[2024-07-07 04:56:10] Inquiry Request :
[2024-07-07 04:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020024","tanggalTransaksi":"20240706215609","idTransaksi":"3433190706215609000451","checksum":"d902a2ffeb797b7f16a96de43cb4a78d3bb1ed0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8235395eabcbc79d7f15493f8cceabacc09f582d44eb80d43f455fdbc23bbe9"}
[2024-07-07 04:56:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020024 not found"}
[2024-07-07 04:59:43] Inquiry Request :
[2024-07-07 04:59:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020024","tanggalTransaksi":"20240706215942","idTransaksi":"3467140706215942000451","checksum":"e893ae2b6ac401679d9c86f23afb517737756574","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68a646b81b5b19bb2c693b0b73af025783414d25b307b2df63ea662918cd2fdc"}
[2024-07-07 04:59:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020024 not found"}
[2024-07-07 05:00:08] Inquiry Request :
[2024-07-07 05:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020021","tanggalTransaksi":"20240706220007","idTransaksi":"3471300706220007000451","checksum":"687187683a7c9a60bee9d0809d8d664b45f50ba5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"314c0b13d9a767634906521036b62db9fbc86743bc6d941df4eb87250726b629"}
[2024-07-07 05:00:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020021 not found"}
[2024-07-07 06:35:08] Inquiry Request :
[2024-07-07 06:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5246757441","tanggalTransaksi":"20240706233507","idTransaksi":"3086870706233507000451","checksum":"cc77392a655019453a1029aea97b8461a9b5fcac","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"acebf459226d3224517fb273bc4ae8c2330fbc54999795e5fc100dc436940932"}
[2024-07-07 06:35:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-07 07:54:01] Inquiry Request :
[2024-07-07 07:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707005401","idTransaksi":"4583620707005401000451","checksum":"a1c7e9cac24b8b44b919fc32220b858d3d84faea","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"a00d90fe8945f82c7cd36519eda49c3a514c1c6e80e5c1414333ea221b618a88"}
[2024-07-07 07:54:01] {"id":1260,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3483,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3483","tanggal_invoice":"2024-07-05","no_pembayaran":"5246757441","nama":"Miftahul Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-07 07:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5246757441","idPelanggan":"5246757441","nama":"Miftahul Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3483"}
[2024-07-07 07:54:37] Payment Request :
[2024-07-07 07:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707005435","idTransaksi":"4592490707005435000451","idTagihan":"Jul\/3483","totalNominal":"300000","nomorJurnalPembukuan":"4592490707005435000451","checksum":"8694605ad8c4408137aac8ec1570dbb12f093b91","rekeningPembayar":"6034948842636000","checksum256":"6f399ecd28e5c4be392029cdeaca97d41e29ca76ee0adec9e70721bc81bfde33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-07-07 07:54:37] {"id":1260,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3483,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3483","tanggal_invoice":"2024-07-05","no_pembayaran":"5246757441","nama":"Miftahul Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-07 07:54:37] START PAYMENT
[2024-07-07 07:55:09] Inquiry Request :
[2024-07-07 07:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240707005508","idTransaksi":"7062820707005508000451","checksum":"ebf80c0552b4ddc8949b3a57ce471b37577aa688","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8492d46b4ff5bdf021a0a57aa5159197803049b160720da591abf88c956da106"}
[2024-07-07 07:55:09] {"id":8741,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":16657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16657","tanggal_invoice":"2024-07-07","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 - June 2024 sebanyak: 1625000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-07 07:53:38"}
[2024-07-07 07:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 1625000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jul\/16657"}
[2024-07-07 07:55:10] Inquiry Request :
[2024-07-07 07:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075510","idTransaksi":"4592490707075510000451","checksum":"f587dcd87017e18163094d0ab6cfa39d3f2b1433","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"41d9eef435b1a98d080ae9990611bebdc7c3c7115314e1352c762a256a8f463a"}
[2024-07-07 07:55:10] {"id":1260,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3483,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3483","tanggal_invoice":"2024-07-05","no_pembayaran":"5246757441","nama":"Miftahul Ghani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-07 07:55:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5246757441","idPelanggan":"5246757441","nama":"Miftahul Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3483"}
[2024-07-07 07:55:11] END PAYMENT
[2024-07-07 07:55:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5246757441","idPelanggan":"5246757441","nama":"Miftahul Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3483"}
[2024-07-07 07:55:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5246757441","idPelanggan":"5246757441","nama":"Miftahul Ghani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3483"}
[2024-07-07 07:55:18] Payment Request :
[2024-07-07 07:55:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240707005517","idTransaksi":"7067330707005517000451","idTagihan":"Jul\/16657","totalNominal":"1625000","nomorJurnalPembukuan":"7067330707005517000451","checksum":"b7510094c9c7c6cd0be979fdeb65763193f161ca","rekeningPembayar":"7777777777777777","checksum256":"e216698c5aaded48c45d9a8e6af6d6df0aa6e275991db8a258f4c9549ad55622","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-07-07 07:55:18] {"id":8741,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":16657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16657","tanggal_invoice":"2024-07-07","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 - June 2024 sebanyak: 1625000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-07 07:53:38"}
[2024-07-07 07:55:18] START PAYMENT
[2024-07-07 07:55:25] END PAYMENT
[2024-07-07 07:55:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 1625000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jul\/16657"}
[2024-07-07 07:55:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 1625000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jul\/16657"}
[2024-07-07 07:55:41] Inquiry Request :
[2024-07-07 07:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075541","idTransaksi":"4592490707075541000451","checksum":"189824988f96fc3d5b89fdcbdbfa848689113923","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"fc47ec3512ff27593968721fe97afd2af629fc93b8e68b003f7d0294c237806a"}
[2024-07-07 07:55:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:56:12] Inquiry Request :
[2024-07-07 07:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707005611","idTransaksi":"4634660707005611000451","checksum":"05b8632ea28b0ffb1fa5a8afc34c3f35bf794454","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"59dc6d3fe5f3d70afe1a98dcec7d63fdb5a31076a30dad6bc19a09714a7ca609"}
[2024-07-07 07:56:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:56:12] Inquiry Request :
[2024-07-07 07:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075612","idTransaksi":"4592490707075612000451","checksum":"3bb0805dada6ddae436883f98d734cbdcf492e0b","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"64a248edbbc255d9d3cfe5dbed9409b68c8ca1147e466ebbf8a335b347deeed5"}
[2024-07-07 07:56:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:56:43] Inquiry Request :
[2024-07-07 07:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075643","idTransaksi":"4592490707075643000451","checksum":"c7288e1db1b94d71cb8a23bb5ff8f6f171aa0fa2","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"ec13185e707348c9ec434451b1dd6763e963c0b2b1eb6804f8ee306693b0e2d6"}
[2024-07-07 07:56:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:57:15] Inquiry Request :
[2024-07-07 07:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075714","idTransaksi":"4592490707075714000451","checksum":"3d868a818c64dce85c4803ee693adb67042dd1a1","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"c5638eeb64b8621773166b994fb40a80d10c6717b925edd3486a518a97c70bed"}
[2024-07-07 07:57:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:57:46] Inquiry Request :
[2024-07-07 07:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075745","idTransaksi":"4592490707075745000451","checksum":"fe681c22b4e166ef294f1a4d2ec730e7355548b4","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"fac86cdab0855aab20e4a4d465b2536766c5a9ac9901f947f3a8172754cdc2b5"}
[2024-07-07 07:57:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:58:17] Inquiry Request :
[2024-07-07 07:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075816","idTransaksi":"4592490707075816000451","checksum":"4b9b5bb33ed9cd8446720b2c318b80cd305aedeb","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"fd16b98ccca12e3c59aeb8a75343f2d80524dfb70950261e27e5d0e4c7264d13"}
[2024-07-07 07:58:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:58:48] Inquiry Request :
[2024-07-07 07:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075847","idTransaksi":"4592490707075847000451","checksum":"57c823dd71f916a5cf2ab4a81d3b177bc6f0289f","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"277a2eaf4dbe1c8ba386f6cb400bfe9d80fcea531555647d633ccce15482e334"}
[2024-07-07 07:58:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:59:19] Inquiry Request :
[2024-07-07 07:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075918","idTransaksi":"4592490707075918000451","checksum":"e468e9e7d83dbea06dec6f2e3388919e6e505aa5","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"1718e6cf6824612fe217cdc3a5b0c38c86d3073efc78fd82f6a748aa3df29e57"}
[2024-07-07 07:59:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 07:59:50] Inquiry Request :
[2024-07-07 07:59:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5246757441","tanggalTransaksi":"20240707075950","idTransaksi":"4592490707075950000451","checksum":"1565a1ce0c512b19449894d898f8dbb4099b4451","totalNominalInquiry":0,"rekeningPembayar":"6034948842636000","checksum256":"a9025939082a9ff21bd85c69eb27b23c12796bfaf34f206767761e3b110ff925"}
[2024-07-07 07:59:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-07 08:36:25] Inquiry Request :
[2024-07-07 08:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20240707013624","idTransaksi":"8364410707013624000451","checksum":"8cf98b66602c2116da9c1ff56163c58a842e1d02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afdc308e3e655119037b9e4b075d3dd2570fe5294852b06ceb368c870da3e657"}
[2024-07-07 08:36:25] {"id":7637,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":15554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15554","tanggal_invoice":"2024-07-07","no_pembayaran":"519020039","nama":"SYAKIRA TABINA ","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":"2024-07-07 08:33:11"}
[2024-07-07 08:36:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","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\/15554"}
[2024-07-07 08:36:34] Payment Request :
[2024-07-07 08:36:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20240707013632","idTransaksi":"8369270707013632000451","idTagihan":"Jul\/15554","totalNominal":"1600000","nomorJurnalPembukuan":"8369270707013632000451","checksum":"e8c4bd1cbc6766a33a91fb745b6af47178edecf0","rekeningPembayar":"7777777777777777","checksum256":"1ad50a308a53bd5b71ebdaa75a0d2f69f5b87eb91c0336168e6350cdb63c2359","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-07 08:36:34] {"id":7637,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":15554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15554","tanggal_invoice":"2024-07-07","no_pembayaran":"519020039","nama":"SYAKIRA TABINA ","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":"2024-07-07 08:33:11"}
[2024-07-07 08:36:34] START PAYMENT
[2024-07-07 08:36:35] END PAYMENT
[2024-07-07 08:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","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\/15554"}
[2024-07-07 08:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","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\/15554"}
[2024-07-07 08:41:30] Inquiry Request :
[2024-07-07 08:41:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20240707014129","idTransaksi":"8536540707014129000451","checksum":"59891147217e2fde8b3a71567bbddd3ae8e227e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea6ca0ebec20303956a6e65f73347459f450f834808c6fa4298a53415a29909d"}
[2024-07-07 08:41:30] {"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":"2024-07-07","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2024-07-07 08:35:09"}
[2024-07-07 08:41:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/16636"}
[2024-07-07 08:42:25] Inquiry Request :
[2024-07-07 08:42:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20240707014224","idTransaksi":"8568930707014224000451","checksum":"878be2a77106ded49b6076fe140b58273ea5ea22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4e7056d3e74dd1903336dd9cf8033852c32935d5864d26faa79017517a394a8"}
[2024-07-07 08:42:25] {"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":"2024-07-07","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2024-07-07 08:35:09"}
[2024-07-07 08:42:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/16636"}
[2024-07-07 08:44:33] Inquiry Request :
[2024-07-07 08:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20240707014433","idTransaksi":"8641220707014433000451","checksum":"5e8666d3b459fcbd71b0869d0668cea420fff606","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"196cb27063edcce3cdde154d479b3bb42183f464ce0d0d4682a8693b12bea3e9"}
[2024-07-07 08:44:33] {"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":"2024-07-07","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2024-07-07 08:35:09"}
[2024-07-07 08:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/16636"}
[2024-07-07 08:50:12] Inquiry Request :
[2024-07-07 08:50:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1245000","tanggalTransaksi":"20240707015011","idTransaksi":"8837840707015011000451","checksum":"399afe05e110f23c38f85096e5147f3e9b03ec5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73bf485b44c1f4f9654f99c5e4ff0f3c58fbe9d507e342bdea003142d07b6e8a"}
[2024-07-07 08:50:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1245000 not found"}
[2024-07-07 08:50:56] Inquiry Request :
[2024-07-07 08:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20240707015055","idTransaksi":"8864230707015055000451","checksum":"dc54a804452267c3210de4f0b4584fb5b1f0fb67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75df7509aafa8e27d2184f905b17831bd0eba388b75a477b34d67dfe34ea8cbb"}
[2024-07-07 08:50:56] {"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":"2024-07-07","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":"2024-07-07 08:49:04"}
[2024-07-07 08:50:56] 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"}
[2024-07-07 08:51:16] Payment Request :
[2024-07-07 08:51:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20240707015115","idTransaksi":"8876290707015115000451","idTagihan":"Jul\/16636","totalNominal":"1245000","nomorJurnalPembukuan":"8876290707015115000451","checksum":"29a93e610a9bcc84999c3c61b7f06eb02502477a","rekeningPembayar":"7777777777777777","checksum256":"950c84a3955db058a0d9a435a37088e94e0b9a3f675d52e0d6e14df422fee4f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-07 08:51:16] {"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":"2024-07-07","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":"2024-07-07 08:49:04"}
[2024-07-07 08:51:16] START PAYMENT
[2024-07-07 08:51:17] END PAYMENT
[2024-07-07 08:51:17] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-07 08:51:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-07 10:08:24] Inquiry Request :
[2024-07-07 10:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20240707030823","idTransaksi":"1913200707030823000451","checksum":"ce9d92364a74d7daefcdcd566a0a02b81ae404c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4e05b1d1c8b3ead8015b4895db1a56f4ecf851f10e5cef366aff67046c97782"}
[2024-07-07 10:08:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2024-07-07 10:12:14] Inquiry Request :
[2024-07-07 10:12:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20240707031214","idTransaksi":"2080130707031214000451","checksum":"10f247e02ec801038aca3251512bbbe069c2e6b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cfdb683ea1a6f687a642e06ff499dfe4d8bd56580e591582f3907ed7a6da9fc"}
[2024-07-07 10:12:14] {"id":8736,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":16652,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16652","tanggal_invoice":"2024-07-06","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 20:10:09"}
[2024-07-07 10:12:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16652"}
[2024-07-07 10:12:26] Payment Request :
[2024-07-07 10:12:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20240707031224","idTransaksi":"2087870707031224000451","idTagihan":"Jul\/16652","totalNominal":"5900000","nomorJurnalPembukuan":"2087870707031224000451","checksum":"bd98e757192b974da32e52cd11f5b1bc435f6b0f","rekeningPembayar":"7777777777777777","checksum256":"33e74dc97c545b859cb0ed3b6fcd118ad3459318be8ffde459b863287390301f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-07-07 10:12:26] {"id":8736,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":16652,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16652","tanggal_invoice":"2024-07-06","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 20:10:09"}
[2024-07-07 10:12:26] START PAYMENT
[2024-07-07 10:12:33] END PAYMENT
[2024-07-07 10:12:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16652"}
[2024-07-07 10:12:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16652"}
[2024-07-07 11:49:36] Inquiry Request :
[2024-07-07 11:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"823010004","tanggalTransaksi":"20240707044935","idTransaksi":"2321460707044935000451","checksum":"edcf0a86ba1749a647a8b8470b68319a8dc9841c","totalNominalInquiry":0,"rekeningPembayar":"5264220092333511","checksum256":"f2eed9bdf25519c5720a2a99ddd43afb87578c005b96a4c76afe6f0ccf4c8d3c"}
[2024-07-07 11:49:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823010004 not found"}
[2024-07-07 12:54:36] Inquiry Request :
[2024-07-07 12:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223136","tanggalTransaksi":"20240707055435","idTransaksi":"4450900707055435000451","checksum":"6d2ee9ede85935b84ab083e1a2daeb36590c4d62","totalNominalInquiry":1,"rekeningPembayar":"6013011006203003","checksum256":"491860b7bf8d7c527a4fab91ddf4e589b7e12e5fbe3ab62f27a971287fccb704"}
[2024-07-07 12:54:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 223136 not found"}
[2024-07-07 13:19:49] Inquiry Request :
[2024-07-07 13:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20240707061948","idTransaksi":"0516020707061948000451","checksum":"207ba7729720a903fbd6c8ab65507bb2050e9297","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1be40849a37d4fc952936e20c1a0ce3a9cfa410d0ebee8eb6cef2b91ca7629b"}
[2024-07-07 13:19:49] {"id":8746,"id_user":4945,"id_detail_siswa":4328,"id_detail_siswa_daftar_ulang":3903,"id_log_pembayaran_tagihan_siswa":16662,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16662","tanggal_invoice":"2024-07-07","no_pembayaran":"723010013","nama":"Jovin Alghaniy Junior","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-07 13:16:52"}
[2024-07-07 13:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16662"}
[2024-07-07 13:19:52] Payment Request :
[2024-07-07 13:19:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20240707061951","idTransaksi":"0518500707061951000451","idTagihan":"Jul\/16662","totalNominal":"3000000","nomorJurnalPembukuan":"0518500707061951000451","checksum":"3703812faec6a8a94794b230c43bfd404c89711b","rekeningPembayar":"7777777777777777","checksum256":"5841ecd74c0fb7554cff755d6ae3695ca3473bfc922cea25303637b9ca968935","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-07 13:19:53] {"id":8746,"id_user":4945,"id_detail_siswa":4328,"id_detail_siswa_daftar_ulang":3903,"id_log_pembayaran_tagihan_siswa":16662,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16662","tanggal_invoice":"2024-07-07","no_pembayaran":"723010013","nama":"Jovin Alghaniy Junior","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-07 13:16:52"}
[2024-07-07 13:19:53] START PAYMENT
[2024-07-07 13:19:59] END PAYMENT
[2024-07-07 13:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16662"}
[2024-07-07 13:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16662"}
[2024-07-07 13:56:43] Inquiry Request :
[2024-07-07 13:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521020003","tanggalTransaksi":"20240707065642","idTransaksi":"6472240707065642000451","checksum":"dc1aa3fe6a75d8a359d5127fdb2215445f9a7c2b","totalNominalInquiry":0,"rekeningPembayar":"6032989910686680","checksum256":"32c82dde746e63b4f9eaf47fad82dd71b58f1402790e44a2a3e6dd673a6305a4"}
[2024-07-07 13:56:43] {"id":8749,"id_user":2408,"id_detail_siswa":1793,"id_detail_siswa_daftar_ulang":1358,"id_log_pembayaran_tagihan_siswa":16665,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16665","tanggal_invoice":"2024-07-07","no_pembayaran":"521020003","nama":"ASSYFA KHALISHA 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":"2024-07-07 13:56:00"}
[2024-07-07 13:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020003","idPelanggan":"521020003","nama":"ASSYFA KHALISHA 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\/16665"}
[2024-07-07 13:57:28] Inquiry Request :
[2024-07-07 13:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521020003","tanggalTransaksi":"20240707065727","idTransaksi":"6497440707065727000451","checksum":"7e99d8145ede66648f8ba772790d3670bf09134c","totalNominalInquiry":0,"rekeningPembayar":"6032989910686680","checksum256":"f0fa179c0401d73618a68e046ba256c5b5888efb185f38065ab111d84f09477c"}
[2024-07-07 13:57:28] {"id":8749,"id_user":2408,"id_detail_siswa":1793,"id_detail_siswa_daftar_ulang":1358,"id_log_pembayaran_tagihan_siswa":16665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16665","tanggal_invoice":"2024-07-07","no_pembayaran":"521020003","nama":"ASSYFA KHALISHA 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":"2024-07-07 13:56:55"}
[2024-07-07 13:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020003","idPelanggan":"521020003","nama":"ASSYFA KHALISHA 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\/16665"}
[2024-07-07 13:57:38] Payment Request :
[2024-07-07 13:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521020003","tanggalTransaksi":"20240707065736","idTransaksi":"6502520707065736000451","idTagihan":"Jul\/16665","totalNominal":"1225000","nomorJurnalPembukuan":"6502520707065736000451","checksum":"24d00ecb170553563d4ecba08f8151cc3ef8e9ce","rekeningPembayar":"6032989910686680","checksum256":"522a4bb2c3b6079b69187f6d9bcddf681139ceb2f6965f7dabb680f2f29bce73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-07 13:57:38] {"id":8749,"id_user":2408,"id_detail_siswa":1793,"id_detail_siswa_daftar_ulang":1358,"id_log_pembayaran_tagihan_siswa":16665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16665","tanggal_invoice":"2024-07-07","no_pembayaran":"521020003","nama":"ASSYFA KHALISHA 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":"2024-07-07 13:56:55"}
[2024-07-07 13:57:38] START PAYMENT
[2024-07-07 13:57:39] END PAYMENT
[2024-07-07 13:57:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020003","idPelanggan":"521020003","nama":"ASSYFA KHALISHA 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\/16665"}
[2024-07-07 13:57:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020003","idPelanggan":"521020003","nama":"ASSYFA KHALISHA 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\/16665"}
[2024-07-07 15:23:20] Inquiry Request :
[2024-07-07 15:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240707082319","idTransaksi":"6002540707082319000451","checksum":"7d85c5603ba018b9cecefb39228002d875a22e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"637c909e136458652a731b703fde9f27ef3df2f445c7701ef260cb856d382fab"}
[2024-07-07 15:23:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 15:24:12] Inquiry Request :
[2024-07-07 15:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240707082411","idTransaksi":"6040100707082411000451","checksum":"0aed3caef6efdd609393b65c2395ab3a84305605","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ff7de85227aeafd656db1ec20d8a2a932cea49005e446bc4b7b33b4407490f9"}
[2024-07-07 15:24:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 15:25:35] Inquiry Request :
[2024-07-07 15:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240707082534","idTransaksi":"6099150707082534000451","checksum":"325db507d93ef98772d9faa40a4b2cad8cc29c1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64c20d2d1c5d0350f56a1264fbcd1e7bbcbf0a09101ab74ab240a46eae611fd3"}
[2024-07-07 15:25:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 15:27:29] Inquiry Request :
[2024-07-07 15:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240707082729","idTransaksi":"6182920707082729000451","checksum":"ec788c6417a33512758045eafa25992426f15e93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aed0becdf85c02ef41c7e4a39d31202d31f3c096998fdda062a48dbb9a424b08"}
[2024-07-07 15:27:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 15:29:41] Inquiry Request :
[2024-07-07 15:29:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 92999000 9299900000000","nomorPembayaran":"723010039","tanggalTransaksi":"20240707082940","idTransaksi":"9511510707082940000451","checksum":"b51622795511619c5f4536a1fd88126e94055816","totalNominalInquiry":0,"rekeningPembayar":"6018740011568035","checksum256":"5b27ed0714d24bfe30a0af5f932883bcfeb8db9b69b16cb3c338cc6aff4adde6"}
[2024-07-07 15:29:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 15:30:47] Inquiry Request :
[2024-07-07 15:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240707083046","idTransaksi":"6326110707083046000451","checksum":"d9279c687a340d3cf0c658842537b50874864ba7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ac8d70c041b91d3b5be44fc98e60eeec4a7687c08fefec064b906600c7c81fc"}
[2024-07-07 15:30:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 15:32:41] Inquiry Request :
[2024-07-07 15:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240707083240","idTransaksi":"6407000707083240000451","checksum":"6fc1f5da7b372c2bcd524ba555413bdd0da35057","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd290c5f6ae2c0b5a8e85ec05e82feb484faa4bc4810b47446ae47c165803edb"}
[2024-07-07 15:32:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 15:34:58] Inquiry Request :
[2024-07-07 15:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240707083457","idTransaksi":"6507800707083457000451","checksum":"589f3590b2a38cec556545b5d1420273a1879f29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"478fe2dd7327b5264051a54896e34f7a5c8db4af03e3ec83f6d43e034f628d4a"}
[2024-07-07 15:34:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 15:35:57] Inquiry Request :
[2024-07-07 15:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240707083556","idTransaksi":"6550090707083556000451","checksum":"30e74d507adf0dd710ba7a0b2f493b2865804832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5193ca1f3c688c083114e8faae058bad7efb3802849e6b30178b175b04e28b6e"}
[2024-07-07 15:35:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-07 16:50:39] Inquiry Request :
[2024-07-07 16:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2213712512622","tanggalTransaksi":"20240707095038","idTransaksi":"9838680707095038000451","checksum":"950aca18613d092aa3b1c9f23f6c3b82e6262dbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14175935dd2fa8bc97e37e5f4fe1029c05c69d35aa7d6820c5a30c8c93fbb1df"}
[2024-07-07 16:50:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2213712512622 not found"}
[2024-07-07 16:52:20] Inquiry Request :
[2024-07-07 16:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2213712512622","tanggalTransaksi":"20240707095219","idTransaksi":"9912070707095219000451","checksum":"23adb5eaf316ed43cb820fdc51ffb037e311bb33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7a2ac6a17bd928fa1152b01d52670e2b248968b8a4d7ea67f97197d31467960"}
[2024-07-07 16:52:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2213712512622 not found"}
[2024-07-07 16:59:54] Inquiry Request :
[2024-07-07 16:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2213712512622","tanggalTransaksi":"20240707095953","idTransaksi":"0253430707095953000451","checksum":"b28873b64137fdd98e0490b3b62948c3f720e23a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76784773e1d93c5ecca738b7a3be4a7760cc2a9b4c6dec11c8b342c1428d1ba0"}
[2024-07-07 16:59:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2213712512622 not found"}
[2024-07-07 19:00:29] Inquiry Request :
[2024-07-07 19:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240707120029","idTransaksi":"5904110707120029000451","checksum":"efc8050290bfd8ab66f789923cb3e523c7a9102f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a72b4eb98af9421a06771a63cc839411c77b28af7c24cf053aba921052062853"}
[2024-07-07 19:00:29] {"id":8112,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":16029,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16029","tanggal_invoice":"2024-07-03","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 07:15:58"}
[2024-07-07 19:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16029"}
[2024-07-07 19:00:48] Payment Request :
[2024-07-07 19:00:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240707120047","idTransaksi":"5919130707120047000451","idTagihan":"Jul\/16029","totalNominal":"3000000","nomorJurnalPembukuan":"5919130707120047000451","checksum":"494b5d6bb1ed88e24f9ba532e0a073a3bfebdbce","rekeningPembayar":"7777777777777777","checksum256":"1ba3f0f80535fd496a2b4a23823929450384ebe81917207ce317db3ccbecc725","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-07 19:00:48] {"id":8112,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":16029,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16029","tanggal_invoice":"2024-07-03","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-03 07:15:58"}
[2024-07-07 19:00:48] START PAYMENT
[2024-07-07 19:00:55] END PAYMENT
[2024-07-07 19:00:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16029"}
[2024-07-07 19:00:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16029"}
[2024-07-07 21:39:58] Inquiry Request :
[2024-07-07 21:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240707143956","idTransaksi":"3653830707143956000451","checksum":"6fcc54b448b1de57bdd195f32c5484a67c1f706f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6ab4f6daa639c47ff0021aa24b001538d399c1315df11fb3e52fe7428a58dd7"}
[2024-07-07 21:39:58] {"id":8753,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":16669,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16669","tanggal_invoice":"2024-07-07","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-07-07 21:31:26"}
[2024-07-07 21:39:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/16669"}
[2024-07-07 21:46:46] Inquiry Request :
[2024-07-07 21:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2213712512622","tanggalTransaksi":"20240707144645","idTransaksi":"3930230707144645000451","checksum":"473efdf03cbc8df8730df041a12a013cd8380b43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd502f40fc6233afe59d5454ba73cb79f7af912a29592df463b439a790d43bc7"}
[2024-07-07 21:46:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2213712512622 not found"}
[2024-07-07 21:47:12] Inquiry Request :
[2024-07-07 21:47:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240707144712","idTransaksi":"3950240707144712000451","checksum":"76b47c9791cc2aebc20919768ccaa634a472c9f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6baff403875b966cf1db0af9eb265e983b4d66cc312ff1b1b337d6f419688d8f"}
[2024-07-07 21:47:12] {"id":8753,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":16669,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16669","tanggal_invoice":"2024-07-07","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-07-07 21:31:26"}
[2024-07-07 21:47:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/16669"}
[2024-07-07 21:47:23] Payment Request :
[2024-07-07 21:47:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240707144721","idTransaksi":"3956930707144721000451","idTagihan":"Jul\/16669","totalNominal":"2000000","nomorJurnalPembukuan":"3956930707144721000451","checksum":"7c282d7877461f6efb1b6b9f9c192001b0b8033c","rekeningPembayar":"7777777777777777","checksum256":"87e169399abec93ce843be97de04a65b26aca4e7e2f2c36b1e8ca93f6f4179b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-07 21:47:23] {"id":8753,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":16669,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16669","tanggal_invoice":"2024-07-07","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-07-07 21:31:26"}
[2024-07-07 21:47:23] START PAYMENT
[2024-07-07 21:47:30] END PAYMENT
[2024-07-07 21:47:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/16669"}
[2024-07-07 21:47:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/16669"}