[2024-07-09 00:21:08] Inquiry Request :
[2024-07-09 00:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240708172106","idTransaksi":"7548110708172106000451","checksum":"4fbebf0ef7676f643ebeb47e3ad178b3de89fcb8","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"a860244c475fe3064d78be172a3375f051ee3e235fb31ae324d88c7ff553cb39"}
[2024-07-09 00:21:08] {"id":8287,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":16204,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16204","tanggal_invoice":"2024-07-09","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2024-07-09 00:16:28"}
[2024-07-09 00:21:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/16204"}
[2024-07-09 00:21:45] Payment Request :
[2024-07-09 00:21:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240708172144","idTransaksi":"7552460708172144000451","idTagihan":"Jul\/16204","totalNominal":"2085000","nomorJurnalPembukuan":"7552460708172144000451","checksum":"1b535357bdfc5bf55479135ad9db4e506dfdd532","rekeningPembayar":"6032989911972417","checksum256":"0cd6f166f1ea219bd16068b7ad146910bd379be0ea7c023e55268774fce62b0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-09 00:21:45] {"id":8287,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":16204,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16204","tanggal_invoice":"2024-07-09","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2024-07-09 00:16:28"}
[2024-07-09 00:21:45] START PAYMENT
[2024-07-09 00:21:46] END PAYMENT
[2024-07-09 00:21:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/16204"}
[2024-07-09 00:21:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/16204"}
[2024-07-09 06:05:42] Inquiry Request :
[2024-07-09 06:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240708230541","idTransaksi":"4245060708230541000451","checksum":"63d22645a9029ab7887d500376cce3373c9967e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05e3bd7c6d4499ed99c67c7db677f73a79d07f8a6e131e2046f41e3c062b7399"}
[2024-07-09 06:05:43] {"id":8549,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":16465,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16465","tanggal_invoice":"2024-07-05","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-05 08:58:26"}
[2024-07-09 06:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16465"}
[2024-07-09 06:19:42] Inquiry Request :
[2024-07-09 06:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20240708231940","idTransaksi":"4505650708231940000451","checksum":"2c0ebee487708a162b41ad2de8822932176175bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"636a84167178125bf95dcc1b6a996ecfc47e5453bfcc74ec472d6129d7e319ae"}
[2024-07-09 06:19:42] {"id":8867,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":16783,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16783","tanggal_invoice":"2024-07-09","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2024-07-09 06:18:39"}
[2024-07-09 06:19:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/16783"}
[2024-07-09 06:19:46] Payment Request :
[2024-07-09 06:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20240708231945","idTransaksi":"4507410708231945000451","idTagihan":"Jul\/16783","totalNominal":"3000000","nomorJurnalPembukuan":"4507410708231945000451","checksum":"c9d71b17ece476faa83cce4f585d036f7bfe0f09","rekeningPembayar":"7777777777777777","checksum256":"efe1321022fb47610589cefedb7cce4c3f768e459d2c28c1e3f487e0dfd07dd4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-09 06:19:46] {"id":8867,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":16783,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16783","tanggal_invoice":"2024-07-09","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2024-07-09 06:18:39"}
[2024-07-09 06:19:46] START PAYMENT
[2024-07-09 06:19:53] END PAYMENT
[2024-07-09 06:19:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/16783"}
[2024-07-09 06:19:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/16783"}
[2024-07-09 06:32:40] Inquiry Request :
[2024-07-09 06:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20240708233240","idTransaksi":"4762410708233240000451","checksum":"69d430b05140b68fcae345f97056aae9dd7981d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45873147602270b3e13bb4a109aaa121ebf9a488e36d1b3c1a6be7e871f755a7"}
[2024-07-09 06:32:40] {"id":8868,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":16784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16784","tanggal_invoice":"2024-07-09","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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":"2024-07-09 06:31:30"}
[2024-07-09 06:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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\/16784"}
[2024-07-09 06:32:44] Payment Request :
[2024-07-09 06:32:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20240708233243","idTransaksi":"4763640708233243000451","idTagihan":"Jul\/16784","totalNominal":"1600000","nomorJurnalPembukuan":"4763640708233243000451","checksum":"d7e836c787c05eb1630ee9cfa12d61968140c897","rekeningPembayar":"7777777777777777","checksum256":"0fb07ddcbe1e3b309a9b29ba4177ff40a817b0d8344fe45bea5eaac7e3b9da49","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-09 06:32:44] {"id":8868,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":16784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16784","tanggal_invoice":"2024-07-09","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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":"2024-07-09 06:31:30"}
[2024-07-09 06:32:44] START PAYMENT
[2024-07-09 06:32:45] END PAYMENT
[2024-07-09 06:32:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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\/16784"}
[2024-07-09 06:32:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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\/16784"}
[2024-07-09 07:07:04] Inquiry Request :
[2024-07-09 07:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"87492","tanggalTransaksi":"20240709000702","idTransaksi":"0416450709000702000451","checksum":"d8ab2b37fa8d90c2d549fc8dbffbbb0ba6e7b7b3","totalNominalInquiry":1,"rekeningPembayar":"6013011224323641","checksum256":"c542a4397030f29269d8d9d14537a8cb540fef3cbc50a34a18e78ed0f1e450e0"}
[2024-07-09 07:07:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 87492 not found"}
[2024-07-09 07:12:37] Inquiry Request :
[2024-07-09 07:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"87492","tanggalTransaksi":"20240709001236","idTransaksi":"0535600709001236000451","checksum":"52594744c533337ed19c9ca23028ea864cdf83bd","totalNominalInquiry":1,"rekeningPembayar":"6013011224323641","checksum256":"beabd557070eb138f4dbbff5bed579afdc57b183b4d9dbb9a6e562044418a909"}
[2024-07-09 07:12:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 87492 not found"}
[2024-07-09 07:40:22] Inquiry Request :
[2024-07-09 07:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240709004021","idTransaksi":"1191430709004021000451","checksum":"fde8f8f62dae59598018d6dbc3d952817367f193","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"d4a96f8790df37cec8dd64308db03d1a2272077f17865c94a4c4afea4a462716"}
[2024-07-09 07:40:22] {"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"}
[2024-07-09 07:40:22] 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"}
[2024-07-09 07:40:35] Inquiry Request :
[2024-07-09 07:40:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240709004034","idTransaksi":"1196530709004034000451","checksum":"c569a4f3348b1f876489b930bc81681ef1dbcbb5","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"ae816a167590fabb6b65f1fb8d6e464511370ef6e8ce0f3e751b0aaf698b441f"}
[2024-07-09 07:40:35] {"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"}
[2024-07-09 07:40:35] 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"}
[2024-07-09 07:56:54] Inquiry Request :
[2024-07-09 07:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010035","tanggalTransaksi":"20240709005653","idTransaksi":"6878740709005653000451","checksum":"19b1384e7a0730c22ce12d017ae8525495127104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"609888b1da8b236757c7b5b1bf52edc26de45a6a41636e768dcb9c5e3bbddd70"}
[2024-07-09 07:56:54] {"id":8873,"id_user":2867,"id_detail_siswa":2252,"id_detail_siswa_daftar_ulang":1817,"id_log_pembayaran_tagihan_siswa":16789,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16789","tanggal_invoice":"2024-07-09","no_pembayaran":"720010035","nama":"TAUFIK KAMIL","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 07:54:18"}
[2024-07-09 07:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010035","idPelanggan":"720010035","nama":"TAUFIK KAMIL","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Jul\/16789"}
[2024-07-09 07:57:04] Payment Request :
[2024-07-09 07:57:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010035","tanggalTransaksi":"20240709005703","idTransaksi":"6883200709005703000451","idTagihan":"Jul\/16789","totalNominal":"1950000","nomorJurnalPembukuan":"6883200709005703000451","checksum":"74ed81f208f83d3fb43fe551c25fc0b4228f1aa7","rekeningPembayar":"7777777777777777","checksum256":"104d79b70b76947ed7ac25b81083210ad8eceacc3afa474be213c2a17f0763b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1950000}
[2024-07-09 07:57:05] {"id":8873,"id_user":2867,"id_detail_siswa":2252,"id_detail_siswa_daftar_ulang":1817,"id_log_pembayaran_tagihan_siswa":16789,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16789","tanggal_invoice":"2024-07-09","no_pembayaran":"720010035","nama":"TAUFIK KAMIL","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 07:54:18"}
[2024-07-09 07:57:05] START PAYMENT
[2024-07-09 07:57:05] END PAYMENT
[2024-07-09 07:57:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010035","idPelanggan":"720010035","nama":"TAUFIK KAMIL","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Jul\/16789"}
[2024-07-09 07:57:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010035","idPelanggan":"720010035","nama":"TAUFIK KAMIL","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Jul\/16789"}
[2024-07-09 07:59:44] Inquiry Request :
[2024-07-09 07:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240709005943","idTransaksi":"6965880709005943000451","checksum":"60019de1d68a4c25f28fcec1fe2c005f331acd20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8ec86406d6d7f3d5fd3f7cacd77042b6f0f5fb9a0b4da2ed1219b1ac15da6a3"}
[2024-07-09 07:59:44] {"id":8874,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":16790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16790","tanggal_invoice":"2024-07-09","no_pembayaran":"523020026","nama":"Shanum diya syakira","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":"2024-07-09 07:55:04"}
[2024-07-09 07:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","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\/16790"}
[2024-07-09 07:59:52] Payment Request :
[2024-07-09 07:59:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240709005950","idTransaksi":"6969490709005950000451","idTagihan":"Jul\/16790","totalNominal":"1225000","nomorJurnalPembukuan":"6969490709005950000451","checksum":"2fb2f0467e36a8e2e8d0020a9095fa1a6ca6e6ca","rekeningPembayar":"7777777777777777","checksum256":"ccedd3b91addbb1c8b7c6d206b79a0110d2ef90fecdfb218ad422f81e502db05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-09 07:59:52] {"id":8874,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":16790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16790","tanggal_invoice":"2024-07-09","no_pembayaran":"523020026","nama":"Shanum diya syakira","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":"2024-07-09 07:55:04"}
[2024-07-09 07:59:52] START PAYMENT
[2024-07-09 07:59:59] END PAYMENT
[2024-07-09 07:59:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","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\/16790"}
[2024-07-09 07:59:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","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\/16790"}
[2024-07-09 08:19:22] Inquiry Request :
[2024-07-09 08:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240709011920","idTransaksi":"7641460709011920000451","checksum":"f0759906b40c45e522e610bb96bc0b01057f461c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcac2f4e2c30738611e9551f67d44e3f48d5c107f1563e96074a9f7529255d13"}
[2024-07-09 08:19:22] {"id":8699,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":16615,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16615","tanggal_invoice":"2024-07-09","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 08:18:38"}
[2024-07-09 08:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/16615"}
[2024-07-09 08:19:26] Payment Request :
[2024-07-09 08:19:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240709011924","idTransaksi":"7643860709011924000451","idTagihan":"Jul\/16615","totalNominal":"2000000","nomorJurnalPembukuan":"7643860709011924000451","checksum":"45d750bf3b47ac6c034dc227adb89fc4d9bf6c27","rekeningPembayar":"7777777777777777","checksum256":"c6be73bd1cabbb7d9f6b48c1c21d5683e34a038787a34c17e0d9b445b7871490","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-09 08:19:26] {"id":8699,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":16615,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16615","tanggal_invoice":"2024-07-09","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 08:18:38"}
[2024-07-09 08:19:26] START PAYMENT
[2024-07-09 08:19:33] END PAYMENT
[2024-07-09 08:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/16615"}
[2024-07-09 08:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/16615"}
[2024-07-09 08:30:41] Inquiry Request :
[2024-07-09 08:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709013040","idTransaksi":"2714010709013040000451","checksum":"434f4f911667f133ae9a723acc0af6db404d8e38","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"b6b7933415789801edaae2593c90cca59a4ed5452edd20197effb8ca8af68dc1"}
[2024-07-09 08:30:42] {"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":null,"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 20:39:15"}
[2024-07-09 08:30:42] 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"}
[2024-07-09 08:35:19] Inquiry Request :
[2024-07-09 08:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20240709013519","idTransaksi":"8247390709013519000451","checksum":"f7d104f2c23cf66a58ef7c34ba9414a0129dd0fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dbab103f7ed658779013241f159e6eb678427c0194e578553538ff19b9dd979"}
[2024-07-09 08:35:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2024-07-09 08:35:31] Inquiry Request :
[2024-07-09 08:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240709013531","idTransaksi":"8255560709013531000451","checksum":"d3699cac77934790033c4995f0bd8c7aaf1a8aaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a66d4e359e81362ab5fff0ac1ecc2fdd2e80b73391a1b553bbad3703476a7920"}
[2024-07-09 08:35:31] {"id":8878,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":16794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16794","tanggal_invoice":"2024-07-09","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-07-09 08:31:42"}
[2024-07-09 08:35:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/16794"}
[2024-07-09 08:35:43] Payment Request :
[2024-07-09 08:35:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240709013541","idTransaksi":"8262270709013541000451","idTagihan":"Jul\/16794","totalNominal":"1225000","nomorJurnalPembukuan":"8262270709013541000451","checksum":"052649504b595fe8624a68ca59eaebf75ac08be4","rekeningPembayar":"7777777777777777","checksum256":"7c98ac9e17c6ae5063f0db37897c0dbeb43008b2c857c29261e1993ec7d65150","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-09 08:35:43] {"id":8878,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":16794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16794","tanggal_invoice":"2024-07-09","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-07-09 08:31:42"}
[2024-07-09 08:35:43] START PAYMENT
[2024-07-09 08:35:50] END PAYMENT
[2024-07-09 08:35:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/16794"}
[2024-07-09 08:35:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/16794"}
[2024-07-09 08:37:02] Inquiry Request :
[2024-07-09 08:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240709013701","idTransaksi":"8316130709013701000451","checksum":"475af76679274aa059c77082fa7fbece2c84d854","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7ee2eccae7a10cdd958932b894bc2bbd2596c54400ab003149eb5d7a1456ac1"}
[2024-07-09 08:37:02] {"id":8877,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":16793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16793","tanggal_invoice":"2024-07-09","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2024-07-09 08:25:23"}
[2024-07-09 08:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/16793"}
[2024-07-09 08:41:32] Inquiry Request :
[2024-07-09 08:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240709014130","idTransaksi":"8493580709014130000451","checksum":"80feefb9a432cddcf287145c0c95185bcbdf41b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"845b8fb585b4d2b3f61ea11302f93aabd8d846416aeb392e36bf63b9fbf01515"}
[2024-07-09 08:41:32] {"id":8877,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":16793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16793","tanggal_invoice":"2024-07-09","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2024-07-09 08:25:23"}
[2024-07-09 08:41:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/16793"}
[2024-07-09 08:41:37] Payment Request :
[2024-07-09 08:41:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240709014135","idTransaksi":"8497130709014135000451","idTagihan":"Jul\/16793","totalNominal":"1225000","nomorJurnalPembukuan":"8497130709014135000451","checksum":"de4515fc5a361c61e9de04f047b8e009c979fa63","rekeningPembayar":"7777777777777777","checksum256":"8882462cda367ef1281fafb5bb838b0b451051fd75b252aac8a9c7e1dec4d22a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-09 08:41:37] {"id":8877,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":16793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16793","tanggal_invoice":"2024-07-09","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2024-07-09 08:25:23"}
[2024-07-09 08:41:37] START PAYMENT
[2024-07-09 08:41:44] END PAYMENT
[2024-07-09 08:41:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/16793"}
[2024-07-09 08:41:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/16793"}
[2024-07-09 08:45:09] Inquiry Request :
[2024-07-09 08:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1225526241","tanggalTransaksi":"20240709014508","idTransaksi":"8644520709014508000451","checksum":"d8697cec3711270106dc20c92367789d0ad58386","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7c9cfaf483ea5a6aaeea9f70eab71ef78948aab3b2e22673640ccbfe8b7797d"}
[2024-07-09 08:45:09] {"id":1271,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3492,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3492","tanggal_invoice":"2024-07-09","no_pembayaran":"1225526241","nama":"Shalihana Divandi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-09 08:45:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1225526241","idPelanggan":"1225526241","nama":"Shalihana Divandi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3492"}
[2024-07-09 08:45:19] Payment Request :
[2024-07-09 08:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1225526241","tanggalTransaksi":"20240709014517","idTransaksi":"8649980709014517000451","idTagihan":"Jul\/3492","totalNominal":"300000","nomorJurnalPembukuan":"8649980709014517000451","checksum":"a507172ef5f3ac9080ef7130aea4695da4d619aa","rekeningPembayar":"7777777777777777","checksum256":"53f7bfac71001521cc3c1f863542510923c9ea3b1bf0e54a450632505200f946","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-07-09 08:45:19] {"id":1271,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3492,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3492","tanggal_invoice":"2024-07-09","no_pembayaran":"1225526241","nama":"Shalihana Divandi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-09 08:45:19] START PAYMENT
[2024-07-09 08:45:39] END PAYMENT
[2024-07-09 08:45:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1225526241","idPelanggan":"1225526241","nama":"Shalihana Divandi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3492"}
[2024-07-09 08:45:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1225526241","idPelanggan":"1225526241","nama":"Shalihana Divandi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3492"}
[2024-07-09 08:55:00] Inquiry Request :
[2024-07-09 08:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145419010017","tanggalTransaksi":"20240709015459","idTransaksi":"9051680709015459000451","checksum":"47fe205570e9a6c01e76a999a7ccedb745c4c200","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5a7047646ba077ba66da75cf989a94b37053307d3de8f73c541c580addcc912"}
[2024-07-09 08:55:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145419010017 not found"}
[2024-07-09 08:58:17] Inquiry Request :
[2024-07-09 08:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010056","tanggalTransaksi":"20240709015816","idTransaksi":"3741270709015816000451","checksum":"9b619e09f9af36d07178e85939a1eb98bbaa28ee","totalNominalInquiry":1,"rekeningPembayar":"6013011129614425","checksum256":"e8e4393938ccf50714ef6775f851eb7c7a7928015b96b4fee85e7d2b538bd660"}
[2024-07-09 08:58:17] {"id":8881,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":16797,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16797","tanggal_invoice":"2024-07-09","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-07-09 08:53:33"}
[2024-07-09 08:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/16797"}
[2024-07-09 08:59:05] Inquiry Request :
[2024-07-09 08:59:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20240709015904","idTransaksi":"9221060709015904000451","checksum":"e9c441ecc0175eb9ecf795f3fd6f000b31b87bc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97741936027c2444241b957049f933e84a59378001eeb5bc17b4d8f581c35a14"}
[2024-07-09 08:59:05] {"id":7813,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":15730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15730","tanggal_invoice":"2024-07-09","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2024-07-09 08:56:52"}
[2024-07-09 08:59:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/15730"}
[2024-07-09 08:59:11] Payment Request :
[2024-07-09 08:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20240709015909","idTransaksi":"9224750709015909000451","idTagihan":"Jul\/15730","totalNominal":"1600000","nomorJurnalPembukuan":"9224750709015909000451","checksum":"914254604669b60771ec54dde9bbc2291134a977","rekeningPembayar":"7777777777777777","checksum256":"f0494a6c480748d9f7a1217bf06299403814b89fdc2ecdde98afc5b6c201834e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-09 08:59:11] {"id":7813,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":15730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15730","tanggal_invoice":"2024-07-09","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2024-07-09 08:56:52"}
[2024-07-09 08:59:11] START PAYMENT
[2024-07-09 08:59:12] END PAYMENT
[2024-07-09 08:59:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/15730"}
[2024-07-09 08:59:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/15730"}
[2024-07-09 09:01:58] Inquiry Request :
[2024-07-09 09:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240709020157","idTransaksi":"3890160709020157000451","checksum":"3fa11b6e018179859023e41bdad344d373eb7530","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"db0de0cf66771b4ed0d0a839a4b9661d0c4fae36a8865943484a9d4ceac67550"}
[2024-07-09 09:01:59] {"id":8882,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":16798,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16798","tanggal_invoice":"2024-07-09","no_pembayaran":"103242158","nama":"Aisyah","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 08:58:34"}
[2024-07-09 09:01:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/16798"}
[2024-07-09 09:04:26] Payment Request :
[2024-07-09 09:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866603 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240709020424","idTransaksi":"3986060709020424000451","idTagihan":"Jul\/16798","totalNominal":"2750000","nomorJurnalPembukuan":"3986060709020424000451","checksum":"4c7962ea54de4d23c50f28f905344245f8b5bf1e","rekeningPembayar":"4640053172783083","checksum256":"18545d192c1f2d122b0522a3a5f6aa1e67220d73cbce27b5b25b93251122727d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-07-09 09:04:26] {"id":8882,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":16798,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16798","tanggal_invoice":"2024-07-09","no_pembayaran":"103242158","nama":"Aisyah","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 08:58:34"}
[2024-07-09 09:04:26] START PAYMENT
[2024-07-09 09:04:27] END PAYMENT
[2024-07-09 09:04:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/16798"}
[2024-07-09 09:04:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/16798"}
[2024-07-09 09:05:33] Inquiry Request :
[2024-07-09 09:05:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20240709020532","idTransaksi":"9503150709020532000451","checksum":"5060251c82d5a7e26ef37386879c91ed09094c21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d33e6e4553bdb2f47961e45bbaf561f88bd06fe2f1e10235b464f71f75d397d"}
[2024-07-09 09:05:33] {"id":8493,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":16410,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16410","tanggal_invoice":"2024-07-09","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-07-09 09:02:43"}
[2024-07-09 09:05:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/16410"}
[2024-07-09 09:08:12] Inquiry Request :
[2024-07-09 09:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20240709020811","idTransaksi":"9619750709020811000451","checksum":"778b53b4a59f23a2ce00f7269c2d08228296b784","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8683544a70ef4f363abb17611e712d7dcbae3c109bdcc71a7d851d81f9c0aba"}
[2024-07-09 09:08:12] {"id":8493,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":16410,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16410","tanggal_invoice":"2024-07-09","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-07-09 09:02:43"}
[2024-07-09 09:08:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/16410"}
[2024-07-09 09:08:17] Payment Request :
[2024-07-09 09:08:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20240709020816","idTransaksi":"9622970709020816000451","idTagihan":"Jul\/16410","totalNominal":"4000000","nomorJurnalPembukuan":"9622970709020816000451","checksum":"902d05ff3a10a33ed85a8943af6d4097e0ffcdca","rekeningPembayar":"7777777777777777","checksum256":"90d131696e1d07df2f6f77760a8ade613c40c37398cda6191b9ca4a7ba76a136","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-09 09:08:17] {"id":8493,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":16410,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16410","tanggal_invoice":"2024-07-09","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-07-09 09:02:43"}
[2024-07-09 09:08:17] START PAYMENT
[2024-07-09 09:08:24] END PAYMENT
[2024-07-09 09:08:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/16410"}
[2024-07-09 09:08:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/16410"}
[2024-07-09 09:08:47] Inquiry Request :
[2024-07-09 09:08:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147823020018","tanggalTransaksi":"20240709020845","idTransaksi":"9644530709020845000451","checksum":"94c8cf36e6ae426cac951d9270b5e14aa3799f04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e2fad21ec4cbfaf4d486503d696320e9e43779eafb46ec36858517079397bd"}
[2024-07-09 09:08:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147823020018 not found"}
[2024-07-09 09:10:21] Inquiry Request :
[2024-07-09 09:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20240709021020","idTransaksi":"9713880709021020000451","checksum":"a2fba2c0c0eed489a8dcd00aaf2c7e90a5354f19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffa6e359e2c99839610a6522212fe20bbb87e8251e95bb26e37bb7ea3e6c51e9"}
[2024-07-09 09:10:21] {"id":8492,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":16409,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16409","tanggal_invoice":"2024-07-09","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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":"2024-07-09 09:09:35"}
[2024-07-09 09:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/16409"}
[2024-07-09 09:10:28] Payment Request :
[2024-07-09 09:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20240709021026","idTransaksi":"9718480709021026000451","idTagihan":"Jul\/16409","totalNominal":"3000000","nomorJurnalPembukuan":"9718480709021026000451","checksum":"eb50b6d6868ac770ad9c6559421e53ac6952d617","rekeningPembayar":"7777777777777777","checksum256":"90620a33b834441d0e3656d59d6b5d896142d957103e5986e59e7269afcf60b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-09 09:10:28] {"id":8492,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":16409,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16409","tanggal_invoice":"2024-07-09","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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":"2024-07-09 09:09:35"}
[2024-07-09 09:10:28] START PAYMENT
[2024-07-09 09:10:35] END PAYMENT
[2024-07-09 09:10:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/16409"}
[2024-07-09 09:10:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/16409"}
[2024-07-09 09:19:07] Inquiry Request :
[2024-07-09 09:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"622020017","tanggalTransaksi":"20240709021906","idTransaksi":"4588850709021906000451","checksum":"fa7084744bbd92f7992e46015756c10cfa12ae26","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"089fb41c1f02e1575700b603d07e64ca1d20007034e73fb69812ca21f9334283"}
[2024-07-09 09:19:07] {"id":8886,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":16802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16802","tanggal_invoice":"2024-07-09","no_pembayaran":"622020017","nama":"Khansa Zhafirah","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":"2024-07-09 09:16:26"}
[2024-07-09 09:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","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\/16802"}
[2024-07-09 09:19:43] Payment Request :
[2024-07-09 09:19:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866603 948","nomorPembayaran":"622020017","tanggalTransaksi":"20240709021941","idTransaksi":"4612410709021941000451","idTagihan":"Jul\/16802","totalNominal":"2305000","nomorJurnalPembukuan":"4612410709021941000451","checksum":"37ea716e0d2321ce8e99deb54789199e0746b981","rekeningPembayar":"4640053172783083","checksum256":"1a9228c361ff40fa35b963d7ef16c9ffc50d36f46e695065b19135b368584ffb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-09 09:19:43] {"id":8886,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":16802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16802","tanggal_invoice":"2024-07-09","no_pembayaran":"622020017","nama":"Khansa Zhafirah","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":"2024-07-09 09:16:26"}
[2024-07-09 09:19:43] START PAYMENT
[2024-07-09 09:19:44] END PAYMENT
[2024-07-09 09:19:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","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\/16802"}
[2024-07-09 09:19:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","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\/16802"}
[2024-07-09 09:39:40] Inquiry Request :
[2024-07-09 09:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240709023940","idTransaksi":"1066700709023940000451","checksum":"bddf883f9f73f3cae7f99d577be65497870baa44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93f24a9fdf363fd80fa3290a00715fe9cf709a710bb29b56d887cf4ef41ed068"}
[2024-07-09 09:39:41] {"id":8062,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":15979,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15979","tanggal_invoice":"2024-07-09","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2024-07-09 09:38:45"}
[2024-07-09 09:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/15979"}
[2024-07-09 09:40:00] Payment Request :
[2024-07-09 09:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240709023957","idTransaksi":"1080710709023957000451","idTagihan":"Jul\/15979","totalNominal":"3000000","nomorJurnalPembukuan":"1080710709023957000451","checksum":"e9d789a688ce1e03116ea29a38dfdce30cfea2d2","rekeningPembayar":"7777777777777777","checksum256":"eab49328e9bd57baeb12c8fc8909e7a13b181f89eb4a131e727935fe0f027212","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-09 09:40:00] {"id":8062,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":15979,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15979","tanggal_invoice":"2024-07-09","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2024-07-09 09:38:45"}
[2024-07-09 09:40:00] START PAYMENT
[2024-07-09 09:40:08] END PAYMENT
[2024-07-09 09:40:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/15979"}
[2024-07-09 09:40:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/15979"}
[2024-07-09 09:53:09] Inquiry Request :
[2024-07-09 09:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20240709025308","idTransaksi":"1716440709025308000451","checksum":"a1ffde74f836bbdee715523e46aa2fed43b0caa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c57970eac10e86664a05103a040b76881fd7a8556b76a9f3a982692dda6893f"}
[2024-07-09 09:53:09] {"id":8891,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":16807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16807","tanggal_invoice":"2024-07-09","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 09:52:15"}
[2024-07-09 09:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Jul\/16807"}
[2024-07-09 09:53:15] Payment Request :
[2024-07-09 09:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20240709025313","idTransaksi":"1720580709025313000451","idTagihan":"Jul\/16807","totalNominal":"7515000","nomorJurnalPembukuan":"1720580709025313000451","checksum":"7896d4c9ba4c2f412689cd86e655069f3f834473","rekeningPembayar":"7777777777777777","checksum256":"eaee833162b328062ca571e31772c86ad4d81789b8fe645cc860ad5bf5d62b18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-07-09 09:53:15] {"id":8891,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":16807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16807","tanggal_invoice":"2024-07-09","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 09:52:15"}
[2024-07-09 09:53:15] START PAYMENT
[2024-07-09 09:53:28] END PAYMENT
[2024-07-09 09:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Jul\/16807"}
[2024-07-09 09:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Jul\/16807"}
[2024-07-09 09:53:54] Inquiry Request :
[2024-07-09 09:53:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240709025353","idTransaksi":"1752640709025353000451","checksum":"ccb5e4cd3a4b05582c7cd84f31e579ea3b22f8f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"346fc2b42398520a641d70246d3bd9085bf106a0f525ee2649281804bbc26715"}
[2024-07-09 09:53:54] {"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":null,"id_invoice":"Jul\/16695","tanggal_invoice":"2024-07-08","no_pembayaran":"823010019","nama":"Fairuzy Andine Hafiz","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 19:11:40"}
[2024-07-09 09:53:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010019","idPelanggan":"823010019","nama":"Fairuzy Andine Hafiz","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\/16695"}
[2024-07-09 09:55:53] Inquiry Request :
[2024-07-09 09:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240709025552","idTransaksi":"1847850709025552000451","checksum":"21c89d247bb0c04f9f24cfb10d05fa195b6b3b0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da5a75e9cf3090f14138491d3d17cc0814ef53bdcf43183c9875d5e7c78c9082"}
[2024-07-09 09:55:53] {"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":"2024-07-09","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":"2024-07-09 09:55:00"}
[2024-07-09 09:55:53] 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"}
[2024-07-09 09:56:06] Payment Request :
[2024-07-09 09:56:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240709025604","idTransaksi":"1857260709025604000451","idTagihan":"Jul\/16695","totalNominal":"4000000","nomorJurnalPembukuan":"1857260709025604000451","checksum":"32cefee48e19c3a7b82b7ebb58cb16c46c8e7990","rekeningPembayar":"7777777777777777","checksum256":"1b28ffe9ae36545df9470754cc74fba6fa8d7dbb1b57b345b8936534e8ebe6de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-09 09:56:06] {"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":"2024-07-09","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":"2024-07-09 09:55:00"}
[2024-07-09 09:56:06] START PAYMENT
[2024-07-09 09:56:13] END PAYMENT
[2024-07-09 09:56:13] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-09 09:56:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-09 09:59:23] Inquiry Request :
[2024-07-09 09:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3755147351","tanggalTransaksi":"20240709025922","idTransaksi":"6331730709025922000451","checksum":"098831d396425b83640ce0d90c40ec226bd0ce29","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"96e0953d973aeac62a758b4027773afa3b5244f76dd9aad10635d47e887229f0"}
[2024-07-09 09:59:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-09 09:59:24] Inquiry Request :
[2024-07-09 09:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240709025924","idTransaksi":"6332760709025924000451","checksum":"008ae243d13e9b3c11f5af75506f66724850c045","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"aac27117e4784d0ce74935e0a4bf7a5c70a0af72b2831b6d8e316770f5e67ec1"}
[2024-07-09 09:59:24] {"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":"2024-07-09","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":"2024-07-09 09:57:46"}
[2024-07-09 09:59:24] 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"}
[2024-07-09 10:00:37] Inquiry Request :
[2024-07-09 10:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3755147351","tanggalTransaksi":"20240709030036","idTransaksi":"6387530709030036000451","checksum":"7a636a155af0f126e0e467165890a0dbe71cbc41","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"cd96f4230467e349e1948659dddba144dafeca555078cdfdeb8432ddf0d2259c"}
[2024-07-09 10:00:37] {"id":1272,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3493,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3493","tanggal_invoice":"2024-07-09","no_pembayaran":"3755147351","nama":"IBNATY KAJUMALEXA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-09 10:00:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3755147351","idPelanggan":"3755147351","nama":"IBNATY KAJUMALEXA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3493"}
[2024-07-09 10:07:39] Inquiry Request :
[2024-07-09 10:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240709030737","idTransaksi":"2429110709030737000451","checksum":"d860517518010d3bd84b93a31a38d6a8562a80d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3d1243f08c05bcd59341329da7455cf5261e4a76e7cea86b7da60e7b0192988"}
[2024-07-09 10:07:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020018 not found"}
[2024-07-09 10:08:30] Inquiry Request :
[2024-07-09 10:08:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147823020018","tanggalTransaksi":"20240709030830","idTransaksi":"2473450709030830000451","checksum":"3444475a6c201a41373ddc092c753b4b7ae79dbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cfa9db8286078f1cf3f177c36a0d036f26283331e48b9930c622d2dadfb3f4e"}
[2024-07-09 10:08:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147823020018 not found"}
[2024-07-09 10:12:46] Inquiry Request :
[2024-07-09 10:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240709031245","idTransaksi":"2689230709031245000451","checksum":"9549bef1774da83db575e77036a5eee21b067401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccc1e6523a504a6cf477148b158b35bc25c450ddb27ae25f801b80075f1e8cdd"}
[2024-07-09 10:12:46] {"id":8894,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":16810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16810","tanggal_invoice":"2024-07-09","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2024-07-09 10:07:48"}
[2024-07-09 10:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/16810"}
[2024-07-09 10:13:04] Payment Request :
[2024-07-09 10:13:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240709031301","idTransaksi":"2703570709031301000451","idTagihan":"Jul\/16810","totalNominal":"2305000","nomorJurnalPembukuan":"2703570709031301000451","checksum":"041a1036857b6d997d30e93cbe3cd58cd9b3c4ee","rekeningPembayar":"7777777777777777","checksum256":"1afd49acb3ac47541ebcb8ffb50ffad6bd975010eae3e82d47b38b63e4623ccd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-09 10:13:04] {"id":8894,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":16810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16810","tanggal_invoice":"2024-07-09","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2024-07-09 10:07:48"}
[2024-07-09 10:13:04] START PAYMENT
[2024-07-09 10:13:11] END PAYMENT
[2024-07-09 10:13:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/16810"}
[2024-07-09 10:13:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/16810"}
[2024-07-09 10:15:45] Inquiry Request :
[2024-07-09 10:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010056","tanggalTransaksi":"20240709031544","idTransaksi":"7076940709031544000451","checksum":"e84ba58213fa4d3c81230c95d081e0e0acf587aa","totalNominalInquiry":1,"rekeningPembayar":"6013011129614425","checksum256":"c46d2ff6a08ff044b95199b1333d325fac17f8e4fa518474037e0cca93c98e91"}
[2024-07-09 10:15:46] {"id":8881,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":16797,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16797","tanggal_invoice":"2024-07-09","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-07-09 08:53:33"}
[2024-07-09 10:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/16797"}
[2024-07-09 10:49:27] Inquiry Request :
[2024-07-09 10:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20240709034926","idTransaksi":"4572980709034926000451","checksum":"3c8ff2b23cd4c3a4c4fe05062a30af6d5afa758a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7ede4cfa22557755a69324bb899410614a06f05558a703b5b84aeb039b54409"}
[2024-07-09 10:49:27] {"id":8727,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":16643,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16643","tanggal_invoice":"2024-07-09","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","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":"2024-07-09 10:24:52"}
[2024-07-09 10:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/16643"}
[2024-07-09 10:51:40] Inquiry Request :
[2024-07-09 10:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240709035102","idTransaksi":"4656430709035102000451","checksum":"9ae1f03fd48565e1b578ddab73112d343d3f02e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc9702585bb69923fcc61b3654a248f8c5b485015d0a43cb610ccb70f3a4fdba"}
[2024-07-09 10:51:40] {"id":8820,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":16736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16736","tanggal_invoice":"2024-07-09","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 09:37:54"}
[2024-07-09 10:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16736"}
[2024-07-09 10:52:30] Inquiry Request :
[2024-07-09 10:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240709035212","idTransaksi":"4717250709035212000451","checksum":"8959c6db780b4c101d0c216c928d108af6739e5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3843fa06e53b988f27d7aa0858ff97ff3d80a32f7be5abd7ae1b5a5c107fe013"}
[2024-07-09 10:52:30] {"id":8820,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":16736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16736","tanggal_invoice":"2024-07-09","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 09:37:54"}
[2024-07-09 10:52:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16736"}
[2024-07-09 10:53:18] Inquiry Request :
[2024-07-09 10:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20240709035317","idTransaksi":"4772210709035317000451","checksum":"71b5d6623db972f0218edf0b15a6d3bed9096855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0673df8757b236a6d94073f938f72e4734cbfe33a4c266bfe83fb66628b4b68d"}
[2024-07-09 10:53:18] {"id":8727,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":16643,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16643","tanggal_invoice":"2024-07-09","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","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":"2024-07-09 10:24:52"}
[2024-07-09 10:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/16643"}
[2024-07-09 10:53:39] Payment Request :
[2024-07-09 10:53:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20240709035337","idTransaksi":"4789920709035337000451","idTagihan":"Jul\/16643","totalNominal":"4000000","nomorJurnalPembukuan":"4789920709035337000451","checksum":"ee46bb28f650dd21f6c2b767da8987d69e42e28b","rekeningPembayar":"7777777777777777","checksum256":"f9080ef2c0be60f4b285624e3570948b1c04f51047603b2bf366e074561659a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-09 10:53:39] {"id":8727,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":16643,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16643","tanggal_invoice":"2024-07-09","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","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":"2024-07-09 10:24:52"}
[2024-07-09 10:53:39] START PAYMENT
[2024-07-09 10:53:46] END PAYMENT
[2024-07-09 10:53:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/16643"}
[2024-07-09 10:53:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/16643"}
[2024-07-09 10:55:26] Inquiry Request :
[2024-07-09 10:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240709035525","idTransaksi":"4883350709035525000451","checksum":"79198305a31cb8455243f26dced73a4abac51308","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5e0574c428c91cbf3211b0dbebc736d9d296ea23ed092d9b267051fc7e0da34"}
[2024-07-09 10:55:26] {"id":8820,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":16736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16736","tanggal_invoice":"2024-07-09","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 09:37:54"}
[2024-07-09 10:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16736"}
[2024-07-09 10:55:39] Payment Request :
[2024-07-09 10:55:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240709035538","idTransaksi":"4894120709035538000451","idTagihan":"Jul\/16736","totalNominal":"3950000","nomorJurnalPembukuan":"4894120709035538000451","checksum":"38ba04af1f07bb5dcd1b6966fdab4f78631aaed9","rekeningPembayar":"7777777777777777","checksum256":"ba553f1d0cfa9da7a59c45715200f09043ceec93ee700c34423d89a11dbcb2f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-09 10:55:39] {"id":8820,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":16736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16736","tanggal_invoice":"2024-07-09","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 09:37:54"}
[2024-07-09 10:55:39] START PAYMENT
[2024-07-09 10:55:46] END PAYMENT
[2024-07-09 10:55:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16736"}
[2024-07-09 10:55:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16736"}
[2024-07-09 11:14:37] Inquiry Request :
[2024-07-09 11:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"429020007","tanggalTransaksi":"20240709041434","idTransaksi":"9820630709041434000451","checksum":"cecddb880a28f7ec8aa4b2e276a634c34f205475","totalNominalInquiry":1600000,"rekeningPembayar":"7777777777777777","checksum256":"958d9f9db3834ff9ffe5be3ad4f41d340b2d051a5ec751833406555f2dddcffd"}
[2024-07-09 11:14:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 429020007 not found"}
[2024-07-09 11:18:44] Inquiry Request :
[2024-07-09 11:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"429020007","tanggalTransaksi":"20240709041843","idTransaksi":"6109930709041843000451","checksum":"6d147346b6254f1a402945e8b81c572856586191","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b0e438b2900ba9349b4f972a632c362ebda82badb26e3d24cbeea62cbd4c6fe"}
[2024-07-09 11:18:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 429020007 not found"}
[2024-07-09 11:20:15] Inquiry Request :
[2024-07-09 11:20:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"429020007","tanggalTransaksi":"20240709042014","idTransaksi":"6192320709042014000451","checksum":"126451aac5a1d819c73113e75f6b1a14a201c8e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9737c3663607522da7ca0c097a7ea1ad1d80d2b11a3a8fea2b6c14190083148"}
[2024-07-09 11:20:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 429020007 not found"}
[2024-07-09 11:41:30] Inquiry Request :
[2024-07-09 11:41:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240709044129","idTransaksi":"1052760709044129000451","checksum":"a96abc1b683d46132199f73de6c7c581e390a93e","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"bfc37400b6658fb5253e0c12fddce4ce02d32892e8ae73fdada2fcfcc6c1ffde"}
[2024-07-09 11:41:30] {"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":"2024-07-09","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":"2024-07-09 11:33:22"}
[2024-07-09 11:41:30] 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"}
[2024-07-09 11:43:36] Inquiry Request :
[2024-07-09 11:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20240709044333","idTransaksi":"7428790709044333000451","checksum":"f89c2b7bddd6f905cfb0554b9064d1d564423374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6c7a0c271a3fefcfcc3918faf34da73e01501ecc62987544c3fcc1a35b59cf5"}
[2024-07-09 11:43:36] {"id":8902,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":16818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16818","tanggal_invoice":"2024-07-09","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":2220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 2220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 11:42:40"}
[2024-07-09 11:43:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":2220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2220000}],"idTagihan":"Jul\/16818"}
[2024-07-09 11:43:44] Payment Request :
[2024-07-09 11:43:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20240709044342","idTransaksi":"7436690709044342000451","idTagihan":"Jul\/16818","totalNominal":"2220000","nomorJurnalPembukuan":"7436690709044342000451","checksum":"54a34d22b83903eccb1887e5e2e398e1be85b61c","rekeningPembayar":"7777777777777777","checksum256":"64b0772eb19ed793e4ae4a647c1f5c1b852f4a1e5761ef19f6092ed54d7f487d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2220000}
[2024-07-09 11:43:44] {"id":8902,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":16818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16818","tanggal_invoice":"2024-07-09","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":2220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 2220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 11:42:40"}
[2024-07-09 11:43:44] START PAYMENT
[2024-07-09 11:43:45] END PAYMENT
[2024-07-09 11:43:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":2220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2220000}],"idTagihan":"Jul\/16818"}
[2024-07-09 11:43:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":2220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2220000}],"idTagihan":"Jul\/16818"}
[2024-07-09 11:50:27] Inquiry Request :
[2024-07-09 11:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010002","tanggalTransaksi":"20240709115027","idTransaksi":"1443500709115027000451","checksum":"d4553046e735130fbd15fac368353de11ad30f30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"40c3cfb621f99a11034248bbba82bd0c66c474bd5facf221daadea44732c2dfb"}
[2024-07-09 11:50:28] {"id":8694,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":16610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16610","tanggal_invoice":"2024-07-09","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 11:30:24"}
[2024-07-09 11:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16610"}
[2024-07-09 11:51:48] Inquiry Request :
[2024-07-09 11:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3755147351","tanggalTransaksi":"20240709045147","idTransaksi":"1503700709045147000451","checksum":"493744498549d3e058481ba7844a45cffec97b56","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"6ef2c4bc106b81b73369ee99ce94c7d5483b4098130217bba172811389213127"}
[2024-07-09 11:51:48] {"id":1272,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3493,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3493","tanggal_invoice":"2024-07-09","no_pembayaran":"3755147351","nama":"IBNATY KAJUMALEXA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-09 11:51:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3755147351","idPelanggan":"3755147351","nama":"IBNATY KAJUMALEXA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3493"}
[2024-07-09 11:52:26] Inquiry Request :
[2024-07-09 11:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3755147351","tanggalTransaksi":"20240709045225","idTransaksi":"1532100709045225000451","checksum":"21006157dedc9fdb1570d7d7ab3935e2e8caa623","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"990085e53f5604ae735667b8cb16a49623c6f9a6e4cb07ca77ef888908b4f8f7"}
[2024-07-09 11:52:27] {"id":1272,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3493,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3493","tanggal_invoice":"2024-07-09","no_pembayaran":"3755147351","nama":"IBNATY KAJUMALEXA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-09 11:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3755147351","idPelanggan":"3755147351","nama":"IBNATY KAJUMALEXA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3493"}
[2024-07-09 11:52:46] Payment Request :
[2024-07-09 11:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010002","tanggalTransaksi":"20240709115245","idTransaksi":"1546770709115245000451","idTagihan":"Jul\/16610","totalNominal":"1245000","nomorJurnalPembukuan":"1546770709115245000451","checksum":"68efaad32766c5fc4a86a4ecd1dfb15346ec441b","rekeningPembayar":"7777777777777772","checksum256":"6529080c20832a21b439601e1c51fb263970bd5e75356b4eb365b0a86a30f032","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-09 11:52:46] {"id":8694,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":16610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16610","tanggal_invoice":"2024-07-09","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 11:30:24"}
[2024-07-09 11:52:46] START PAYMENT
[2024-07-09 11:52:47] END PAYMENT
[2024-07-09 11:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16610"}
[2024-07-09 11:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16610"}
[2024-07-09 11:53:27] Payment Request :
[2024-07-09 11:53:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3755147351","tanggalTransaksi":"20240709045325","idTransaksi":"1576800709045325000451","idTagihan":"Jul\/3493","totalNominal":"300000","nomorJurnalPembukuan":"1576800709045325000451","checksum":"6e5a87199f98d92a4479c8591c0831ce90c933b4","rekeningPembayar":"5260512043646833","checksum256":"739ff0b6941e4ea8795c936ae8aef379a4337b4d8fbde3bab1eae85d9790c8c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-07-09 11:53:27] {"id":1272,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3493,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3493","tanggal_invoice":"2024-07-09","no_pembayaran":"3755147351","nama":"IBNATY KAJUMALEXA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-09 11:53:27] START PAYMENT
[2024-07-09 11:53:50] END PAYMENT
[2024-07-09 11:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3755147351","idPelanggan":"3755147351","nama":"IBNATY KAJUMALEXA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3493"}
[2024-07-09 11:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3755147351","idPelanggan":"3755147351","nama":"IBNATY KAJUMALEXA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3493"}
[2024-07-09 12:05:11] Inquiry Request :
[2024-07-09 12:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240709050510","idTransaksi":"8579020709050510000451","checksum":"28082d858e5e779f024704b265e52d18f12555c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94b48d2288037625ea28580942a424d9588cd9495aa5659b7ec50921dcfa60a3"}
[2024-07-09 12:05:11] {"id":8901,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":16817,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16817","tanggal_invoice":"2024-07-09","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2024-07-09 11:37:06"}
[2024-07-09 12:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/16817"}
[2024-07-09 12:06:54] Inquiry Request :
[2024-07-09 12:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010024","tanggalTransaksi":"20240709050654","idTransaksi":"8669740709050654000451","checksum":"a1256f9102c9896cf6632d0aed2f7c6b129cbdee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd95140d6dfa306044be21b7ff69eb448298d5b2bf3d4b2364188cf5520ee947"}
[2024-07-09 12:06:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010024 not found"}
[2024-07-09 12:07:47] Inquiry Request :
[2024-07-09 12:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"429020007","tanggalTransaksi":"20240709050746","idTransaksi":"8715900709050746000451","checksum":"b13ac94e3da6ef8832247ec22ed379ebb01625e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e94182df38e3269cd0ad7dfc55f8270bd19143db1bb51e9f82ddda416f8113da"}
[2024-07-09 12:07:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 429020007 not found"}
[2024-07-09 12:08:50] Inquiry Request :
[2024-07-09 12:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20240709050850","idTransaksi":"8771710709050850000451","checksum":"ded90db87be59f32f1288c0dfe15c75b6e69f9d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af69e68c356ddf78752ff6a05dfa31b9d4c58ae12b6c7b0e8876fc9e5811b6af"}
[2024-07-09 12:08:50] {"id":8896,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":16812,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16812","tanggal_invoice":"2024-07-09","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2024-07-09 11:57:44"}
[2024-07-09 12:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/16812"}
[2024-07-09 12:09:19] Inquiry Request :
[2024-07-09 12:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240709050918","idTransaksi":"8796250709050918000451","checksum":"47e61665f7f3fa7554f1b13bed6f8a8bfbb98c65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02e559f8e4a6c09fcd50bed887f4453e924104a4eb04afc573295e15f6c66c31"}
[2024-07-09 12:09:19] {"id":8901,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":16817,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16817","tanggal_invoice":"2024-07-09","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2024-07-09 11:37:06"}
[2024-07-09 12:09:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/16817"}
[2024-07-09 12:09:56] Payment Request :
[2024-07-09 12:09:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20240709050955","idTransaksi":"8828060709050955000451","idTagihan":"Jul\/16812","totalNominal":"3000000","nomorJurnalPembukuan":"8828060709050955000451","checksum":"a0b7cf654154c460dfa8bdf19a246885835c0621","rekeningPembayar":"7777777777777777","checksum256":"321c433d74f49131923a508d9676ef7188b92d92e1e2a63dac9e5405d489dec3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-09 12:09:56] {"id":8896,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":16812,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16812","tanggal_invoice":"2024-07-09","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2024-07-09 11:57:44"}
[2024-07-09 12:09:56] START PAYMENT
[2024-07-09 12:10:03] END PAYMENT
[2024-07-09 12:10:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/16812"}
[2024-07-09 12:10:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/16812"}
[2024-07-09 12:10:59] Inquiry Request :
[2024-07-09 12:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20240709051056","idTransaksi":"8880670709051056000451","checksum":"ec1ba0c3f31f140c270c1b5d6cba2fe3dbc38ff8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"652bb3f61901341a731f43c8b8b5c6400249535e6b70d1558ccfd9e1327e87b5"}
[2024-07-09 12:10:59] {"id":8895,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":16811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16811","tanggal_invoice":"2024-07-09","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2024-07-09 10:36:11"}
[2024-07-09 12:10:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/16811"}
[2024-07-09 12:11:05] Inquiry Request :
[2024-07-09 12:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010014","tanggalTransaksi":"20240709051105","idTransaksi":"2335080709051105000451","checksum":"69fed7727409eb3dc01bd932af88401c406deb10","totalNominalInquiry":0,"rekeningPembayar":"6019005028303308","checksum256":"1532a97a70b2f08996eea7c0a2e92b339588e47456c70842c0865a622884e791"}
[2024-07-09 12:11:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010014 not found"}
[2024-07-09 12:11:12] Payment Request :
[2024-07-09 12:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20240709051110","idTransaksi":"8892590709051110000451","idTagihan":"Jul\/16811","totalNominal":"1600000","nomorJurnalPembukuan":"8892590709051110000451","checksum":"40d3f5fb053f91095af9de62af79d2b23bc90b25","rekeningPembayar":"7777777777777777","checksum256":"e1ef04afe53ecb7969b2bd1f34283cec6dd3800b84a2b9ba627f2105656d2b02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-09 12:11:12] {"id":8895,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":16811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16811","tanggal_invoice":"2024-07-09","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2024-07-09 10:36:11"}
[2024-07-09 12:11:12] START PAYMENT
[2024-07-09 12:11:13] END PAYMENT
[2024-07-09 12:11:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/16811"}
[2024-07-09 12:11:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/16811"}
[2024-07-09 12:11:34] Inquiry Request :
[2024-07-09 12:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010014","tanggalTransaksi":"20240709051133","idTransaksi":"2354270709051133000451","checksum":"f7b21b919157cb1cfed94c3e0f3d8cde6a7f78cb","totalNominalInquiry":0,"rekeningPembayar":"6019005028303308","checksum256":"d1767d53968fa4006fcc3ce53d87b2027b826810f9e5755b218f248f5f5cb29e"}
[2024-07-09 12:11:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010014 not found"}
[2024-07-09 12:28:20] Inquiry Request :
[2024-07-09 12:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20240709052819","idTransaksi":"9780570709052819000451","checksum":"f7d40a3c68472afe82d3f3e8d7c1926afd35575e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51a2f2c5ba4d34a450c6901a14e70764685b36e2a029d207b0487203581952db"}
[2024-07-09 12:28:20] {"id":8905,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":16821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16821","tanggal_invoice":"2024-07-09","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-07-09 12:26:39"}
[2024-07-09 12:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/16821"}
[2024-07-09 12:28:28] Payment Request :
[2024-07-09 12:28:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20240709052826","idTransaksi":"9786430709052826000451","idTagihan":"Jul\/16821","totalNominal":"2000000","nomorJurnalPembukuan":"9786430709052826000451","checksum":"bb5e3f320f9a3f08d5e51458a5f6f3a2204319c9","rekeningPembayar":"7777777777777777","checksum256":"9143d55d7243c61fddb590356a00e20995fd2ab499cf47936eeb2f23c09c9901","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-09 12:28:28] {"id":8905,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":16821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16821","tanggal_invoice":"2024-07-09","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-07-09 12:26:39"}
[2024-07-09 12:28:28] START PAYMENT
[2024-07-09 12:28:35] END PAYMENT
[2024-07-09 12:28:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/16821"}
[2024-07-09 12:28:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/16821"}
[2024-07-09 12:30:17] Inquiry Request :
[2024-07-09 12:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240709053016","idTransaksi":"9882360709053016000451","checksum":"8246d5a4cc796948a7051bbe80d980e0fec82b8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d0fb53c9ea6831e2b51a8ef30833f8e0b7f8680168be7e9f0c00aaa07547b17"}
[2024-07-09 12:30:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020018 not found"}
[2024-07-09 12:59:33] Inquiry Request :
[2024-07-09 12:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240709055931","idTransaksi":"1401330709055931000451","checksum":"69455b87651da3318d08b7fc168273c1ec4e032d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f189e9b6d8d35f4e490600d9bd844a72de3f685a098ab92b60971e9c2a1140cf"}
[2024-07-09 12:59:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-07-09 13:00:42] Inquiry Request :
[2024-07-09 13:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240709060041","idTransaksi":"1461340709060041000451","checksum":"fc61bcd7ca0a9a3050291110659701ad04db0a37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68483a335219c6f67372c2f56c5c6691bd27f9badbc4b8ea065402b99c6a086e"}
[2024-07-09 13:00:42] {"id":8906,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":16822,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16822","tanggal_invoice":"2024-07-09","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-07-09 12:58:31"}
[2024-07-09 13:00:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/16822"}
[2024-07-09 13:00:48] Payment Request :
[2024-07-09 13:00:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240709060047","idTransaksi":"1465930709060047000451","idTagihan":"Jul\/16822","totalNominal":"2000000","nomorJurnalPembukuan":"1465930709060047000451","checksum":"4d09e27037b2f02bfaff417f9a8ebea4e3698be9","rekeningPembayar":"7777777777777777","checksum256":"a850d91973dc71dccfdba1768a0a5f2036b159fdb9f55746626c5259fb2ba866","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-09 13:00:48] {"id":8906,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":16822,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16822","tanggal_invoice":"2024-07-09","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-07-09 12:58:31"}
[2024-07-09 13:00:48] START PAYMENT
[2024-07-09 13:00:56] END PAYMENT
[2024-07-09 13:00:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/16822"}
[2024-07-09 13:00:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/16822"}
[2024-07-09 13:04:29] Inquiry Request :
[2024-07-09 13:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20240709060428","idTransaksi":"1658770709060428000451","checksum":"974ccfc59e77cf527b57ae833147008e716a2631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9c19c8d4c3f9b0128c6893aad05952b40ebf253ddefbccd869093a3723d2c33"}
[2024-07-09 13:04:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-07-09 13:05:49] Inquiry Request :
[2024-07-09 13:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145422020017","tanggalTransaksi":"20240709060548","idTransaksi":"1727110709060548000451","checksum":"d6d8660ddda7036d5857f12a6888b25532bd713c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6109a229add032763e241db55b533dced4af0a0b3d5b61962628cd4a597b48f0"}
[2024-07-09 13:05:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145422020017 not found"}
[2024-07-09 13:06:59] Inquiry Request :
[2024-07-09 13:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020017","tanggalTransaksi":"20240709060658","idTransaksi":"1787990709060658000451","checksum":"b297f75ebbd84e7bf8760ad24263fc6251007bcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0718dc523cfd828042331c57b0f3265c345e9bbb655cf50cdc1009f3993d70f"}
[2024-07-09 13:06:59] {"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":"2024-07-09","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":"2024-07-09 13:02:16"}
[2024-07-09 13:06:59] 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"}
[2024-07-09 13:07:05] Payment Request :
[2024-07-09 13:07:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020017","tanggalTransaksi":"20240709060703","idTransaksi":"1792800709060703000451","idTagihan":"Jul\/16727","totalNominal":"1225000","nomorJurnalPembukuan":"1792800709060703000451","checksum":"12dbcf4d3ca7553b71ccd60723ff18c6fd655e84","rekeningPembayar":"7777777777777777","checksum256":"2057d2f57945d0cb608ee3c586b239b49be635ca7a8a2ecbe660f26d84d75c91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-09 13:07:05] {"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":"2024-07-09","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":"2024-07-09 13:02:16"}
[2024-07-09 13:07:05] START PAYMENT
[2024-07-09 13:07:15] END PAYMENT
[2024-07-09 13:07:15] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-09 13:07:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-09 13:12:41] Inquiry Request :
[2024-07-09 13:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240709061239","idTransaksi":"2085760709061239000451","checksum":"75e1cc944b03bb821b0a24fd06f9372bbbc800cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2cbbe4f6a9da387300a49bf9dc0294a4aeae7cc65f2e2b6a901a76fd4da6a70"}
[2024-07-09 13:12:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:23:41] Inquiry Request :
[2024-07-09 13:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240709062340","idTransaksi":"2661790709062340000451","checksum":"f01dc676dddd83c05c4f5e969a021a2981030573","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"113cf0ad391f8dd2e8bbad9cd45921f3e939da0ee0a603f24ddf4c4fc147374d"}
[2024-07-09 13:23:41] {"id":8909,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":16825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16825","tanggal_invoice":"2024-07-09","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-07-09 13:19:41"}
[2024-07-09 13:23:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/16825"}
[2024-07-09 13:23:50] Payment Request :
[2024-07-09 13:23:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240709062348","idTransaksi":"2669000709062348000451","idTagihan":"Jul\/16825","totalNominal":"2305000","nomorJurnalPembukuan":"2669000709062348000451","checksum":"3cc35c629d675c0df40ddb678157a168f7ce415a","rekeningPembayar":"7777777777777777","checksum256":"d8e1e74d7a3d0bcfef4a975d2442f8dcf245b50890ec3c11da5d8c506f81c63f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-09 13:23:50] {"id":8909,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":16825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16825","tanggal_invoice":"2024-07-09","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-07-09 13:19:41"}
[2024-07-09 13:23:50] START PAYMENT
[2024-07-09 13:23:51] END PAYMENT
[2024-07-09 13:23:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/16825"}
[2024-07-09 13:23:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/16825"}
[2024-07-09 13:34:08] Inquiry Request :
[2024-07-09 13:34:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20240709063406","idTransaksi":"3211790709063406000451","checksum":"0591c588f65488f1120073c79be14d06fdf7e465","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a1b88ed74910ca76ed1e0a79f03d053858a93e3905aa6f266df1519bad7461a"}
[2024-07-09 13:34:08] {"id":8907,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":16823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16823","tanggal_invoice":"2024-07-09","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2024-07-09 13:32:52"}
[2024-07-09 13:34:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/16823"}
[2024-07-09 13:34:15] Payment Request :
[2024-07-09 13:34:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20240709063414","idTransaksi":"3218620709063414000451","idTagihan":"Jul\/16823","totalNominal":"1225000","nomorJurnalPembukuan":"3218620709063414000451","checksum":"e47b5bd4bf9b574703a184c356751e1a1c53526d","rekeningPembayar":"7777777777777777","checksum256":"dff1829dc866e2bded0a7cd20f7978124caba9a5d8f0a63beb4de28e122b9b8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-09 13:34:15] {"id":8907,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":16823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16823","tanggal_invoice":"2024-07-09","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2024-07-09 13:32:52"}
[2024-07-09 13:34:15] START PAYMENT
[2024-07-09 13:34:32] END PAYMENT
[2024-07-09 13:34:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/16823"}
[2024-07-09 13:34:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/16823"}
[2024-07-09 13:40:07] Inquiry Request :
[2024-07-09 13:40:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709064006","idTransaksi":"6034670709064006000451","checksum":"2a1646f7ad6b8f1efcdb466097daa103ce35298d","totalNominalInquiry":3950000,"rekeningPembayar":"6019008535594674","checksum256":"db0f41d923b30ff63f0d9a367cb8b526e8fac2582df196a465225596d0e6949e"}
[2024-07-09 13:40:07] {"id":8798,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":16714,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16714","tanggal_invoice":"2024-07-09","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:38:04"}
[2024-07-09 13:40:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16714"}
[2024-07-09 13:40:31] Payment Request :
[2024-07-09 13:40:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709064029","idTransaksi":"6050410709064029000451","idTagihan":"Jul\/16714","totalNominal":"3950000","nomorJurnalPembukuan":"6050410709064029000451","checksum":"05d24130ee64f8f82372e576cc83c24349ea9f0f","rekeningPembayar":"6019008535594674","checksum256":"08a43d0763a5138379f740e736e9b6868d28b969b10ee58f336016ca6f64cdf9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-09 13:40:31] {"id":8798,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":16714,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16714","tanggal_invoice":"2024-07-09","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:38:04"}
[2024-07-09 13:40:31] START PAYMENT
[2024-07-09 13:41:07] Inquiry Request :
[2024-07-09 13:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134107","idTransaksi":"6050410709134107000451","checksum":"9bf58fa4d0bdde60f4855a5273cad82a1edebeb7","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"8240398918ba19c1fdaeb38b4c41afb410132df0e14e87fa09635d1e3fbe00bf"}
[2024-07-09 13:41:07] {"id":8798,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":16714,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16714","tanggal_invoice":"2024-07-09","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:38:04"}
[2024-07-09 13:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16714"}
[2024-07-09 13:41:20] END PAYMENT
[2024-07-09 13:41:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16714"}
[2024-07-09 13:41:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16714"}
[2024-07-09 13:41:38] Inquiry Request :
[2024-07-09 13:41:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134138","idTransaksi":"6050410709134138000451","checksum":"810921d1b7e06b22881f69ddfa2e16d1d6617808","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"cc65986e8b72d9bf96e080bdb2ebcb7eb9a9e33e7fcde3211453b37f4caf577a"}
[2024-07-09 13:41:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:42:09] Inquiry Request :
[2024-07-09 13:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134209","idTransaksi":"6050410709134209000451","checksum":"48511c0befb889436319fa7a8fae6c8cca60a9fd","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"033d2d8b94fadbfa0085c1a9ce61df3f3b5eaca639df78b1055e2ba578298bcf"}
[2024-07-09 13:42:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:42:41] Inquiry Request :
[2024-07-09 13:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134241","idTransaksi":"6050410709134241000451","checksum":"7a5bec2fa28ef477ad7f038c7bcb8d85afc558ea","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"dcd16ea51401bb6d1800d2ae710fe430c18dd10846ffd080b9b0e216e895de0d"}
[2024-07-09 13:42:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:43:14] Inquiry Request :
[2024-07-09 13:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134313","idTransaksi":"6050410709134313000451","checksum":"90c3c59a9d315b537aceeb39084f5037d39f0668","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"57d0dbb20d0d9d3a2ef5752fb288ae8e697da3e6075a7eb333cc43925d31d754"}
[2024-07-09 13:43:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:43:46] Inquiry Request :
[2024-07-09 13:43:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134346","idTransaksi":"6050410709134346000451","checksum":"80b51bc6dcca9ecac17aa91c20a4d19d75501319","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"18288f1117ee5093d56e2220dbdccea455d6d3c1fbb5e5f3f28ee148d7367bab"}
[2024-07-09 13:43:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:44:19] Inquiry Request :
[2024-07-09 13:44:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134418","idTransaksi":"6050410709134418000451","checksum":"417ba5d608f2fd4b9ce0b7220ef12df52aba420e","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"6dafba0056aa411d2867e2d59d3ef48207c9f6d1030be8028eca6fce684d723f"}
[2024-07-09 13:44:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:44:50] Inquiry Request :
[2024-07-09 13:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134450","idTransaksi":"6050410709134450000451","checksum":"34b4f9d7ef5d782647867aa105842a9297cc5e8a","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"3063dcde07d7b89b0fe521d2e53c5b15c57d5b43a22f2eba98cb72b4d28ec9d2"}
[2024-07-09 13:44:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:45:22] Inquiry Request :
[2024-07-09 13:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134522","idTransaksi":"6050410709134522000451","checksum":"ab779884e584c5856cc1ee7008b170e7c7db0301","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"d71fdf1654ee5d740ce672136a408afdaea919dcc7baafcdbc1a324a9d0fbd98"}
[2024-07-09 13:45:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:45:54] Inquiry Request :
[2024-07-09 13:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G997ZZ","nomorPembayaran":"822010032","tanggalTransaksi":"20240709134554","idTransaksi":"6050410709134554000451","checksum":"041c1d8cb1e1aa138a3a672cc3eac14d546989cf","totalNominalInquiry":0,"rekeningPembayar":"6019008535594674","checksum256":"21645e40d8afd7963a70dba3ee6f7efa2e2be4ddefe2296c7f698649e4e313ec"}
[2024-07-09 13:45:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 13:48:03] Inquiry Request :
[2024-07-09 13:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240709064801","idTransaksi":"3948860709064801000451","checksum":"99e52b8ad482b8d8870f16d0005e141b64a459f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d9752192b35b56dbef07341b79ea330dd65646e2f74dca0c8a100e3458ec22d"}
[2024-07-09 13:48:03] {"id":8912,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":16828,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16828","tanggal_invoice":"2024-07-09","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:42:53"}
[2024-07-09 13:48:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16828"}
[2024-07-09 13:48:39] Payment Request :
[2024-07-09 13:48:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240709064837","idTransaksi":"3980780709064837000451","idTagihan":"Jul\/16828","totalNominal":"3950000","nomorJurnalPembukuan":"3980780709064837000451","checksum":"1c97cd7fd11caedd49250732f3fef80b66214f15","rekeningPembayar":"7777777777777777","checksum256":"3918f3e80dbae72b4eeebfd3f6c5ad338fdcec4c689812da236fcd4a7fdfc548","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-09 13:48:39] {"id":8912,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":16828,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16828","tanggal_invoice":"2024-07-09","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:42:53"}
[2024-07-09 13:48:39] START PAYMENT
[2024-07-09 13:48:48] END PAYMENT
[2024-07-09 13:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16828"}
[2024-07-09 13:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16828"}
[2024-07-09 13:49:50] Inquiry Request :
[2024-07-09 13:49:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZZ","nomorPembayaran":"721010013","tanggalTransaksi":"20240709064949","idTransaksi":"6447970709064949000451","checksum":"63dab2bcaaf2988f6c3a01317a6dc6bd1081b2dc","totalNominalInquiry":3000000,"rekeningPembayar":"6019008535594674","checksum256":"2957b59bd26828d4162489aac165b60d3417c6e20b5d9ddac3855f13e76beacd"}
[2024-07-09 13:49:50] {"id":8328,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":16245,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16245","tanggal_invoice":"2024-07-09","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","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":"2024-07-09 13:49:03"}
[2024-07-09 13:49:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/16245"}
[2024-07-09 13:50:12] Payment Request :
[2024-07-09 13:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZZ","nomorPembayaran":"721010013","tanggalTransaksi":"20240709065010","idTransaksi":"6463400709065010000451","idTagihan":"Jul\/16245","totalNominal":"3000000","nomorJurnalPembukuan":"6463400709065010000451","checksum":"bf030e96b5ba1a6c8156090e06aa1a60ff5f928b","rekeningPembayar":"6019008535594674","checksum256":"ede154ff7f1448b761a05b082cac9daf484659999684300ee3a48d6df5cf3c1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-09 13:50:12] {"id":8328,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":16245,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16245","tanggal_invoice":"2024-07-09","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","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":"2024-07-09 13:49:03"}
[2024-07-09 13:50:12] START PAYMENT
[2024-07-09 13:50:20] END PAYMENT
[2024-07-09 13:50:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/16245"}
[2024-07-09 13:50:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/16245"}
[2024-07-09 13:55:49] Inquiry Request :
[2024-07-09 13:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709065547","idTransaksi":"6695800709065547000451","checksum":"576a0eb96f6944e96fbfac883bc33c57fa61486f","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"be8f7feecf436cb25dfb8556fbf40e36297dab82909e796e240a610ce1404698"}
[2024-07-09 13:55:49] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 13:55:21"}
[2024-07-09 13:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 13:58:40] Inquiry Request :
[2024-07-09 13:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709065839","idTransaksi":"6821920709065839000451","checksum":"ed0e5311915a557a1a5eb99f177e718fb159fd6e","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"ec4639797f9a9e4f30290a806ea1aa2bba4bf1738d62f3fb709f18a9389834af"}
[2024-07-09 13:58:40] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 13:55:21"}
[2024-07-09 13:58:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:00:59] Inquiry Request :
[2024-07-09 14:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"171928949105","tanggalTransaksi":"20240709070058","idTransaksi":"4623540709070058000451","checksum":"259a7c5126d73f982c45e3e67b7388008f5d95d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c762dc3be26c1d415ce2f1079029fb8791b15fdf2c7a4ff4cd0c4119471cea75"}
[2024-07-09 14:00:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 171928949105 not found"}
[2024-07-09 14:03:07] Inquiry Request :
[2024-07-09 14:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709070306","idTransaksi":"7013150709070306000451","checksum":"279b5e4fe568114176c88b05e445c58265f91968","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"e4296d3a3e82127dd8f43dae1745286cce0a2531d972a33b51a3ce9c59b246f6"}
[2024-07-09 14:03:07] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 13:55:21"}
[2024-07-09 14:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:03:28] Inquiry Request :
[2024-07-09 14:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709070327","idTransaksi":"7027660709070327000451","checksum":"f2182b09b6f128ac1ca8fda79bcb648c90d3b447","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"7cc7aff9e1b886ba47ab35d66a7dd2a21f983f1aea0813101da13a0192ffde87"}
[2024-07-09 14:03:28] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 13:55:21"}
[2024-07-09 14:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:03:44] Inquiry Request :
[2024-07-09 14:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709070343","idTransaksi":"7038220709070343000451","checksum":"0a0ae8b78bfc2cc6e2c1a60d85e137f591713722","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"ddb4890c4e98a3249072f4c8b3c6d21974bc5addf474655f1fd11bad430b7e04"}
[2024-07-09 14:03:44] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 13:55:21"}
[2024-07-09 14:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:03:48] Inquiry Request :
[2024-07-09 14:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010014","tanggalTransaksi":"20240709070347","idTransaksi":"4767760709070347000451","checksum":"ef486194a635259c14c2a084a07ea67a97cf2771","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"106a2bdc0b63bfed48d4bf8c4357bc880db4d0244b2af86ed0d9f7b3d931aa06"}
[2024-07-09 14:03:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010014 not found"}
[2024-07-09 14:03:56] Inquiry Request :
[2024-07-09 14:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"520020010","tanggalTransaksi":"20240709140355","idTransaksi":"7046680709140355000451","checksum":"8125cd454d40ed8ce942e5293d3fa867f909d700","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f330bb1d6ff89dd832d9b9607432fc1d01fbdb3e5674c0094220b16b86f10154"}
[2024-07-09 14:03:56] {"id":7599,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":15516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15516","tanggal_invoice":"2024-07-09","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:33:53"}
[2024-07-09 14:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000, Tunggakan. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/15516"}
[2024-07-09 14:04:24] Inquiry Request :
[2024-07-09 14:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709070423","idTransaksi":"7066920709070423000451","checksum":"25c4e2c14bd407614065851528db86e548789116","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"32a43fe8bf77c1352fb9152a6068de68b381ce0f25bd1e5722cd3a56791b48c5"}
[2024-07-09 14:04:24] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 13:55:21"}
[2024-07-09 14:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:05:00] Inquiry Request :
[2024-07-09 14:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709070459","idTransaksi":"7091880709070459000451","checksum":"4a80c861460cb0d9461770164bdecdd7fbd1bcf0","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"825872896d28742344f17a91a43e3044a8a29f15ab045ad3f45c3d35aa588baa"}
[2024-07-09 14:05:00] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 13:55:21"}
[2024-07-09 14:05:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:05:42] Inquiry Request :
[2024-07-09 14:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709070541","idTransaksi":"7123190709070541000451","checksum":"f6dbcefc7773507ce06d780af90995a177dd5050","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"c06cfa98650eef3a97edcb2cc4c26ba434adb107d628014d6ea096babffa2272"}
[2024-07-09 14:05:42] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 14:05:06"}
[2024-07-09 14:05:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:07:23] Inquiry Request :
[2024-07-09 14:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20240709070722","idTransaksi":"4959860709070722000451","checksum":"0522c5a04a2222c9bed7a828cd5321b5b80719f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3e9603932771af6f0cd49b3b1133c6151ddf6057156eeb95921ceeb6e0d4360"}
[2024-07-09 14:07:23] {"id":7599,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":15516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15516","tanggal_invoice":"2024-07-09","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:33:53"}
[2024-07-09 14:07:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000, Tunggakan. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/15516"}
[2024-07-09 14:07:52] Inquiry Request :
[2024-07-09 14:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010014","tanggalTransaksi":"20240709070751","idTransaksi":"4986360709070751000451","checksum":"b282787ce6c9b3568e49f99bdbe34bfd1693c129","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eeb8b1359a72069af748cac1f31288f7147ba965e5e0d9e8cac08bb077ebe227"}
[2024-07-09 14:07:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010014 not found"}
[2024-07-09 14:10:23] Inquiry Request :
[2024-07-09 14:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20240709071022","idTransaksi":"5118540709071022000451","checksum":"b039a28daac210aebb140bf8cfe709deab6f2d78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe927f02d92af208b47fedc7bfda03c530c530b0453a0fd265b11a5311cb114c"}
[2024-07-09 14:10:23] {"id":7599,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":15516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15516","tanggal_invoice":"2024-07-09","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:33:53"}
[2024-07-09 14:10:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000, Tunggakan. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/15516"}
[2024-07-09 14:10:33] Payment Request :
[2024-07-09 14:10:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20240709071032","idTransaksi":"5126990709071032000451","idTagihan":"Jul\/15516","totalNominal":"800000","nomorJurnalPembukuan":"5126990709071032000451","checksum":"73c98bc8fd46c1174344fb78e9ff3cc8ce726841","rekeningPembayar":"7777777777777777","checksum256":"7bbf362e9b45bcc3b95e8aaf69675f366513cfa13d7cbe5878e67d143062dad2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-07-09 14:10:33] {"id":7599,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":15516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15516","tanggal_invoice":"2024-07-09","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:33:53"}
[2024-07-09 14:10:33] START PAYMENT
[2024-07-09 14:10:34] END PAYMENT
[2024-07-09 14:10:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000, Tunggakan. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/15516"}
[2024-07-09 14:10:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000, Tunggakan. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/15516"}
[2024-07-09 14:14:12] Inquiry Request :
[2024-07-09 14:14:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709071411","idTransaksi":"7495420709071411000451","checksum":"00a12dfbb39559c622b512a1e96e85f6d6ea2d9a","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"4a898ce1d782e13f8abf32f5378c5967d2eea97d3ab2fcb167f9ffc2bb124216"}
[2024-07-09 14:14:12] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 14:07:26"}
[2024-07-09 14:14:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:14:18] Inquiry Request :
[2024-07-09 14:14:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709071417","idTransaksi":"7499540709071417000451","checksum":"373a11e5bbb25b3b97bfcad55559577c127915f7","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"53d91e2f75d48d1cfcfcc40f3af0db9eb52412711433292c0c5f2a65a6cd159c"}
[2024-07-09 14:14:18] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 14:07:26"}
[2024-07-09 14:14:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:14:28] Inquiry Request :
[2024-07-09 14:14:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709071427","idTransaksi":"7506800709071427000451","checksum":"00e9f7d54646bbf08ec293419972d2b6cf0fbeda","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"0fb634d803e2cbabc77c95ecd6a4111e2b23989b734a0c66b4f4a15629a4f7b1"}
[2024-07-09 14:14:28] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 14:07:26"}
[2024-07-09 14:14:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:47:41] Inquiry Request :
[2024-07-09 14:47:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020018","tanggalTransaksi":"20240709074740","idTransaksi":"8978580709074740000451","checksum":"8dd97d474ff357f240d2a649ab49efb1b3bf97ac","totalNominalInquiry":0,"rekeningPembayar":"6034949013778001","checksum256":"3fdab6115411d5c43ac59a3117eb056c9f4c660a7a7cc86b98bf7aa04843b8e9"}
[2024-07-09 14:47:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020018 not found"}
[2024-07-09 14:48:42] Inquiry Request :
[2024-07-09 14:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020018","tanggalTransaksi":"20240709074841","idTransaksi":"9022600709074841000451","checksum":"30d469d8d4907d421b54536c77447c84ba816295","totalNominalInquiry":0,"rekeningPembayar":"6034949013778001","checksum256":"8961e22870f4213f3b3a43fd223ddd3e4570baf142d282237200dcaa875e546c"}
[2024-07-09 14:48:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020018 not found"}
[2024-07-09 14:55:26] Inquiry Request :
[2024-07-09 14:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20240709075525","idTransaksi":"7509300709075525000451","checksum":"153d237d77dd2627aed65fe9de85c1bab37f3270","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44d7754d415c9824eead865570f81ba5c73dba86950132364f3c873b62402a63"}
[2024-07-09 14:55:26] {"id":8914,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":16830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16830","tanggal_invoice":"2024-07-09","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 14:54:02"}
[2024-07-09 14:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2300000,"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":2300000}],"idTagihan":"Jul\/16830"}
[2024-07-09 14:57:26] Inquiry Request :
[2024-07-09 14:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20240709075725","idTransaksi":"7614660709075725000451","checksum":"7348a313d2e0a70102117b8ac9b09da4ef36649a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e77d7e7772a7b5155997d8068c2d33cc1fb66a6031d1782d049e5d07843b6737"}
[2024-07-09 14:57:26] {"id":8914,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":16830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16830","tanggal_invoice":"2024-07-09","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 14:56:37"}
[2024-07-09 14:57:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2600000,"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":2600000}],"idTagihan":"Jul\/16830"}
[2024-07-09 14:57:33] Payment Request :
[2024-07-09 14:57:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20240709075732","idTransaksi":"7620240709075732000451","idTagihan":"Jul\/16830","totalNominal":"2600000","nomorJurnalPembukuan":"7620240709075732000451","checksum":"142c395cc2fdfd334f6072623ddd872cb136f5e2","rekeningPembayar":"7777777777777777","checksum256":"e76e19fc6ab4e4a2bbb7d8f10f73864c920439f72c27da4db549ae61fa946ad8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2600000}
[2024-07-09 14:57:33] {"id":8914,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":16830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16830","tanggal_invoice":"2024-07-09","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 14:56:37"}
[2024-07-09 14:57:33] START PAYMENT
[2024-07-09 14:57:34] END PAYMENT
[2024-07-09 14:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2600000,"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":2600000}],"idTagihan":"Jul\/16830"}
[2024-07-09 14:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2600000,"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":2600000}],"idTagihan":"Jul\/16830"}
[2024-07-09 14:58:28] Inquiry Request :
[2024-07-09 14:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709075827","idTransaksi":"9441370709075827000451","checksum":"e251f87f78973869aebee25d3a41542e8d9fe07f","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"61afd48c3c74fce064f361412233cb6d9b0acb7e369db3a8c99fa974315c2e6c"}
[2024-07-09 14:58:28] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 14:58:05"}
[2024-07-09 14:58:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 14:58:53] Inquiry Request :
[2024-07-09 14:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240709075853","idTransaksi":"9459870709075853000451","checksum":"2f349d10984a4a334a3952041a7e93bf6191a7c2","totalNominalInquiry":1,"rekeningPembayar":"5221840974745797","checksum256":"fc24fbbf060f2a73890c668a871727f9d0451d18c54db3b5ae8319ec9fabe4fc"}
[2024-07-09 14:58:53] {"id":8444,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":16361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16361","tanggal_invoice":"2024-07-09","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-07-09 14:58:05"}
[2024-07-09 14:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/16361"}
[2024-07-09 15:30:33] Inquiry Request :
[2024-07-09 15:30:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240709083032","idTransaksi":"0816760709083032000451","checksum":"b372d1c40d32eb98fa59054854990bcf9f5be813","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"5995af4effd0f8b1870a663101c0de23c25e9bc65b621688ef194f3b2c8dbdaa"}
[2024-07-09 15:30:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020030 not found"}
[2024-07-09 15:36:20] Inquiry Request :
[2024-07-09 15:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20240709083619","idTransaksi":"9616660709083619000451","checksum":"00f8b13adb2b2d44536ee7eced9b2979e9a25511","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9ec35e4a012ca06e9dafd844ceb16924a37d5dc9dfd95e31a3ca1b19ff39f68"}
[2024-07-09 15:36:20] {"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":"2024-07-09","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-09 15:32:31"}
[2024-07-09 15:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-09 15:38:29] Inquiry Request :
[2024-07-09 15:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20240709083828","idTransaksi":"9728010709083828000451","checksum":"764c9f39f38739b5a2cd1578eabfa2ff2ea4e6e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc47d7d8e7decfbfb3c72237a723b90c1bb1b54dfa70665f6009a2a0d0d14a69"}
[2024-07-09 15:38:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020017 not found"}
[2024-07-09 15:42:21] Inquiry Request :
[2024-07-09 15:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20240709084220","idTransaksi":"9921710709084220000451","checksum":"a91f0dd56f6eaea3b2050cfc89f0d572fec884d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6478beba211b1e74483ee87027e043e54fc7e11fddbf5b40ad785fd29840d4c5"}
[2024-07-09 15:42:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020017 not found"}
[2024-07-09 15:54:52] Inquiry Request :
[2024-07-09 15:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709155452","idTransaksi":"1851850709155452000451","checksum":"a407e949570c5870552350bf9356c9b5100fecd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"36096d1e2062518bb21af8161560eeff9672a7ecbd745d0dd9376df3e4e43b43"}
[2024-07-09 15:54:52] {"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":"2024-07-09","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-09 15:52:02"}
[2024-07-09 15:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-09 15:56:36] Payment Request :
[2024-07-09 15:56:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709155634","idTransaksi":"1922890709155634000451","idTagihan":"Jul\/16391","totalNominal":"1600000","nomorJurnalPembukuan":"1922890709155634000451","checksum":"f2d2a894a51fe0017dc228440a3614e7fdf8935f","rekeningPembayar":"7777777777777772","checksum256":"a14498e2ca2a48fcd6c322f195264c49f65c415081d5c65535713cfdce5c5091","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-09 15:56:37] {"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":"2024-07-09","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-09 15:52:02"}
[2024-07-09 15:56:37] START PAYMENT
[2024-07-09 15:57:07] Inquiry Request :
[2024-07-09 15:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709155706","idTransaksi":"1922890709155706000451","checksum":"ca5ea4bf34e0c84c6bcc464fac9cd16b59ee5c24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2670ea68aeb207684fc11538d275126b14d14eba71ca1b2b874a59c57fe28831"}
[2024-07-09 15:57:07] {"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":"2024-07-09","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-09 15:52:02"}
[2024-07-09 15:57:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-09 15:57:46] Inquiry Request :
[2024-07-09 15:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709155745","idTransaksi":"1922890709155745000451","checksum":"f79994e7bc154510736cc6a4a8bbc5cca797729b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2bca1360db8a924094277061e7afe34b72c348a654b450291b1eb2ab1ecba14f"}
[2024-07-09 15:57:46] {"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":"2024-07-09","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-09 15:52:02"}
[2024-07-09 15:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-09 15:58:25] Inquiry Request :
[2024-07-09 15:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709155824","idTransaksi":"1922890709155824000451","checksum":"477c0580d086bd2966368f789c25f617533ec0da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c3213210a399cf182a257ee5be1f650432fe383cc6383d5977c6899cb023ecf9"}
[2024-07-09 15:58:25] {"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":"2024-07-09","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-07-09 15:52:02"}
[2024-07-09 15:58:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-09 15:58:41] END PAYMENT
[2024-07-09 15:58:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-09 15:58:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/16391"}
[2024-07-09 15:59:02] Inquiry Request :
[2024-07-09 15:59:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709155901","idTransaksi":"1922890709155901000451","checksum":"9281b59ee2f709bbc47562f1d5741e07cff03458","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"aefc8b5e6790003489fb845138ae6dc6fc877c7d962f8b7dbbc2105c131d3658"}
[2024-07-09 15:59:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 15:59:39] Inquiry Request :
[2024-07-09 15:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709155938","idTransaksi":"1922890709155938000451","checksum":"b8a1db45736174cc50eae4fab8c3459735e50ba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0e54694ff43ad71296ce9cd520fdc7707a0902427120c61cc584689cf21698a1"}
[2024-07-09 15:59:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 16:00:17] Inquiry Request :
[2024-07-09 16:00:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709160016","idTransaksi":"1922890709160016000451","checksum":"47ffd98e7942a4c9ca65ffdca95c6c706a20c960","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ff7776e39ebc04f93eb8b61484c2bb8ade261807e65484a6e398e28333e5e0a9"}
[2024-07-09 16:00:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 16:00:54] Inquiry Request :
[2024-07-09 16:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709160053","idTransaksi":"1922890709160053000451","checksum":"ef7e46b226d9fd9465c4a9b9d5c03af5b0f895b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"efbaa0ef42ef4314f5688b94425a8f0aaad5a024ec41e0b2f07832e0bb2e5f33"}
[2024-07-09 16:00:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 16:01:32] Inquiry Request :
[2024-07-09 16:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"519020003","tanggalTransaksi":"20240709160131","idTransaksi":"1922890709160131000451","checksum":"398647ae30cf2e681e7bb763da486d55b3053d51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"008291e6de0b5dc887371c71096dea804eb5287c0e5279689af3893fdf20bb08"}
[2024-07-09 16:01:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-09 16:22:40] Inquiry Request :
[2024-07-09 16:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010056","tanggalTransaksi":"20240709092239","idTransaksi":"3048610709092239000451","checksum":"a721c580ec754d1cc901a686c60bf17e54e7d554","totalNominalInquiry":1,"rekeningPembayar":"6013011129614425","checksum256":"1ca08af03d653d0482d13da57421261c1149a0e39a00e3888be3f650040d5d0a"}
[2024-07-09 16:22:40] {"id":8881,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":16797,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16797","tanggal_invoice":"2024-07-09","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-07-09 08:53:33"}
[2024-07-09 16:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/16797"}
[2024-07-09 16:23:39] Inquiry Request :
[2024-07-09 16:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010056","tanggalTransaksi":"20240709092339","idTransaksi":"3093380709092339000451","checksum":"3ae3082324fd4609551e29f1f8a628070007b999","totalNominalInquiry":1,"rekeningPembayar":"6013011129614425","checksum256":"0affec264328bf19634caebac67f90ee5ab73bc533a919a4cc1ed7b4dfbd46de"}
[2024-07-09 16:23:39] {"id":8881,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":16797,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16797","tanggal_invoice":"2024-07-09","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-07-09 08:53:33"}
[2024-07-09 16:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/16797"}
[2024-07-09 16:24:21] Inquiry Request :
[2024-07-09 16:24:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010056","tanggalTransaksi":"20240709092420","idTransaksi":"3124450709092420000451","checksum":"656ac8d8e12e48535ef0f7b91407ba15da117423","totalNominalInquiry":1,"rekeningPembayar":"6013011129614425","checksum256":"48991cc355532dc2ba65762ec66a916e141acc7c6c42f2afeb3c535aada45ad0"}
[2024-07-09 16:24:21] {"id":8881,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":16797,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16797","tanggal_invoice":"2024-07-09","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-07-09 08:53:33"}
[2024-07-09 16:24:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/16797"}
[2024-07-09 16:31:22] Inquiry Request :
[2024-07-09 16:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20240709093121","idTransaksi":"2422290709093121000451","checksum":"358db216deb4f4747ccece1c5a0686d0b1d2bd80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2c6678047e094a289fc7d3bf415c290ff93fb691cf750b8b788f4a9853abe1f"}
[2024-07-09 16:31:22] {"id":8338,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":16255,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16255","tanggal_invoice":"2024-07-09","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-07-09 16:25:48"}
[2024-07-09 16:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/16255"}
[2024-07-09 16:31:33] Payment Request :
[2024-07-09 16:31:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20240709093132","idTransaksi":"2432260709093132000451","idTagihan":"Jul\/16255","totalNominal":"3000000","nomorJurnalPembukuan":"2432260709093132000451","checksum":"ab96b01e1f62de7f1a6d0751402a1f516b2bb98b","rekeningPembayar":"7777777777777777","checksum256":"7297786e5c68c8c3d6039706aa28dd9dd4e8f22af232fe10ad0ea4b590875702","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-09 16:31:33] {"id":8338,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":16255,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16255","tanggal_invoice":"2024-07-09","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-07-09 16:25:48"}
[2024-07-09 16:31:33] START PAYMENT
[2024-07-09 16:31:40] END PAYMENT
[2024-07-09 16:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/16255"}
[2024-07-09 16:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/16255"}
[2024-07-09 17:17:30] Inquiry Request :
[2024-07-09 17:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240709101729","idTransaksi":"4795590709101729000451","checksum":"02dd1dbdaa4bb919aa41ec72ec7bd6bceeeb2518","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"422d5a44aed661470f2cfba602d35494b440a81c0a5da9a58155a312e0f73876"}
[2024-07-09 17:17:30] {"id":8901,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":16817,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16817","tanggal_invoice":"2024-07-09","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2024-07-09 11:37:06"}
[2024-07-09 17:17:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/16817"}
[2024-07-09 17:18:34] Inquiry Request :
[2024-07-09 17:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240709101833","idTransaksi":"4848720709101833000451","checksum":"fa56bba958f0fdcb95c050816cfaf92412f6190d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39b446f35f0f2300d4a18fbbba6116b98219db7fe9d57ffd4cf1ba4ccd6d3d93"}
[2024-07-09 17:18:34] {"id":8901,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":16817,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16817","tanggal_invoice":"2024-07-09","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2024-07-09 11:37:06"}
[2024-07-09 17:18:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/16817"}
[2024-07-09 17:46:12] Inquiry Request :
[2024-07-09 17:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242130","tanggalTransaksi":"20240709104611","idTransaksi":"6239980709104611000451","checksum":"e401f50e77ec2112fe9217099eaf86df8e7a59b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72009f857e2c10f82aeda0058c12506e1cf1251295c72fe4cb05001a57c9aa29"}
[2024-07-09 17:46:12] {"id":8925,"id_user":7067,"id_detail_siswa":6416,"id_detail_siswa_daftar_ulang":6003,"id_log_pembayaran_tagihan_siswa":16841,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16841","tanggal_invoice":"2024-07-09","no_pembayaran":"101242130","nama":"Shabira Fathimah Septiadi","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 17:43:58"}
[2024-07-09 17:46:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242130","idPelanggan":"101242130","nama":"Shabira Fathimah Septiadi","totalNominal":4062500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4062500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4062500}],"idTagihan":"Jul\/16841"}
[2024-07-09 17:46:27] Payment Request :
[2024-07-09 17:46:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242130","tanggalTransaksi":"20240709104626","idTransaksi":"6252770709104626000451","idTagihan":"Jul\/16841","totalNominal":"4062500","nomorJurnalPembukuan":"6252770709104626000451","checksum":"33b36f3226dca4bcb8b599b3a5329aeded0e8c64","rekeningPembayar":"7777777777777777","checksum256":"3f8ad0dfc2264e2d6f9ebf17a422d9ea0b8a809d322c7e685db04f1beec5704e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4062500}
[2024-07-09 17:46:27] {"id":8925,"id_user":7067,"id_detail_siswa":6416,"id_detail_siswa_daftar_ulang":6003,"id_log_pembayaran_tagihan_siswa":16841,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16841","tanggal_invoice":"2024-07-09","no_pembayaran":"101242130","nama":"Shabira Fathimah Septiadi","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 17:43:58"}
[2024-07-09 17:46:27] START PAYMENT
[2024-07-09 17:46:43] END PAYMENT
[2024-07-09 17:46:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242130","idPelanggan":"101242130","nama":"Shabira Fathimah Septiadi","totalNominal":4062500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4062500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4062500}],"idTagihan":"Jul\/16841"}
[2024-07-09 17:46:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242130","idPelanggan":"101242130","nama":"Shabira Fathimah Septiadi","totalNominal":4062500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4062500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4062500}],"idTagihan":"Jul\/16841"}
[2024-07-09 19:08:00] Inquiry Request :
[2024-07-09 19:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010056","tanggalTransaksi":"20240709120759","idTransaksi":"9953170709120759000451","checksum":"b370c13d61dd2c46865a9127df690615ec3715c1","totalNominalInquiry":1,"rekeningPembayar":"6013011129614425","checksum256":"9d316b7a8aa2d01df6ce47a4d3b3f5e758df8dae7d097bab3c3560fd98e1255e"}
[2024-07-09 19:08:00] {"id":8881,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":16797,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16797","tanggal_invoice":"2024-07-09","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-07-09 08:53:33"}
[2024-07-09 19:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/16797"}
[2024-07-09 19:41:29] Inquiry Request :
[2024-07-09 19:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010039","tanggalTransaksi":"20240709124126","idTransaksi":"1199940709124126000451","checksum":"bd62f1a62bf4473c6f61a46a3dc72d5af4580eb7","totalNominalInquiry":0,"rekeningPembayar":"6032989910078240","checksum256":"850904b5ba743e0112dedf09a44bdad8e99bf8ddf2015c273248f7827c36dfda"}
[2024-07-09 19:41:29] {"id":8926,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":16842,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16842","tanggal_invoice":"2024-07-09","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2024-07-09 19:36:39"}
[2024-07-09 19:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/16842"}
[2024-07-09 19:42:19] Payment Request :
[2024-07-09 19:42:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010039","tanggalTransaksi":"20240709124217","idTransaksi":"1234090709124217000451","idTagihan":"Jul\/16842","totalNominal":"3000000","nomorJurnalPembukuan":"1234090709124217000451","checksum":"102b79dd8235825aa61c56c6e9be2ab5021a8a57","rekeningPembayar":"6032989910078240","checksum256":"937d523d63813fd22e8dac83f8b8293d1f8efd133f677bb24b276dca742af700","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-09 19:42:19] {"id":8926,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":16842,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16842","tanggal_invoice":"2024-07-09","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2024-07-09 19:36:39"}
[2024-07-09 19:42:19] START PAYMENT
[2024-07-09 19:42:27] END PAYMENT
[2024-07-09 19:42:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/16842"}
[2024-07-09 19:42:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/16842"}
[2024-07-09 19:50:43] Inquiry Request :
[2024-07-09 19:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20240709124706","idTransaksi":"2300950709124706000451","checksum":"634d3d68b57c8136540798cf7a19362e1e1dc21b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59983d0e0cd0cc3c896043710962bff282395803fbf8e7b93de6ad5ef3494ead"}
[2024-07-09 19:50:43] {"id":7788,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":15705,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15705","tanggal_invoice":"2024-07-09","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2024-07-09 19:48:15"}
[2024-07-09 19:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/15705"}
[2024-07-09 19:52:17] Inquiry Request :
[2024-07-09 19:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148722010028","tanggalTransaksi":"20240709125216","idTransaksi":"2567620709125216000451","checksum":"b01efa9d04531478f647ac0128f62437359f2c67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74e3ae89b3d5654a68625eb93e939ceb8724bacafde07bbec1873418d9139e48"}
[2024-07-09 19:52:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148722010028 not found"}
[2024-07-09 19:53:33] Inquiry Request :
[2024-07-09 19:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900722010028","tanggalTransaksi":"20240709125332","idTransaksi":"2634410709125332000451","checksum":"aeac4f87060a85510e12764bc89d1e29749313ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"931a2197f2e2f0b7ed14cea6741bc312ccce6c566c2067dc61973b2da11e439c"}
[2024-07-09 19:53:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900722010028 not found"}
[2024-07-09 21:05:56] Inquiry Request :
[2024-07-09 21:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678719010012","tanggalTransaksi":"20240709140555","idTransaksi":"4522750709140555000451","checksum":"b24e30f343f8bbb8f174f20a5c04c8aaa1be2694","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"be4f9ada0220a08f1e323e646fcf25f640b672c9fc62158ae8dcf75c62933bce"}
[2024-07-09 21:05:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678719010012 not found"}
[2024-07-09 21:06:49] Inquiry Request :
[2024-07-09 21:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678","tanggalTransaksi":"20240709140648","idTransaksi":"4551550709140648000451","checksum":"358bd74ab760f436ccbe358f3ced3a0edf21d9bd","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"244fb2bd5ce1b74e341fdde8957ad679f644de3d96cfaa0cbbec61d943019010"}
[2024-07-09 21:06:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-07-09 21:07:29] Inquiry Request :
[2024-07-09 21:07:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"719010012","tanggalTransaksi":"20240709140728","idTransaksi":"4575040709140728000451","checksum":"68d244abe76dcc11dea6724e26d6674bf47973ff","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"0b0b96d616ce4dc1a336b6f0668be540a05a52f3c03fb66da359eccdbe259d43"}
[2024-07-09 21:07:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 719010012 not found"}
[2024-07-09 21:39:29] Inquiry Request :
[2024-07-09 21:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"23722010010","tanggalTransaksi":"20240709143928","idTransaksi":"5579390709143928000451","checksum":"dd31f9c9942c6708974e99844d0149c5ebbc4347","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c9305f1ee5246881c599b0240674647fcdccd27a00587c1f66672411958ef791"}
[2024-07-09 21:39:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23722010010 not found"}
[2024-07-09 21:39:46] Inquiry Request :
[2024-07-09 21:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3722010010","tanggalTransaksi":"20240709143945","idTransaksi":"5587500709143945000451","checksum":"bfbe29fd6b3abe491a90be8ab55a84cb1f71ded2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a0d4d40d03889d907d7b0967919a3cc9a4b8244e9e96a61c5ddfefb27829c0d6"}
[2024-07-09 21:39:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3722010010 not found"}
[2024-07-09 21:40:40] Inquiry Request :
[2024-07-09 21:40:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"543722010010","tanggalTransaksi":"20240709144039","idTransaksi":"5612510709144039000451","checksum":"26492ca537768fc5eb2329410955ce1369932d5c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d6468d0d931013ceb0e238239836fbb0bc9e7a6c71e285f1bb15c17181c8a4c3"}
[2024-07-09 21:40:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 543722010010 not found"}
[2024-07-09 22:57:50] Inquiry Request :
[2024-07-09 22:57:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20240709155749","idTransaksi":"0197890709155749000451","checksum":"106ced8710208b98323cd9a1d14fbefa812b5de7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f54310e88c4cfaecbd5752609c7ebb27097578f2b6797d429171fe02cbc07bb3"}
[2024-07-09 22:57:50] {"id":8325,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":16242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16242","tanggal_invoice":"2024-07-03","no_pembayaran":"519010009","nama":"HUDA WAFI ATHAYA ","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":"2024-07-03 09:51:16"}
[2024-07-09 22:57:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","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\/16242"}
[2024-07-09 22:58:04] Payment Request :
[2024-07-09 22:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20240709155803","idTransaksi":"0203800709155803000451","idTagihan":"Jul\/16242","totalNominal":"1600000","nomorJurnalPembukuan":"0203800709155803000451","checksum":"044354e5fc0011f0fa495c61f7b352e7060881d7","rekeningPembayar":"7777777777777777","checksum256":"cd08cd2e7911e1e3a0f84a99811b065cabf63615b503de3206f4e838fd9c4999","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-09 22:58:05] {"id":8325,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":16242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16242","tanggal_invoice":"2024-07-03","no_pembayaran":"519010009","nama":"HUDA WAFI ATHAYA ","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":"2024-07-03 09:51:16"}
[2024-07-09 22:58:05] START PAYMENT
[2024-07-09 22:58:05] END PAYMENT
[2024-07-09 22:58:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","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\/16242"}
[2024-07-09 22:58:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","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\/16242"}