[2024-07-06 00:18:31] Inquiry Request :
[2024-07-06 00:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20240705171829","idTransaksi":"4928860705171829000451","checksum":"0b2e8931444cce8cfdb990200b9bcf8062b8006b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dde14ca4c93692178629963c6f4558c51bdfbe4e575ec19cfcaae772420dbd9a"}
[2024-07-06 00:18:31] {"id":8697,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":16613,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16613","tanggal_invoice":"2024-07-05","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 20:27:22"}
[2024-07-06 00:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16613"}
[2024-07-06 00:18:35] Payment Request :
[2024-07-06 00:18:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20240705171833","idTransaksi":"4929980705171833000451","idTagihan":"Jul\/16613","totalNominal":"2760000","nomorJurnalPembukuan":"4929980705171833000451","checksum":"8381cabdc1e03a1fb02499205e1f0463d92066e8","rekeningPembayar":"7777777777777777","checksum256":"4aa8399ead39ae8184509e8521ef19bab8e481269fe568dafcbf5e63b03cb0b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-07-06 00:18:35] {"id":8697,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":16613,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16613","tanggal_invoice":"2024-07-05","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 20:27:22"}
[2024-07-06 00:18:35] START PAYMENT
[2024-07-06 00:18:41] END PAYMENT
[2024-07-06 00:18:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16613"}
[2024-07-06 00:18:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16613"}
[2024-07-06 00:19:45] Inquiry Request :
[2024-07-06 00:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20240705171944","idTransaksi":"4951890705171944000451","checksum":"2c15133d0ada79198a54536370314e045f40ca12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efcd77ed4187e78d645b9a63e4deb686999d6ee40d595d742b860f48e03d0b4f"}
[2024-07-06 00:19:45] {"id":8700,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":16616,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16616","tanggal_invoice":"2024-07-05","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":3960000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 3960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 20:30:05"}
[2024-07-06 00:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":3960000,"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":3960000}],"idTagihan":"Jul\/16616"}
[2024-07-06 00:19:50] Payment Request :
[2024-07-06 00:19:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20240705171948","idTransaksi":"4953140705171948000451","idTagihan":"Jul\/16616","totalNominal":"3960000","nomorJurnalPembukuan":"4953140705171948000451","checksum":"39ab133a432fd6e442995c7a214e3f4a635a2e97","rekeningPembayar":"7777777777777777","checksum256":"6c5d92e0d439063d31ef308171b40350a023e39278d156e70ce57cffe67f7f9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3960000}
[2024-07-06 00:19:50] {"id":8700,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":16616,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16616","tanggal_invoice":"2024-07-05","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":3960000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 3960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 20:30:05"}
[2024-07-06 00:19:50] START PAYMENT
[2024-07-06 00:19:57] END PAYMENT
[2024-07-06 00:19:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":3960000,"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":3960000}],"idTagihan":"Jul\/16616"}
[2024-07-06 00:19:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":3960000,"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":3960000}],"idTagihan":"Jul\/16616"}
[2024-07-06 06:04:14] Inquiry Request :
[2024-07-06 06:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 92999000 9299900000000","nomorPembayaran":"723010039","tanggalTransaksi":"20240705230413","idTransaksi":"2399350705230413000451","checksum":"a77026059dd0ff2920a0a80823b27d7e08dfd02d","totalNominalInquiry":0,"rekeningPembayar":"6018740010395224","checksum256":"1c4388dc42b0d7e85048b6f74eb27e440d180b5fc6bde74c87d9ea8b7a196824"}
[2024-07-06 06:04:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-06 06:06:23] Inquiry Request :
[2024-07-06 06:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010039","tanggalTransaksi":"20240705230623","idTransaksi":"2427690705230623000451","checksum":"14906c88ac9ca84ef3ff1fd192a4afde376e1f83","totalNominalInquiry":0,"rekeningPembayar":"6032989910078240","checksum256":"32b60968ce8092563548c2e596b85caa7e1d589d908bf5a5f72e61423b149008"}
[2024-07-06 06:06:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-06 06:07:57] Inquiry Request :
[2024-07-06 06:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 92999000 9299900000000","nomorPembayaran":"723010039","tanggalTransaksi":"20240705230756","idTransaksi":"2448640705230756000451","checksum":"76df198292bf6ac12c0a19445451f0cdc887b92e","totalNominalInquiry":0,"rekeningPembayar":"6018740010395224","checksum256":"c49cbadc4e9c6f7b669315f7ee598ca3d840f36c9d1ea9007ed61d5380672780"}
[2024-07-06 06:07:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-06 06:11:01] Inquiry Request :
[2024-07-06 06:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240705231100","idTransaksi":"8870050705231100000451","checksum":"7bda07c265dc86979f37a0dd2d342da54cb88f5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9009a51d0f2b3a9ebb9f75c03b5da40bef2929e862c5d2288a2c6486f4b7e4e6"}
[2024-07-06 06:11:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010020 not found"}
[2024-07-06 06:11:51] Inquiry Request :
[2024-07-06 06:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240705231150","idTransaksi":"8885630705231150000451","checksum":"fc8915376901cfa05d262bfb89aa82bed6864de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"026f999a28efaed08d975eea7b388586e45ccdd1148aace459cd7fa4f47bc855"}
[2024-07-06 06:11:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010020 not found"}
[2024-07-06 06:43:05] Inquiry Request :
[2024-07-06 06:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20240705234305","idTransaksi":"9526760705234305000451","checksum":"a90ccf902d31196deefa85218090e51a17a5ecc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de193934b5e91302fb812c2274acdcf6d1aace5ca952dfdaa9bee7bd7fa0c2b7"}
[2024-07-06 06:43:05] {"id":8714,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":16630,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16630","tanggal_invoice":"2024-07-06","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 06:40:27"}
[2024-07-06 06:43:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16630"}
[2024-07-06 06:49:15] Inquiry Request :
[2024-07-06 06:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20240705234914","idTransaksi":"9662070705234914000451","checksum":"1e236cbb7c30dda2ad06e45ac19d9aea16bc9989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"969253315d984fc86e9a554656cb0fff6f1fa7b0371a0b3b38828b07d83e0290"}
[2024-07-06 06:49:15] {"id":8714,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":16630,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16630","tanggal_invoice":"2024-07-06","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 06:48:58"}
[2024-07-06 06:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16630"}
[2024-07-06 06:49:21] Payment Request :
[2024-07-06 06:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20240705234919","idTransaksi":"9663870705234919000451","idTagihan":"Jul\/16630","totalNominal":"2760000","nomorJurnalPembukuan":"9663870705234919000451","checksum":"7005571af99693a2a320e570263a937e7524b5ff","rekeningPembayar":"7777777777777777","checksum256":"f33f636a713df078810930dc58c0aa7599a62d376ff021d50fbea7b4258dae8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-07-06 06:49:21] {"id":8714,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":16630,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16630","tanggal_invoice":"2024-07-06","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 06:48:58"}
[2024-07-06 06:49:21] START PAYMENT
[2024-07-06 06:49:28] END PAYMENT
[2024-07-06 06:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16630"}
[2024-07-06 06:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/16630"}
[2024-07-06 07:17:35] Inquiry Request :
[2024-07-06 07:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240706001734","idTransaksi":"0330420706001734000451","checksum":"d11a884412c00612445a04674ab82eaed7529933","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44f57ac467117b6147e76b0e0804de3c4f728f680108800082a6f2498d59d9a3"}
[2024-07-06 07:17:35] {"id":8081,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":15998,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15998","tanggal_invoice":"2024-07-06","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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":"2024-07-06 07:10:15"}
[2024-07-06 07:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/15998"}
[2024-07-06 07:17:59] Payment Request :
[2024-07-06 07:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240706001758","idTransaksi":"0339870706001758000451","idTagihan":"Jul\/15998","totalNominal":"3950000","nomorJurnalPembukuan":"0339870706001758000451","checksum":"6c156a49c3af284640f2c52a634f0c2b86cbc332","rekeningPembayar":"7777777777777777","checksum256":"d923c1e73c29b5ca7dbdf51eb7f924eb636ba3ac5eb00035687775c27e44659b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-06 07:17:59] {"id":8081,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":15998,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15998","tanggal_invoice":"2024-07-06","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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":"2024-07-06 07:10:15"}
[2024-07-06 07:17:59] START PAYMENT
[2024-07-06 07:18:07] END PAYMENT
[2024-07-06 07:18:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/15998"}
[2024-07-06 07:18:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/15998"}
[2024-07-06 07:25:45] Inquiry Request :
[2024-07-06 07:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20240706002544","idTransaksi":"0544680706002544000451","checksum":"4edf6ce93bd28ff53af30300565fd9bfcca08a85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"685e1c500a551258c3c8d566aaa0bc6f363d181d0cade571b58579719e93f5bd"}
[2024-07-06 07:25:45] {"id":8634,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":16550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16550","tanggal_invoice":"2024-07-06","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2024-07-06 07:10:44"}
[2024-07-06 07:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16550"}
[2024-07-06 07:26:21] Payment Request :
[2024-07-06 07:26:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20240706002620","idTransaksi":"0559970706002620000451","idTagihan":"Jul\/16550","totalNominal":"1225000","nomorJurnalPembukuan":"0559970706002620000451","checksum":"fddf4c9dd08034df1c6947169289029f642cb2b1","rekeningPembayar":"7777777777777777","checksum256":"78de16065882e225fe7622b41fd98fab3cca42d3535779fc25c1013e374577da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-06 07:26:21] {"id":8634,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":16550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16550","tanggal_invoice":"2024-07-06","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2024-07-06 07:10:44"}
[2024-07-06 07:26:21] START PAYMENT
[2024-07-06 07:26:22] END PAYMENT
[2024-07-06 07:26:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16550"}
[2024-07-06 07:26:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16550"}
[2024-07-06 07:44:57] Inquiry Request :
[2024-07-06 07:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240706004456","idTransaksi":"1073480706004456000451","checksum":"85cb740a9ef5f61b1c1d1bc1563954bed796abf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9aaa723f5effcfc85dc9d99085cf58760d46535292db8fc226cdac84f18c5d42"}
[2024-07-06 07:44:57] {"id":8716,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":16632,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16632","tanggal_invoice":"2024-07-06","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-07-06 07:43:32"}
[2024-07-06 07:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/16632"}
[2024-07-06 07:45:04] Payment Request :
[2024-07-06 07:45:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240706004502","idTransaksi":"1076240706004502000451","idTagihan":"Jul\/16632","totalNominal":"2085000","nomorJurnalPembukuan":"1076240706004502000451","checksum":"4e9d4698c7ae6d0967402a01778616c7b5cf2cc0","rekeningPembayar":"7777777777777777","checksum256":"3f2c5e721ca6b5d0e84e6e1546c0df0650f863b102b4a5e65062cac20b7c1419","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-06 07:45:04] {"id":8716,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":16632,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16632","tanggal_invoice":"2024-07-06","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-07-06 07:43:32"}
[2024-07-06 07:45:04] START PAYMENT
[2024-07-06 07:45:10] END PAYMENT
[2024-07-06 07:45:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/16632"}
[2024-07-06 07:45:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/16632"}
[2024-07-06 07:51:17] Inquiry Request :
[2024-07-06 07:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20240706005116","idTransaksi":"1253550706005116000451","checksum":"f2053432dab7f48f8483a5b5c46a674a46322c67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d35b8c739acd1949b02ec307fa73bcae7f35df4000bb8e40ecb45959333a6b7c"}
[2024-07-06 07:51:17] {"id":8717,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":16633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16633","tanggal_invoice":"2024-07-06","no_pembayaran":"523020012","nama":"Hana alula ardan","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":"2024-07-06 07:47:14"}
[2024-07-06 07:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16633"}
[2024-07-06 07:51:20] Payment Request :
[2024-07-06 07:51:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20240706005119","idTransaksi":"1254940706005119000451","idTagihan":"Jul\/16633","totalNominal":"1225000","nomorJurnalPembukuan":"1254940706005119000451","checksum":"ef2d01fdb159b27902d4f3f30be968645c110eda","rekeningPembayar":"7777777777777777","checksum256":"a35347c4f45c1cfc9609044e9781e2ee08d9dc7ab3c70d4d8f54b3242faab422","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-06 07:51:20] {"id":8717,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":16633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16633","tanggal_invoice":"2024-07-06","no_pembayaran":"523020012","nama":"Hana alula ardan","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":"2024-07-06 07:47:14"}
[2024-07-06 07:51:20] START PAYMENT
[2024-07-06 07:51:27] END PAYMENT
[2024-07-06 07:51:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16633"}
[2024-07-06 07:51:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16633"}
[2024-07-06 08:47:48] Inquiry Request :
[2024-07-06 08:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20240706014747","idTransaksi":"3146570706014747000451","checksum":"dda81daa4c57cc7d6e39bc0a9640a5f745bbed0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c30770fd0707848ffffd51ccdd409f95e09726b6fa9b4a8234163c76296e129"}
[2024-07-06 08:47:48] {"id":8719,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":16635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16635","tanggal_invoice":"2024-07-06","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2024-07-06 08:46:04"}
[2024-07-06 08:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/16635"}
[2024-07-06 08:48:03] Payment Request :
[2024-07-06 08:48:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20240706014801","idTransaksi":"3155650706014801000451","idTagihan":"Jul\/16635","totalNominal":"1245000","nomorJurnalPembukuan":"3155650706014801000451","checksum":"c8f8c6a44358a4baa2df00c6aa369d66f350871e","rekeningPembayar":"7777777777777777","checksum256":"40451cffe06f05a5bf3e6d9f8387cde08a78e472fb5315c101b9bab4fd0452fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-06 08:48:03] {"id":8719,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":16635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16635","tanggal_invoice":"2024-07-06","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2024-07-06 08:46:04"}
[2024-07-06 08:48:03] START PAYMENT
[2024-07-06 08:48:03] END PAYMENT
[2024-07-06 08:48:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/16635"}
[2024-07-06 08:48:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/16635"}
[2024-07-06 08:54:53] Inquiry Request :
[2024-07-06 08:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240706015452","idTransaksi":"3411790706015452000451","checksum":"c506d3601702479af3eb766b0082e614c3501938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d6d24d161680d6882ae90ff53ca17cd54dbf6c71e8fbcae476606766487e081"}
[2024-07-06 08:54:53] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","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":"2024-07-06 08:49:38"}
[2024-07-06 08:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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\/16330"}
[2024-07-06 09:38:29] Inquiry Request :
[2024-07-06 09:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0095018983","tanggalTransaksi":"20240706023828","idTransaksi":"8165120706023828000451","checksum":"f15392835fa9ee9647555f6f40c04e5612bc8c3f","totalNominalInquiry":0,"rekeningPembayar":"6032989910064479","checksum256":"c38beb9d5df2040669a1838deaa8ca0dfe22dfb4a3d634ba1a735fb2f8bb80ad"}
[2024-07-06 09:38:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095018983 not found"}
[2024-07-06 09:40:37] Inquiry Request :
[2024-07-06 09:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"100110100913","tanggalTransaksi":"20240706024036","idTransaksi":"8252920706024036000451","checksum":"e4ddf052a544a5638c47bf0e38a966b64953d080","totalNominalInquiry":0,"rekeningPembayar":"6032989919687664","checksum256":"083e23c3a6254c218726f4f87bfbf38ece785d37ce4c9d5228ea78d4353686bf"}
[2024-07-06 09:40:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100110100913 not found"}
[2024-07-06 10:10:03] Inquiry Request :
[2024-07-06 10:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001101241120","tanggalTransaksi":"20240706031002","idTransaksi":"5776430706031002000451","checksum":"5d062185458e1cc7ca67cbb41b129fcdc36d9ac2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ebb35183ee3c0f7918289860c63572f0a955b98dfe74832071678cc3e552b6d"}
[2024-07-06 10:10:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001101241120 not found"}
[2024-07-06 10:13:35] Inquiry Request :
[2024-07-06 10:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240706031333","idTransaksi":"6110080706031333000451","checksum":"76a1ba94f8c61d1c3d70433e92070dbd51d754f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92a63388f3c2a9adaf152c6b060b68527e36d903311b8b2f238ce1ffda152cde"}
[2024-07-06 10:13:35] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":6050000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6050000. Total bayar adalah sebanyak: 6050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 10:12:34"}
[2024-07-06 10:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 10:15:08] Inquiry Request :
[2024-07-06 10:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240706031507","idTransaksi":"6236930706031507000451","checksum":"8f41e5b7ce247823d755503d2e13a143315255a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"265d62595e41f75a347d634475ad5fb9ce4e4515cdb32605805cb22deaca5237"}
[2024-07-06 10:15:08] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":6050000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6050000. Total bayar adalah sebanyak: 6050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 10:12:34"}
[2024-07-06 10:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 10:15:37] Inquiry Request :
[2024-07-06 10:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240706031536","idTransaksi":"6274540706031536000451","checksum":"4394fa57b1844fa7b450b1bc0b2cd7a1e9e607ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04abbcf9fc22eca893915f2e5e6f0288550fef7bf212652ecf86bb92ec846749"}
[2024-07-06 10:15:37] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":6050000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6050000. Total bayar adalah sebanyak: 6050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 10:12:34"}
[2024-07-06 10:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 10:16:19] Inquiry Request :
[2024-07-06 10:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240706031618","idTransaksi":"6328060706031618000451","checksum":"dbecd289e6db2376551eb959b11ac2ee58c00d6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55822921dae44b960038b395db62566e79ec18d66749a16f06d47f293bdc0d58"}
[2024-07-06 10:16:19] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":6050000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6050000. Total bayar adalah sebanyak: 6050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 10:12:34"}
[2024-07-06 10:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 10:21:19] Inquiry Request :
[2024-07-06 10:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010001","tanggalTransaksi":"20240706032118","idTransaksi":"6704480706032118000451","checksum":"52378ca15bdf5b72f127524c5c1359d4d31ccbf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e28776d1c0736472a242e22e68cbb75eb6251498a37a7fa30e3dc848a167ec70"}
[2024-07-06 10:21:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 10:22:11] Inquiry Request :
[2024-07-06 10:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240706032210","idTransaksi":"6766160706032210000451","checksum":"a5b0c3354f282a03ae2565333579477c34ad356a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9088f3a8c5ff6a618baa761331b55a0dc9021171ac38d8fa36cfe57023291579"}
[2024-07-06 10:22:11] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":6050000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6050000. Total bayar adalah sebanyak: 6050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 10:12:34"}
[2024-07-06 10:22:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 10:22:29] Inquiry Request :
[2024-07-06 10:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20240706032228","idTransaksi":"6788400706032228000451","checksum":"83e227dd7402c86ac564da58f9b56307ee6e0177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21d1e5eec8b18b866478551203f519481e29224541e44e14708fae084193099b"}
[2024-07-06 10:22:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020011 not found"}
[2024-07-06 10:23:49] Inquiry Request :
[2024-07-06 10:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20240706032348","idTransaksi":"6884150706032348000451","checksum":"f25194e0f629e02a2ef08ddd33e79df8622047ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"513b62fc110b93e0d0ac8b7a4cdc558b4e5c47b8f78a41d132bdfc514a78629e"}
[2024-07-06 10:23:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020011 not found"}
[2024-07-06 15:34:41] Inquiry Request :
[2024-07-06 15:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020008","tanggalTransaksi":"20240706083440","idTransaksi":"7065960706083440000451","checksum":"6d100912b02b7e4331c521aab0089412ba89c8f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72b0665a373c480e723aa0e2c5f9dd3ccbe60d182d5a0122b86e3d032df22274"}
[2024-07-06 15:34:42] {"id":8731,"id_user":762,"id_detail_siswa":592,"id_detail_siswa_daftar_ulang":543,"id_log_pembayaran_tagihan_siswa":16647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16647","tanggal_invoice":"2024-07-06","no_pembayaran":"422020008","nama":"Dinda Qanita","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":"2024-07-06 15:30:18"}
[2024-07-06 15:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16647"}
[2024-07-06 15:34:50] Payment Request :
[2024-07-06 15:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020008","tanggalTransaksi":"20240706083448","idTransaksi":"7073220706083448000451","idTagihan":"Jul\/16647","totalNominal":"1225000","nomorJurnalPembukuan":"7073220706083448000451","checksum":"34ad523fac12157becef71299c68b8ede682fdf4","rekeningPembayar":"7777777777777777","checksum256":"a8a30c5983457728f048e5f7b53d970f30a0dfd62203ab34d718a4628eff8367","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-06 15:34:50] {"id":8731,"id_user":762,"id_detail_siswa":592,"id_detail_siswa_daftar_ulang":543,"id_log_pembayaran_tagihan_siswa":16647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16647","tanggal_invoice":"2024-07-06","no_pembayaran":"422020008","nama":"Dinda Qanita","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":"2024-07-06 15:30:18"}
[2024-07-06 15:34:50] START PAYMENT
[2024-07-06 15:34:56] END PAYMENT
[2024-07-06 15:34:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16647"}
[2024-07-06 15:34:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16647"}
[2024-07-06 15:57:31] Inquiry Request :
[2024-07-06 15:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20240706085730","idTransaksi":"4115480706085730000451","checksum":"2fc48ba9699b6f582af4046a8f650e999e61ec04","totalNominalInquiry":1,"rekeningPembayar":"5221843153289611","checksum256":"e40ffaf3e944a438d530e78d758a97842d70454fafe537e58a7a7dc0b1fef472"}
[2024-07-06 15:57:31] {"id":8720,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":16636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16636","tanggal_invoice":"2024-07-06","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2024-07-06 08:55:34"}
[2024-07-06 15:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/16636"}
[2024-07-06 16:09:32] Inquiry Request :
[2024-07-06 16:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240706090931","idTransaksi":"8883870706090931000451","checksum":"b792c86649944d20bc0fada7bc11f6b26e246d6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0376f436efad86381227c03b1b7ad9b1d88d40d6fb70aa382d807b9c66c1b65"}
[2024-07-06 16:09:32] {"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"}
[2024-07-06 16:09:32] 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"}
[2024-07-06 16:52:56] Inquiry Request :
[2024-07-06 16:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240706095255","idTransaksi":"1141190706095255000451","checksum":"4ef3291ae5c1274197447cbf017d428af6c63a1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdca819b59ff0965dc3e1f482d60674f86087e6eabc97ba7c3e5c3d3f040c9a5"}
[2024-07-06 16:52:56] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":6050000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6050000. Total bayar adalah sebanyak: 6050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 16:52:24"}
[2024-07-06 16:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 16:53:02] Payment Request :
[2024-07-06 16:53:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240706095300","idTransaksi":"1144940706095300000451","idTagihan":"Jul\/16330","totalNominal":"6050000","nomorJurnalPembukuan":"1144940706095300000451","checksum":"977833dc1752d4106c082ba550fa6955e60991ba","rekeningPembayar":"7777777777777777","checksum256":"718b3e8670efed821cc58538be2aaf995a97925199cb2201731b56dfa79a9768","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":6050000}
[2024-07-06 16:53:02] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":6050000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6050000. Total bayar adalah sebanyak: 6050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 16:52:24"}
[2024-07-06 16:53:02] START PAYMENT
[2024-07-06 16:53:44] Inquiry Request :
[2024-07-06 16:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165344","idTransaksi":"1144940706165344000451","checksum":"600c8b2511df4f167b91b7284ae9572bc16b2ce9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b287cbda35d790a3dfade554a436fb00626fffc731b2ab64bad9e66bf44ea7a7"}
[2024-07-06 16:53:44] {"id":8413,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":16330,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16330","tanggal_invoice":"2024-07-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":6050000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6050000. Total bayar adalah sebanyak: 6050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 16:52:24"}
[2024-07-06 16:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 16:53:48] END PAYMENT
[2024-07-06 16:53:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 16:53:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":6050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6050000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6050000}],"idTagihan":"Jul\/16330"}
[2024-07-06 16:54:15] Inquiry Request :
[2024-07-06 16:54:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165415","idTransaksi":"1144940706165415000451","checksum":"0d6f19ca6d42358f843f3619ef9043d72c554af8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02295989a6eccec80b60ead353078db8496b66a6bfc67f1e0179598a2d67dd7d"}
[2024-07-06 16:54:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 16:54:47] Inquiry Request :
[2024-07-06 16:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165446","idTransaksi":"1144940706165446000451","checksum":"480d2444850794632f692ea89db4dbf571d4dfeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ce0d8f7fbaafe512870e622d573d602a0a8c521adc79a4f2bdf8af98bb9e2dc"}
[2024-07-06 16:54:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 16:55:18] Inquiry Request :
[2024-07-06 16:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165517","idTransaksi":"1144940706165517000451","checksum":"45634a1a6f9fb0a9f0506aab673a699e76c53315","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d29036f5dcdfef77272d9bd9bfaca37201d6570ef3dfe5adcd46b06938b2aa4"}
[2024-07-06 16:55:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 16:55:49] Inquiry Request :
[2024-07-06 16:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165548","idTransaksi":"1144940706165548000451","checksum":"d6478f042f406f81417a6a7e87e1775e2a680ae0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c568c2c54aed1a860bab7d217fd6a984ef6d4c3e7686818df208d3ec162d3721"}
[2024-07-06 16:55:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 16:56:22] Inquiry Request :
[2024-07-06 16:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165620","idTransaksi":"1144940706165620000451","checksum":"7249c91d36848dc4213def90639432138b8ff7c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7681505572a64c492c4449b39f2cbcc364ab316dbabdb29e2c68b6cd30f46777"}
[2024-07-06 16:56:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 16:56:54] Inquiry Request :
[2024-07-06 16:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165653","idTransaksi":"1144940706165653000451","checksum":"9dfa79e6c0d6adc1cef0289a82ad7d1071318b57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9467d206f5d8e4db5a61ea96ab8931d40e453e59c980c3d229b1d9c09baa9b6c"}
[2024-07-06 16:56:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 16:57:25] Inquiry Request :
[2024-07-06 16:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165724","idTransaksi":"1144940706165724000451","checksum":"a7c9fb467153ac020d94b7dd8237c4f914594317","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ff882e294437dac51e1600885e8a9057f60188a39e9283b88edbf0e7e4164e1"}
[2024-07-06 16:57:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 16:57:56] Inquiry Request :
[2024-07-06 16:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165755","idTransaksi":"1144940706165755000451","checksum":"cad4eaa4ab00683083c4c0b48134ce6e6d87aec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"641d6d0eb4e0f5049202a777d11547eff84a5f8abc2bf1832839ad3cc14e0fb3"}
[2024-07-06 16:57:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 16:58:27] Inquiry Request :
[2024-07-06 16:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101241120","tanggalTransaksi":"20240706165826","idTransaksi":"1144940706165826000451","checksum":"c8931cd0db2a622ea0291803419d2ee8d3460fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d8272217784ddef1d04f7164b2adf1d071f7a0772aa8b16563bc6997d71fe3c"}
[2024-07-06 16:58:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-06 17:48:51] Inquiry Request :
[2024-07-06 17:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240706104850","idTransaksi":"4022910706104850000451","checksum":"c14086f9316ec832afa25dfac3c356b9c0163537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb3978bf4a80d743de2295067f4abd6658ca100670edf4516a25ff1cba93e18f"}
[2024-07-06 17:48:51] {"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":"2024-07-06","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2024-07-06 17:35:17"}
[2024-07-06 17:48:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/16625"}
[2024-07-06 17:48:57] Payment Request :
[2024-07-06 17:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20240706104856","idTransaksi":"4027130706104856000451","idTagihan":"Jul\/16625","totalNominal":"3360000","nomorJurnalPembukuan":"4027130706104856000451","checksum":"f5c6694cc1308941fbb731a591468c853b15dab2","rekeningPembayar":"7777777777777777","checksum256":"c61d5bdc4d0442a45d87a3d2fe8fc35ea6feb876842c02a88c107935aff9e8de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3360000}
[2024-07-06 17:48:57] {"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":"2024-07-06","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2024-07-06 17:35:17"}
[2024-07-06 17:48:57] START PAYMENT
[2024-07-06 17:49:04] END PAYMENT
[2024-07-06 17:49:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/16625"}
[2024-07-06 17:49:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/16625"}
[2024-07-06 18:07:39] Inquiry Request :
[2024-07-06 18:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20240706110738","idTransaksi":"4967730706110738000451","checksum":"db05b684773916fd3ffc448bcbaf637c88e0f3ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4b29de4f605113ac2525932c1f5e70ddd0bb32d89ad241021e2f22744e91cf4"}
[2024-07-06 18:07:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020011 not found"}
[2024-07-06 18:08:27] Inquiry Request :
[2024-07-06 18:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20240706110827","idTransaksi":"5008060706110827000451","checksum":"54a5e5998fc28416ad10c7af2363b3a634a2cfe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86106bda5179233b4ae53415b0005301edd0f2adaabeb585d07ec2821031d13f"}
[2024-07-06 18:08:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020011 not found"}
[2024-07-06 19:38:31] Inquiry Request :
[2024-07-06 19:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20240706123830","idTransaksi":"9560090706123830000451","checksum":"5883ea6c603f6dc95b5fa6881ca34591c6b4ca4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"372fb4fc6d33f1893b461de23ed1b797f9125fa2b79eaf443c84ba283a187743"}
[2024-07-06 19:38:31] {"id":8735,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":16651,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16651","tanggal_invoice":"2024-07-06","no_pembayaran":"923020011","nama":"Syafiyyah","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":"2024-07-06 19:34:39"}
[2024-07-06 19:38:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/16651"}
[2024-07-06 19:38:52] Payment Request :
[2024-07-06 19:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20240706123850","idTransaksi":"9578440706123850000451","idTagihan":"Jul\/16651","totalNominal":"2000000","nomorJurnalPembukuan":"9578440706123850000451","checksum":"2834616db9aa66c15d7dbd5542c0ee29867f4a43","rekeningPembayar":"7777777777777777","checksum256":"6e1ff4e6e7375487c50682170ee499bde1f1e37779415dc69fd2c6c04ed67102","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-06 19:38:52] {"id":8735,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":16651,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16651","tanggal_invoice":"2024-07-06","no_pembayaran":"923020011","nama":"Syafiyyah","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":"2024-07-06 19:34:39"}
[2024-07-06 19:38:52] START PAYMENT
[2024-07-06 19:38:58] END PAYMENT
[2024-07-06 19:38:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/16651"}
[2024-07-06 19:38:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/16651"}
[2024-07-06 20:35:41] Inquiry Request :
[2024-07-06 20:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20240706133540","idTransaksi":"2509890706133540000451","checksum":"2e8cc18dbc09b2bf32a3854442600c956154d2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dde64c567f01b24a05e9b19566d08ddb6b52b2c8405af86e33057cf7f1e5906"}
[2024-07-06 20:35:41] {"id":8737,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":16653,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16653","tanggal_invoice":"2024-07-06","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","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":"2024-07-06 20:32:07"}
[2024-07-06 20:35:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/16653"}
[2024-07-06 20:35:47] Payment Request :
[2024-07-06 20:35:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20240706133546","idTransaksi":"2514730706133546000451","idTagihan":"Jul\/16653","totalNominal":"2305000","nomorJurnalPembukuan":"2514730706133546000451","checksum":"4544da6ca2d7ad35cea2e50835ccc6fae77f0a28","rekeningPembayar":"7777777777777777","checksum256":"6431f4f6906158de876ca5df55ead2bedd8df28be0c489cac0fe7b54765acb84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-06 20:35:47] {"id":8737,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":16653,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16653","tanggal_invoice":"2024-07-06","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","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":"2024-07-06 20:32:07"}
[2024-07-06 20:35:47] START PAYMENT
[2024-07-06 20:35:54] END PAYMENT
[2024-07-06 20:35:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/16653"}
[2024-07-06 20:35:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/16653"}
[2024-07-06 21:14:39] Inquiry Request :
[2024-07-06 21:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20240706141438","idTransaksi":"4349270706141438000451","checksum":"4722eea5cf0b86ca2d47e6e1472764596896f84c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c81113a69e6810d955dd3a0e619a324b74533bfeb686df7bd5f7442a9bd55d5f"}
[2024-07-06 21:14:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020010 not found"}