[2024-07-08 05:57:36] Inquiry Request :
[2024-07-08 05:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589922010010","tanggalTransaksi":"20240707225735","idTransaksi":"1272160707225735000451","checksum":"8bb4e1c54417fa86a83b11e99d5e2438f8a1ed70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"389947c07dddbfb97c4e19a2531187ff21195790fe8f34d5ac9651d1c7d638c1"}
[2024-07-08 05:57:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589922010010 not found"}
[2024-07-08 05:59:07] Inquiry Request :
[2024-07-08 05:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240707225907","idTransaksi":"1300410707225907000451","checksum":"2846404188b8f8d7eb64de2ee5fd1d8ab5d85550","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d946b3cebfc0ddca0b475557076219e019949bb5914061dd7c4ff407e528bfc"}
[2024-07-08 05:59:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 922010010 not found"}
[2024-07-08 07:50:12] Inquiry Request :
[2024-07-08 07:50:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240708005011","idTransaksi":"3928680708005011000451","checksum":"66a351bd137892f9613be0a4c7ed99fd70602971","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"246202e2770331d8c58882515074f6cdfd77c9c51558585ab6005a66d94d98c7"}
[2024-07-08 07:50:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823010019 not found"}
[2024-07-08 07:51:56] Inquiry Request :
[2024-07-08 07:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240708005155","idTransaksi":"3982150708005155000451","checksum":"2872e9a27d78283f48b834b9b9eeb4e485e2c5c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4f2ad5692bcc327c404f1f0059fbe65effa970c4a43a2064c067989002297a9"}
[2024-07-08 07:51:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823010019 not found"}
[2024-07-08 07:55:59] Inquiry Request :
[2024-07-08 07:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240708005559","idTransaksi":"4111320708005559000451","checksum":"d148eb4170822fc4432e34a93f711153489acd1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf06036d98a3b49bb1eeb46e85f11a84572c6936243a7a47307a89b9e81d3a8c"}
[2024-07-08 07:55:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823010019 not found"}
[2024-07-08 08:36:23] Inquiry Request :
[2024-07-08 08:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240708013622","idTransaksi":"5635310708013622000451","checksum":"c12c4c3fba29b3a920aa206781950bdf98f4a354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"229e6830e3c5ebb6ebd1ad2d78f3f77368e05cec598e5f765486612a22cca54b"}
[2024-07-08 08:36:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010009 not found"}
[2024-07-08 08:37:07] Inquiry Request :
[2024-07-08 08:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240708013706","idTransaksi":"5665820708013706000451","checksum":"c00de4247ef8ce7538eaf7040cd6f9ffe295bdf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e747dbc1c9535d1ab7b3ba4dc5aa2c9dde6f66304dc3c9bed7b68134a4c8e98b"}
[2024-07-08 08:37:07] RESPONSE: {"rc":"ERR-
[2024-07-08 13:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240708062642","idTransaksi":"1262860708062642000451","checksum":"6fdc262bc160091bec5a97777905d658cefd17cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9703ae9d78843e937885f5049d3ea26d69fb2103825c6be7041cb5e4fbd9e9cd"}
[2024-07-08 13:26:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11324208 not found"}
[2024-07-08 13:26:43] {"id":8799,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":16715,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16715","tanggal_invoice":"2024-07-08","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-07-08 13:25:17"}
[2024-07-08 13:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/16715"}
[2024-07-08 13:26:52] Inquiry Request :
[2024-07-08 13:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"9001147113242081","tanggalTransaksi":"20240708132651","idTransaksi":"3950040708132651000451","checksum":"5c1c1686e5a971ce767fbdf3168304f9b11ded44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7b6640e5e9d2efa78764502982c60dfb35484799c4b05eed6a9c916d016b9591"}
[2024-07-08 13:26:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147113242081 not found"}
[2024-07-08 13:26:54] Payment Request :
[2024-07-08 13:26:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240708062653","idTransaksi":"1271990708062653000451","idTagihan":"Jul\/16715","totalNominal":"2085000","nomorJurnalPembukuan":"1271990708062653000451","checksum":"8cf04bcba51d3432378443235d163e0d56c6e747","rekeningPembayar":"7777777777777777","checksum256":"230e3d5631d43944a96c863d92cfa97d1083480b2d14005843cebcbb627af5b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-08 13:26:54] {"id":8799,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":16715,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16715","tanggal_invoice":"2024-07-08","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-07-08 13:25:17"}
[2024-07-08 13:26:54] START PAYMENT
[2024-07-08 13:27:00] END PAYMENT
[2024-07-08 13:27:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/16715"}
[2024-07-08 13:27:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/16715"}
[2024-07-08 13:29:23] Inquiry Request :
[2024-07-08 13:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"22010058","tanggalTransaksi":"20240708132921","idTransaksi":"4061800708132921000451","checksum":"a93c2fd76c5995f2001e4fdf2c3c9b5c1d2bb45c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d0df286db4e50e72a87567c7faf1a2aa2eb0ee525baccb8f56d5a79053010fa1"}
[2024-07-08 13:29:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22010058 not found"}
[2024-07-08 13:29:38] Inquiry Request :
[2024-07-08 13:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"622010058","tanggalTransaksi":"20240708132938","idTransaksi":"4073900708132938000451","checksum":"56f6f236b562d775d2355d7fda67af4a18a9f85c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"186b2db27a2389db580a02e8829a7111114a22f049e9372b3c964fac7c56d45a"}
[2024-07-08 13:29:38] {"id":8797,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":16713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16713","tanggal_invoice":"2024-07-08","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2024-07-08 13:00:44"}
[2024-07-08 13:29:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/16713"}
[2024-07-08 13:30:46] Inquiry Request :
[2024-07-08 13:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"622010058","tanggalTransaksi":"20240708133044","idTransaksi":"4123630708133044000451","checksum":"c7774df0ffaadac7a8c6a249cb2fcd000cd97b12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2d59bb9439c9d641a32d18b13278ee03ea3259663f74b2798679e4a1b1f3342f"}
[2024-07-08 13:30:46] {"id":8797,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":16713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16713","tanggal_invoice":"2024-07-08","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2024-07-08 13:00:44"}
[2024-07-08 13:30:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/16713"}
[2024-07-08 13:31:21] Payment Request :
[2024-07-08 13:31:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"622010058","tanggalTransaksi":"20240708133119","idTransaksi":"4148270708133119000451","idTagihan":"Jul\/16713","totalNominal":"2305000","nomorJurnalPembukuan":"4148270708133119000451","checksum":"fe45c5b7527ccb1ac2d5b1e45f15daafab79db1c","rekeningPembayar":"7777777777777772","checksum256":"d4145f6c4d19b281576be8ab23b60035ddb18c2562ba099646ec1c0aa3757509","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-08 13:31:21] {"id":8797,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":16713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16713","tanggal_invoice":"2024-07-08","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2024-07-08 13:00:44"}
[2024-07-08 13:31:21] START PAYMENT
[2024-07-08 13:31:28] END PAYMENT
[2024-07-08 13:31:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/16713"}
[2024-07-08 13:31:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/16713"}
[2024-07-08 13:46:32] Inquiry Request :
[2024-07-08 13:46:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020041","tanggalTransaksi":"20240708064631","idTransaksi":"2371710708064631000451","checksum":"1d93428b911e0021ac8bd1c096a1dda19453e596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f37b9e0f04749a32c4e09dc96bd43e2277529c1047e70cfc508f7c4bff081277"}
[2024-07-08 13:46:32] {"id":8801,"id_user":853,"id_detail_siswa":615,"id_detail_siswa_daftar_ulang":205,"id_log_pembayaran_tagihan_siswa":16717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16717","tanggal_invoice":"2024-07-08","no_pembayaran":"622020041","nama":"DZAKIYAH MUTMAINAH","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":"2024-07-08 13:44:04"}
[2024-07-08 13:46:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","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\/16717"}
[2024-07-08 13:46:38] Payment Request :
[2024-07-08 13:46:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020041","tanggalTransaksi":"20240708064637","idTransaksi":"2376840708064637000451","idTagihan":"Jul\/16717","totalNominal":"2305000","nomorJurnalPembukuan":"2376840708064637000451","checksum":"a8712ffd480f61c36ff3df86f28ec429a8e1e8f2","rekeningPembayar":"7777777777777777","checksum256":"f885b52c2bcdef2c5dc278211807b5e4f89f4e51cd3837594e401dcb3e575dbb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-08 13:46:38] {"id":8801,"id_user":853,"id_detail_siswa":615,"id_detail_siswa_daftar_ulang":205,"id_log_pembayaran_tagihan_siswa":16717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16717","tanggal_invoice":"2024-07-08","no_pembayaran":"622020041","nama":"DZAKIYAH MUTMAINAH","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":"2024-07-08 13:44:04"}
[2024-07-08 13:46:38] START PAYMENT
[2024-07-08 13:46:39] END PAYMENT
[2024-07-08 13:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","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\/16717"}
[2024-07-08 13:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","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\/16717"}
[2024-07-08 13:54:23] Inquiry Request :
[2024-07-08 13:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240708065423","idTransaksi":"2802030708065423000451","checksum":"8d26ea4004407041c7e92c7f6b02f39881848ba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59b89bdd7aff463b27f3bad4930d151aebd0a29aecabd623bf628b055a111c1c"}
[2024-07-08 13:54:23] {"id":8802,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":16718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16718","tanggal_invoice":"2024-07-08","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-07-08 13:53:02"}
[2024-07-08 13:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/16718"}
[2024-07-08 13:54:28] Payment Request :
[2024-07-08 13:54:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240708065426","idTransaksi":"2805760708065426000451","idTagihan":"Jul\/16718","totalNominal":"1225000","nomorJurnalPembukuan":"2805760708065426000451","checksum":"1b68ed29af179d4b8e950bd9cff07543a8267973","rekeningPembayar":"7777777777777777","checksum256":"0fe800e44f49ed9ce2b1a2008cf77f2ea586ef48b0449ead31afd40cb389d5a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-08 13:54:28] {"id":8802,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":16718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16718","tanggal_invoice":"2024-07-08","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-07-08 13:53:02"}
[2024-07-08 13:54:28] START PAYMENT
[2024-07-08 13:54:34] END PAYMENT
[2024-07-08 13:54:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/16718"}
[2024-07-08 13:54:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/16718"}
[2024-07-08 14:04:28] Inquiry Request :
[2024-07-08 14:04:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240708070427","idTransaksi":"3354130708070427000451","checksum":"7d9d8ad8ffeec1c86b1ffebad4828d348b773285","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9a0c581fae1297fdbd34313e6dc89010f375f2f47d6e28cbcafadc7a21bd743"}
[2024-07-08 14:04:28] {"id":8805,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":16721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16721","tanggal_invoice":"2024-07-08","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 14:01:12"}
[2024-07-08 14:04:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16721"}
[2024-07-08 14:04:42] Payment Request :
[2024-07-08 14:04:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240708070440","idTransaksi":"3366090708070440000451","idTagihan":"Jul\/16721","totalNominal":"550000","nomorJurnalPembukuan":"3366090708070440000451","checksum":"b98b5a9a9c482e148082b61d7c0df8f45518833e","rekeningPembayar":"7777777777777777","checksum256":"782209d1af13351947100928eeca659a81546353ee8f739a866a11b227a31b9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-08 14:04:42] {"id":8805,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":16721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16721","tanggal_invoice":"2024-07-08","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 14:01:12"}
[2024-07-08 14:04:42] START PAYMENT
[2024-07-08 14:04:48] END PAYMENT
[2024-07-08 14:04:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16721"}
[2024-07-08 14:04:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/16721"}
[2024-07-08 14:11:51] Inquiry Request :
[2024-07-08 14:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240708071150","idTransaksi":"3758710708071150000451","checksum":"fbe52ae737cf8c5e9fb01b5305b3c6a1dcd85aaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f9d61a0cef1804b8fc1d4f0283ce259e35f7473e9a8cb5e675d43e65cee3969"}
[2024-07-08 14:11:51] {"id":8806,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":16722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16722","tanggal_invoice":"2024-07-08","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2024-07-08 14:10:17"}
[2024-07-08 14:11:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/16722"}
[2024-07-08 14:12:27] Payment Request :
[2024-07-08 14:12:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240708071226","idTransaksi":"3791100708071226000451","idTagihan":"Jul\/16722","totalNominal":"2305000","nomorJurnalPembukuan":"3791100708071226000451","checksum":"9821b7ee99e32eade0d9c1fdda1b1403a78dfc8a","rekeningPembayar":"7777777777777777","checksum256":"0ac8ee36a117074c7dd1c5347091d39b0464f752e662517cd374a626a6ef566e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-08 14:12:28] {"id":8806,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":16722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16722","tanggal_invoice":"2024-07-08","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2024-07-08 14:10:17"}
[2024-07-08 14:12:28] START PAYMENT
[2024-07-08 14:12:34] END PAYMENT
[2024-07-08 14:12:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/16722"}
[2024-07-08 14:12:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/16722"}
[2024-07-08 14:15:02] Inquiry Request :
[2024-07-08 14:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242081","tanggalTransaksi":"20240708071500","idTransaksi":"3933140708071500000451","checksum":"99205d4b92557da53c9def2dcac48b79dfe7bba7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1308929d40af89f0dbcff6469b5d84233621780372b59525f72508113fa2d7f"}
[2024-07-08 14:15:02] {"id":8787,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":7012,"id_log_pembayaran_tagihan_siswa":16703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16703","tanggal_invoice":"2024-07-08","no_pembayaran":"113242081","nama":"Afiqah Annaque Putri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 12:00:31"}
[2024-07-08 14:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:17:51] Inquiry Request :
[2024-07-08 14:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20240708071750","idTransaksi":"4091420708071750000451","checksum":"4ff904e53aa65818250d8607adf90b8254745f2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e23f8bbaddbd931209c193ab6c52245d86848bb5867e43d92d0f1955a06d89d5"}
[2024-07-08 14:17:51] {"id":8809,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":16725,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16725","tanggal_invoice":"2024-07-08","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2024-07-08 14:16:50"}
[2024-07-08 14:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/16725"}
[2024-07-08 14:17:59] Payment Request :
[2024-07-08 14:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20240708071757","idTransaksi":"4097510708071757000451","idTagihan":"Jul\/16725","totalNominal":"3000000","nomorJurnalPembukuan":"4097510708071757000451","checksum":"445db77ecdf10034e364c8cbad6104bc00383242","rekeningPembayar":"7777777777777777","checksum256":"43e3087f7277e676e83b33a657ebe298f515be7bc952277d719e0b94afdd57d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 14:17:59] {"id":8809,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":16725,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16725","tanggal_invoice":"2024-07-08","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2024-07-08 14:16:50"}
[2024-07-08 14:17:59] START PAYMENT
[2024-07-08 14:18:05] END PAYMENT
[2024-07-08 14:18:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/16725"}
[2024-07-08 14:18:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/16725"}
[2024-07-08 14:21:01] Inquiry Request :
[2024-07-08 14:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"113242081","tanggalTransaksi":"20240708072100","idTransaksi":"6412790708072100000451","checksum":"d83781b3c22d704da920a62d22b1a3e6067af93d","totalNominalInquiry":0,"rekeningPembayar":"6015921000611134","checksum256":"78b58a6d1ea8d8716c1233cdcbefdf125870e028c974604288d0b6b2707bbffb"}
[2024-07-08 14:21:01] {"id":8787,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":7012,"id_log_pembayaran_tagihan_siswa":16703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16703","tanggal_invoice":"2024-07-08","no_pembayaran":"113242081","nama":"Afiqah Annaque Putri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 12:00:31"}
[2024-07-08 14:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:22:58] Inquiry Request :
[2024-07-08 14:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113242081","tanggalTransaksi":"20240708072256","idTransaksi":"6498020708072256000451","checksum":"88943048fc227588abc5c2711800e92717afee1c","totalNominalInquiry":1,"rekeningPembayar":"6013012220887860","checksum256":"eedfe5590864390a341531bc99af26b8602a5fee3a0cc11c0af13e92e024c0d8"}
[2024-07-08 14:22:59] {"id":8787,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":7012,"id_log_pembayaran_tagihan_siswa":16703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16703","tanggal_invoice":"2024-07-08","no_pembayaran":"113242081","nama":"Afiqah Annaque Putri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 12:00:31"}
[2024-07-08 14:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:23:52] Inquiry Request :
[2024-07-08 14:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113242081","tanggalTransaksi":"20240708072351","idTransaksi":"6539540708072351000451","checksum":"6a86e975af19ba13e0e10133abc4784618096d10","totalNominalInquiry":1,"rekeningPembayar":"6013012220887860","checksum256":"2d5e5c0ab96d6bd7d2e67efae0ac2df9cd7604e4458d3ddda3124166cbeab0dd"}
[2024-07-08 14:23:52] {"id":8787,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":7012,"id_log_pembayaran_tagihan_siswa":16703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16703","tanggal_invoice":"2024-07-08","no_pembayaran":"113242081","nama":"Afiqah Annaque Putri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 12:00:31"}
[2024-07-08 14:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:24:41] Inquiry Request :
[2024-07-08 14:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113242081","tanggalTransaksi":"20240708072441","idTransaksi":"6576870708072441000451","checksum":"af5f03d3a73b00de5c54a040c91f255398a7b216","totalNominalInquiry":1,"rekeningPembayar":"6013012220887860","checksum256":"61f82660ab53d3de94e2d79dd8de45de36167ab488a65a60df46a81a2e5baa85"}
[2024-07-08 14:24:41] {"id":8787,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":7012,"id_log_pembayaran_tagihan_siswa":16703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16703","tanggal_invoice":"2024-07-08","no_pembayaran":"113242081","nama":"Afiqah Annaque Putri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 12:00:31"}
[2024-07-08 14:24:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:25:40] Inquiry Request :
[2024-07-08 14:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"113242081","tanggalTransaksi":"20240708072540","idTransaksi":"6622620708072540000451","checksum":"9b96f9ad06bfef5be0e2ecc6e73da9e3572289fb","totalNominalInquiry":0,"rekeningPembayar":"6015921000611134","checksum256":"b7ee0f474ef5cef99d5e0576d18a7fed7891166bb39d8eea9f7d9b791208537e"}
[2024-07-08 14:25:40] {"id":8787,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":7012,"id_log_pembayaran_tagihan_siswa":16703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16703","tanggal_invoice":"2024-07-08","no_pembayaran":"113242081","nama":"Afiqah Annaque Putri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 12:00:31"}
[2024-07-08 14:25:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:25:43] Inquiry Request :
[2024-07-08 14:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010034","tanggalTransaksi":"20240708072543","idTransaksi":"4528030708072543000451","checksum":"50f6dce33e92b9531ce0ef838101e94a817c676e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4988c7972cbef3aaf750fbb345b073e68f978312d00a7beafb9df92ff30cd939"}
[2024-07-08 14:25:43] {"id":8810,"id_user":2824,"id_detail_siswa":2209,"id_detail_siswa_daftar_ulang":1774,"id_log_pembayaran_tagihan_siswa":16726,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16726","tanggal_invoice":"2024-07-08","no_pembayaran":"721010034","nama":"MUHAMMAD SHIDDQI CHANDRA","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":"2024-07-08 14:25:05"}
[2024-07-08 14:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010034","idPelanggan":"721010034","nama":"MUHAMMAD SHIDDQI CHANDRA","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\/16726"}
[2024-07-08 14:25:56] Payment Request :
[2024-07-08 14:25:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010034","tanggalTransaksi":"20240708072555","idTransaksi":"4539370708072555000451","idTagihan":"Jul\/16726","totalNominal":"3000000","nomorJurnalPembukuan":"4539370708072555000451","checksum":"e5250a0cea7239c0e77b16b6eea31f966f5fea4b","rekeningPembayar":"7777777777777777","checksum256":"b5e1db20a8ff228038a8f152aeecd41b31dba284ba9f26e068e75755c6dfa899","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 14:25:56] {"id":8810,"id_user":2824,"id_detail_siswa":2209,"id_detail_siswa_daftar_ulang":1774,"id_log_pembayaran_tagihan_siswa":16726,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16726","tanggal_invoice":"2024-07-08","no_pembayaran":"721010034","nama":"MUHAMMAD SHIDDQI CHANDRA","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":"2024-07-08 14:25:05"}
[2024-07-08 14:25:56] START PAYMENT
[2024-07-08 14:26:02] END PAYMENT
[2024-07-08 14:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010034","idPelanggan":"721010034","nama":"MUHAMMAD SHIDDQI CHANDRA","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\/16726"}
[2024-07-08 14:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010034","idPelanggan":"721010034","nama":"MUHAMMAD SHIDDQI CHANDRA","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\/16726"}
[2024-07-08 14:29:02] Inquiry Request :
[2024-07-08 14:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"113242081","tanggalTransaksi":"20240708072901","idTransaksi":"6784250708072901000451","checksum":"d00aaabc64cf027018433500780f5982baeff49b","totalNominalInquiry":0,"rekeningPembayar":"6015921000611134","checksum256":"2cb02f2200232a10447a9b7105330ab7a920da52431bd58eb1877dab328c9df4"}
[2024-07-08 14:29:02] {"id":8787,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":7012,"id_log_pembayaran_tagihan_siswa":16703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16703","tanggal_invoice":"2024-07-08","no_pembayaran":"113242081","nama":"Afiqah Annaque Putri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 12:00:31"}
[2024-07-08 14:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:29:10] Payment Request :
[2024-07-08 14:29:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"113242081","tanggalTransaksi":"20240708072908","idTransaksi":"6789260708072908000451","idTagihan":"Jul\/16703","totalNominal":"10640000","nomorJurnalPembukuan":"6789260708072908000451","checksum":"abaed9d62fdf31648375ae0cd76b4515ea4e32c1","rekeningPembayar":"6015921000611134","checksum256":"05b62618bfe06fed49aa7d3ddcd55b47e3d64febafdbe1947a43d0709bcd6fae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-07-08 14:29:10] {"id":8787,"id_user":8145,"id_detail_siswa":7423,"id_detail_siswa_daftar_ulang":7012,"id_log_pembayaran_tagihan_siswa":16703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16703","tanggal_invoice":"2024-07-08","no_pembayaran":"113242081","nama":"Afiqah Annaque Putri","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 12:00:31"}
[2024-07-08 14:29:10] START PAYMENT
[2024-07-08 14:29:20] END PAYMENT
[2024-07-08 14:29:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:29:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242081","idPelanggan":"113242081","nama":"Afiqah Annaque Putri","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10640000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jul\/16703"}
[2024-07-08 14:31:01] Inquiry Request :
[2024-07-08 14:31:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240708073100","idTransaksi":"6877760708073100000451","checksum":"183d510fe9589a2f6c42710398a193ca978e0944","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"488b110fb8c39d5709d9ef3ab48cf040927406b64531299bbf87cee987b44fb3"}
[2024-07-08 14:31:01] {"id":8811,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":16727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16727","tanggal_invoice":"2024-07-08","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2024-07-08 14:27:17"}
[2024-07-08 14:31:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/16727"}
[2024-07-08 14:33:23] Inquiry Request :
[2024-07-08 14:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240708073322","idTransaksi":"6989740708073322000451","checksum":"785081dc06fd38144939c6147ce857846a0e6eee","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"261a906b4fbd38834f8ff6a41aa5140250a832077144f4dc3946e08ca8561a77"}
[2024-07-08 14:33:24] {"id":8811,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":16727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16727","tanggal_invoice":"2024-07-08","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2024-07-08 14:27:17"}
[2024-07-08 14:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/16727"}
[2024-07-08 14:34:19] Inquiry Request :
[2024-07-08 14:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240708073418","idTransaksi":"7033850708073418000451","checksum":"1331a8c3e6cb396fccdb476945821134ef836674","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"a6df8e12dfdd68bb462b3ee7020a69592e72b7ac8730a2b416aaaeb7a1692eb1"}
[2024-07-08 14:34:19] {"id":8811,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":16727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16727","tanggal_invoice":"2024-07-08","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2024-07-08 14:27:17"}
[2024-07-08 14:34:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/16727"}
[2024-07-08 14:34:53] Inquiry Request :
[2024-07-08 14:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240708073450","idTransaksi":"7057500708073450000451","checksum":"61fdea8ad5f2c3559c0d7a46f53e982dd803ba69","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"99701c9dee13d2eaf069fd55c5472ddc507ceeff806e80c2bd58b9ef079402e9"}
[2024-07-08 14:34:53] {"id":8811,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":16727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16727","tanggal_invoice":"2024-07-08","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2024-07-08 14:27:17"}
[2024-07-08 14:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/16727"}
[2024-07-08 14:42:50] Inquiry Request :
[2024-07-08 14:42:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020003","tanggalTransaksi":"20240708074249","idTransaksi":"7427360708074249000451","checksum":"6b383335655e301b937d8fd1b3a8a6e43c300fa3","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"753f500a094120101c63498c60b8d636ae6c269fadf3b0be46b438286ef0ffb0"}
[2024-07-08 14:42:50] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:42:37"}
[2024-07-08 14:42:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:43:19] Payment Request :
[2024-07-08 14:43:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020003","tanggalTransaksi":"20240708074317","idTransaksi":"7443250708074317000451","idTagihan":"Jul\/16391","totalNominal":"1600000","nomorJurnalPembukuan":"7443250708074317000451","checksum":"dc37fac9f94c62caeede0fcb19a9f696ed4492a7","rekeningPembayar":"6034948845572582","checksum256":"4471913115245c10c2ad0f23371dc6aa12ea282e4a6cd83808ea4ad96026d532","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-08 14:43:19] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:42:37"}
[2024-07-08 14:43:19] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-07-08 14:43:27] Inquiry Request :
[2024-07-08 14:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144326","idTransaksi":"7443250708144326000451","checksum":"36214def3e4bc7cfd62aebdabda461ecca0658bd","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"0293cc5f314d3ac164ad222241b4113881dfd65883bd53cb53387fe92c90d247"}
[2024-07-08 14:43:27] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:42:37"}
[2024-07-08 14:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:44:05] Inquiry Request :
[2024-07-08 14:44:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144404","idTransaksi":"7443250708144404000451","checksum":"0abd08abb3277e3a60df09996fedd6a94762336e","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"a03553ab878677dfe8ce9b708c0206e898c9b855b4924d1ea535dbfaa7615da3"}
[2024-07-08 14:44:05] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:42:37"}
[2024-07-08 14:44:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:44:37] Inquiry Request :
[2024-07-08 14:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144436","idTransaksi":"7443250708144436000451","checksum":"ac8a201c9fb5cc87f899dad60840568f0ba6c2ce","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"6853f11f76150110ee774bbc22a3b6cab6da0c439dae4609c9c3f2c4a07ac655"}
[2024-07-08 14:44:37] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:42:37"}
[2024-07-08 14:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:45:09] Inquiry Request :
[2024-07-08 14:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144508","idTransaksi":"7443250708144508000451","checksum":"da04f03dd9ef43724187d5ba75e3530f79948974","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"26663535e628f4ba857569182ee02cafb49ee2ee4c6d796c6c98a2030e9d6495"}
[2024-07-08 14:45:10] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:44:59"}
[2024-07-08 14:45:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:45:42] Inquiry Request :
[2024-07-08 14:45:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144541","idTransaksi":"7443250708144541000451","checksum":"eb31cb4888e98c2f00eab10988091e558516718a","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"4591c83dc592faaa8ac5ce13a88ebd7cfb3e5d6b3ba9cae91ad7b487a2df6bfb"}
[2024-07-08 14:45:42] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:44:59"}
[2024-07-08 14:45:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:45:59] Inquiry Request :
[2024-07-08 14:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708074558","idTransaksi":"7569640708074558000451","checksum":"ce4cd31b78c6cce5daae2ae836d24260c46b25c9","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"06ac6adab32bb4c18924a7925707c3d250f19f0f12439627dbad48f939ffbd3e"}
[2024-07-08 14:45:59] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 14:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 14:46:03] Inquiry Request :
[2024-07-08 14:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708074602","idTransaksi":"7572730708074602000451","checksum":"3fd2c945ad88000439ecde4ccdfdca6625be8e4a","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"6eee81912d278a9871423bd857ad6b732031f426f997c086699acb4e164cce0c"}
[2024-07-08 14:46:03] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 14:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 14:46:14] Inquiry Request :
[2024-07-08 14:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144614","idTransaksi":"7443250708144614000451","checksum":"a66632cdd5d6410c2be80d7342648e1bed9c52f0","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"fce26e775837d1ee4c197ec2aaf9fd634a0ab51ef93d3259be35029f2c0c30c7"}
[2024-07-08 14:46:14] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:44:59"}
[2024-07-08 14:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:46:32] Inquiry Request :
[2024-07-08 14:46:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708074631","idTransaksi":"7594200708074631000451","checksum":"0fc6f0a5ba7b20d4951e238c7b1fa124a81d4459","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"3aa595e2bbb83c90c1af9e6a9ab155eb9b2bf623835badbd54efc1fa15aec2d5"}
[2024-07-08 14:46:32] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 14:46:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 14:46:46] Inquiry Request :
[2024-07-08 14:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144646","idTransaksi":"7443250708144646000451","checksum":"a5dc8c1ec28860e507c024b17f825588c7a58477","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"c851ebf1527873fb917a25ce343ec7c8b1dbf39b778df6d5e5200eee4db150f3"}
[2024-07-08 14:46:46] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:44:59"}
[2024-07-08 14:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:47:18] Inquiry Request :
[2024-07-08 14:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144718","idTransaksi":"7443250708144718000451","checksum":"05d2633545daba82393497a806c9a4d0255f1667","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"f6213f644b546f006e43d61fdfeb744ea4e32fc597e666d9f6ac616b9e986197"}
[2024-07-08 14:47:18] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:44:59"}
[2024-07-08 14:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:47:50] Inquiry Request :
[2024-07-08 14:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"519020003","tanggalTransaksi":"20240708144749","idTransaksi":"7443250708144749000451","checksum":"30b17dd1c2256842f91ff2a4fa090a083d635527","totalNominalInquiry":0,"rekeningPembayar":"6034948845572582","checksum256":"ba30fe851a8a11a2ec09983825ffb22f196e58395d3416c96ea231f8e58610b0"}
[2024-07-08 14:47:50] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:44:59"}
[2024-07-08 14:47:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 14:48:54] Inquiry Request :
[2024-07-08 14:48:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708074853","idTransaksi":"7702350708074853000451","checksum":"cfdb4c5080518fc350e1c2a95f25d68e8a338a53","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"84d56bcc004a273d815cf8a7800c55c71a60f05e064bdf4084643d5db58e9bba"}
[2024-07-08 14:48:54] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 14:48:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 14:50:15] Inquiry Request :
[2024-07-08 14:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708075015","idTransaksi":"7764490708075015000451","checksum":"957a991f5809c944aeec53590f0200020b9530b1","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"f37e9e72d61354a10b24a90d4a21550d70751445ecd1518e23e54779fef1d3e1"}
[2024-07-08 14:50:15] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 14:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 14:50:26] Inquiry Request :
[2024-07-08 14:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708075025","idTransaksi":"7771580708075025000451","checksum":"8b593860c04318d92d5f113b091665b46708171b","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"0005677d7d14f455ff8cdadf4977f1d0af76b7e6b947f77eaea66c13c984a5e0"}
[2024-07-08 14:50:26] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 14:50:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 14:50:33] Inquiry Request :
[2024-07-08 14:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708075033","idTransaksi":"7777340708075033000451","checksum":"5e2deb437ed46cae20d50a76a21b8ae2b4a70ef6","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"a6ff99fb1ff93bac4b8b968e56936fd00a8a2abcb1efaa7207934fedbfdee0c4"}
[2024-07-08 14:50:33] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 14:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 14:55:47] Inquiry Request :
[2024-07-08 14:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020060","tanggalTransaksi":"20240708075544","idTransaksi":"6165520708075544000451","checksum":"208160d86a5b60ab07e83ba4363b663f28b25e31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac7b3a536440c2d3e78504afa79741c6283cc7ea13c9643a287c4dec7e84bab1"}
[2024-07-08 14:55:47] {"id":8814,"id_user":909,"id_detail_siswa":624,"id_detail_siswa_daftar_ulang":374,"id_log_pembayaran_tagihan_siswa":16730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16730","tanggal_invoice":"2024-07-08","no_pembayaran":"622020060","nama":"Siti Shiddiqah Chandra","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":"2024-07-08 14:54:46"}
[2024-07-08 14:55:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020060","idPelanggan":"622020060","nama":"Siti Shiddiqah Chandra","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\/16730"}
[2024-07-08 14:55:59] Payment Request :
[2024-07-08 14:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020060","tanggalTransaksi":"20240708075557","idTransaksi":"6177190708075557000451","idTagihan":"Jul\/16730","totalNominal":"2305000","nomorJurnalPembukuan":"6177190708075557000451","checksum":"635e139c57b8afd90cd6b248fd8eaeddd8e5f845","rekeningPembayar":"7777777777777777","checksum256":"c3f7fbd8f04701c9e1d94e7586eb2d3a95f00f77b3c2a9e25985d9f699876709","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-08 14:55:59] {"id":8814,"id_user":909,"id_detail_siswa":624,"id_detail_siswa_daftar_ulang":374,"id_log_pembayaran_tagihan_siswa":16730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16730","tanggal_invoice":"2024-07-08","no_pembayaran":"622020060","nama":"Siti Shiddiqah Chandra","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":"2024-07-08 14:54:46"}
[2024-07-08 14:55:59] START PAYMENT
[2024-07-08 14:56:05] END PAYMENT
[2024-07-08 14:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020060","idPelanggan":"622020060","nama":"Siti Shiddiqah Chandra","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\/16730"}
[2024-07-08 14:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020060","idPelanggan":"622020060","nama":"Siti Shiddiqah Chandra","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\/16730"}
[2024-07-08 14:57:57] Inquiry Request :
[2024-07-08 14:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240708075756","idTransaksi":"8118210708075756000451","checksum":"e419ad68a028aa5d66ed4af2637db327bb11374d","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"f7890796ca49793ad9e35fbc6a44291ea6578f3e0456bee28cca0fd513bd57db"}
[2024-07-08 14:57:57] {"id":8811,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":16727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16727","tanggal_invoice":"2024-07-08","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2024-07-08 14:56:11"}
[2024-07-08 14:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/16727"}
[2024-07-08 14:58:51] Inquiry Request :
[2024-07-08 14:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240708075850","idTransaksi":"6337770708075850000451","checksum":"096a2b028e57eac53521792e1b762e68d70b919c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e25c71f27aaa1734cc525118bca6a81df6e10e9306292bf67088120f50fc95c7"}
[2024-07-08 14:58:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-07-08 14:59:31] Inquiry Request :
[2024-07-08 14:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240708075930","idTransaksi":"6374960708075930000451","checksum":"49010e4360f40bcbbe451c7e09e3f460079796b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fb1e151193d60e75b6d65e42fba1c44efd284199078ae6f525a2ee95547f8e8"}
[2024-07-08 14:59:31] {"id":8815,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":16731,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16731","tanggal_invoice":"2024-07-08","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":3220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3220000. Total bayar adalah sebanyak: 3220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 14:56:53"}
[2024-07-08 14:59:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16731"}
[2024-07-08 14:59:44] Payment Request :
[2024-07-08 14:59:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240708075942","idTransaksi":"6386430708075942000451","idTagihan":"Jul\/16731","totalNominal":"3220000","nomorJurnalPembukuan":"6386430708075942000451","checksum":"b7f99358915be75de8db2bd52162c74bd5a0b5ab","rekeningPembayar":"7777777777777777","checksum256":"5e6b77dbfe640d08aa9fe9c4bd42d44914fd23d324da6c2429ec259deafd0183","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3220000}
[2024-07-08 14:59:44] {"id":8815,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":16731,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16731","tanggal_invoice":"2024-07-08","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":3220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3220000. Total bayar adalah sebanyak: 3220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 14:56:53"}
[2024-07-08 14:59:44] START PAYMENT
[2024-07-08 14:59:45] END PAYMENT
[2024-07-08 14:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16731"}
[2024-07-08 14:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16731"}
[2024-07-08 15:02:14] Inquiry Request :
[2024-07-08 15:02:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20240708080213","idTransaksi":"6522930708080213000451","checksum":"b47ba31fdc875990e01a9bbf8bbf77734f56c60c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5bb7a08808ed2fc31cef0ede1eb767381ddb56fc7fd800a841d3b81d8411921"}
[2024-07-08 15:02:14] {"id":7806,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":15723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15723","tanggal_invoice":"2024-07-08","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","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":"2024-07-08 06:52:52"}
[2024-07-08 15:02:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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\/15723"}
[2024-07-08 15:12:28] Inquiry Request :
[2024-07-08 15:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20240708081218","idTransaksi":"7076800708081218000451","checksum":"02c30961fd60046fa8d548a102ee3b4f4477eeaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"271340831a10a5e0e893a93b4e93bdcb9061e924609261ea26720defd6c2349f"}
[2024-07-08 15:12:28] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 14:49:50"}
[2024-07-08 15:12:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 15:13:08] Inquiry Request :
[2024-07-08 15:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20240708081307","idTransaksi":"8802340708081307000451","checksum":"f375eca622a3ca045a8c6b765f699bd12c67cb2b","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"b8aa1f716fb130b98c4f59e3e4a4750dfa1d29ce76ccc82119be7b13e66889e6"}
[2024-07-08 15:13:08] {"id":8171,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":16088,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16088","tanggal_invoice":"2024-07-08","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 15:11:50"}
[2024-07-08 15:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16088"}
[2024-07-08 15:14:04] Payment Request :
[2024-07-08 15:14:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20240708081403","idTransaksi":"8829260708081403000451","idTagihan":"Jul\/16088","totalNominal":"4000000","nomorJurnalPembukuan":"8829260708081403000451","checksum":"ab787000f92421331af8291493a54f0574b85540","rekeningPembayar":"4043057007744056","checksum256":"489308f04a58c47f23f935bbf8bf945a52d8b6bd1b0b83f4dadbce9f916643bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-08 15:14:04] {"id":8171,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":16088,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16088","tanggal_invoice":"2024-07-08","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 15:11:50"}
[2024-07-08 15:14:04] START PAYMENT
[2024-07-08 15:14:05] END PAYMENT
[2024-07-08 15:14:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16088"}
[2024-07-08 15:14:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16088"}
[2024-07-08 15:14:49] Inquiry Request :
[2024-07-08 15:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20240708081448","idTransaksi":"7210740708081448000451","checksum":"e6c078e708588b57375c05f3cba47897c8afc5b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f88ca4b789c3a494dc8b8a072b22d64b66f5a74317022cd088648ebeee3db475"}
[2024-07-08 15:14:49] {"id":8816,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":16732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16732","tanggal_invoice":"2024-07-08","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2024-07-08 15:11:45"}
[2024-07-08 15:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/16732"}
[2024-07-08 15:14:59] Payment Request :
[2024-07-08 15:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20240708081457","idTransaksi":"7218860708081457000451","idTagihan":"Jul\/16732","totalNominal":"1225000","nomorJurnalPembukuan":"7218860708081457000451","checksum":"0a4b1bd5d1679be95d36ec852121753ef95992a7","rekeningPembayar":"7777777777777777","checksum256":"eae41b625189a7161829e253e3b02537d3c5d677bb00f1176c769a74f7880ba5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-08 15:14:59] {"id":8816,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":16732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16732","tanggal_invoice":"2024-07-08","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2024-07-08 15:11:45"}
[2024-07-08 15:14:59] START PAYMENT
[2024-07-08 15:15:00] END PAYMENT
[2024-07-08 15:15:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/16732"}
[2024-07-08 15:15:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/16732"}
[2024-07-08 15:15:42] Inquiry Request :
[2024-07-08 15:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708081542","idTransaksi":"8918960708081542000451","checksum":"99a21574c57a94504345b7a9f7f7eb12c83e348b","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"dc8310eccca7f16b9bdc5f3afc2ff92b7e5f9231b05ddec71d8af5225762d72d"}
[2024-07-08 15:15:42] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 15:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 15:15:52] Inquiry Request :
[2024-07-08 15:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708081551","idTransaksi":"8926790708081551000451","checksum":"4ef08507a2ccd53fde66f10245a4cec2f6beae94","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"52097811cf5d0606eb3056a2703613d262f686de3de63c23250b5bce779384bd"}
[2024-07-08 15:15:52] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 15:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 15:16:03] Inquiry Request :
[2024-07-08 15:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708081600","idTransaksi":"8933160708081600000451","checksum":"065e30f663d50a69b40644da4f753370560776a1","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"0747c87f53ac8a0e6aa80a4128cee3b9a93e85ba55a4b199d9b99f4d978cab81"}
[2024-07-08 15:16:03] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 15:16:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 15:16:16] Inquiry Request :
[2024-07-08 15:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708081615","idTransaksi":"8945600708081615000451","checksum":"be14037b9585c0faf60fae5baef633343057a687","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"e70bb3cbb9a929f8b4e18f85ce2f9c9afbee67520411ce073a2848bab94c8ba4"}
[2024-07-08 15:16:16] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 15:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 15:16:24] Inquiry Request :
[2024-07-08 15:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708081623","idTransaksi":"8951110708081623000451","checksum":"7fde6686763721d6c5afff43529e2f7c50738f11","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"ee55d7ff8b34cc0f2b974cf6fd888105b39757e3b8dfe2e4fa0afc69f434af72"}
[2024-07-08 15:16:24] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 15:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 15:18:14] Inquiry Request :
[2024-07-08 15:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20240708081813","idTransaksi":"7400590708081813000451","checksum":"90b90599f65b01f6fce545a217dd7d2bf91af51a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a0ec7c2c1bd830a4078c6f1835739de34e92144bf777b373c811266219bbb55"}
[2024-07-08 15:18:14] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 15:16:46"}
[2024-07-08 15:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 15:21:37] Inquiry Request :
[2024-07-08 15:21:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20240708082136","idTransaksi":"7584450708082136000451","checksum":"9fec7a5ec9b8a1f602d7450a902096ec6c9be1e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c52083ecb1f47e288a062b88ec929e42738c216ef5cc394c1f1f9bc67f60e092"}
[2024-07-08 15:21:37] {"id":8474,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":16391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16391","tanggal_invoice":"2024-07-08","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-08 15:16:46"}
[2024-07-08 15:21:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-08 15:50:13] Inquiry Request :
[2024-07-08 15:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100542823020018","tanggalTransaksi":"20240708085013","idTransaksi":"9137520708085013000451","checksum":"ce412ff19a6a200d8dc0f0f7265d90e1a11dcfae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ef10652cf35b9ca05844d317c315a94f27f17e4944cbaac90fda092e787c8c2"}
[2024-07-08 15:50:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100542823020018 not found"}
[2024-07-08 15:53:10] Inquiry Request :
[2024-07-08 15:53:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100542823020018","tanggalTransaksi":"20240708085309","idTransaksi":"9296330708085309000451","checksum":"7fc7a0b69c2db0cf81dd584ced90b080b63f19d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a6d05d47bb20183744b3560e453f3d439ca2c8990cb6bcb9feb5d9bdbffc581"}
[2024-07-08 15:53:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100542823020018 not found"}
[2024-07-08 15:53:43] Inquiry Request :
[2024-07-08 15:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240708085342","idTransaksi":"9325490708085342000451","checksum":"cad8c53d1ea5add4bed34230201926d5e1028a2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bd966c5a75f99dea8ea68b734ddf5691423bfecab918902cc3b41f51743cd4a"}
[2024-07-08 15:53:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-07-08 15:57:24] Inquiry Request :
[2024-07-08 15:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011479910100542823020018","tanggalTransaksi":"20240708085723","idTransaksi":"9526370708085723000451","checksum":"a8aea33516e2658996efe9216a052c418077df90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e366a231cd1cce20fd588bc207d038d46e0e6e6e11d36b36152a3792e6ba9ea7"}
[2024-07-08 15:57:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011479910100542823020018 not found"}
[2024-07-08 16:00:42] Inquiry Request :
[2024-07-08 16:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114723020018","tanggalTransaksi":"20240708090041","idTransaksi":"9701330708090041000451","checksum":"452f0d6071ef444b73bc14dac37c68af44852710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27ef2b913d5cb36ca0a3fb16e176fcd1ac3a36f8ab5da93188214a3add14e496"}
[2024-07-08 16:00:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114723020018 not found"}
[2024-07-08 16:34:38] Inquiry Request :
[2024-07-08 16:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147","tanggalTransaksi":"20240708093437","idTransaksi":"1521930708093437000451","checksum":"566e60df2305a23d52f642edbc940e1b70ce99b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfae3e6fca2a9a3c51da3eeea640f678404035b8142c2487671071db7207abe3"}
[2024-07-08 16:34:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147 not found"}
[2024-07-08 16:47:57] Inquiry Request :
[2024-07-08 16:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010050","tanggalTransaksi":"20240708094756","idTransaksi":"2222240708094756000451","checksum":"b88f6bae9609e34ba512d0218d2408ec88539ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4638346a0ff7ea4fef88d8fbb7cf210c5177ea176bf4a378c5adcacfaad8826b"}
[2024-07-08 16:47:57] {"id":8829,"id_user":365,"id_detail_siswa":244,"id_detail_siswa_daftar_ulang":287,"id_log_pembayaran_tagihan_siswa":16745,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16745","tanggal_invoice":"2024-07-08","no_pembayaran":"622010050","nama":"MALIK ALRIZQI NALDINOV","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":"2024-07-08 16:40:41"}
[2024-07-08 16:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","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\/16745"}
[2024-07-08 16:48:12] Payment Request :
[2024-07-08 16:48:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010050","tanggalTransaksi":"20240708094811","idTransaksi":"2234690708094811000451","idTagihan":"Jul\/16745","totalNominal":"2305000","nomorJurnalPembukuan":"2234690708094811000451","checksum":"0ef912dcceaa30cbe8c48a001c6306e50c3f89f0","rekeningPembayar":"7777777777777777","checksum256":"66d616fb8704f7027c667810ef6ae19e25e83f66b8d565de9950f0eaf748d4d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-08 16:48:12] {"id":8829,"id_user":365,"id_detail_siswa":244,"id_detail_siswa_daftar_ulang":287,"id_log_pembayaran_tagihan_siswa":16745,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16745","tanggal_invoice":"2024-07-08","no_pembayaran":"622010050","nama":"MALIK ALRIZQI NALDINOV","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":"2024-07-08 16:40:41"}
[2024-07-08 16:48:12] START PAYMENT
[2024-07-08 16:48:19] END PAYMENT
[2024-07-08 16:48:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","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\/16745"}
[2024-07-08 16:48:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","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\/16745"}
[2024-07-08 16:58:55] Inquiry Request :
[2024-07-08 16:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240708095853","idTransaksi":"3721240708095853000451","checksum":"dd74bb866ac474b72eb2ef624c69558f9cf1e930","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"f6705b79bd6533b8c038b483a6bb41d5703108ddea5254e84634d5fb71f80626"}
[2024-07-08 16:58:55] {"id":8830,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":16746,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16746","tanggal_invoice":"2024-07-08","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-07-08 16:40:56"}
[2024-07-08 16:58:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/16746"}
[2024-07-08 17:03:38] Inquiry Request :
[2024-07-08 17:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240708100337","idTransaksi":"3952510708100337000451","checksum":"2808d519289a22dca84261f87cfd40e6212198bb","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"d711c4f416b1a48404ddc7d6baf3d80cdb1cc11e764189944458795d30596d10"}
[2024-07-08 17:03:38] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-08","no_pembayaran":"823020002","nama":"Aisyah jannah ramadhan","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 17:02:33"}
[2024-07-08 17:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16733"}
[2024-07-08 17:05:01] Inquiry Request :
[2024-07-08 17:05:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240708100500","idTransaksi":"4023440708100500000451","checksum":"cbd617d9357ed99e34eb5bde0e968df180f20379","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"9bc5e28caff479e32f492892675786e6b13ecc6fd31c4e4847367e44f7fd0120"}
[2024-07-08 17:05:01] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-08","no_pembayaran":"823020002","nama":"Aisyah jannah ramadhan","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 17:02:33"}
[2024-07-08 17:05:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16733"}
[2024-07-08 17:05:12] Inquiry Request :
[2024-07-08 17:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240708100512","idTransaksi":"4032830708100512000451","checksum":"d030be30a89623c46e9adbb0c3779fd2e95067ea","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"51e8d509f766bbe77c75e028ef39218730f6ebfcd59c7a28cfaea71deff27536"}
[2024-07-08 17:05:12] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-08","no_pembayaran":"823020002","nama":"Aisyah jannah ramadhan","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 17:02:33"}
[2024-07-08 17:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16733"}
[2024-07-08 17:06:08] Inquiry Request :
[2024-07-08 17:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147823020018","tanggalTransaksi":"20240708100608","idTransaksi":"3184450708100608000451","checksum":"af64fcf09e1990a09ac92978fcb7d55089a52d96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"228be2b9aaf6b9fb8bc1988bd9b9fbfb0f6f485aa9a9189749e880fec5fc00fa"}
[2024-07-08 17:06:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147823020018 not found"}
[2024-07-08 17:06:39] Inquiry Request :
[2024-07-08 17:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240708100638","idTransaksi":"4103040708100638000451","checksum":"37a49ee349e9faf7c6dc2d49bcce126c0922a8da","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"a26c4ac3af29f14a374eddb6414b59398c17d812b47581526d106dc3a35f19ae"}
[2024-07-08 17:06:39] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-08","no_pembayaran":"823020002","nama":"Aisyah jannah ramadhan","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 17:02:33"}
[2024-07-08 17:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16733"}
[2024-07-08 17:07:17] Inquiry Request :
[2024-07-08 17:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114782302018","tanggalTransaksi":"20240708100716","idTransaksi":"3248640708100716000451","checksum":"2d4ba08666b86819580923208cde20c5d46d7960","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"951c83c3561f8ca7759398363472ac504fb3b0f728f64c69f8c0f62725f075ac"}
[2024-07-08 17:07:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114782302018 not found"}
[2024-07-08 17:11:42] Inquiry Request :
[2024-07-08 17:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240708101141","idTransaksi":"4352620708101141000451","checksum":"2a43077242478d93d3d6a7710095a01aca476bb9","totalNominalInquiry":4000000,"rekeningPembayar":"7777777777777777","checksum256":"3747a66de865726d0a5f01043c8ace6fa3c94788c238aeb806dae5ec7fcdbb76"}
[2024-07-08 17:11:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020018 not found"}
[2024-07-08 17:20:11] Inquiry Request :
[2024-07-08 17:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"995001622010063","tanggalTransaksi":"20240708102010","idTransaksi":"4764300708102010000451","checksum":"56e45db7bda8329649d3ae518b8cc15ffd48bc72","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"bdd621a81fcd7bbe64d33e389e42015fcd7c10ce45bd479abebf34656926935a"}
[2024-07-08 17:20:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001622010063 not found"}
[2024-07-08 17:22:25] Inquiry Request :
[2024-07-08 17:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240708102222","idTransaksi":"4868390708102222000451","checksum":"adcdba6f48d4338ba6e2c759fa57bc4c3ab02293","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"838dde07ec29ba0d248335ac73ab7dbdc1e4ff23f9df6cb3cd219422b75a5b85"}
[2024-07-08 17:22:25] {"id":8830,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":16746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16746","tanggal_invoice":"2024-07-08","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-07-08 17:16:46"}
[2024-07-08 17:22:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/16746"}
[2024-07-08 17:22:47] Inquiry Request :
[2024-07-08 17:22:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240708102246","idTransaksi":"4888360708102246000451","checksum":"c821124a55e5ff229db2dc4785ed896ec96e6ea1","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"4fa9463be20d7e37004cb656b335a530c2a777ac6759bbc37b55861def5f7a36"}
[2024-07-08 17:22:47] {"id":8830,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":16746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16746","tanggal_invoice":"2024-07-08","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-07-08 17:16:46"}
[2024-07-08 17:22:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/16746"}
[2024-07-08 17:27:23] Inquiry Request :
[2024-07-08 17:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240708102722","idTransaksi":"5110910708102722000451","checksum":"ee42441881c5802729a87b3fd634cfec456fd2be","totalNominalInquiry":4000000,"rekeningPembayar":"7777777777777777","checksum256":"b001e9ff15b66ad5f8328aa20ed344eca2a904efd5af2a52d0c95a4371bd7713"}
[2024-07-08 17:27:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020018 not found"}
[2024-07-08 17:30:15] Inquiry Request :
[2024-07-08 17:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147823020018","tanggalTransaksi":"20240708103014","idTransaksi":"4458260708103014000451","checksum":"c5b3197b20f0c517a3736fbc8a94d4cbbb2764f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f6d0688a1f76f3f6aa62323ce5e3bd64fe10737042b3979e9c02eea660d2c66"}
[2024-07-08 17:30:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147823020018 not found"}
[2024-07-08 17:33:01] Inquiry Request :
[2024-07-08 17:33:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240708103300","idTransaksi":"4602190708103300000451","checksum":"5c678f152349e28e2892cade441816d8aee0fc43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43b2c0c082b3fd4d3b99afb345d0f325d8b4d09692ef044b4ca038aecf642992"}
[2024-07-08 17:33:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020018 not found"}
[2024-07-08 17:33:44] Inquiry Request :
[2024-07-08 17:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147823020018","tanggalTransaksi":"20240708103343","idTransaksi":"4640260708103343000451","checksum":"c2d1975e7ba097e28f516d7a2bdb42efe83974f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ff0fdaa92ca2ac034e7c8063fd63b31fd019dca1df9d23bfbb15132dc9583bf"}
[2024-07-08 17:33:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147823020018 not found"}
[2024-07-08 17:34:43] Inquiry Request :
[2024-07-08 17:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240708103442","idTransaksi":"5457870708103442000451","checksum":"327d9efdbaf4bca33d8c8af886d2c5975bd99493","totalNominalInquiry":4000000,"rekeningPembayar":"7777777777777777","checksum256":"3386609b8c0b1b7859c7da5515987e02591b9ac00fca7b73536b3bbf539f6161"}
[2024-07-08 17:34:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020018 not found"}
[2024-07-08 17:40:52] Inquiry Request :
[2024-07-08 17:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147823020018","tanggalTransaksi":"20240708104051","idTransaksi":"5004350708104051000451","checksum":"4bc800f9b55f9daaa07293efdbceea5d858a2a42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2361728c272acafabfcf5479282c54dea89524e5732006b5c5c04b86fc1177e1"}
[2024-07-08 17:40:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147823020018 not found"}
[2024-07-08 17:55:54] Inquiry Request :
[2024-07-08 17:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240708105553","idTransaksi":"6378570708105553000451","checksum":"104dd3d1bf098dd9b4d3761b323efafd404d63a7","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"272c9676b10132335494c95dfbcfa543da97cddeae67984f6607e5e850c7e083"}
[2024-07-08 17:55:54] {"id":8830,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":16746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16746","tanggal_invoice":"2024-07-08","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-07-08 17:16:46"}
[2024-07-08 17:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/16746"}
[2024-07-08 17:57:28] Inquiry Request :
[2024-07-08 17:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240708105727","idTransaksi":"6443140708105727000451","checksum":"5116c3cd324823cf241a3b86ce32135c47db632c","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"8057734fe085d3cb9f0097e3669a3541118b44ae87ed4181d2e8e7d195cb9763"}
[2024-07-08 17:57:28] {"id":8830,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":16746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16746","tanggal_invoice":"2024-07-08","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-07-08 17:16:46"}
[2024-07-08 17:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/16746"}
[2024-07-08 17:57:57] Inquiry Request :
[2024-07-08 17:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240708105756","idTransaksi":"6463490708105756000451","checksum":"014271be83fec80249d2639c840c4cfc63ccd71f","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"9e1332c237ea14c81062a63192ca4c2ba74f09499d9c6f428125089469d4ac04"}
[2024-07-08 17:57:57] {"id":8830,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":16746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16746","tanggal_invoice":"2024-07-08","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-07-08 17:16:46"}
[2024-07-08 17:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/16746"}
[2024-07-08 17:58:31] Inquiry Request :
[2024-07-08 17:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240708105830","idTransaksi":"6486820708105830000451","checksum":"f38024179f17df656e33fd7da0b1f31818a82c52","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"0157417b921a4aec1b33194da7347db867577948a2e8f00f79e85a9543e33f45"}
[2024-07-08 17:58:31] {"id":8830,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":16746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16746","tanggal_invoice":"2024-07-08","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-07-08 17:16:46"}
[2024-07-08 17:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/16746"}
[2024-07-08 17:59:59] Inquiry Request :
[2024-07-08 17:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240708105958","idTransaksi":"6545650708105958000451","checksum":"989694ee50af76e6e782a38b8cb5c42726e1d064","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"8e841999d09755ed7e2f8692876d4cebb698718a0689c6819a6af62d68884569"}
[2024-07-08 17:59:59] {"id":8830,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":16746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16746","tanggal_invoice":"2024-07-08","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-07-08 17:59:15"}
[2024-07-08 17:59:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/16746"}
[2024-07-08 18:06:58] Inquiry Request :
[2024-07-08 18:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708110657","idTransaksi":"6827090708110657000451","checksum":"ab8675a1c1c9fccbf6a0cf0b6fd8a70337a63a39","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"77f5e180c86d2f5195b7725ee5ba09036070d44b8043f779fdbea0b6277b5303"}
[2024-07-08 18:06:58] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 18:06:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 18:07:10] Inquiry Request :
[2024-07-08 18:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708110710","idTransaksi":"6835090708110710000451","checksum":"20a0b776e5bcbf2ae28e2f9d6c546a9e1273f4c0","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"db2f213859ed07863059fcf7a7da32892505b0eca04dfa34cf28423cb3441505"}
[2024-07-08 18:07:11] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 18:07:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 18:07:32] Inquiry Request :
[2024-07-08 18:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240708110731","idTransaksi":"6342070708110731000451","checksum":"01395a31f069ae1f6df8c2ba195a033c2a6c8105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0085bed96641c6696558d7ac3a7577e8c9deb8bd83aa61edc6261e594cc9b515"}
[2024-07-08 18:07:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-07-08 18:20:12] Inquiry Request :
[2024-07-08 18:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240708112012","idTransaksi":"6974670708112012000451","checksum":"4ebc9461ac5d1c3ecec532817ec0ef11861c7bb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cbb1d29f7ff30d7b3d82fa7f992a4d31502318fc7888e4512a8360394d593a0"}
[2024-07-08 18:20:12] {"id":8761,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":16677,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16677","tanggal_invoice":"2024-07-08","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2024-07-08 18:06:43"}
[2024-07-08 18:20:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/16677"}
[2024-07-08 18:20:25] Payment Request :
[2024-07-08 18:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240708112023","idTransaksi":"6984800708112023000451","idTagihan":"Jul\/16677","totalNominal":"3000000","nomorJurnalPembukuan":"6984800708112023000451","checksum":"9410b7ee5fbd62ec2dd0a6502bacd6b1bbb01660","rekeningPembayar":"7777777777777777","checksum256":"f4fcc1693ad4eba3ae9879568093bed2aeb69e6bc5b2d46f3634960c27d6facb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 18:20:25] {"id":8761,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":16677,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16677","tanggal_invoice":"2024-07-08","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2024-07-08 18:06:43"}
[2024-07-08 18:20:25] START PAYMENT
[2024-07-08 18:20:31] END PAYMENT
[2024-07-08 18:20:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/16677"}
[2024-07-08 18:20:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/16677"}
[2024-07-08 18:38:06] Inquiry Request :
[2024-07-08 18:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20240708113804","idTransaksi":"7877710708113804000451","checksum":"05ce9d18a2f0d1e50b4d8cbde943d8f4a112c7cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ed26491dbd8c170517f8c005569471c1c265b16719c6abc254fb4e7f3030dd4"}
[2024-07-08 18:38:06] {"id":8840,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":16756,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16756","tanggal_invoice":"2024-07-08","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-07-08 18:35:32"}
[2024-07-08 18:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/16756"}
[2024-07-08 18:38:22] Payment Request :
[2024-07-08 18:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20240708113821","idTransaksi":"7891440708113821000451","idTagihan":"Jul\/16756","totalNominal":"3000000","nomorJurnalPembukuan":"7891440708113821000451","checksum":"618cb64a365a361b048057585ede6a22128f1712","rekeningPembayar":"7777777777777777","checksum256":"d08f066ca35fa31bb558b72ce517932936c3afbfd15e19ad31e274c052aaa1ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 18:38:22] {"id":8840,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":16756,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16756","tanggal_invoice":"2024-07-08","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-07-08 18:35:32"}
[2024-07-08 18:38:22] START PAYMENT
[2024-07-08 18:38:29] END PAYMENT
[2024-07-08 18:38:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/16756"}
[2024-07-08 18:38:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/16756"}
[2024-07-08 18:43:41] Inquiry Request :
[2024-07-08 18:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20240708114340","idTransaksi":"8279900708114340000451","checksum":"3d18e605b6df6e9102b52ca86a6fc828d4d1dede","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"d952d859d9565b56749bfdb1fa97cf2210f71423a67289000d409cf612fb9045"}
[2024-07-08 18:43:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-08 18:52:10] Inquiry Request :
[2024-07-08 18:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240708115209","idTransaksi":"8595790708115209000451","checksum":"5f9c1e8195db20e4322a0e0e8ff7a6047e5963d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"843f4c60d38492362afd52b21bfa0feb3ae94e109e4c89997ad1b24ce3839699"}
[2024-07-08 18:52:10] {"id":8779,"id_user":6062,"id_detail_siswa":5436,"id_detail_siswa_daftar_ulang":5020,"id_log_pembayaran_tagihan_siswa":16695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16695","tanggal_invoice":"2024-07-08","no_pembayaran":"823010019","nama":"Fairuzy Andine Hafiz","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 11:19:04"}
[2024-07-08 18:52:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010019","idPelanggan":"823010019","nama":"Fairuzy Andine Hafiz","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16695"}
[2024-07-08 19:16:02] Inquiry Request :
[2024-07-08 19:16:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010024","tanggalTransaksi":"20240708121601","idTransaksi":"9451710708121601000451","checksum":"97d784e510924098f37775045c997bc2309466bf","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"26a21c58d9ae14d4da8acb155d83b3f870b0893fbb5677f945bb9b3e46fa096c"}
[2024-07-08 19:16:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-08 19:16:49] Inquiry Request :
[2024-07-08 19:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010024","tanggalTransaksi":"20240708121648","idTransaksi":"9479620708121648000451","checksum":"c80d923cc7e782aa09866e87a716cafa319a718a","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"71530e48314eda41271fefd76c5b4ef54735f2cf9215d1c9c87c550d8237358e"}
[2024-07-08 19:16:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-08 19:23:23] Inquiry Request :
[2024-07-08 19:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00660066 00660066","nomorPembayaran":"421020050","tanggalTransaksi":"20240708122323","idTransaksi":"9714740708122323000451","checksum":"c3d6f55f806bafabdf39de7be29f32bd8bf611c0","totalNominalInquiry":1225000,"rekeningPembayar":"6034948510994475","checksum256":"81102ebcb2ad9d91a0488ce0a6ddc96c7deaf994dfa271f0b7f56de56ecb26f0"}
[2024-07-08 19:23:23] {"id":8844,"id_user":1882,"id_detail_siswa":1267,"id_detail_siswa_daftar_ulang":832,"id_log_pembayaran_tagihan_siswa":16760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16760","tanggal_invoice":"2024-07-08","no_pembayaran":"421020050","nama":"SAQEENA HADISA HUMAIRA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 19:21:59"}
[2024-07-08 19:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020050","idPelanggan":"421020050","nama":"SAQEENA HADISA HUMAIRA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16760"}
[2024-07-08 19:23:40] Payment Request :
[2024-07-08 19:23:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00660066 00660066","nomorPembayaran":"421020050","tanggalTransaksi":"20240708122338","idTransaksi":"9723870708122338000451","idTagihan":"Jul\/16760","totalNominal":"1225000","nomorJurnalPembukuan":"9723870708122338000451","checksum":"f201f39788def2954f5940c41cd62ddd263e4867","rekeningPembayar":"6034948510994475","checksum256":"22af756d719e62a1ad1338e45f6067fdc6f1bdae45771836bc63baa8ae5ad629","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-08 19:23:40] {"id":8844,"id_user":1882,"id_detail_siswa":1267,"id_detail_siswa_daftar_ulang":832,"id_log_pembayaran_tagihan_siswa":16760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16760","tanggal_invoice":"2024-07-08","no_pembayaran":"421020050","nama":"SAQEENA HADISA HUMAIRA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 19:21:59"}
[2024-07-08 19:23:40] START PAYMENT
[2024-07-08 19:23:41] END PAYMENT
[2024-07-08 19:23:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020050","idPelanggan":"421020050","nama":"SAQEENA HADISA HUMAIRA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16760"}
[2024-07-08 19:23:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020050","idPelanggan":"421020050","nama":"SAQEENA HADISA HUMAIRA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16760"}
[2024-07-08 19:40:17] Inquiry Request :
[2024-07-08 19:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010022","tanggalTransaksi":"20240708124016","idTransaksi":"1001260708124016000451","checksum":"88d91213aec605b53715c64e2caa073e4168f34e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"686ad3eba2f0119f1cf6773941ed5a987bfc9e2d770b007fac40865ec9922bbb"}
[2024-07-08 19:40:17] {"id":8846,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":16762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16762","tanggal_invoice":"2024-07-08","no_pembayaran":"419010022","nama":"Muhammad Hafiz","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":"2024-07-08 19:35:29"}
[2024-07-08 19:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","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\/16762"}
[2024-07-08 19:40:30] Payment Request :
[2024-07-08 19:40:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010022","tanggalTransaksi":"20240708124029","idTransaksi":"1012650708124029000451","idTagihan":"Jul\/16762","totalNominal":"1600000","nomorJurnalPembukuan":"1012650708124029000451","checksum":"89e9e45cff60dc383f13b2218ac087143928bdef","rekeningPembayar":"7777777777777777","checksum256":"a848d5953eebd56ca5f6998118db020b59507f483301bc50e1b0e0a22356fdbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-08 19:40:30] {"id":8846,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":16762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16762","tanggal_invoice":"2024-07-08","no_pembayaran":"419010022","nama":"Muhammad Hafiz","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":"2024-07-08 19:35:29"}
[2024-07-08 19:40:30] START PAYMENT
[2024-07-08 19:40:31] END PAYMENT
[2024-07-08 19:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","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\/16762"}
[2024-07-08 19:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","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\/16762"}
[2024-07-08 19:48:43] Inquiry Request :
[2024-07-08 19:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708124843","idTransaksi":"0753710708124843000451","checksum":"51581d051dd2262ec766b88bcde7cfe3b904d21b","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"3c89e2e0b9e69f6a4b90349f631e97cfc9f06f33f1ac656772bca0609421a5fc"}
[2024-07-08 19:48:43] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 19:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 19:49:13] Inquiry Request :
[2024-07-08 19:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240708124912","idTransaksi":"0776440708124912000451","checksum":"3a73f9c4ce4cb262a68887aacf7cae0801aa4486","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"2665c13dd2df5ac989dc86a8647855ba6bec4e94beb62d495b4bad019b6e99eb"}
[2024-07-08 19:49:13] {"id":8771,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":16687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16687","tanggal_invoice":"2024-07-08","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2024-07-08 14:45:27"}
[2024-07-08 19:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/16687"}
[2024-07-08 20:07:51] Inquiry Request :
[2024-07-08 20:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240708130750","idTransaksi":"2443300708130750000451","checksum":"39163f575f8d66c1d590801b4b9d008de27d7180","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0703cd506450d61f15cd5773cfa51a226466313515cf7f65aa76ac91b2cd0096"}
[2024-07-08 20:07:51] {"id":8848,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":16764,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16764","tanggal_invoice":"2024-07-08","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2024-07-08 20:04:14"}
[2024-07-08 20:07:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/16764"}
[2024-07-08 20:09:14] Payment Request :
[2024-07-08 20:09:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240708130913","idTransaksi":"2517580708130913000451","idTagihan":"Jul\/16764","totalNominal":"2000000","nomorJurnalPembukuan":"2517580708130913000451","checksum":"017b94f193f7424a9a3eb89ca3e382ae57cf0cd7","rekeningPembayar":"7777777777777777","checksum256":"36e3322f6b0c6c32bbca1cb996fdc7af723fbe81b9265ad1c256afb02c79b53f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-08 20:09:14] {"id":8848,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":16764,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16764","tanggal_invoice":"2024-07-08","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2024-07-08 20:04:14"}
[2024-07-08 20:09:14] START PAYMENT
[2024-07-08 20:09:21] END PAYMENT
[2024-07-08 20:09:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/16764"}
[2024-07-08 20:09:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/16764"}
[2024-07-08 20:15:41] Inquiry Request :
[2024-07-08 20:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240708131540","idTransaksi":"2853190708131540000451","checksum":"00999d95dd052d0f9daae373398debc581b74813","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cb48089916fd253f8397e69f51de07f6bf5c6cafa67b5d54491b2221d60ff17"}
[2024-07-08 20:15:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010039 not found"}
[2024-07-08 20:16:30] Inquiry Request :
[2024-07-08 20:16:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20240708131629","idTransaksi":"2896370708131629000451","checksum":"7f94be9fe71b5bc14a2dd295bad3c10208ffecf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2460852a7dde8916368bc34201385da6bdd6d7db4586fff77bc758592460fca0"}
[2024-07-08 20:16:30] {"id":8510,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":16426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16426","tanggal_invoice":"2024-07-08","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":3525000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 3525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 20:09:16"}
[2024-07-08 20:16:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":3525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3525000}],"idTagihan":"Jul\/16426"}
[2024-07-08 20:16:38] Payment Request :
[2024-07-08 20:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20240708131636","idTransaksi":"2902450708131636000451","idTagihan":"Jul\/16426","totalNominal":"3525000","nomorJurnalPembukuan":"2902450708131636000451","checksum":"a76201c64c1fb96808d19a91c6776c391ed127bb","rekeningPembayar":"7777777777777777","checksum256":"2f30ea3774fdc541831508bb724f06908821c8cb1f393fe4d8a4a61eb4e47a85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3525000}
[2024-07-08 20:16:38] {"id":8510,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":16426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16426","tanggal_invoice":"2024-07-08","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":3525000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 3525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 20:09:16"}
[2024-07-08 20:16:38] START PAYMENT
[2024-07-08 20:16:39] END PAYMENT
[2024-07-08 20:16:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":3525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3525000}],"idTagihan":"Jul\/16426"}
[2024-07-08 20:16:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":3525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3525000}],"idTagihan":"Jul\/16426"}
[2024-07-08 20:38:40] Inquiry Request :
[2024-07-08 20:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240708133839","idTransaksi":"2845670708133839000451","checksum":"8ebb22c81c913d51a2ed9e9161d1a4f632469445","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"8efab68ab6594bbe4164ab2b669556c84494455fa267422af8acd470233597d8"}
[2024-07-08 20:38:40] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-08","no_pembayaran":"823020002","nama":"Aisyah jannah ramadhan","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-08 17:02:33"}
[2024-07-08 20:38:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16733"}
[2024-07-08 20:52:52] Inquiry Request :
[2024-07-08 20:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010013","tanggalTransaksi":"20240708135250","idTransaksi":"3396290708135250000451","checksum":"fd01f93c68093c8869df6f8d85638f8eafcf8b18","totalNominalInquiry":0,"rekeningPembayar":"6032989912111924","checksum256":"fc252f0d179a903ade685ecbbaa79a837267613421298264921ab1197d34adb0"}
[2024-07-08 20:52:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-08 20:54:26] Inquiry Request :
[2024-07-08 20:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010013","tanggalTransaksi":"20240708135425","idTransaksi":"3456890708135425000451","checksum":"9914b0d54ea482a2637601e6a02a3bb62d8b5b25","totalNominalInquiry":0,"rekeningPembayar":"6032989912111924","checksum256":"b97406e4021c48299ea96f396b711c6d12e3ddacee5929f9d9ff29d03d033546"}
[2024-07-08 20:54:26] {"id":8850,"id_user":1205,"id_detail_siswa":810,"id_detail_siswa_daftar_ulang":115,"id_log_pembayaran_tagihan_siswa":16766,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16766","tanggal_invoice":"2024-07-08","no_pembayaran":"722010013","nama":"Lutfi Azzam Riswan","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":"2024-07-08 20:39:51"}
[2024-07-08 20:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010013","idPelanggan":"722010013","nama":"Lutfi Azzam Riswan","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\/16766"}
[2024-07-08 20:55:25] Inquiry Request :
[2024-07-08 20:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010013","tanggalTransaksi":"20240708135524","idTransaksi":"3493140708135524000451","checksum":"a31cfa41d1f73b11dcf7fb87d6043822470bd419","totalNominalInquiry":0,"rekeningPembayar":"6032989912111924","checksum256":"2d4f4912b3e1f1016d9f94dade308307f73ce3dca4aaafd267854c645c0eed1a"}
[2024-07-08 20:55:25] {"id":8850,"id_user":1205,"id_detail_siswa":810,"id_detail_siswa_daftar_ulang":115,"id_log_pembayaran_tagihan_siswa":16766,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16766","tanggal_invoice":"2024-07-08","no_pembayaran":"722010013","nama":"Lutfi Azzam Riswan","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":"2024-07-08 20:39:51"}
[2024-07-08 20:55:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010013","idPelanggan":"722010013","nama":"Lutfi Azzam Riswan","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\/16766"}
[2024-07-08 20:55:57] Payment Request :
[2024-07-08 20:55:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010013","tanggalTransaksi":"20240708135555","idTransaksi":"3512370708135555000451","idTagihan":"Jul\/16766","totalNominal":"3000000","nomorJurnalPembukuan":"3512370708135555000451","checksum":"3a67f9f020b4183d41c99f7863ed327b2122eac3","rekeningPembayar":"6032989912111924","checksum256":"18ad04c1275f3092bb5f3f35973033fc2daf2ab3a47383eb6484c5b0462546e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 20:55:57] {"id":8850,"id_user":1205,"id_detail_siswa":810,"id_detail_siswa_daftar_ulang":115,"id_log_pembayaran_tagihan_siswa":16766,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16766","tanggal_invoice":"2024-07-08","no_pembayaran":"722010013","nama":"Lutfi Azzam Riswan","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":"2024-07-08 20:39:51"}
[2024-07-08 20:55:57] START PAYMENT
[2024-07-08 20:56:04] END PAYMENT
[2024-07-08 20:56:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010013","idPelanggan":"722010013","nama":"Lutfi Azzam Riswan","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\/16766"}
[2024-07-08 20:56:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010013","idPelanggan":"722010013","nama":"Lutfi Azzam Riswan","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\/16766"}
[2024-07-08 21:09:56] Inquiry Request :
[2024-07-08 21:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240708140955","idTransaksi":"5472870708140955000451","checksum":"4641b088b539fccfa1c99a5f7c71a1876e383f7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c297bf5a00c19abb63f2f70382d5b05f55a26116e53b04c371092abcada3dd3"}
[2024-07-08 21:09:56] {"id":8856,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":16772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16772","tanggal_invoice":"2024-07-08","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-07-08 21:09:16"}
[2024-07-08 21:09:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/16772"}
[2024-07-08 21:10:17] Payment Request :
[2024-07-08 21:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240708141016","idTransaksi":"5489080708141016000451","idTagihan":"Jul\/16772","totalNominal":"1225000","nomorJurnalPembukuan":"5489080708141016000451","checksum":"bb8790894584dba276e0b7d200a6824093c4533d","rekeningPembayar":"7777777777777777","checksum256":"9a834e4b38613ab9bc0427bf3d782742a19d2d97ce2b0c12bc1750ae9472a26a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-08 21:10:17] {"id":8856,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":16772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16772","tanggal_invoice":"2024-07-08","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-07-08 21:09:16"}
[2024-07-08 21:10:17] START PAYMENT
[2024-07-08 21:10:24] END PAYMENT
[2024-07-08 21:10:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/16772"}
[2024-07-08 21:10:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/16772"}
[2024-07-08 21:23:19] Inquiry Request :
[2024-07-08 21:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240708142318","idTransaksi":"4477860708142318000451","checksum":"9101aaf52e00746a1df9891f1442c45552580474","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"9c9f57eb221445cf1b906b711c2247ff7d43f96952623d7e503bcc3bcc23193a"}
[2024-07-08 21:23:19] {"id":8813,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":16729,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16729","tanggal_invoice":"2024-07-08","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-07-08 21:22:23"}
[2024-07-08 21:23:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/16729"}
[2024-07-08 21:24:11] Inquiry Request :
[2024-07-08 21:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240708142410","idTransaksi":"4505790708142410000451","checksum":"6c3d5c081fa7a7e8e94bfe40183f0270a87b7ece","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"2470e04ad8a88927a1622af5fd57a9b1b310c9777e51982a4ba274a9c855a759"}
[2024-07-08 21:24:11] {"id":8813,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":16729,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16729","tanggal_invoice":"2024-07-08","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-07-08 21:22:23"}
[2024-07-08 21:24:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/16729"}
[2024-07-08 21:24:36] Payment Request :
[2024-07-08 21:24:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240708142435","idTransaksi":"4519010708142435000451","idTagihan":"Jul\/16729","totalNominal":"3000000","nomorJurnalPembukuan":"4519010708142435000451","checksum":"78d94ecffadd958fa82315c9101e60af3b1758ac","rekeningPembayar":"6032989910307210","checksum256":"e7ed8006162a1aedcc401f5086cbd6d406b0e5966f784f5510872a18b714a748","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 21:24:36] {"id":8813,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":16729,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16729","tanggal_invoice":"2024-07-08","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-07-08 21:22:23"}
[2024-07-08 21:24:36] START PAYMENT
[2024-07-08 21:24:37] END PAYMENT
[2024-07-08 21:24:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/16729"}
[2024-07-08 21:24:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/16729"}
[2024-07-08 21:29:56] Inquiry Request :
[2024-07-08 21:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240708142955","idTransaksi":"4687160708142955000451","checksum":"cf06e032ea98368f73b683e5cddfbac20b466148","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"2c79d46faacc896739f8f7422892bcbb286ea1fcd93ebac80ad0993987c09367"}
[2024-07-08 21:29:56] {"id":8812,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":16728,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16728","tanggal_invoice":"2024-07-08","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2024-07-08 21:29:06"}
[2024-07-08 21:29:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/16728"}
[2024-07-08 21:30:40] Inquiry Request :
[2024-07-08 21:30:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240708143039","idTransaksi":"4709430708143039000451","checksum":"5938956afe3b0a150b9e8bdb71746d740a3194f8","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"d4331b00d4b7f0cb254aa10c902fe987e778e363a34d8530bc00dc2a6372ad3a"}
[2024-07-08 21:30:40] {"id":8812,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":16728,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16728","tanggal_invoice":"2024-07-08","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2024-07-08 21:29:06"}
[2024-07-08 21:30:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/16728"}
[2024-07-08 21:31:02] Payment Request :
[2024-07-08 21:31:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240708143100","idTransaksi":"4720140708143100000451","idTagihan":"Jul\/16728","totalNominal":"3000000","nomorJurnalPembukuan":"4720140708143100000451","checksum":"2cc9bec00f8d7433b919d0781e4d9058dbaa8275","rekeningPembayar":"6032989910307210","checksum256":"336292924adc6dde48cf7e3b1a15ea8ed34966a5f4b457069598559b28d8367a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 21:31:02] {"id":8812,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":16728,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16728","tanggal_invoice":"2024-07-08","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2024-07-08 21:29:06"}
[2024-07-08 21:31:02] START PAYMENT
[2024-07-08 21:31:09] END PAYMENT
[2024-07-08 21:31:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/16728"}
[2024-07-08 21:31:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/16728"}
[2024-07-08 21:41:52] Inquiry Request :
[2024-07-08 21:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20240708144151","idTransaksi":"6826680708144151000451","checksum":"63133acf8bb1830fec7f0e25122245767ebbd2c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54c2a6b8b7345f01f8c84619a25b58c9d3c7aa06d29eac7759254d9f4037d7ec"}
[2024-07-08 21:41:52] {"id":8859,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":16775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16775","tanggal_invoice":"2024-07-08","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","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":"2024-07-08 21:30:08"}
[2024-07-08 21:41:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/16775"}
[2024-07-08 21:42:05] Payment Request :
[2024-07-08 21:42:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20240708144203","idTransaksi":"6834530708144203000451","idTagihan":"Jul\/16775","totalNominal":"3000000","nomorJurnalPembukuan":"6834530708144203000451","checksum":"e35642bc398f55ac55d5a38d26e34f170de9b96a","rekeningPembayar":"7777777777777777","checksum256":"c45d4d429587f4c146a2289b671b68012622e4e7814d88820969793bdd76a1c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 21:42:05] {"id":8859,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":16775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16775","tanggal_invoice":"2024-07-08","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","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":"2024-07-08 21:30:08"}
[2024-07-08 21:42:05] START PAYMENT
[2024-07-08 21:42:12] END PAYMENT
[2024-07-08 21:42:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/16775"}
[2024-07-08 21:42:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/16775"}
[2024-07-08 21:47:27] Inquiry Request :
[2024-07-08 21:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20240708144726","idTransaksi":"7043570708144726000451","checksum":"7dd3430d4fd7e888dfb9301c2c07c332e2b12a13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de47858c70dd088e2e7857abdac518b6d756c55e79f8210382f6551bff827586"}
[2024-07-08 21:47:27] {"id":8860,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":16776,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16776","tanggal_invoice":"2024-07-08","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2024-07-08 21:36:20"}
[2024-07-08 21:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/16776"}
[2024-07-08 21:47:47] Payment Request :
[2024-07-08 21:47:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20240708144745","idTransaksi":"7055080708144745000451","idTagihan":"Jul\/16776","totalNominal":"3000000","nomorJurnalPembukuan":"7055080708144745000451","checksum":"60171bdb772d08238a0a52acbacbe112a504eb9c","rekeningPembayar":"7777777777777777","checksum256":"b5bb0563f050ee2c95b04405616644ddccc10c8436cdf62b7e15e3d28291f9d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 21:47:47] {"id":8860,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":16776,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16776","tanggal_invoice":"2024-07-08","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2024-07-08 21:36:20"}
[2024-07-08 21:47:47] START PAYMENT
[2024-07-08 21:47:48] END PAYMENT
[2024-07-08 21:47:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/16776"}
[2024-07-08 21:47:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/16776"}
[2024-07-08 21:51:12] Inquiry Request :
[2024-07-08 21:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240708145111","idTransaksi":"7188140708145111000451","checksum":"fa3cce66e9f920605fa4a5b8f19b2c6707c50819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fae26767829e2799ada993b9397f7a1e88f22c9f02c4f2a17f96bf45728a3c39"}
[2024-07-08 21:51:12] {"id":8752,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":16668,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16668","tanggal_invoice":"2024-07-08","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-07-08 20:52:57"}
[2024-07-08 21:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/16668"}
[2024-07-08 21:51:28] Payment Request :
[2024-07-08 21:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240708145127","idTransaksi":"7197830708145127000451","idTagihan":"Jul\/16668","totalNominal":"3000000","nomorJurnalPembukuan":"7197830708145127000451","checksum":"956a3c5de2c8dd8a8eebd748227a32f3431e2954","rekeningPembayar":"7777777777777777","checksum256":"5a40e6aeb1a92c0015b6f3049bea393962f74a4fff5cbb3c0e90f28a78799f23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 21:51:29] {"id":8752,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":16668,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16668","tanggal_invoice":"2024-07-08","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-07-08 20:52:57"}
[2024-07-08 21:51:29] START PAYMENT
[2024-07-08 21:51:30] END PAYMENT
[2024-07-08 21:51:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/16668"}
[2024-07-08 21:51:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/16668"}
[2024-07-08 22:03:12] Inquiry Request :
[2024-07-08 22:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20240708150311","idTransaksi":"7627430708150311000451","checksum":"2073e746c3e0ccb38e3846019ec490df173e7ebb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6d6193cfde63f1d37cdcc747d41d868e357f6238797690ae88c15a0d67b5069"}
[2024-07-08 22:03:12] {"id":8742,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":16658,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16658","tanggal_invoice":"2024-07-08","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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":"2024-07-08 21:56:11"}
[2024-07-08 22:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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\/16658"}
[2024-07-08 22:03:26] Payment Request :
[2024-07-08 22:03:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20240708150324","idTransaksi":"7635300708150324000451","idTagihan":"Jul\/16658","totalNominal":"3000000","nomorJurnalPembukuan":"7635300708150324000451","checksum":"6bf178cfaefa45de76d88521d2eca3962a17af5a","rekeningPembayar":"7777777777777777","checksum256":"95813e02aaf389ed288564e0e255341e6d61909b315ad7d2d568845bccfd8f29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-08 22:03:26] {"id":8742,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":16658,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16658","tanggal_invoice":"2024-07-08","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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":"2024-07-08 21:56:11"}
[2024-07-08 22:03:26] START PAYMENT
[2024-07-08 22:03:27] END PAYMENT
[2024-07-08 22:03:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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\/16658"}
[2024-07-08 22:03:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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\/16658"}
[2024-07-08 22:05:18] Inquiry Request :
[2024-07-08 22:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010030","tanggalTransaksi":"20240708150517","idTransaksi":"7701400708150517000451","checksum":"78d409f3cec0de3c822c5ae662cd4bed699fa257","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35419007a32f4a1b73d62da78a6bc7874b9ee3cda338025d665f6b9b04484a09"}
[2024-07-08 22:05:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 720010030 not found"}
[2024-07-08 22:06:10] Inquiry Request :
[2024-07-08 22:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010030","tanggalTransaksi":"20240708150610","idTransaksi":"7731920708150610000451","checksum":"29a8b36709574d3f533281e6aa89d707e68c4efa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f3f7a4e04e549f0cbe1440c0320448e9eeac191f4b7c2ad8421c223a36f88dc"}
[2024-07-08 22:06:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 720010030 not found"}
[2024-07-08 22:09:30] Inquiry Request :
[2024-07-08 22:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010030","tanggalTransaksi":"20240708150929","idTransaksi":"7845440708150929000451","checksum":"9dc704b5cc46e7f8034579311e6b0639325c4ac2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2a7c1150709dc396f66583750a829da2db030369e9a0d01910f3c21a0d2ca91"}
[2024-07-08 22:09:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 720010030 not found"}
[2024-07-08 22:13:55] Inquiry Request :
[2024-07-08 22:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010030","tanggalTransaksi":"20240708151354","idTransaksi":"7992910708151354000451","checksum":"90efb005db32d8cca109a7844486988c5e3d5bca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8386abe6fe23bad93927b694d8199f741b0e30bba6da19da40bb8e9661eb6e5"}
[2024-07-08 22:13:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 720010030 not found"}
[2024-07-08 23:17:55] Inquiry Request :
[2024-07-08 23:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020005","tanggalTransaksi":"20240708161754","idTransaksi":"9757540708161754000451","checksum":"a103521a463638895578bba622f19da48230ac6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0873a06a3e83fd6ccea922d71b76c907cc5f044fe950e2db44432222d41f230"}
[2024-07-08 23:17:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 922020005 not found"}
[2024-07-08 23:19:03] Inquiry Request :
[2024-07-08 23:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589922020005","tanggalTransaksi":"20240708161902","idTransaksi":"9784620708161902000451","checksum":"2ce1e813f753c45ee47f77a377a378997114e4e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45ffb3723970a3aea8cb4e2b6b2f0a80fa2e13fea6122a2b42c7a66402ba148a"}
[2024-07-08 23:19:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589922020005 not found"}