 21:48:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240705144804","idTransaksi":"0394950705144804000451","checksum":"e0e526e8d0515806932b46abf8752388a5c006a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb5798fdfaf962829315a02b4585d7f6f6293745aa845a2e61575c2581640e9f"}
[2024-07-05 21:48:04] {"id":8707,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":16623,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16623","tanggal_invoice":"2024-07-05","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 21:46:53"}
[2024-07-05 21:48:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16623"}
[2024-07-05 21:48:14] Payment Request :
[2024-07-05 21:48:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20240705144813","idTransaksi":"0401630705144813000451","idTagihan":"Jul\/16623","totalNominal":"2760000","nomorJurnalPembukuan":"0401630705144813000451","checksum":"eb87a64f3c452e6036959ac03576dcde9d7ca048","rekeningPembayar":"7777777777777777","checksum256":"d935274c40f5cbb7310f76a601ed839a40aa0556a348b38d3f0cf6ea7c1c45c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-07-05 21:48:14] {"id":8707,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":16623,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16623","tanggal_invoice":"2024-07-05","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 21:46:53"}
[2024-07-05 21:48:14] START PAYMENT
[2024-07-05 21:48:21] END PAYMENT
[2024-07-05 21:48:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16623"}
[2024-07-05 21:48:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16623"}
[2024-07-05 21:57:07] Inquiry Request :
[2024-07-05 21:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240705145706","idTransaksi":"0786980705145706000451","checksum":"92b36ec1433e5a603a04b8e7790bb1e5d4120be4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e715a4acf5abfd7e5417dbbe5c4737cd977da38348b2a6e275ce7861891b2c15"}
[2024-07-05 21:57:07] {"id":8709,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":16625,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16625","tanggal_invoice":"2024-07-05","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":16,"informasi":"Pembayaran. Total bayar adalah sebanyak: 016","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 21:54:25"}
[2024-07-05 21:57:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":16,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 016"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":16}],"idTagihan":"Jul\/16625"}
[2024-07-05 22:13:21] Inquiry Request :
[2024-07-05 22:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20240705151320","idTransaksi":"8275000705151320000451","checksum":"1b4f069bad27d44e82db226bd7ef3463b417a80c","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"7f10bbe388df17f3b6a74a2a4148e7cba752cb80b122c96a9879dcae8e5e0493"}
[2024-07-05 22:13:21] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:06:44"}
[2024-07-05 22:13:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:27:45] Inquiry Request :
[2024-07-05 22:27:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240705152744","idTransaksi":"1987710705152744000451","checksum":"8a3c8b54734ef0166f41f85aa545da16bf8d3777","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d173840d207bc48362046ca6ba8e812e44771e48a8d9376fe5296a702a875bbf"}
[2024-07-05 22:27:45] {"id":8549,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":16465,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16465","tanggal_invoice":"2024-07-05","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 08:58:26"}
[2024-07-05 22:27:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16465"}
[2024-07-05 22:29:50] Inquiry Request :
[2024-07-05 22:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20240705152950","idTransaksi":"8685750705152950000451","checksum":"1a004bfecb8f07c927a281949e14092d96a47f9e","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"30b7cbbc9ccca5dfb3e4a20bf08d9fbaf4000c8acd71deef3e6eb7cdecf06302"}
[2024-07-05 22:29:50] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:30:54] Payment Request :
[2024-07-05 22:30:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20240705153052","idTransaksi":"8709470705153052000451","idTagihan":"Jul\/16626","totalNominal":"1600000","nomorJurnalPembukuan":"8709470705153052000451","checksum":"196e93c6bb771af628b72a57025e22ddb60f6c1b","rekeningPembayar":"6032989910336079","checksum256":"15cb41819c65f8d54c8f91db6af5cbbb0ebf5f87c19ec533474475818a2668ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-05 22:30:54] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:30:54] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 90"}
[2024-07-05 22:31:00] Inquiry Request :
[2024-07-05 22:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223100","idTransaksi":"8709470705223100000451","checksum":"a75893a9d1d5ffc10930454bac7a6baf835f7f09","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"1df26f38716eb9600462d91f8d1e9fe0d882aed7d22a24c44b1996a53ca5cc5d"}
[2024-07-05 22:31:00] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:31:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:31:21] Inquiry Request :
[2024-07-05 22:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302005","tanggalTransaksi":"20240705153120","idTransaksi":"2118730705153120000451","checksum":"a6ceaa4414432c1c0e0f51564edf21fe8c16b6b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60613b6a49e976994e95380936af7615ce478621caeefbeffe69b194a0c3c642"}
[2024-07-05 22:31:21] {"id":8711,"id_user":4725,"id_detail_siswa":4108,"id_detail_siswa_daftar_ulang":3681,"id_log_pembayaran_tagihan_siswa":16627,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16627","tanggal_invoice":"2024-07-05","no_pembayaran":"102302005","nama":"Hasna Elvi Syam","nominal_tagihan":2160000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2010000, Tunggakan. Total bayar adalah sebanyak: 2160000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:29:40"}
[2024-07-05 22:31:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":2160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2010000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2160000}],"idTagihan":"Jul\/16627"}
[2024-07-05 22:31:27] Payment Request :
[2024-07-05 22:31:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302005","tanggalTransaksi":"20240705153126","idTransaksi":"2121570705153126000451","idTagihan":"Jul\/16627","totalNominal":"2160000","nomorJurnalPembukuan":"2121570705153126000451","checksum":"cb8b23367f119ff8b5d4cf7db3750f92aa5b801c","rekeningPembayar":"7777777777777777","checksum256":"54f92b34778a15deeba4c5cf952a23ad167214f2874e50f1364756e1d8586da2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2160000}
[2024-07-05 22:31:27] {"id":8711,"id_user":4725,"id_detail_siswa":4108,"id_detail_siswa_daftar_ulang":3681,"id_log_pembayaran_tagihan_siswa":16627,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16627","tanggal_invoice":"2024-07-05","no_pembayaran":"102302005","nama":"Hasna Elvi Syam","nominal_tagihan":2160000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2010000, Tunggakan. Total bayar adalah sebanyak: 2160000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:29:40"}
[2024-07-05 22:31:27] START PAYMENT
[2024-07-05 22:31:32] Inquiry Request :
[2024-07-05 22:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223132","idTransaksi":"8709470705223132000451","checksum":"0c588e9b058daead30b7db8ed3d129c59b0235f2","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"3e5ed54d70b046441dc9997eeb58517061fc4d5b913a7d750c4a126cc7084e95"}
[2024-07-05 22:31:32] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:31:34] END PAYMENT
[2024-07-05 22:31:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":2160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2010000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2160000}],"idTagihan":"Jul\/16627"}
[2024-07-05 22:31:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":2160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2010000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2160000}],"idTagihan":"Jul\/16627"}
[2024-07-05 22:32:04] Inquiry Request :
[2024-07-05 22:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223203","idTransaksi":"8709470705223203000451","checksum":"81aa8e404f0783ff5b680acf82976abfc0cc7e05","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"a8b1dcdf665ee14c585ecffa2a5c450339b9c881360d42bc8b75ea172e674319"}
[2024-07-05 22:32:04] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:32:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:32:36] Inquiry Request :
[2024-07-05 22:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223236","idTransaksi":"8709470705223236000451","checksum":"9ef134c08edb7a911d61eed406061f5423f28d42","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"84454b04ea978259ed68c073d9e8d37b411c92f0de52720f2b4add2c1cdf3148"}
[2024-07-05 22:32:36] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:33:09] Inquiry Request :
[2024-07-05 22:33:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223308","idTransaksi":"8709470705223308000451","checksum":"e3a39a0aadb270493765c3de957f5a2183605713","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"539dbab8f6b1a0e5b75974e538d1e657a413138aa6b0d5ba937389a39c9f6625"}
[2024-07-05 22:33:09] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:33:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:33:41] Inquiry Request :
[2024-07-05 22:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223341","idTransaksi":"8709470705223341000451","checksum":"194d22e06a4cd0a1e6b72e13c2a49a12063eccff","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"72d11906218ae22cea23ce365cf4c705169bbcd05bea8b8a96dcb20f495ba3e2"}
[2024-07-05 22:33:41] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:33:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:34:15] Inquiry Request :
[2024-07-05 22:34:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223414","idTransaksi":"8709470705223414000451","checksum":"db44decb2de7419879cf42fca54244f4945f4de1","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"35c5358ea0c5c330b1566c513b2a051ba33e9b8f36301ad107ab8ba18c97e6c7"}
[2024-07-05 22:34:15] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:34:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:34:47] Inquiry Request :
[2024-07-05 22:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223446","idTransaksi":"8709470705223446000451","checksum":"d48c571fdcdef48f19541f2125d79970c4a29ae4","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"81934a5847b0f581e07d9797f6c269406f0fa70cec387274163af333ab6e7c02"}
[2024-07-05 22:34:47] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:35:19] Inquiry Request :
[2024-07-05 22:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223518","idTransaksi":"8709470705223518000451","checksum":"05dab33b4152abd78305075b006a79f76f73bf97","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"701a280265675774af20040cdc3e570107e522da0659ef402789901032b3ff78"}
[2024-07-05 22:35:19] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:35:53] Inquiry Request :
[2024-07-05 22:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419020052","tanggalTransaksi":"20240705223553","idTransaksi":"8709470705223553000451","checksum":"17e54bf06a0ad37803dcacacf2f37439032229e8","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"4e2d5f7f91a4df8575554cca13812de94d0116cb14e07a55b345119cef22ad6b"}
[2024-07-05 22:35:53] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-05","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":90,"informasi":"Pembayaran. Total bayar adalah sebanyak: 090","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 22:17:22"}
[2024-07-05 22:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":90,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 090"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":90}],"idTagihan":"Jul\/16626"}
[2024-07-05 22:40:09] Inquiry Request :
[2024-07-05 22:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20240705154008","idTransaksi":"8911320705154008000451","checksum":"53c2053a2bf81c6d60cd49d76d48613362483c52","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"f695fed2adb704f58fc3ea6c4e8e54d9e5bb57f614853aeb2be82cf5898a2a8e"}
[2024-07-05 22:40:09] {"id":8705,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":16621,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16621","tanggal_invoice":"2024-07-05","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 21:46:20"}
[2024-07-05 22:40:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16621"}
[2024-07-05 22:40:45] Payment Request :
[2024-07-05 22:40:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20240705154042","idTransaksi":"8923170705154042000451","idTagihan":"Jul\/16621","totalNominal":"3950000","nomorJurnalPembukuan":"8923170705154042000451","checksum":"b6a2cbdc93cf647abba04d8d576e64470caeb548","rekeningPembayar":"6032989910624896","checksum256":"59b8da37369f2293360471b7403b022823b8460f842e16395f43218de14b990a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-05 22:40:45] {"id":8705,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":16621,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16621","tanggal_invoice":"2024-07-05","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 21:46:20"}
[2024-07-05 22:40:45] START PAYMENT
[2024-07-05 22:40:51] END PAYMENT
[2024-07-05 22:40:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16621"}
[2024-07-05 22:40:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16621"}
[2024-07-05 22:57:01] Inquiry Request :
[2024-07-05 22:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240705155700","idTransaksi":"2964030705155700000451","checksum":"75673c9f44fa95c1145a05141b65e25e75380c8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd0a839321dda3cafb389018a86e1d145544df5a55581e18e0f56b61caf92b86"}
[2024-07-05 22:57:01] {"id":8549,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":16465,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16465","tanggal_invoice":"2024-07-05","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 08:58:26"}
[2024-07-05 22:57:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16465"}
[2024-07-05 23:03:24] Inquiry Request :
[2024-07-05 23:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020089","tanggalTransaksi":"20240705160323","idTransaksi":"9347030705160323000451","checksum":"c4f2a55b59449634e0c06b14ba3de17d4a750334","totalNominalInquiry":0,"rekeningPembayar":"6032989910841497","checksum256":"3997b11cf5c26f49b7aba5dbb03d2946b7a2c919c01044135d9cbe9dc7cb5075"}
[2024-07-05 23:03:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 23:04:49] Inquiry Request :
[2024-07-05 23:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020089","tanggalTransaksi":"20240705160448","idTransaksi":"9371330705160448000451","checksum":"f895783169991a9697fbd562050b82e2aa9c2667","totalNominalInquiry":1,"rekeningPembayar":"6013010868476038","checksum256":"db5d7a9c031456eeb691321d59b95ce90e5aecfebaa9a1aca8a0d4e80fde4f94"}
[2024-07-05 23:04:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 23:04:57] Inquiry Request :
[2024-07-05 23:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020089","tanggalTransaksi":"20240705160456","idTransaksi":"9373810705160456000451","checksum":"620477155d5d80c9b5b2e5879c20b0ed918290a7","totalNominalInquiry":1,"rekeningPembayar":"6013010868476038","checksum256":"c85ca448872ce6984ec239801866d9d0dee3dae6d0b6e8bdde7353ce100024a2"}
[2024-07-05 23:04:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-05 23:07:41] Inquiry Request :
[2024-07-05 23:07:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3134616709","tanggalTransaksi":"20240705160740","idTransaksi":"3280260705160740000451","checksum":"92c444522da05c71d298e5156f18da67617d50c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bf380318a01bf372f7faa6c6da95b4835fcdf4a675d0fb7ddcd9cf5f66cd3c6"}
[2024-07-05 23:07:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3134616709 not found"}
[2024-07-05 23:08:29] Inquiry Request :
[2024-07-05 23:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"320052","tanggalTransaksi":"20240705160828","idTransaksi":"3302850705160828000451","checksum":"6dcd02cfd7226ead8d0d629fccb0036a584d5562","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2ec50c601d5a72cf371e686d8fc3422ef93884e21ab6d756120f0b3709a15f9"}
[2024-07-05 23:08:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320052 not found"}
[2024-07-05 23:09:15] Inquiry Request :
[2024-07-05 23:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3134616709","tanggalTransaksi":"20240705160914","idTransaksi":"3324620705160914000451","checksum":"da640c0018987a509fe878b386711eec2001dcd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8efe665a341b822d2fc1b13e3f5ff3a161a2de294785dc6f990a764d01c29720"}
[2024-07-05 23:09:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3134616709 not found"}
[2024-07-05 23:14:06] Inquiry Request :
[2024-07-05 23:14:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"320052","tanggalTransaksi":"20240705161405","idTransaksi":"3458520705161405000451","checksum":"f73743d5eced78e932a9e77c9a18a6166d8b8389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8b07b0a84b36a1c918a9d5aa1a789feaa512afa3bb1aa38e748247406a1eb42"}
[2024-07-05 23:14:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320052 not found"}
[2024-07-05 23:40:58] Inquiry Request :
[2024-07-05 23:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901003","tanggalTransaksi":"20240705164056","idTransaksi":"4106680705164056000451","checksum":"3c6fd26f86fa42536e9d5af7206eabec64508dbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0afd9e7a5fe2e01704fe1de85ebbd9d13eacc48c7d0d3893e8bef42089316750"}
[2024-07-05 23:40:58] {"id":8712,"id_user":8316,"id_detail_siswa":7593,"id_detail_siswa_daftar_ulang":7181,"id_log_pembayaran_tagihan_siswa":16628,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16628","tanggal_invoice":"2024-07-05","no_pembayaran":"101901003","nama":"ANAS ELVI SYAM","nominal_tagihan":2620000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2470000, Tunggakan. Total bayar adalah sebanyak: 2620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 23:40:03"}
[2024-07-05 23:40:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":2620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2470000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2620000}],"idTagihan":"Jul\/16628"}
[2024-07-05 23:41:08] Payment Request :
[2024-07-05 23:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901003","tanggalTransaksi":"20240705164106","idTransaksi":"4110510705164106000451","idTagihan":"Jul\/16628","totalNominal":"2620000","nomorJurnalPembukuan":"4110510705164106000451","checksum":"d6cb33e1a66dc8d033e30012a39b632fd88515e1","rekeningPembayar":"7777777777777777","checksum256":"daf79afdc9b02b015b25ce216f747377f0d7c0a358e4be41de45f2630275dfff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2620000}
[2024-07-05 23:41:08] {"id":8712,"id_user":8316,"id_detail_siswa":7593,"id_detail_siswa_daftar_ulang":7181,"id_log_pembayaran_tagihan_siswa":16628,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16628","tanggal_invoice":"2024-07-05","no_pembayaran":"101901003","nama":"ANAS ELVI SYAM","nominal_tagihan":2620000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2470000, Tunggakan. Total bayar adalah sebanyak: 2620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 23:40:03"}
[2024-07-05 23:41:08] START PAYMENT
[2024-07-05 23:41:15] END PAYMENT
[2024-07-05 23:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":2620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2470000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2620000}],"idTagihan":"Jul\/16628"}
[2024-07-05 23:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":2620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2470000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2620000}],"idTagihan":"Jul\/16628"}
[2024-07-05 23:49:21] Inquiry Request :
[2024-07-05 23:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240705164920","idTransaksi":"4294470705164920000451","checksum":"65f450bd47fa6016bf6a933a062e99c464ca175c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9afbcec93b4515964bb0cff4bbec1922034bde420e338a7e6a8fb7c1f7dea52b"}
[2024-07-05 23:49:21] {"id":8439,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":16356,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16356","tanggal_invoice":"2024-07-05","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 23:47:55"}
[2024-07-05 23:49:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16356"}
[2024-07-05 23:51:39] Inquiry Request :
[2024-07-05 23:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240705165138","idTransaksi":"4350440705165138000451","checksum":"7281918521c6c4324303966b45d58440a5f03bd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ead916b1b0e415891443180eb9bd34c920c0917c16f00fd3702228d0e4f4aae"}
[2024-07-05 23:51:39] {"id":8439,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":16356,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16356","tanggal_invoice":"2024-07-05","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 23:47:55"}
[2024-07-05 23:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16356"}
[2024-07-05 23:51:45] Payment Request :
[2024-07-05 23:51:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240705165143","idTransaksi":"4352620705165143000451","idTagihan":"Jul\/16356","totalNominal":"5900000","nomorJurnalPembukuan":"4352620705165143000451","checksum":"7a2d0fea1d1a1aa15802794939b8aacec2bce880","rekeningPembayar":"7777777777777777","checksum256":"c0ed88772658e5f4e3c1ffe974c1770e79c958ef9429b545f6fe89fed71f92a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-07-05 23:51:46] {"id":8439,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":16356,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16356","tanggal_invoice":"2024-07-05","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 23:47:55"}
[2024-07-05 23:51:46] START PAYMENT
[2024-07-05 23:51:59] END PAYMENT
[2024-07-05 23:51:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16356"}
[2024-07-05 23:51:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16356"}