[2024-07-11 00:51:54] Inquiry Request :
[2024-07-11 00:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241123","tanggalTransaksi":"20240710175153","idTransaksi":"1112210710175153000451","checksum":"4ac96f84a982ee1e5121421117a90901b91ba354","totalNominalInquiry":0,"rekeningPembayar":"5307952093632793","checksum256":"4715abc271f2e57643cb139ac15d6ecad248b545c7939b5128db11a8683c3bb3"}
[2024-07-11 00:51:54] {"id":8963,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":16879,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16879","tanggal_invoice":"2024-07-11","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","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":"2024-07-11 00:45:25"}
[2024-07-11 00:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","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\/16879"}
[2024-07-11 00:52:05] Inquiry Request :
[2024-07-11 00:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241123","tanggalTransaksi":"20240710175205","idTransaksi":"1113760710175205000451","checksum":"c132749335eaa75ecc622c14624a3d0f83544612","totalNominalInquiry":0,"rekeningPembayar":"5307952093632793","checksum256":"84419968f6f333b46c5953a4f4df8af2cb98ac5929b62c0da3f4f60520f85e02"}
[2024-07-11 00:52:05] {"id":8963,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":16879,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16879","tanggal_invoice":"2024-07-11","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","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":"2024-07-11 00:45:25"}
[2024-07-11 00:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","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\/16879"}
[2024-07-11 00:52:51] Inquiry Request :
[2024-07-11 00:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241123","tanggalTransaksi":"20240710175250","idTransaksi":"1118680710175250000451","checksum":"2d4eb15c9eeacc7426a20d078f84eade429bccf2","totalNominalInquiry":5900000,"rekeningPembayar":"5307952093632793","checksum256":"54c56f5dc1c36cf8ffe29f556889539b0c4f64369bff92cc6d8767ca2867c818"}
[2024-07-11 00:52:51] {"id":8963,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":16879,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16879","tanggal_invoice":"2024-07-11","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","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":"2024-07-11 00:45:25"}
[2024-07-11 00:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","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\/16879"}
[2024-07-11 00:53:11] Payment Request :
[2024-07-11 00:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241123","tanggalTransaksi":"20240710175309","idTransaksi":"1120780710175309000451","idTagihan":"Jul\/16879","totalNominal":"5900000","nomorJurnalPembukuan":"1120780710175309000451","checksum":"4faa8db27939fb7973e13f95e0060a60abd8208a","rekeningPembayar":"5307952093632793","checksum256":"f3439d25779b7e78a018dfebb5d34ef2ee9de89952748c8782aec8a62bc0d29f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-07-11 00:53:11] {"id":8963,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":16879,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16879","tanggal_invoice":"2024-07-11","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","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":"2024-07-11 00:45:25"}
[2024-07-11 00:53:11] START PAYMENT
[2024-07-11 00:53:17] END PAYMENT
[2024-07-11 00:53:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","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\/16879"}
[2024-07-11 00:53:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","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\/16879"}
[2024-07-11 06:08:19] Inquiry Request :
[2024-07-11 06:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240710230818","idTransaksi":"9079370710230818000451","checksum":"b55c4f4560f0d5c02f51191520e3b6c2844e75fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6af426df209b8217a1ecbb62d7447b0da5decf999b0464ec64cbade555cc6bdb"}
[2024-07-11 06:08:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020035 not found"}
[2024-07-11 06:09:51] Inquiry Request :
[2024-07-11 06:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240710230951","idTransaksi":"9108830710230951000451","checksum":"d5bb0f3e88a42a70dc004bb98d2114b7547b390b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5094a9a7169a18215a296c988cd37bea8b22f5945c9666dc5dcd006baf71f1c"}
[2024-07-11 06:09:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020035 not found"}
[2024-07-11 06:15:14] Inquiry Request :
[2024-07-11 06:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0128331020","tanggalTransaksi":"20240710231513","idTransaksi":"9212710710231513000451","checksum":"84f3d617d81ea847c93954fb4ebe942dea88dd30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7372ab3075e60d7a35e9bce1202d283b51cff350cc599e9cb09b9db169eaa925"}
[2024-07-11 06:15:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0128331020 not found"}
[2024-07-11 06:18:51] Inquiry Request :
[2024-07-11 06:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240710231850","idTransaksi":"9285720710231850000451","checksum":"824c2309737a6c208f2b27367f43807022abf79e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3403122d8e04ace3c20d67b5d8e2036f305960ec489fcd3627ba98ee2f9cba0"}
[2024-07-11 06:18:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020035 not found"}
[2024-07-11 06:19:35] Inquiry Request :
[2024-07-11 06:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240710231934","idTransaksi":"9300410710231934000451","checksum":"eae79250a9f7e2801fa3f1467d72306c92cba759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66a106afa935b4be9fe082817f66452bd368b906800733c66dfbeab2d4bf35b6"}
[2024-07-11 06:19:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020035 not found"}
[2024-07-11 06:35:45] Inquiry Request :
[2024-07-11 06:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240710233545","idTransaksi":"9630560710233545000451","checksum":"3d01285dc559b4be5b16b6b24ebf5a053e9e1b6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32e287bf01c0430b6e7eca25bbf2428729240b1b3168b0d91703f3bcd32ee3d2"}
[2024-07-11 06:35:45] {"id":8965,"id_user":2091,"id_detail_siswa":1476,"id_detail_siswa_daftar_ulang":1041,"id_log_pembayaran_tagihan_siswa":16881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16881","tanggal_invoice":"2024-07-11","no_pembayaran":"419020035","nama":"ANANDA HIFZILA RAHMAH","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":"2024-07-11 06:35:03"}
[2024-07-11 06:35:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","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\/16881"}
[2024-07-11 07:08:42] Inquiry Request :
[2024-07-11 07:08:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20240711000840","idTransaksi":"3909740711000840000451","checksum":"2fce74a2d2d246d83d1c7f7d9e1440ec93b9938c","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"223fb3b8f88f7d2a456e907de3f9d4c7c3705ed0e82129d33b7b87950fc61782"}
[2024-07-11 07:08:42] {"id":8967,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":16883,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16883","tanggal_invoice":"2024-07-11","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-07-11 07:05:49"}
[2024-07-11 07:08:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/16883"}
[2024-07-11 07:09:35] Payment Request :
[2024-07-11 07:09:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20240711000932","idTransaksi":"3927920711000932000451","idTagihan":"Jul\/16883","totalNominal":"3000000","nomorJurnalPembukuan":"3927920711000932000451","checksum":"8b456494d5bfd37ee521a168aa32f6279c5bfbc5","rekeningPembayar":"6032989910735328","checksum256":"4ecc11b2b429c6a1e053b0b948ff48be734db8d5b2c3effb9be2a7fbad37e58c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-11 07:09:35] {"id":8967,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":16883,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16883","tanggal_invoice":"2024-07-11","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-07-11 07:05:49"}
[2024-07-11 07:09:35] START PAYMENT
[2024-07-11 07:09:41] END PAYMENT
[2024-07-11 07:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/16883"}
[2024-07-11 07:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/16883"}
[2024-07-11 07:18:57] Inquiry Request :
[2024-07-11 07:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148723010041","tanggalTransaksi":"20240711001856","idTransaksi":"0639500711001856000451","checksum":"560c6382c9e45bae5072132e7ed5e1223988d2ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da6d31a647716f877039a45e5db46ef1a06d2e4708e7e4bac16de73e1717dfcc"}
[2024-07-11 07:18:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148723010041 not found"}
[2024-07-11 07:20:09] Inquiry Request :
[2024-07-11 07:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148723010041","tanggalTransaksi":"20240711002008","idTransaksi":"0671790711002008000451","checksum":"8c9ac49789d56e7a0c59267d3ccb50c4bae231f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69035d1d53ea033827eb5764299fe419877db05e5407c1b2ed92c93aef7addda"}
[2024-07-11 07:20:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148723010041 not found"}
[2024-07-11 07:27:13] Inquiry Request :
[2024-07-11 07:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148723010041","tanggalTransaksi":"20240711002713","idTransaksi":"0863200711002713000451","checksum":"1c260ce1f0c9fd85547bd5b6eb7f6f70b44800f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9f81fbda2c3615506fab6ce1d940e1931d92df9a797798f20a137c8667491ef"}
[2024-07-11 07:27:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148723010041 not found"}
[2024-07-11 07:39:03] Inquiry Request :
[2024-07-11 07:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148723010041","tanggalTransaksi":"20240711003902","idTransaksi":"1197400711003902000451","checksum":"32ff1d4c4a398599f8b7d9c855191b7186439b9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22ea76b300d4ba3bb112f5a8351bfa9fa9fa43fde5d59a5ce7414f85e2452534"}
[2024-07-11 07:39:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148723010041 not found"}
[2024-07-11 07:39:05] Inquiry Request :
[2024-07-11 07:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"622020033","tanggalTransaksi":"20240711003904","idTransaksi":"4646080711003904000451","checksum":"1fceeea5deee91e8c7e5ac38b52ecc55d2651d92","totalNominalInquiry":2305000,"rekeningPembayar":"5379412079893474","checksum256":"f2d6b17f6fcbfcc56bfc8e973d03b4a0c7d1bee9081d1cf73dd118790e1d3bd1"}
[2024-07-11 07:39:05] {"id":8964,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":16880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16880","tanggal_invoice":"2024-07-11","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 06:17:36"}
[2024-07-11 07:39:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16880"}
[2024-07-11 07:39:18] Payment Request :
[2024-07-11 07:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"622020033","tanggalTransaksi":"20240711003916","idTransaksi":"4652350711003916000451","idTagihan":"Jul\/16880","totalNominal":"2305000","nomorJurnalPembukuan":"4652350711003916000451","checksum":"fe6da82cf807fe5eed599bceb1a08269e517f72a","rekeningPembayar":"5379412079893474","checksum256":"910246b0da315a5174fb1bf277d49006c598f91b47463affe408fb01a35a2caf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-11 07:39:18] {"id":8964,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":16880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16880","tanggal_invoice":"2024-07-11","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 06:17:36"}
[2024-07-11 07:39:18] START PAYMENT
[2024-07-11 07:39:25] END PAYMENT
[2024-07-11 07:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16880"}
[2024-07-11 07:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16880"}
[2024-07-11 07:43:58] Inquiry Request :
[2024-07-11 07:43:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240711004357","idTransaksi":"1340870711004357000451","checksum":"34501d76cfc27ffbe292f35bab38fee0ab41bb6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"296cfd39363e2cca6b6b23bab0f624a3dce08622b1eef094384f3e5185585d86"}
[2024-07-11 07:43:58] {"id":8826,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":16742,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16742","tanggal_invoice":"2024-07-11","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","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":"2024-07-11 07:39:58"}
[2024-07-11 07:43:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","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\/16742"}
[2024-07-11 07:44:14] Payment Request :
[2024-07-11 07:44:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240711004413","idTransaksi":"1348150711004413000451","idTagihan":"Jul\/16742","totalNominal":"3000000","nomorJurnalPembukuan":"1348150711004413000451","checksum":"3ffb5d1f843ab1cee75f631f932a2f6e10e54395","rekeningPembayar":"7777777777777777","checksum256":"87093c793478709936b617198cd676a850285bf159a081985d11131aa16ce2dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-11 07:44:14] {"id":8826,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":16742,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16742","tanggal_invoice":"2024-07-11","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","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":"2024-07-11 07:39:58"}
[2024-07-11 07:44:14] START PAYMENT
[2024-07-11 07:44:20] END PAYMENT
[2024-07-11 07:44:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","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\/16742"}
[2024-07-11 07:44:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","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\/16742"}
[2024-07-11 08:05:27] Inquiry Request :
[2024-07-11 08:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240711010526","idTransaksi":"2019450711010526000451","checksum":"a8dec959b9994b887c6142fd34397fd47ffae60b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72c725795ee194625b9b35d386bff9c3e0826a207ea9c7017045c76b830cadee"}
[2024-07-11 08:05:27] {"id":8549,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":16465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16465","tanggal_invoice":"2024-07-11","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","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":"2024-07-11 06:35:35"}
[2024-07-11 08:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","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\/16465"}
[2024-07-11 08:14:15] Inquiry Request :
[2024-07-11 08:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240711011414","idTransaksi":"2326700711011414000451","checksum":"456317b19ac562a5c9819b717defcae4040e3248","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bf0681199742ad68aa2ae824ce9bcf5448972e2d38a4eb66c4648d4290e9fc4"}
[2024-07-11 08:14:15] {"id":8969,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":16885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16885","tanggal_invoice":"2024-07-11","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 08:13:33"}
[2024-07-11 08:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16885"}
[2024-07-11 08:14:20] Payment Request :
[2024-07-11 08:14:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240711011419","idTransaksi":"2329330711011419000451","idTagihan":"Jul\/16885","totalNominal":"1225000","nomorJurnalPembukuan":"2329330711011419000451","checksum":"4acd42736b6b7e225229a4997ce35308f689577d","rekeningPembayar":"7777777777777777","checksum256":"07e31e045f9004b7bf5927ddc78c864df273b4d3e20b0be5eecfc8174b05e1c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-11 08:14:20] {"id":8969,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":16885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16885","tanggal_invoice":"2024-07-11","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 08:13:33"}
[2024-07-11 08:14:20] START PAYMENT
[2024-07-11 08:14:26] END PAYMENT
[2024-07-11 08:14:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16885"}
[2024-07-11 08:14:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16885"}
[2024-07-11 08:15:48] Inquiry Request :
[2024-07-11 08:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240711011548","idTransaksi":"2383320711011548000451","checksum":"e238c50947d7e7e15c4309bda170710a0714a0a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b6a5ecfb9c69ee8d1a0333c62ee99c0b3683bb39b859965d4313dfb65708ba9"}
[2024-07-11 08:15:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010020 not found"}
[2024-07-11 08:16:58] Inquiry Request :
[2024-07-11 08:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240711011658","idTransaksi":"2427140711011658000451","checksum":"466580c7366005ddbeb4b7c1cf46cb7b04f5a968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ca7ec2e52864f35eb3ca780bd3ec7b5f16284aeff200180891dbc185dd9be7e"}
[2024-07-11 08:16:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010020 not found"}
[2024-07-11 08:20:30] Inquiry Request :
[2024-07-11 08:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240711012030","idTransaksi":"2554870711012030000451","checksum":"11d1e718e17b80a3a36aba15a4ca79f43ea28b61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f9d07af07802d39424b10cc9bdf9783b080f6845c6b9dc0b10eeabfb623fbe9"}
[2024-07-11 08:20:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-11 08:31:59] Inquiry Request :
[2024-07-11 08:31:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240711013159","idTransaksi":"2987110711013159000451","checksum":"9e524ab49269e73d60132b50613063910879672c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4e6b9048085c4c5aba272001a860bfb30759f016427ee6b4fb5fda39a01b5c2"}
[2024-07-11 08:32:00] {"id":8971,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":16887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16887","tanggal_invoice":"2024-07-11","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-07-11 08:29:56"}
[2024-07-11 08:32:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/16887"}
[2024-07-11 08:49:26] Inquiry Request :
[2024-07-11 08:49:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240711014925","idTransaksi":"3683750711014925000451","checksum":"8d3587a4d531a9dc367b5879fea58970d7d60a51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0bcbe0947ee1be67ec3a2b583dcf44460dab07996471b4290f154932020d201"}
[2024-07-11 08:49:26] {"id":8965,"id_user":2091,"id_detail_siswa":1476,"id_detail_siswa_daftar_ulang":1041,"id_log_pembayaran_tagihan_siswa":16881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16881","tanggal_invoice":"2024-07-11","no_pembayaran":"419020035","nama":"ANANDA HIFZILA RAHMAH","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":"2024-07-11 06:36:14"}
[2024-07-11 08:49:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","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\/16881"}
[2024-07-11 08:53:04] Inquiry Request :
[2024-07-11 08:53:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020061","tanggalTransaksi":"20240711015304","idTransaksi":"3838860711015304000451","checksum":"2bc277acabeb791d6498873a0eccad036a08660a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa605726e73d1891776fadd90ddee873d94c8b42dcea35bcdbf23982a19c5b06"}
[2024-07-11 08:53:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-11 08:53:54] Inquiry Request :
[2024-07-11 08:53:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240711015346","idTransaksi":"3869000711015346000451","checksum":"b157a06d7f0d3eb6c5b6a4c9968f849a6ccada02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e815ce01ca1774a607d5143c916659a188964f9dec42c183e443a888632c60d1"}
[2024-07-11 08:53:54] {"id":8971,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":16887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16887","tanggal_invoice":"2024-07-11","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","nominal_tagihan":645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 645000. Total bayar adalah sebanyak: 645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 08:52:43"}
[2024-07-11 08:53:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jul\/16887"}
[2024-07-11 08:54:21] Payment Request :
[2024-07-11 08:54:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240711015420","idTransaksi":"3893290711015420000451","idTagihan":"Jul\/16887","totalNominal":"645000","nomorJurnalPembukuan":"3893290711015420000451","checksum":"161b4ef9138a9f67fbbf3627d22a9ac0bb877fc2","rekeningPembayar":"7777777777777777","checksum256":"d77ca57ab42b6448c46ec6279f819bfe88fc4c5412a6937d8505fc4c3af02339","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":645000}
[2024-07-11 08:54:21] {"id":8971,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":16887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16887","tanggal_invoice":"2024-07-11","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","nominal_tagihan":645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 645000. Total bayar adalah sebanyak: 645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 08:52:43"}
[2024-07-11 08:54:21] START PAYMENT
[2024-07-11 08:54:22] END PAYMENT
[2024-07-11 08:54:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jul\/16887"}
[2024-07-11 08:54:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Jul\/16887"}
[2024-07-11 08:56:36] Inquiry Request :
[2024-07-11 08:56:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240711015635","idTransaksi":"3985930711015635000451","checksum":"188dfabc9b1e0f554965f7e8eead4e925088f74e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4db99a734809058465c850fc8eb626cebc004dfd5509522190f3c283aa898ba"}
[2024-07-11 08:56:36] {"id":8965,"id_user":2091,"id_detail_siswa":1476,"id_detail_siswa_daftar_ulang":1041,"id_log_pembayaran_tagihan_siswa":16881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16881","tanggal_invoice":"2024-07-11","no_pembayaran":"419020035","nama":"ANANDA HIFZILA RAHMAH","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":"2024-07-11 08:52:57"}
[2024-07-11 08:56:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","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\/16881"}
[2024-07-11 08:59:20] Inquiry Request :
[2024-07-11 08:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20240711015919","idTransaksi":"7328400711015919000451","checksum":"affca2ee859218bfb65f38917ccc5c384db64b3d","totalNominalInquiry":0,"rekeningPembayar":"6032989910729007","checksum256":"18691579fa3ac1f43c00fe01494eed7e29e6a8c531bbf2fc178d63b05a1b036e"}
[2024-07-11 08:59:20] {"id":8887,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":16803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16803","tanggal_invoice":"2024-07-11","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 08:49:01"}
[2024-07-11 08:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16803"}
[2024-07-11 09:00:57] Inquiry Request :
[2024-07-11 09:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20240711020057","idTransaksi":"7396290711020057000451","checksum":"cf141bf1b5b2dad88c1f455fa1f0f90623f22bd0","totalNominalInquiry":0,"rekeningPembayar":"6032989910729007","checksum256":"a176b120547a5ceda3f4001cc1c9f0b2589a35801e9198ed9e979821b7675e0b"}
[2024-07-11 09:00:58] {"id":8887,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":16803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16803","tanggal_invoice":"2024-07-11","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 08:49:01"}
[2024-07-11 09:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16803"}
[2024-07-11 09:01:17] Payment Request :
[2024-07-11 09:01:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20240711020114","idTransaksi":"7409260711020114000451","idTagihan":"Jul\/16803","totalNominal":"2305000","nomorJurnalPembukuan":"7409260711020114000451","checksum":"95331418a541972ce393922e9ced407193e1b98d","rekeningPembayar":"6032989910729007","checksum256":"5ee0b419d4f86ba4752c636b5e670d63e35b653e34ec860f876ed1b1ebb76f4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-11 09:01:17] {"id":8887,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":16803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16803","tanggal_invoice":"2024-07-11","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 08:49:01"}
[2024-07-11 09:01:17] START PAYMENT
[2024-07-11 09:01:25] END PAYMENT
[2024-07-11 09:01:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16803"}
[2024-07-11 09:01:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16803"}
[2024-07-11 09:02:24] Inquiry Request :
[2024-07-11 09:02:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240711020223","idTransaksi":"4230590711020223000451","checksum":"492e8f9164e32adf17a9866a43a4f54803237a8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81b8aeccb7b542fc4aa68fc43017714d1952fa5b505315967c693831ab087e18"}
[2024-07-11 09:02:24] {"id":8965,"id_user":2091,"id_detail_siswa":1476,"id_detail_siswa_daftar_ulang":1041,"id_log_pembayaran_tagihan_siswa":16881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16881","tanggal_invoice":"2024-07-11","no_pembayaran":"419020035","nama":"ANANDA HIFZILA RAHMAH","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":"2024-07-11 08:52:57"}
[2024-07-11 09:02:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","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\/16881"}
[2024-07-11 09:02:27] Payment Request :
[2024-07-11 09:02:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020035","tanggalTransaksi":"20240711020226","idTransaksi":"4232630711020226000451","idTagihan":"Jul\/16881","totalNominal":"1600000","nomorJurnalPembukuan":"4232630711020226000451","checksum":"2742f8f0d1a2b7e9b13977a1a009c86100ab4f78","rekeningPembayar":"7777777777777777","checksum256":"7b1d8d00294b55e16a942a1bfa3aa8b5ef9fc9fc1e197602d4aca22992c6680a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-11 09:02:27] {"id":8965,"id_user":2091,"id_detail_siswa":1476,"id_detail_siswa_daftar_ulang":1041,"id_log_pembayaran_tagihan_siswa":16881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16881","tanggal_invoice":"2024-07-11","no_pembayaran":"419020035","nama":"ANANDA HIFZILA RAHMAH","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":"2024-07-11 08:52:57"}
[2024-07-11 09:02:27] START PAYMENT
[2024-07-11 09:02:29] END PAYMENT
[2024-07-11 09:02:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","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\/16881"}
[2024-07-11 09:02:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","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\/16881"}
[2024-07-11 09:08:15] Inquiry Request :
[2024-07-11 09:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20240711020814","idTransaksi":"4488980711020814000451","checksum":"462e13a6ae87e3c7bfe6b4acb6df856f36855f04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8b20a99ef57603cdc53b3574bf9fa2e35c6f588db509f402509639f7d89f87e"}
[2024-07-11 09:08:15] {"id":8911,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":16827,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16827","tanggal_invoice":"2024-07-09","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:32:58"}
[2024-07-11 09:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/16827"}
[2024-07-11 09:08:31] Payment Request :
[2024-07-11 09:08:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20240711020829","idTransaksi":"4499870711020829000451","idTagihan":"Jul\/16827","totalNominal":"3000000","nomorJurnalPembukuan":"4499870711020829000451","checksum":"b1cfcc127fea2aa22a9728aba4f3bae46d8d9968","rekeningPembayar":"7777777777777777","checksum256":"dc7041a22a37b39ad029a1133c30425d22f793ba9f45d7f1e3817c4e91675e5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-11 09:08:31] {"id":8911,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":16827,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16827","tanggal_invoice":"2024-07-09","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 13:32:58"}
[2024-07-11 09:08:31] START PAYMENT
[2024-07-11 09:08:37] END PAYMENT
[2024-07-11 09:08:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/16827"}
[2024-07-11 09:08:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/16827"}
[2024-07-11 09:17:10] Inquiry Request :
[2024-07-11 09:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20240711021708","idTransaksi":"4891210711021708000451","checksum":"9f3c225a4af66538827819439eead4784f26559e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5789c36d0bbbf4b3ff727931e2a8e13851e0defc0caece52fdc6af9b99462738"}
[2024-07-11 09:17:10] {"id":8961,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":16877,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16877","tanggal_invoice":"2024-07-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2024-07-11 09:16:50"}
[2024-07-11 09:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/16877"}
[2024-07-11 09:17:22] Payment Request :
[2024-07-11 09:17:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20240711021720","idTransaksi":"4900150711021720000451","idTagihan":"Jul\/16877","totalNominal":"4000000","nomorJurnalPembukuan":"4900150711021720000451","checksum":"aeccf7d4ec03a79f389f540065674f06233a99b3","rekeningPembayar":"7777777777777777","checksum256":"06ec836e95fd1045efe17abbb0a7673dc9a4839b3c905c70b27f76fe731fdace","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-11 09:17:22] {"id":8961,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":16877,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16877","tanggal_invoice":"2024-07-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2024-07-11 09:16:50"}
[2024-07-11 09:17:22] START PAYMENT
[2024-07-11 09:17:29] END PAYMENT
[2024-07-11 09:17:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/16877"}
[2024-07-11 09:17:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/16877"}
[2024-07-11 09:48:26] Inquiry Request :
[2024-07-11 09:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711024825","idTransaksi":"9433800711024825000451","checksum":"c1ee44fe7222c4e2839401924aa956fba7c93db1","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"59e177b7211f99562e1c260c6c9eccb44e3c4c4602ee780fc418593d5cbe3a88"}
[2024-07-11 09:48:26] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-07-11 09:47:22"}
[2024-07-11 09:48:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/16893"}
[2024-07-11 09:49:13] Inquiry Request :
[2024-07-11 09:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711024912","idTransaksi":"9468740711024912000451","checksum":"ac38cb2302d7189f86ef4bdc24a25017763f19c9","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"b41401d548d841c4f19192e98eb1668accd3fa46ebefb8520eaea81495ac0acd"}
[2024-07-11 09:49:13] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-07-11 09:47:22"}
[2024-07-11 09:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/16893"}
[2024-07-11 09:52:19] Inquiry Request :
[2024-07-11 09:52:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711025218","idTransaksi":"9608920711025218000451","checksum":"d2ddbf663174fed77d094fcb17129521c1f1e6de","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"660ad367a14bc5e584fafecc8aaaf83d4e2b7c91768c0cdfac565977f67ee017"}
[2024-07-11 09:52:19] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-07-11 09:47:22"}
[2024-07-11 09:52:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/16893"}
[2024-07-11 09:54:45] Inquiry Request :
[2024-07-11 09:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823820030","tanggalTransaksi":"20240711025444","idTransaksi":"9718240711025444000451","checksum":"f7c491e31577765f152f8423bd5096794fa34b74","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"538554ff5ffd44daadd5b5a1b193901c1c4ce39c5869061bb681eaf4d7fc7347"}
[2024-07-11 09:54:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823820030 not found"}
[2024-07-11 09:54:56] Inquiry Request :
[2024-07-11 09:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823820030","tanggalTransaksi":"20240711025455","idTransaksi":"9726810711025455000451","checksum":"94f450d38ee6e27e19400a876fa4143ddd783d51","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"3afbce1efeb447a45b21f2ff481083c9a84085c0fee5ad25ba2682f95833e58d"}
[2024-07-11 09:54:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823820030 not found"}
[2024-07-11 10:06:02] Inquiry Request :
[2024-07-11 10:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711030601","idTransaksi":"0231390711030601000451","checksum":"0380ff495138068ba619f3ce2bfd5ddb4be04a45","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"e75efb891c26e3fecdea5fe3e53c979cdda5aa8a585ee63c0cee3ba4f286071a"}
[2024-07-11 10:06:02] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-07-11 10:05:06"}
[2024-07-11 10:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/16893"}
[2024-07-11 10:10:48] Inquiry Request :
[2024-07-11 10:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711031047","idTransaksi":"0444720711031047000451","checksum":"397be277176aaeeff9e27bf326bbe17f2c0cd7bd","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"329c5dda93317b307654fb3493781086676ad755db4850b62b604255e91eb5e3"}
[2024-07-11 10:10:48] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-07-11 10:09:52"}
[2024-07-11 10:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/16893"}
[2024-07-11 10:21:26] Inquiry Request :
[2024-07-11 10:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241221","tanggalTransaksi":"20240711032125","idTransaksi":"7973580711032125000451","checksum":"e9f428233ba4ece5e340047630f281e127c515a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f4f6d7da76553d147fd4eb6d9849906059f7d1c29474eb7ff7dc972b1e00331"}
[2024-07-11 10:21:26] {"id":8975,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":16891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16891","tanggal_invoice":"2024-07-11","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 09:12:52"}
[2024-07-11 10:21:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16891"}
[2024-07-11 10:21:31] Payment Request :
[2024-07-11 10:21:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241221","tanggalTransaksi":"20240711032129","idTransaksi":"7977440711032129000451","idTagihan":"Jul\/16891","totalNominal":"8360000","nomorJurnalPembukuan":"7977440711032129000451","checksum":"2176d128a1e23cfd6a4d30da2151216d340462f7","rekeningPembayar":"7777777777777777","checksum256":"f0b3846b3e0bd8c8fb929209462103f6633d989f9607c98b2986f0038a7b92db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8360000}
[2024-07-11 10:21:31] {"id":8975,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":16891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16891","tanggal_invoice":"2024-07-11","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 09:12:52"}
[2024-07-11 10:21:31] START PAYMENT
[2024-07-11 10:21:46] END PAYMENT
[2024-07-11 10:21:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16891"}
[2024-07-11 10:21:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16891"}
[2024-07-11 10:52:59] Inquiry Request :
[2024-07-11 10:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711035259","idTransaksi":"2426040711035259000451","checksum":"7755e3775c9249583e0c43d0087bc3e3b522102e","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"98db5e088c86a90adf7474c576d034d6f5b0883e4285c6deba077764edfb1454"}
[2024-07-11 10:52:59] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-07-11 10:51:39"}
[2024-07-11 10:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/16893"}
[2024-07-11 11:28:20] Inquiry Request :
[2024-07-11 11:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20240711042819","idTransaksi":"1440760711042819000451","checksum":"9d16540471d07dcc2985fbba36549c96c4233ff8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"198d6b6345df4a332d8504d98b763dee7963b0067383e38ff202a493baf0355a"}
[2024-07-11 11:28:20] {"id":8982,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":16898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16898","tanggal_invoice":"2024-07-11","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 11:26:08"}
[2024-07-11 11:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16898"}
[2024-07-11 11:28:27] Payment Request :
[2024-07-11 11:28:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20240711042825","idTransaksi":"1446680711042825000451","idTagihan":"Jul\/16898","totalNominal":"7960000","nomorJurnalPembukuan":"1446680711042825000451","checksum":"aadfd1a76bb1fff6551b432cf8d31edf5ca5ef1d","rekeningPembayar":"7777777777777777","checksum256":"c39a702d0b7bed5d74406ec9ac90f9fc744e478e8928c58fb3bfc738acb771ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-07-11 11:28:27] {"id":8982,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":16898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16898","tanggal_invoice":"2024-07-11","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 11:26:08"}
[2024-07-11 11:28:27] START PAYMENT
[2024-07-11 11:28:34] END PAYMENT
[2024-07-11 11:28:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16898"}
[2024-07-11 11:28:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16898"}
[2024-07-11 11:33:28] Inquiry Request :
[2024-07-11 11:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20240711043327","idTransaksi":"1711750711043327000451","checksum":"57b574d945216cde18ab299a0d5c608e6891a793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a46d724f647f3f48a7f0726a18c39ee2e179cf0669d74122b8552618ebfc4d5"}
[2024-07-11 11:33:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-07-11 11:35:08] Inquiry Request :
[2024-07-11 11:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20240711043507","idTransaksi":"1800780711043507000451","checksum":"fa3ccdb42486d4c3dd94369c6ca75024a83d4073","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"158d15fce709216786bc577a4a13becb91ce72ed372b0ec35feb33c95a438feb"}
[2024-07-11 11:35:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 719010006 not found"}
[2024-07-11 11:35:22] Inquiry Request :
[2024-07-11 11:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711043521","idTransaksi":"4379910711043521000451","checksum":"1fa5fcd89456d373a68afb28109402e2cf4eec0f","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"30ce70e6e99fe9b71e4f77f4ff166d00a2afb991427e1971e6866852c929e6ba"}
[2024-07-11 11:35:22] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-07-11 11:33:57"}
[2024-07-11 11:35:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/16893"}
[2024-07-11 11:50:55] Inquiry Request :
[2024-07-11 11:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010018","tanggalTransaksi":"20240711045054","idTransaksi":"2634640711045054000451","checksum":"45549e0e8c158c726154f2609c7b78c75af5e9a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7304cfe9308af0a9f8cc151ec6852e1e79d2d6c2f3acd16f00e5c39a89c8928"}
[2024-07-11 11:50:55] {"id":8979,"id_user":4627,"id_detail_siswa":4011,"id_detail_siswa_daftar_ulang":3583,"id_log_pembayaran_tagihan_siswa":16895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16895","tanggal_invoice":"2024-07-11","no_pembayaran":"423010018","nama":"Muhammad Al Faruq Apriko","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":"2024-07-11 10:22:49"}
[2024-07-11 11:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010018","idPelanggan":"423010018","nama":"Muhammad Al Faruq Apriko","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\/16895"}
[2024-07-11 11:51:02] Payment Request :
[2024-07-11 11:51:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010018","tanggalTransaksi":"20240711045101","idTransaksi":"2640280711045101000451","idTagihan":"Jul\/16895","totalNominal":"625000","nomorJurnalPembukuan":"2640280711045101000451","checksum":"1ecebaf6b077442f3075c4a69886b04b6aa892cb","rekeningPembayar":"7777777777777777","checksum256":"2906df9b164dd2974c377083c3dd3204c714a59a4f8c891673de6934ae74299f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-11 11:51:02] {"id":8979,"id_user":4627,"id_detail_siswa":4011,"id_detail_siswa_daftar_ulang":3583,"id_log_pembayaran_tagihan_siswa":16895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16895","tanggal_invoice":"2024-07-11","no_pembayaran":"423010018","nama":"Muhammad Al Faruq Apriko","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":"2024-07-11 10:22:49"}
[2024-07-11 11:51:02] START PAYMENT
[2024-07-11 11:51:13] END PAYMENT
[2024-07-11 11:51:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010018","idPelanggan":"423010018","nama":"Muhammad Al Faruq Apriko","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\/16895"}
[2024-07-11 11:51:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010018","idPelanggan":"423010018","nama":"Muhammad Al Faruq Apriko","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\/16895"}
[2024-07-11 12:51:08] Inquiry Request :
[2024-07-11 12:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711055107","idTransaksi":"7581790711055107000451","checksum":"8cfea172c9d475fb3f74331faa2c5d5ccb06603a","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"f99edff1de14382c29d7ee20e6ba9e9cb2c4fc34591ad972d4ee5278c7800649"}
[2024-07-11 12:51:08] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-07-11 12:50:22"}
[2024-07-11 12:51:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/16893"}
[2024-07-11 13:32:08] Inquiry Request :
[2024-07-11 13:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240711063206","idTransaksi":"7818210711063206000451","checksum":"f94068b4b3f354def349a10241d0281e5ea40ccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e6ebba80e6c0629cb1f85ca8cd2defe92e4babaf46f6bb3d46044c254b98f9d"}
[2024-07-11 13:32:08] {"id":8986,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":16902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16902","tanggal_invoice":"2024-07-11","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 13:27:45"}
[2024-07-11 13:32:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16902"}
[2024-07-11 13:32:22] Payment Request :
[2024-07-11 13:32:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240711063221","idTransaksi":"7830700711063221000451","idTagihan":"Jul\/16902","totalNominal":"2305000","nomorJurnalPembukuan":"7830700711063221000451","checksum":"3cd76b9db8705d13b4ea26338dcde26d168a65a7","rekeningPembayar":"7777777777777777","checksum256":"86b0b75bf719a49135e3c1cda52c1b65bce4605cfdcc06d4cdda331e00e2d9db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-11 13:32:22] {"id":8986,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":16902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16902","tanggal_invoice":"2024-07-11","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 13:27:45"}
[2024-07-11 13:32:22] START PAYMENT
[2024-07-11 13:32:23] END PAYMENT
[2024-07-11 13:32:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16902"}
[2024-07-11 13:32:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16902"}
[2024-07-11 13:37:20] Inquiry Request :
[2024-07-11 13:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7377899961","tanggalTransaksi":"20240711063719","idTransaksi":"8086150711063719000451","checksum":"ea3a6bd2244791c3a6328e88b270bc624e2d23c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"019efd6e3426d3e81763074305313df64b2bf416dedb4b503fddb6bcfc4a74d4"}
[2024-07-11 13:37:21] {"id":1278,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3497,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3497","tanggal_invoice":"2024-07-11","no_pembayaran":"7377899961","nama":"Akram Muhammad Syahdan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-11 13:37:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7377899961","idPelanggan":"7377899961","nama":"Akram Muhammad Syahdan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3497"}
[2024-07-11 13:37:31] Payment Request :
[2024-07-11 13:37:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7377899961","tanggalTransaksi":"20240711063729","idTransaksi":"8094390711063729000451","idTagihan":"Jul\/3497","totalNominal":"300000","nomorJurnalPembukuan":"8094390711063729000451","checksum":"0e59250fe65af7da6c821655065cc4a8f0659a6c","rekeningPembayar":"7777777777777777","checksum256":"a07a812f3bf2c1d34db286dbebedfc9b6322fac78d205281ed3c3ca2de88043d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-07-11 13:37:31] {"id":1278,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3497,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3497","tanggal_invoice":"2024-07-11","no_pembayaran":"7377899961","nama":"Akram Muhammad Syahdan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-11 13:37:31] START PAYMENT
[2024-07-11 13:37:47] END PAYMENT
[2024-07-11 13:37:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7377899961","idPelanggan":"7377899961","nama":"Akram Muhammad Syahdan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3497"}
[2024-07-11 13:37:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7377899961","idPelanggan":"7377899961","nama":"Akram Muhammad Syahdan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/3497"}
[2024-07-11 14:05:54] Inquiry Request :
[2024-07-11 14:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020072","tanggalTransaksi":"20240711070552","idTransaksi":"0633390711070552000451","checksum":"0ab66ed7246c54cf7ce3fc4dbec8a59dca441cb3","totalNominalInquiry":0,"rekeningPembayar":"1946340080968444","checksum256":"c82858d28ee1e623e795830667a0604a773fe35c632cabef8767489f16cb5f39"}
[2024-07-11 14:05:54] {"id":8989,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":16905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16905","tanggal_invoice":"2024-07-11","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 14:05:07"}
[2024-07-11 14:05:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16905"}
[2024-07-11 14:06:15] Payment Request :
[2024-07-11 14:06:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020072","tanggalTransaksi":"20240711070613","idTransaksi":"0648170711070613000451","idTagihan":"Jul\/16905","totalNominal":"2085000","nomorJurnalPembukuan":"0648170711070613000451","checksum":"4c42f34f5e2269c343b0f98354c5fe48983e8279","rekeningPembayar":"1946340080968444","checksum256":"c41aebd057f2d945228af900d386e7617ee79bb9355b70d0713adba818c2198a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-11 14:06:15] {"id":8989,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":16905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16905","tanggal_invoice":"2024-07-11","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 14:05:07"}
[2024-07-11 14:06:15] START PAYMENT
[2024-07-11 14:06:21] END PAYMENT
[2024-07-11 14:06:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16905"}
[2024-07-11 14:06:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16905"}
[2024-07-11 15:43:56] Inquiry Request :
[2024-07-11 15:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240711084355","idTransaksi":"4449150711084355000451","checksum":"a4076052ddcda99b479b82818fe3147af2a59763","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"152081d7950d187500c7c8ff9fe0172e68f1aa9d256ba972034803b9a6cc7ce1"}
[2024-07-11 15:43:56] {"id":8994,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":16910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16910","tanggal_invoice":"2024-07-11","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:22:51"}
[2024-07-11 15:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16910"}
[2024-07-11 15:57:48] Inquiry Request :
[2024-07-11 15:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20240711085747","idTransaksi":"5144950711085747000451","checksum":"67f16ea26a8b07fdaa00858a78e897cdc3fdb6bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34089614b4d722fe426a6bc7aaee42187ec6e2fffe558583d0e46397377f2a77"}
[2024-07-11 15:57:48] {"id":8993,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":16909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16909","tanggal_invoice":"2024-07-11","no_pembayaran":"521020008","nama":"KIMORA ALESHA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:53:57"}
[2024-07-11 15:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16909"}
[2024-07-11 15:59:42] Inquiry Request :
[2024-07-11 15:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20240711085941","idTransaksi":"5241760711085941000451","checksum":"ad5ef24b6dccf422536fe917b2d9cbcb349f7165","totalNominalInquiry":1225000,"rekeningPembayar":"7777777777777777","checksum256":"d6d6193da130eda390d799a1da3fb257a95f335e2286569f177da749293ee5bf"}
[2024-07-11 15:59:42] {"id":8993,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":16909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16909","tanggal_invoice":"2024-07-11","no_pembayaran":"521020008","nama":"KIMORA ALESHA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:53:57"}
[2024-07-11 15:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16909"}
[2024-07-11 15:59:51] Payment Request :
[2024-07-11 15:59:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20240711085949","idTransaksi":"5248600711085949000451","idTagihan":"Jul\/16909","totalNominal":"1225000","nomorJurnalPembukuan":"5248600711085949000451","checksum":"fb93bdc983c123dc011ffc9fe8f7e97357e2d09a","rekeningPembayar":"7777777777777777","checksum256":"5ea2d335f1bf4d8f97f471b5a55e3a301526d55bede9fd45b829d441df265083","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-11 15:59:51] {"id":8993,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":16909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16909","tanggal_invoice":"2024-07-11","no_pembayaran":"521020008","nama":"KIMORA ALESHA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:53:57"}
[2024-07-11 15:59:51] START PAYMENT
[2024-07-11 15:59:51] END PAYMENT
[2024-07-11 15:59:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16909"}
[2024-07-11 15:59:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16909"}
[2024-07-11 16:10:04] Inquiry Request :
[2024-07-11 16:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240711091003","idTransaksi":"5759860711091003000451","checksum":"c8baeab1dd12b1d393fc846066eade7832b74b3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7de80ca146b5ed1c6ca006e5935ebd63fecc4786379864ee061fad58a23d7038"}
[2024-07-11 16:10:04] {"id":8994,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":16910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16910","tanggal_invoice":"2024-07-11","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:22:51"}
[2024-07-11 16:10:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16910"}
[2024-07-11 16:11:02] Inquiry Request :
[2024-07-11 16:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240711091101","idTransaksi":"5805760711091101000451","checksum":"bded0bc72ab8e799df7c201f975a4fb62be01586","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e5c3b522c5fa0ecf4258ae18b04f60f90b9da5d9020794174598e1dec20a00a"}
[2024-07-11 16:11:02] {"id":8994,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":16910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16910","tanggal_invoice":"2024-07-11","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:22:51"}
[2024-07-11 16:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16910"}
[2024-07-11 16:22:21] Inquiry Request :
[2024-07-11 16:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240711092220","idTransaksi":"6361870711092220000451","checksum":"c3e414d80d2215835a6a4a5f4431d533e866a8d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d315cdab28f7345fd7e6bb9cb00215cd46b7a246f478364aa21c4fa804072e23"}
[2024-07-11 16:22:21] {"id":8994,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":16910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16910","tanggal_invoice":"2024-07-11","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:22:51"}
[2024-07-11 16:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16910"}
[2024-07-11 16:23:53] Inquiry Request :
[2024-07-11 16:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240711092353","idTransaksi":"6439530711092353000451","checksum":"c2c4c55e742a7d6b5451e7a0c4c91cb22d3c33f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcdfb0ea70002ba5c2e91b60f786110c7e985d2a3eaecb70b3a224b3dc96abda"}
[2024-07-11 16:23:53] {"id":8994,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":16910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16910","tanggal_invoice":"2024-07-11","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:22:51"}
[2024-07-11 16:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16910"}
[2024-07-11 16:26:07] Inquiry Request :
[2024-07-11 16:26:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240711092606","idTransaksi":"6549230711092606000451","checksum":"4d55aee10d12d81cc85578acc132964c89473d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2a6c36f8d10e81ffdf8d18b562dc2c808dbb8776efec7914c012fb854717908"}
[2024-07-11 16:26:07] {"id":8994,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":16910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16910","tanggal_invoice":"2024-07-11","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 15:22:51"}
[2024-07-11 16:26:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 8360000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Jul\/16910"}
[2024-07-11 16:46:10] Inquiry Request :
[2024-07-11 16:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 550430","nomorPembayaran":"822020007","tanggalTransaksi":"20240711094609","idTransaksi":"7526670711094609000451","checksum":"f8e28b09b673c34b65fc23655d2626e28ee4025a","totalNominalInquiry":4000000,"rekeningPembayar":"5221845077933695","checksum256":"53420a912531b356eeb58182da37cf8682d8b9f57a47e51b63341d740a351eb8"}
[2024-07-11 16:46:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822020007 not found"}
[2024-07-11 16:47:19] Inquiry Request :
[2024-07-11 16:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 550430","nomorPembayaran":"822020007","tanggalTransaksi":"20240711094718","idTransaksi":"7578480711094718000451","checksum":"83daa5f23f87dd8463f1b2a8ff9605854bfcdc58","totalNominalInquiry":4000000,"rekeningPembayar":"5221845077933695","checksum256":"c4398ed5e9ba8c01f8728e95a0d30dc13354700dd1d552e66fd17fdd3d7c14bc"}
[2024-07-11 16:47:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822020007 not found"}
[2024-07-11 16:57:22] Inquiry Request :
[2024-07-11 16:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240711095722","idTransaksi":"8039890711095722000451","checksum":"7dbf75274357849ee87d559aa3fc569cc403e370","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"eb38f5fda23ec308a2962ad5d5039b9237cf8561b32d707178c1573c0eb83ff1"}
[2024-07-11 16:57:22] {"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":"2024-07-11","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":"2024-07-11 16:55:58"}
[2024-07-11 16:57:22] 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"}
[2024-07-11 16:57:34] Inquiry Request :
[2024-07-11 16:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240711095734","idTransaksi":"8049230711095734000451","checksum":"404be9f02c3bfee2874b679070abf4d7cb117e93","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"6cd496871c37835846aeb2b654772647df000481a86a02dbeb20a51a2f56e1e7"}
[2024-07-11 16:57:34] {"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":"2024-07-11","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":"2024-07-11 16:55:58"}
[2024-07-11 16:57:34] 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"}
[2024-07-11 16:59:23] Inquiry Request :
[2024-07-11 16:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240711095923","idTransaksi":"8133680711095923000451","checksum":"fd08ee27153bcb34423ad008340d12a70c58e587","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"7929ff7a84fbbed8d5570d30eaa66a856b9d66c8cdbd2303c6ecaa66b1157bc8"}
[2024-07-11 16:59:23] {"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":"2024-07-11","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":"2024-07-11 16:55:58"}
[2024-07-11 16:59:23] 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"}
[2024-07-11 17:34:16] Inquiry Request :
[2024-07-11 17:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20240711103415","idTransaksi":"9937690711103415000451","checksum":"c336b4a61cfeddd5b0ada3a1a91c6b56aa294543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f372df896d137a27d847dd36aab1d887b5fbd165f98266bdbbd6b437f6c5050"}
[2024-07-11 17:34:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 719010006 not found"}
[2024-07-11 17:35:43] Inquiry Request :
[2024-07-11 17:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010006","tanggalTransaksi":"20240711103542","idTransaksi":"0008570711103542000451","checksum":"03b456d5797f1e64057a25cbf5e09343350c09e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32622bfbaba1e7b86f7c4d9ac76f6b7fbdbe6b46088752b9221ddc7e1f29b758"}
[2024-07-11 17:35:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010006 not found"}
[2024-07-11 17:38:10] Inquiry Request :
[2024-07-11 17:38:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114872201015","tanggalTransaksi":"20240711103809","idTransaksi":"0130450711103809000451","checksum":"27365a3265137e69027d9c1ad74d469406e4d05d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8652917873e7f2d02fdfbd1ff134e11e556a1157abec1c83665579d1df93dcf"}
[2024-07-11 17:38:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114872201015 not found"}
[2024-07-11 18:17:56] Inquiry Request :
[2024-07-11 18:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20240711111755","idTransaksi":"2060090711111755000451","checksum":"6eeaf97ea798b630b989557d52a7630bcd0e9e35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21073a5ddd0610fa73a0961283f5f1886d478fdcdd2ae867b873d62f898a016e"}
[2024-07-11 18:17:56] {"id":8942,"id_user":1877,"id_detail_siswa":1262,"id_detail_siswa_daftar_ulang":827,"id_log_pembayaran_tagihan_siswa":16858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16858","tanggal_invoice":"2024-07-10","no_pembayaran":"421020045","nama":"NUHA SYAFIQA AULIYA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 09:38:03"}
[2024-07-11 18:17:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16858"}
[2024-07-11 18:18:04] Payment Request :
[2024-07-11 18:18:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20240711111802","idTransaksi":"2065690711111802000451","idTagihan":"Jul\/16858","totalNominal":"1225000","nomorJurnalPembukuan":"2065690711111802000451","checksum":"99cc017acb886ba2cf15e7e18a24132000e9237f","rekeningPembayar":"7777777777777777","checksum256":"40b6e40d146c316c550b9cb78d58934e51f2ce92d681861ef933b27d690ac3e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-11 18:18:04] {"id":8942,"id_user":1877,"id_detail_siswa":1262,"id_detail_siswa_daftar_ulang":827,"id_log_pembayaran_tagihan_siswa":16858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16858","tanggal_invoice":"2024-07-10","no_pembayaran":"421020045","nama":"NUHA SYAFIQA AULIYA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 09:38:03"}
[2024-07-11 18:18:04] START PAYMENT
[2024-07-11 18:18:04] END PAYMENT
[2024-07-11 18:18:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16858"}
[2024-07-11 18:18:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16858"}
[2024-07-11 18:26:54] Inquiry Request :
[2024-07-11 18:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240711112654","idTransaksi":"2493600711112654000451","checksum":"48f219e461bad83199be11370997db7a24852bf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1899472b47793a3163ea87052000395787d58f73496054b1be6973446cee0488"}
[2024-07-11 18:26:54] {"id":8939,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":16855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16855","tanggal_invoice":"2024-07-10","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 09:28:01"}
[2024-07-11 18:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16855"}
[2024-07-11 18:27:04] Payment Request :
[2024-07-11 18:27:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240711112702","idTransaksi":"2501370711112702000451","idTagihan":"Jul\/16855","totalNominal":"7960000","nomorJurnalPembukuan":"2501370711112702000451","checksum":"b886e67c679b1f5d95df43ff76c7d6a9baac0732","rekeningPembayar":"7777777777777777","checksum256":"4451bbada4139b57892fdd95b5609be7d19fa5dc97aa1e8c36c1046d65498946","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-07-11 18:27:04] {"id":8939,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":16855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16855","tanggal_invoice":"2024-07-10","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-10 09:28:01"}
[2024-07-11 18:27:04] START PAYMENT
[2024-07-11 18:27:16] END PAYMENT
[2024-07-11 18:27:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16855"}
[2024-07-11 18:27:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16855"}
[2024-07-11 18:33:50] Inquiry Request :
[2024-07-11 18:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240711113350","idTransaksi":"2837140711113350000451","checksum":"dacf3b5ed656e2db340294bcc0d18a18ca66d756","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b21b3b70653fc700a177ec2fbae8078b1b452e3406167bd0beb5e9f2264e3cc2"}
[2024-07-11 18:33:51] {"id":8999,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":16915,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16915","tanggal_invoice":"2024-07-11","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","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":"2024-07-11 18:31:44"}
[2024-07-11 18:33:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","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\/16915"}
[2024-07-11 18:34:02] Payment Request :
[2024-07-11 18:34:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240711113400","idTransaksi":"2845970711113400000451","idTagihan":"Jul\/16915","totalNominal":"4400000","nomorJurnalPembukuan":"2845970711113400000451","checksum":"18b74a4211a9af3ba4c68299130c83958ae768b9","rekeningPembayar":"7777777777777777","checksum256":"71f175c4c579a25e6a9040f49152c9a0bd2b148a1ef0715de44de6c3f6ee4a92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-07-11 18:34:02] {"id":8999,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":16915,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16915","tanggal_invoice":"2024-07-11","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","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":"2024-07-11 18:31:44"}
[2024-07-11 18:34:02] START PAYMENT
[2024-07-11 18:34:08] END PAYMENT
[2024-07-11 18:34:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","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\/16915"}
[2024-07-11 18:34:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","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\/16915"}
[2024-07-11 19:01:11] Inquiry Request :
[2024-07-11 19:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240711120110","idTransaksi":"4165850711120110000451","checksum":"d90907be0114e2fae330c53b11baa06044f3bfc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86a392280191f0a0b3396539ca0cb6aa9bc71b133a257fcb57fe96fe81af5e20"}
[2024-07-11 19:01:11] {"id":8549,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":16465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16465","tanggal_invoice":"2024-07-11","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 09:02:47"}
[2024-07-11 19:01:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16465"}