[2024-07-10 05:38:27] Inquiry Request :
[2024-07-10 05:38:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709223826","idTransaksi":"9694460709223826000451","checksum":"5cab97d2504afaebae8abf4e2147fce91a968659","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"f3d725ab0066da0f175d9e51e7573214c794d394ca085fff1d4ab7b7723cd1a1"}
[2024-07-10 05:38:27] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-10","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":"2024-07-10 05:37:32"}
[2024-07-10 05:38:27] 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"}
[2024-07-10 05:38:43] Inquiry Request :
[2024-07-10 05:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709223843","idTransaksi":"9697600709223843000451","checksum":"c3d2baf2ac2dbc594243dcbecaca32d9efc5a406","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"2f7da896da1c8456f672f5bf819384c17d9bcdd7ca36bd878b537a0114790544"}
[2024-07-10 05:38:43] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-10","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":"2024-07-10 05:37:32"}
[2024-07-10 05:38:43] 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"}
[2024-07-10 05:38:53] Inquiry Request :
[2024-07-10 05:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709223852","idTransaksi":"9699430709223852000451","checksum":"5fc2abaad1748aaad4f74115e490baed506b89c5","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"8343866d74ff301967d72f17ad55d3f609187b7dca25a3eaadfe82f3f8823cf1"}
[2024-07-10 05:38:53] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-10","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":"2024-07-10 05:37:32"}
[2024-07-10 05:38:53] 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"}
[2024-07-10 05:39:03] Inquiry Request :
[2024-07-10 05:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709223902","idTransaksi":"9701340709223902000451","checksum":"6b84a2479d0330192e5d586a308175b29002c992","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"7fec00f028a337e03ce8cd85827eb8594831ec568843b7daa27f62443b0a9b9c"}
[2024-07-10 05:39:03] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-10","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":"2024-07-10 05:37:32"}
[2024-07-10 05:39:03] 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"}
[2024-07-10 05:40:31] Inquiry Request :
[2024-07-10 05:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709224030","idTransaksi":"9716960709224030000451","checksum":"fce02e603008c0b1de469b7bf92e731de723f128","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"020a03feae1d36f4d6fe6b506b9ad356c30d29af4a0f37647b39a810806987f6"}
[2024-07-10 05:40:31] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-10","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":"2024-07-10 05:37:32"}
[2024-07-10 05:40:31] 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"}
[2024-07-10 05:40:51] Inquiry Request :
[2024-07-10 05:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709224050","idTransaksi":"9720420709224050000451","checksum":"fd39c4a980623629c54de41c3f20aa3dfb0f4ed6","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"b2313be0109c2dd809c3538ed9e2179bf0af614a2844b0a248987b12f4c98124"}
[2024-07-10 05:40:51] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-10","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":"2024-07-10 05:37:32"}
[2024-07-10 05:40:51] 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"}
[2024-07-10 05:41:06] Inquiry Request :
[2024-07-10 05:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709224105","idTransaksi":"9723080709224105000451","checksum":"3e211bbf775d3123c64d3e5c147286289f65fa8c","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"17c4143fc48f60ab3d7b479db18f0987f0521b247e742d0f69979cc58af8d233"}
[2024-07-10 05:41:06] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-10","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":"2024-07-10 05:37:32"}
[2024-07-10 05:41:06] 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"}
[2024-07-10 05:41:12] Inquiry Request :
[2024-07-10 05:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020002","tanggalTransaksi":"20240709224111","idTransaksi":"9724390709224111000451","checksum":"edaa2644bf071ebd01dd6240c34f39c33925d5a4","totalNominalInquiry":1,"rekeningPembayar":"5221843142598189","checksum256":"66be411366ebdf820bf062d101959dc406487c51c6c30781e8b812b3acfbf1e1"}
[2024-07-10 05:41:12] {"id":8817,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":16733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16733","tanggal_invoice":"2024-07-10","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":"2024-07-10 05:37:32"}
[2024-07-10 05:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16733"}
[2024-07-10 06:23:09] Inquiry Request :
[2024-07-10 06:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20240709232308","idTransaksi":"5595700709232308000451","checksum":"c4613ef82bb18a46d38473ac47a28e56d80f5b0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"687f503d8510259d5e5202a763f5386eb2fbe595116abe871413ea370866cb89"}
[2024-07-10 06:23:09] {"id":8920,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":16836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16836","tanggal_invoice":"2024-07-10","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2024-07-10 06:20:55"}
[2024-07-10 06:23:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/16836"}
[2024-07-10 06:23:20] Payment Request :
[2024-07-10 06:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20240709232319","idTransaksi":"5599500709232319000451","idTagihan":"Jul\/16836","totalNominal":"1600000","nomorJurnalPembukuan":"5599500709232319000451","checksum":"5baf653f0b54e59e792be5e8800c814ce5ab9213","rekeningPembayar":"7777777777777777","checksum256":"f727f2cfa44e52bcb2f223d8452809db0ed18affbb3d1e1fc632ecabb60a2a01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-10 06:23:20] {"id":8920,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":16836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16836","tanggal_invoice":"2024-07-10","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2024-07-10 06:20:55"}
[2024-07-10 06:23:20] START PAYMENT
[2024-07-10 06:23:21] END PAYMENT
[2024-07-10 06:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/16836"}
[2024-07-10 06:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/16836"}
[2024-07-10 08:32:05] Inquiry Request :
[2024-07-10 08:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"420020005","tanggalTransaksi":"20240710083204","idTransaksi":"3526350710083204000451","checksum":"4e7b6c1c20da3e48f3b6ed5435d8b13fcaa7e80f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"34c6783d0b594167544b56b5fe55d5d0b6d0399734b2b21d76ad6cfb21b08404"}
[2024-07-10 08:32:05] {"id":8718,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":16634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16634","tanggal_invoice":"2024-07-06","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-06 08:28:23"}
[2024-07-10 08:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/16634"}
[2024-07-10 08:55:10] Inquiry Request :
[2024-07-10 08:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240710015510","idTransaksi":"0178540710015510000451","checksum":"9bb80ba5fc7f0541a64626d867e0e6e95d513dc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91b2a0cb16d92a1d002a40d1b3b231cd4f627817002487ec268c6930d61215cf"}
[2024-07-10 08:55:10] {"id":8718,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":16634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16634","tanggal_invoice":"2024-07-10","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-07-10 08:54:54"}
[2024-07-10 08:55:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/16634"}
[2024-07-10 09:08:07] Inquiry Request :
[2024-07-10 09:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"723010056","tanggalTransaksi":"20240710090807","idTransaksi":"4921950710090807000451","checksum":"9ea934264ff69538c1f8065b4b6eb6eaad3adcde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a4bf47c762da8a69a618180f27cf3dc7ba5068fb6a0bb7d04b24ac95fa8ea9d4"}
[2024-07-10 09:08:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-07-10 09:08:50] Inquiry Request :
[2024-07-10 09:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"723010056","tanggalTransaksi":"20240710090850","idTransaksi":"4950600710090850000451","checksum":"8ba5eb844e02a1c737e8b5c77f812171ade6a028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7f40624a41fb4d39a562c19040d7f1acc826c8973ec4ab66b3e38cb0bf5b4b50"}
[2024-07-10 09:08:50] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-07-10 09:10:23] Inquiry Request :
[2024-07-10 09:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"723010056","tanggalTransaksi":"20240710091022","idTransaksi":"5016480710091022000451","checksum":"8b345707012cc64078f89fa78930e967d5aa6376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9bfabe8008a46fe353b81ef89d3fa82e90a7cf87679a0c031b7d53c33d08cc60"}
[2024-07-10 09:10:23] {"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"}
[2024-07-10 09:10:23] 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"}
[2024-07-10 09:10:37] Inquiry Request :
[2024-07-10 09:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240710021036","idTransaksi":"0872640710021036000451","checksum":"77fe63d248358b715844a201001de40e12361697","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70c23862fa62b74ddb703c2dbbbcb92748612010dde3de5121ca66dd4f54c60d"}
[2024-07-10 09:10:37] {"id":8718,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":16634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16634","tanggal_invoice":"2024-07-10","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-07-10 09:10:04"}
[2024-07-10 09:10:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/16634"}
[2024-07-10 09:10:51] Payment Request :
[2024-07-10 09:10:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240710021049","idTransaksi":"0883080710021049000451","idTagihan":"Jul\/16634","totalNominal":"1245000","nomorJurnalPembukuan":"0883080710021049000451","checksum":"10a9566a3ee6007c522601e79097ebb8ef2f20a2","rekeningPembayar":"7777777777777777","checksum256":"2cf4071e1696934bc3c7328f62864ef32399350579dbaebebf9ffbfe4c681b67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-10 09:10:51] {"id":8718,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":16634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16634","tanggal_invoice":"2024-07-10","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-07-10 09:10:04"}
[2024-07-10 09:10:51] START PAYMENT
[2024-07-10 09:10:52] END PAYMENT
[2024-07-10 09:10:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/16634"}
[2024-07-10 09:10:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/16634"}
[2024-07-10 09:17:59] Inquiry Request :
[2024-07-10 09:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20240710021758","idTransaksi":"5334250710021758000451","checksum":"02eb4771cdc5d5c642220de8f0b3d1f5c2d93cfb","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"b03bf7092437a5e02c86c3f49d7a441c6351b592f46a63319640dc7eb99248d6"}
[2024-07-10 09:17:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-10 09:19:08] Payment Request :
[2024-07-10 09:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"723010056","tanggalTransaksi":"20240710091906","idTransaksi":"5382910710091906000451","idTagihan":"Jul\/16797","totalNominal":"3000000","nomorJurnalPembukuan":"5382910710091906000451","checksum":"ad674b110da266ede6b21573b50a0aecba2b6b15","rekeningPembayar":"7777777777777772","checksum256":"c5e8a9667fe5a4fbe52b413a087f8df73798b4a3a5004ee134e0ed83ac0e5dbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-10 09:19:08] {"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"}
[2024-07-10 09:19:08] START PAYMENT
[2024-07-10 09:19:17] END PAYMENT
[2024-07-10 09:19:17] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-10 09:19:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-07-10 10:51:24] Inquiry Request :
[2024-07-10 10:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20240710035123","idTransaksi":"5932740710035123000451","checksum":"b1132ff3e3b1a910d0d55b8acc29d0fdd4ef74df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67ec103366de63d3ffe5b5a9da239cb3f289ba041be8db9037a057fd161e7053"}
[2024-07-10 10:51:24] {"id":8944,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":16860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16860","tanggal_invoice":"2024-07-10","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":4280000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 4280000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 10:47:17"}
[2024-07-10 10:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":4280000,"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":4280000}],"idTagihan":"Jul\/16860"}
[2024-07-10 10:51:29] Payment Request :
[2024-07-10 10:51:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20240710035127","idTransaksi":"5937060710035127000451","idTagihan":"Jul\/16860","totalNominal":"4280000","nomorJurnalPembukuan":"5937060710035127000451","checksum":"7300f265a2077d8bd7bf822ad014a5ec72464190","rekeningPembayar":"7777777777777777","checksum256":"230e8657251e56969dacfb563ae17e8cca659b728e4c19ef74b9cfa325000189","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4280000}
[2024-07-10 10:51:29] {"id":8944,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":16860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16860","tanggal_invoice":"2024-07-10","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":4280000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 4280000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 10:47:17"}
[2024-07-10 10:51:29] START PAYMENT
[2024-07-10 10:51:30] END PAYMENT
[2024-07-10 10:51:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":4280000,"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":4280000}],"idTagihan":"Jul\/16860"}
[2024-07-10 10:51:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":4280000,"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":4280000}],"idTagihan":"Jul\/16860"}
[2024-07-10 11:39:50] Inquiry Request :
[2024-07-10 11:39:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4200020040","tanggalTransaksi":"20240710043949","idTransaksi":"8532960710043949000451","checksum":"a78468fec2c752c1a5b0b2a3c92c8cd6f670ee67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7638e01117dde7ebfade89d230ecc69605d8f8ed64f53e41bdc30bea7b4b2a94"}
[2024-07-10 11:39:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4200020040 not found"}
[2024-07-10 11:41:00] Inquiry Request :
[2024-07-10 11:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20240710044059","idTransaksi":"8595120710044059000451","checksum":"f0bae1a5dfc1f08505b1be425d401fc30c6f280b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ac71bdfbb4e217408d0d5db843171062c61f79bea71e18d0b94b0e769a43370"}
[2024-07-10 11:41:00] {"id":8919,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":16835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16835","tanggal_invoice":"2024-07-09","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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 16:03:25"}
[2024-07-10 11:41:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/16835"}
[2024-07-10 11:41:15] Payment Request :
[2024-07-10 11:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20240710044113","idTransaksi":"8604340710044113000451","idTagihan":"Jul\/16835","totalNominal":"1245000","nomorJurnalPembukuan":"8604340710044113000451","checksum":"2ae022099931a6d6a0a6ab91dcf820154375ab8e","rekeningPembayar":"7777777777777777","checksum256":"6f0f3128481987ea285d927c825b08ccae526e8a41dec0e7b3893c580a3123b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-10 11:41:15] {"id":8919,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":16835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16835","tanggal_invoice":"2024-07-09","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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 16:03:25"}
[2024-07-10 11:41:15] START PAYMENT
[2024-07-10 11:41:15] END PAYMENT
[2024-07-10 11:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/16835"}
[2024-07-10 11:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/16835"}
[2024-07-10 11:54:07] Inquiry Request :
[2024-07-10 11:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20240710045406","idTransaksi":"9300150710045406000451","checksum":"7bd969171fb68929bc7c31f2e2253500943ddbe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39b4b3232365bb55689910955fb4a28936cd492f613377c0212c5117e899e998"}
[2024-07-10 11:54:07] {"id":8940,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":16856,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16856","tanggal_invoice":"2024-07-10","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2024-07-10 09:51:17"}
[2024-07-10 11:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/16856"}
[2024-07-10 11:54:32] Payment Request :
[2024-07-10 11:54:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20240710045430","idTransaksi":"9321930710045430000451","idTagihan":"Jul\/16856","totalNominal":"4000000","nomorJurnalPembukuan":"9321930710045430000451","checksum":"1d5cc65379585c5223cfab68bba86dfb94816c4f","rekeningPembayar":"7777777777777777","checksum256":"67c0fe642e5f9929c4723f4e20abbe40cbf4ccb97be1a7bc1b31a4c53e76e929","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-10 11:54:32] {"id":8940,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":16856,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16856","tanggal_invoice":"2024-07-10","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2024-07-10 09:51:17"}
[2024-07-10 11:54:32] START PAYMENT
[2024-07-10 11:54:39] END PAYMENT
[2024-07-10 11:54:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/16856"}
[2024-07-10 11:54:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/16856"}
[2024-07-10 13:40:13] Inquiry Request :
[2024-07-10 13:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3130613971","tanggalTransaksi":"20240710060225","idTransaksi":"3112440710060225000451","checksum":"6f81b9dbd1db360274502c3f114232c228a95772","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af9f2fa292209c17aa95e2161a729b9c524f448cf44f8c22ae87cfdd4cf8b806"}
[2024-07-10 13:40:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3130613971 not found"}
[2024-07-10 13:40:29] Inquiry Request :
[2024-07-10 13:40:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3130613971","tanggalTransaksi":"20240710060619","idTransaksi":"3327730710060619000451","checksum":"96edfbb718665f2888621bb0a291a3e7a02d687d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f57363a2cd4faca784705fb1e32ef3643172dacc357a01d31cb8ad702ecf394"}
[2024-07-10 13:40:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3130613971 not found"}
[2024-07-10 13:40:31] Inquiry Request :
[2024-07-10 13:40:31] []
[2024-07-10 13:40:38] Inquiry Request :
[2024-07-10 13:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241122","tanggalTransaksi":"20240710060951","idTransaksi":"3526470710060951000451","checksum":"38af8498cd164e120517f5aacc2800e7607176b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93519e1ff85eb8f52126ec34cffd74089723a262150b62dd4d64e0c53891051e"}
[2024-07-10 13:40:38] {"id":8936,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":16852,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16852","tanggal_invoice":"2024-07-10","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 12:48:05"}
[2024-07-10 13:40:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16852"}
[2024-07-10 13:40:49] Inquiry Request :
[2024-07-10 13:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241122","tanggalTransaksi":"20240710061038","idTransaksi":"3569930710061038000451","checksum":"5a2dfc9e3b6bfb6abe2508e7ba134b3e537d9017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8297cd27cdff9bbf21d9b8690a514878626d0531fbadb956824c1dcfb4b129fd"}
[2024-07-10 13:40:49] {"id":8936,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":16852,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16852","tanggal_invoice":"2024-07-10","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 12:48:05"}
[2024-07-10 13:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16852"}
[2024-07-10 13:41:08] Inquiry Request :
[2024-07-10 13:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241122","tanggalTransaksi":"20240710061424","idTransaksi":"3783930710061424000451","checksum":"511254c588802ad4a3ea8503942300144dfb803b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f7f0bccc56602537b60730756e2a459b56f432e845ab7ce5bde5c08479ffc21"}
[2024-07-10 13:41:08] {"id":8936,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":16852,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16852","tanggal_invoice":"2024-07-10","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 12:48:05"}
[2024-07-10 13:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16852"}
[2024-07-10 13:41:10] Inquiry Request :
[2024-07-10 13:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241122","tanggalTransaksi":"20240710061606","idTransaksi":"3878920710061606000451","checksum":"37328cf07fb38786b0bacb0fc522ffadb9bf4127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06abfbddf99ba9776ca026d9258ebb0b9b96e81cb6c7bd5b6977ae3eaa888d74"}
[2024-07-10 13:41:10] {"id":8936,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":16852,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16852","tanggal_invoice":"2024-07-10","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 12:48:05"}
[2024-07-10 13:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16852"}
[2024-07-10 13:41:16] Inquiry Request :
[2024-07-10 13:41:16] []
[2024-07-10 13:41:20] Inquiry Request :
[2024-07-10 13:41:20] []
[2024-07-10 13:41:29] Inquiry Request :
[2024-07-10 13:41:29] []
[2024-07-10 13:42:07] Inquiry Request :
[2024-07-10 13:42:07] []
[2024-07-10 13:43:21] Inquiry Request :
[2024-07-10 13:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80642","nomorPembayaran":"0077739730","tanggalTransaksi":"20240710064239","idTransaksi":"7333760710064239000451","checksum":"32478317fcbbd5dbca66eea202521fcb2688d73a","totalNominalInquiry":4000000,"rekeningPembayar":"5221845077933695","checksum256":"8d276d0fcb95b3a9a3825c089e84f454bb8bc372d531983011c115d5ee31918d"}
[2024-07-10 13:43:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0077739730 not found"}
[2024-07-10 13:48:06] Inquiry Request :
[2024-07-10 13:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80642","nomorPembayaran":"0077739730","tanggalTransaksi":"20240710064806","idTransaksi":"7577730710064806000451","checksum":"fcc6ace8927dcdf5c91ae1a4124d40aa31d5836f","totalNominalInquiry":4000000,"rekeningPembayar":"5221845077933695","checksum256":"707c2ca59995008d824d31134ce27e8406923df51520d097a624568c55d4077f"}
[2024-07-10 13:48:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0077739730 not found"}
[2024-07-10 13:52:19] Inquiry Request :
[2024-07-10 13:52:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20240710065219","idTransaksi":"7769370710065219000451","checksum":"deaec8c995ad65ef9a7a505eccf86de841cb83be","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"aa7f07930367fef9e31e32e2082514663dddf0640808e4a756dfafb4fcde2dd6"}
[2024-07-10 13:52:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-10 13:54:26] Inquiry Request :
[2024-07-10 13:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241122","tanggalTransaksi":"20240710065425","idTransaksi":"6009460710065425000451","checksum":"12add8852b1c2306a74a8b13d6fe6b4dffe7772e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d48a35e7d640e4fab940173832f6cac12d5f12a8b460b75cb9d34ee83c5e83e4"}
[2024-07-10 13:54:26] {"id":8936,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":16852,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16852","tanggal_invoice":"2024-07-10","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 12:48:05"}
[2024-07-10 13:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Jul\/16852"}
[2024-07-10 13:56:57] Inquiry Request :
[2024-07-10 13:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240710065656","idTransaksi":"6147210710065656000451","checksum":"cb783bd3ee8306ce28a7a1382a8cf1b2c81563c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10c4eb68ef1575d3e69b27d50068b059e995da9ff5a86d7678503f2032505300"}
[2024-07-10 13:56:57] {"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":"true","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 17:30:56"}
[2024-07-10 13:56:57] 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"}
[2024-07-10 13:58:07] Inquiry Request :
[2024-07-10 13:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240710065806","idTransaksi":"6211770710065806000451","checksum":"05a9ef21c6a09fd1c414a80326271d1e76b54379","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d2c2d2c2a727f4d72884e07a83e174bfd0ff741d35b215e290251752aab2046"}
[2024-07-10 13:58:07] {"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":"true","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 17:30:56"}
[2024-07-10 13:58:07] 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"}
[2024-07-10 14:15:34] Inquiry Request :
[2024-07-10 14:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240710071533","idTransaksi":"8831580710071533000451","checksum":"946d5511c49857e159d27af6d8126eff1f5d25f1","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"48928d667cab3d55d9b9a940ded235a485750437b97e46580d323356af3313f6"}
[2024-07-10 14:15:34] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-10","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 14:14:18"}
[2024-07-10 14:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-10 14:15:45] Inquiry Request :
[2024-07-10 14:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240710071545","idTransaksi":"8840300710071545000451","checksum":"3a458349fc169817dc4a7fcfad2e9cf5756a0eaa","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"79d00a178996d280412c958d03338b6b660076600e99191e9e390ed8bf625367"}
[2024-07-10 14:15:45] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-10","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 14:14:18"}
[2024-07-10 14:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-10 14:15:54] Inquiry Request :
[2024-07-10 14:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240710071554","idTransaksi":"8846830710071554000451","checksum":"fe4e631ac25304cf3f5b22d6d43641cd2d4fd037","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"86aed3b87010827bc0b5763faeae228c0e66daaaf6d3d44550e0740c1aaf31fa"}
[2024-07-10 14:15:54] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-10","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 14:14:18"}
[2024-07-10 14:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-10 14:17:31] Inquiry Request :
[2024-07-10 14:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240710071731","idTransaksi":"8922290710071731000451","checksum":"8f5065ca90905b9c95c99812deae4b9831cd3ad2","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"1554a9de6e43ef0b2c568ef294d6d17b5ea7c9322d530bca4a1ab12089dc28c0"}
[2024-07-10 14:17:32] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-10","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 14:16:15"}
[2024-07-10 14:17:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-10 14:17:59] Inquiry Request :
[2024-07-10 14:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240710071758","idTransaksi":"8943910710071758000451","checksum":"df1de095ab2780e298ebc95432cd85a86f8a46fa","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"647ae1598b7fb748cce311b27771db970f88b7fcc9a7499b768cab4660cae52b"}
[2024-07-10 14:17:59] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-10","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 14:16:15"}
[2024-07-10 14:17:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-10 14:19:15] Inquiry Request :
[2024-07-10 14:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240710071914","idTransaksi":"9007250710071914000451","checksum":"ffad86230122d4dfc12af12ed2161865b923eaa5","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"60d02881e16bcac42f0d4a943db9dc956913898cdf62e9a8f104e6339eb019d9"}
[2024-07-10 14:19:15] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-10","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 14:18:26"}
[2024-07-10 14:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-10 14:36:59] Inquiry Request :
[2024-07-10 14:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240710073658","idTransaksi":"8402800710073658000451","checksum":"bd4d567457787b123e81f914dcff2cb56caa633a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83be096cb257c57becfd3dfad4bf649de487672f39b311408d38349ef4974bea"}
[2024-07-10 14:36:59] {"id":8924,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":16840,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16840","tanggal_invoice":"2024-07-10","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2024-07-10 14:34:46"}
[2024-07-10 14:36:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/16840"}
[2024-07-10 14:37:18] Payment Request :
[2024-07-10 14:37:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240710073716","idTransaksi":"8419850710073716000451","idTagihan":"Jul\/16840","totalNominal":"4000000","nomorJurnalPembukuan":"8419850710073716000451","checksum":"7bf3175249cb2915a06403b4156ac6c9b4e9d702","rekeningPembayar":"7777777777777777","checksum256":"e7f1d32db085a6a6ffa6faeb4bae2636615db61a71cd83573db378f57715a5c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-10 14:37:18] {"id":8924,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":16840,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16840","tanggal_invoice":"2024-07-10","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2024-07-10 14:34:46"}
[2024-07-10 14:37:18] START PAYMENT
[2024-07-10 14:37:24] END PAYMENT
[2024-07-10 14:37:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/16840"}
[2024-07-10 14:37:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/16840"}
[2024-07-10 15:20:10] Inquiry Request :
[2024-07-10 15:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145420010030","tanggalTransaksi":"20240710152010","idTransaksi":"1890470710152010000451","checksum":"3507ab14724c49d27d842328ee431b4b5db0e990","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"40024251705849d8ea4897c2293fbd1044f3c6d7a064285803c5d39c1592c0b2"}
[2024-07-10 15:20:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010030 not found"}
[2024-07-10 15:23:10] Inquiry Request :
[2024-07-10 15:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"420010030","tanggalTransaksi":"20240710152310","idTransaksi":"2023910710152310000451","checksum":"3669a5ab4ce19a6f98bfc1229dd6cbeac7a47454","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f6fb5b3471f576dd447b094f8f803ba6b0e64f505398010a9d7789b8421ed4c7"}
[2024-07-10 15:23:10] {"id":8937,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":16853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16853","tanggal_invoice":"2024-07-10","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-07-10 08:58:09"}
[2024-07-10 15:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/16853"}
[2024-07-10 15:34:44] Payment Request :
[2024-07-10 15:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"420010030","tanggalTransaksi":"20240710153442","idTransaksi":"2531620710153442000451","idTagihan":"Jul\/16853","totalNominal":"1245000","nomorJurnalPembukuan":"2531620710153442000451","checksum":"4a76dc5d9e26bcb6649255681733a468576ebb0c","rekeningPembayar":"7777777777777772","checksum256":"fbad8dba597fde18e6c645b98029f4c066eed53f62b0d1271fb8f69ec5cb8990","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-10 15:34:44] {"id":8937,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":16853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16853","tanggal_invoice":"2024-07-10","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-07-10 08:58:09"}
[2024-07-10 15:34:44] START PAYMENT
[2024-07-10 15:34:45] END PAYMENT
[2024-07-10 15:34:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/16853"}
[2024-07-10 15:34:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/16853"}
[2024-07-10 16:30:25] Inquiry Request :
[2024-07-10 16:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20240710093024","idTransaksi":"4695780710093024000451","checksum":"71736aae79cdab170e61b866f2b55e6df618bd50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ecc4d580e12afd0b98af0793ae4886dc28a3ec1c099742dcf77537a81ff2a81"}
[2024-07-10 16:30:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-07-10 16:31:46] Inquiry Request :
[2024-07-10 16:31:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20240710093146","idTransaksi":"4772340710093146000451","checksum":"7d560c94ecee9099b5f19db8a0464abb5bc89eb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7ee2e0bb1d6c4943bc001ddce84be3765a335b7e58a0b7a0e05a7bd3f6b9598"}
[2024-07-10 16:31:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-07-10 16:33:39] Inquiry Request :
[2024-07-10 16:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20240710093338","idTransaksi":"4878210710093338000451","checksum":"fd1c79dfdf8aa378e4ac1a7aaccf8f08d02253a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acfd7440cbfe8658c0d4bfe38cbeec2e0c0ca0d9ad062a1ceced57bc79a86777"}
[2024-07-10 16:33:39] {"id":8959,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":16875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16875","tanggal_invoice":"2024-07-10","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2024-07-10 16:23:56"}
[2024-07-10 16:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/16875"}
[2024-07-10 16:33:49] Payment Request :
[2024-07-10 16:33:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20240710093347","idTransaksi":"4886370710093347000451","idTagihan":"Jul\/16875","totalNominal":"4000000","nomorJurnalPembukuan":"4886370710093347000451","checksum":"08e59b630070bf78f88d819107d2c4a413cfbae6","rekeningPembayar":"7777777777777777","checksum256":"6ba2f06e959d876b210273caf0f70efac96a195253bb9fd74a5728352072ac9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-10 16:33:49] {"id":8959,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":16875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16875","tanggal_invoice":"2024-07-10","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2024-07-10 16:23:56"}
[2024-07-10 16:33:49] START PAYMENT
[2024-07-10 16:34:25] Inquiry Request :
[2024-07-10 16:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163425","idTransaksi":"4886370710163425000451","checksum":"2f5cefe7d802aff2ab2b05bbf3c6d7f24250683a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3fcad7b690f938ea25b2544719d0bc8915ae4f4936366d1d891949665bc49ea"}
[2024-07-10 16:34:25] {"id":8959,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":16875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16875","tanggal_invoice":"2024-07-10","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2024-07-10 16:23:56"}
[2024-07-10 16:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/16875"}
[2024-07-10 16:34:57] Inquiry Request :
[2024-07-10 16:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163456","idTransaksi":"4886370710163456000451","checksum":"77b16fb298c50c11b29982f1877d548c094a37e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54106a86ef56fc30fcd076466949ced5b95279a1f10c9b73eae20b99a900d5f3"}
[2024-07-10 16:34:57] {"id":8959,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":16875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16875","tanggal_invoice":"2024-07-10","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2024-07-10 16:23:56"}
[2024-07-10 16:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/16875"}
[2024-07-10 16:35:28] Inquiry Request :
[2024-07-10 16:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163528","idTransaksi":"4886370710163528000451","checksum":"10bc4ccdf8fa6169cfb9b32681854efbd953ff2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43290b2ddddd3bb6541e0fb540aacce9e065d93031c62819456de8a99bfa6e0b"}
[2024-07-10 16:35:29] {"id":8959,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":16875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16875","tanggal_invoice":"2024-07-10","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2024-07-10 16:23:56"}
[2024-07-10 16:35:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/16875"}
[2024-07-10 16:36:00] Inquiry Request :
[2024-07-10 16:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163600","idTransaksi":"4886370710163600000451","checksum":"5f62bae67b420d652ee25b178a463bff085bb8cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b6c265f1f21c38dce4fe7aa83989eeb484ba4260f070f90588980a5c4787401"}
[2024-07-10 16:36:00] {"id":8959,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":16875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16875","tanggal_invoice":"2024-07-10","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2024-07-10 16:23:56"}
[2024-07-10 16:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/16875"}
[2024-07-10 16:36:01] END PAYMENT
[2024-07-10 16:36:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/16875"}
[2024-07-10 16:36:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/16875"}
[2024-07-10 16:36:32] Inquiry Request :
[2024-07-10 16:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163631","idTransaksi":"4886370710163631000451","checksum":"3b66aaccc06a43d56714bf8e15e4428ead441d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d91ce5eaa9c0ce09c8b40fece92733ee6dd2e9c324b56759e3a276e06987291"}
[2024-07-10 16:36:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-10 16:37:03] Inquiry Request :
[2024-07-10 16:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163703","idTransaksi":"4886370710163703000451","checksum":"43f395915f97afa7bec53b0c68ecb99a234d98d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e012bd0e8843751b3bbb7ad5caa6d8e4fe4acba89c1ef1ae34332d6e4ee5aef"}
[2024-07-10 16:37:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-10 16:37:35] Inquiry Request :
[2024-07-10 16:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163735","idTransaksi":"4886370710163735000451","checksum":"207adc6bbc43711c40017f0890582279e24015df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8e6c607c001a17038351f145c6128dbf30eea7dce6d627e17dd8270f91302ed"}
[2024-07-10 16:37:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-10 16:38:07] Inquiry Request :
[2024-07-10 16:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163806","idTransaksi":"4886370710163806000451","checksum":"0ac90b919d9c11d26e03dcb83f56aa569fca7626","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a73568da243a7540ca90a6fc5b070e25de5772e7afcd1da339ded1dc8cba7f7b"}
[2024-07-10 16:38:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-10 16:38:38] Inquiry Request :
[2024-07-10 16:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163838","idTransaksi":"4886370710163838000451","checksum":"b2bcb554dde4ca1cf4645bbb4be68a782fc2fe88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"919ff9ff1e1b4e6ab61159631ac531285d3f1c79717d1dfe4670b777f2d3516a"}
[2024-07-10 16:38:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-10 16:39:09] Inquiry Request :
[2024-07-10 16:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"823010015","tanggalTransaksi":"20240710163909","idTransaksi":"4886370710163909000451","checksum":"4e62c65ed7891c132b9c02b2098cf32a8ba39042","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99a4e637c015677fc80cfb6957542364a987e3b83c04532a76cb77d7221cbfd0"}
[2024-07-10 16:39:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-10 16:39:13] Inquiry Request :
[2024-07-10 16:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421010024","tanggalTransaksi":"20240710093912","idTransaksi":"5491980710093912000451","checksum":"70169dd46b20e1590ad7b435bb3a86393399040a","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"c202be4cbba8ca23c5f11e25094e9c341a3ddd49bcfc9ccd33146ce7e877d233"}
[2024-07-10 16:39:13] {"id":8947,"id_user":3082,"id_detail_siswa":2467,"id_detail_siswa_daftar_ulang":2032,"id_log_pembayaran_tagihan_siswa":16863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16863","tanggal_invoice":"2024-07-10","no_pembayaran":"421010024","nama":"MUHAMMAD YAZID","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 11:52:03"}
[2024-07-10 16:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010024","idPelanggan":"421010024","nama":"MUHAMMAD YAZID","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/16863"}
[2024-07-10 16:39:53] Payment Request :
[2024-07-10 16:39:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421010024","tanggalTransaksi":"20240710093951","idTransaksi":"5517240710093951000451","idTagihan":"Jul\/16863","totalNominal":"625000","nomorJurnalPembukuan":"5517240710093951000451","checksum":"24dffa2646d115df1ba8c81e1df3092349b230ff","rekeningPembayar":"6034948846128970","checksum256":"01694399d3ad25c13e708a3162b0ed4e86931ccdac88b73c4c6d99dbb1a6e3d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-10 16:39:53] {"id":8947,"id_user":3082,"id_detail_siswa":2467,"id_detail_siswa_daftar_ulang":2032,"id_log_pembayaran_tagihan_siswa":16863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16863","tanggal_invoice":"2024-07-10","no_pembayaran":"421010024","nama":"MUHAMMAD YAZID","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 11:52:03"}
[2024-07-10 16:39:53] START PAYMENT
[2024-07-10 16:39:54] END PAYMENT
[2024-07-10 16:39:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010024","idPelanggan":"421010024","nama":"MUHAMMAD YAZID","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/16863"}
[2024-07-10 16:39:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010024","idPelanggan":"421010024","nama":"MUHAMMAD YAZID","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/16863"}
[2024-07-10 16:50:52] Inquiry Request :
[2024-07-10 16:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240710095052","idTransaksi":"5809210710095052000451","checksum":"0ceab077c4c886689c2872402feda48e4097a135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fcd048ae7da688b133ad02ce51b87e7d806c10a2214add51d8d1dcd3e423741"}
[2024-07-10 16:50:52] {"id":7941,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":15858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15858","tanggal_invoice":"2024-07-10","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000, Tunggakan. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 16:22:57"}
[2024-07-10 16:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jul\/15858"}
[2024-07-10 16:51:10] Payment Request :
[2024-07-10 16:51:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240710095108","idTransaksi":"5824230710095108000451","idTagihan":"Jul\/15858","totalNominal":"4400000","nomorJurnalPembukuan":"5824230710095108000451","checksum":"5d10e855710f08f31d405d5b91efabd4f39ce1d0","rekeningPembayar":"7777777777777777","checksum256":"bd08a680d8994d96760349eb5c3572ce94d817a8ba6d37bb2ae2aa6af9c5bf11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-07-10 16:51:10] {"id":7941,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":15858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15858","tanggal_invoice":"2024-07-10","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000, Tunggakan. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 16:22:57"}
[2024-07-10 16:51:10] START PAYMENT
[2024-07-10 16:51:17] END PAYMENT
[2024-07-10 16:51:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jul\/15858"}
[2024-07-10 16:51:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jul\/15858"}
[2024-07-10 18:02:48] Inquiry Request :
[2024-07-10 18:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020049","tanggalTransaksi":"20240710110248","idTransaksi":"9339980710110248000451","checksum":"413c2cd84d9dfb54343a2fb650d5be8c42563fcb","totalNominalInquiry":1,"rekeningPembayar":"6013013025240271","checksum256":"088888140c55b19ff7e9c4e24ee842bdf651bc6ec3e424ef7c864cd34c66ba2a"}
[2024-07-10 18:02:49] {"id":8946,"id_user":1988,"id_detail_siswa":1373,"id_detail_siswa_daftar_ulang":938,"id_log_pembayaran_tagihan_siswa":16862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16862","tanggal_invoice":"2024-07-10","no_pembayaran":"420020049","nama":"NAYLA LATHIFAH HANUM","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":"2024-07-10 11:27:28"}
[2024-07-10 18:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","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\/16862"}
[2024-07-10 18:03:55] Inquiry Request :
[2024-07-10 18:03:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240710110354","idTransaksi":"9391090710110354000451","checksum":"f68357bda61d1f4837a3f678273ff0948962db28","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"0544897dd9099e69df898d2040e26752207858b5e57b0299474730f9d05fe4e9"}
[2024-07-10 18:03:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020030 not found"}
[2024-07-10 18:04:03] Inquiry Request :
[2024-07-10 18:04:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240710110403","idTransaksi":"9397870710110403000451","checksum":"78d3eecb0f88bd3266ec3d719fc1b58a9a1cf681","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"7a018c52093d82cc668d88d554e9a10885f180585da942a6f8980da443b06663"}
[2024-07-10 18:04:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020030 not found"}
[2024-07-10 18:04:07] Inquiry Request :
[2024-07-10 18:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240710110406","idTransaksi":"9400800710110406000451","checksum":"d5e0c3188fa4b42d3811815e93da5ce6eb43d58e","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"38726040001a006a2fe665ea60803fdd7fc84308a6d9e9690fec4ede3e32128c"}
[2024-07-10 18:04:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020030 not found"}
[2024-07-10 18:04:46] Inquiry Request :
[2024-07-10 18:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240710110445","idTransaksi":"9428500710110445000451","checksum":"fd6e0b61d2939d1b007852bb13d922ded1165398","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"a78bf6aa1ead8861ea0c88be17569cf881392c80483541d7d2e3ef9981149216"}
[2024-07-10 18:04:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020030 not found"}
[2024-07-10 18:05:00] Inquiry Request :
[2024-07-10 18:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240710110459","idTransaksi":"9438550710110459000451","checksum":"fd14cb0fbb4d7036c3ec7374250eecf68b8198bc","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"ecdebabb88c01b75337fe3f7c6cfdc1d3aa48268773e1eac1724c917ae839952"}
[2024-07-10 18:05:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020030 not found"}
[2024-07-10 18:05:18] Inquiry Request :
[2024-07-10 18:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240710110517","idTransaksi":"9452020710110517000451","checksum":"58eec1f68e7575ae312e168d5c97466c0aeb35e5","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"429e6b288c80bc4e05e01f2f08cfe23dda8a942f8745a01c92bb681047dd5a5d"}
[2024-07-10 18:05:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020030 not found"}
[2024-07-10 18:31:27] Inquiry Request :
[2024-07-10 18:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"20230901369","tanggalTransaksi":"20240710113127","idTransaksi":"0527130710113127000451","checksum":"a2d3d3c8dc2c1af5dbe58f403d2d3c89e7e3c4a1","totalNominalInquiry":0,"rekeningPembayar":"6048201420482853","checksum256":"16d64ee725e199a7e354d66cf82a12aa2fba579d57a002923013d421f9015f3f"}
[2024-07-10 18:31:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230901369 not found"}