[2024-07-13 06:54:31] Inquiry Request :
[2024-07-13 06:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240712235430","idTransaksi":"8989640712235430000451","checksum":"07185a911aa3784b8a105b06b05a4bb1cf76f8e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caab74903e4723050cdd75bb3eb63d1955b345eca75a316886deb80b84128d48"}
[2024-07-13 06:54:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-13 06:55:17] Inquiry Request :
[2024-07-13 06:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20240712235516","idTransaksi":"9005640712235516000451","checksum":"814cca70ecb21bba61719407722971e21b93fe6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95ba048bdef3b634789c2f370f46d018b82847919472b1b41b0518fff9852ed8"}
[2024-07-13 06:55:17] {"id":9040,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":17009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17009","tanggal_invoice":"2024-07-13","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-13 06:53:46"}
[2024-07-13 06:55:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/17009"}
[2024-07-13 06:55:23] Payment Request :
[2024-07-13 06:55:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20240712235521","idTransaksi":"9007170712235521000451","idTagihan":"Jul\/17009","totalNominal":"1245000","nomorJurnalPembukuan":"9007170712235521000451","checksum":"19e56a97a66456e37cc5edbeca1bd64f3adbd4ff","rekeningPembayar":"7777777777777777","checksum256":"ac03e09597dc9be05511d327231647e4d01d0cc6d2aee8ace91fc7c2be8287b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-13 06:55:23] {"id":9040,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":17009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17009","tanggal_invoice":"2024-07-13","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-13 06:53:46"}
[2024-07-13 06:55:23] START PAYMENT
[2024-07-13 06:55:23] END PAYMENT
[2024-07-13 06:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/17009"}
[2024-07-13 06:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/17009"}
[2024-07-13 13:33:30] Inquiry Request :
[2024-07-13 13:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240713063329","idTransaksi":"9674910713063329000451","checksum":"9707764655ff80b08344f9c61fffb5c6fdf63c5d","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"066c6caa12cdf1f712638832e233c439a8e0c5a5ab4c9b9fb4d18abf9abe3f88"}
[2024-07-13 13:33:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-13 15:11:37] Inquiry Request :
[2024-07-13 15:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240713081136","idTransaksi":"3277050713081136000451","checksum":"8157c3da07f5981da69d700f5fa884f36a94f383","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"0f2c4b99d8818dd214b66996736e598b159e8582ba9013d2d04fd4f985564ce0"}
[2024-07-13 15:11:37] {"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":"2024-07-13","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":"2024-07-13 15:10:44"}
[2024-07-13 15:11:37] 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"}
[2024-07-13 15:12:12] Inquiry Request :
[2024-07-13 15:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240713081211","idTransaksi":"3299900713081211000451","checksum":"53183b1c7690ae141382c6aeb140162769fd7f4c","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"9dddb8909f71f271800a7b00c78947642badce907d863e8c7b64ed07b7dcca5f"}
[2024-07-13 15:12:12] {"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":"2024-07-13","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":"2024-07-13 15:10:44"}
[2024-07-13 15:12:12] 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"}
[2024-07-13 15:29:15] Inquiry Request :
[2024-07-13 15:29:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"101902005","tanggalTransaksi":"20240713082914","idTransaksi":"3917760713082914000451","checksum":"61fafed6c4ca48853f3cdb6a561e8f5a5449df74","totalNominalInquiry":0,"rekeningPembayar":"4043057008166366","checksum256":"ad04f8fa41d45a7befb4093254ac2cb6de3639eacf07f5a783309f9b1c803ead"}
[2024-07-13 15:29:15] {"id":8564,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":16480,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16480","tanggal_invoice":"2024-07-07","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":3220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3220000. Total bayar adalah sebanyak: 3220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-07 20:20:44"}
[2024-07-13 15:29:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16480"}
[2024-07-13 15:30:08] Payment Request :
[2024-07-13 15:30:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"101902005","tanggalTransaksi":"20240713083007","idTransaksi":"3941180713083007000451","idTagihan":"Jul\/16480","totalNominal":"3220000","nomorJurnalPembukuan":"3941180713083007000451","checksum":"d130c1f38a1ac77a3ebdf520a931c5b05c0632d8","rekeningPembayar":"4043057008166366","checksum256":"f36aa3e20216ac5d672ef42a2906294e4800d164de9b1aa9163bca3d2386f350","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3220000}
[2024-07-13 15:30:08] {"id":8564,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":16480,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16480","tanggal_invoice":"2024-07-07","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":3220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3220000. Total bayar adalah sebanyak: 3220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-07 20:20:44"}
[2024-07-13 15:30:08] START PAYMENT
[2024-07-13 15:30:16] END PAYMENT
[2024-07-13 15:30:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16480"}
[2024-07-13 15:30:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jul\/16480"}
[2024-07-13 16:42:32] Inquiry Request :
[2024-07-13 16:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240713094232","idTransaksi":"2781540713094232000451","checksum":"40b6f680dd92c5775de5714eaf9b810271c32853","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d36387213e1a1f101ad76c02b5fe5e9b663b33211e17619f649b8cbe306ef5ac"}
[2024-07-13 16:42:33] {"id":9046,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":17015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17015","tanggal_invoice":"2024-07-13","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-07-13 16:41:26"}
[2024-07-13 16:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/17015"}
[2024-07-13 16:42:47] Payment Request :
[2024-07-13 16:42:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240713094246","idTransaksi":"2792180713094246000451","idTagihan":"Jul\/17015","totalNominal":"1225000","nomorJurnalPembukuan":"2792180713094246000451","checksum":"9821f3e53fa3090f98ec2962f85874fc538c60e5","rekeningPembayar":"7777777777777777","checksum256":"eec9afcd800cfd5b26654606f97cf19d4acbf5efcfdf72c00b6114c7db641c61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-13 16:42:47] {"id":9046,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":17015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17015","tanggal_invoice":"2024-07-13","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-07-13 16:41:26"}
[2024-07-13 16:42:47] START PAYMENT
[2024-07-13 16:42:48] END PAYMENT
[2024-07-13 16:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/17015"}
[2024-07-13 16:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/17015"}
[2024-07-13 16:51:52] Inquiry Request :
[2024-07-13 16:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20240713095151","idTransaksi":"3199520713095151000451","checksum":"69055612d429b1a213cdf316981c59de178357e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"745f56ed0a332a1d947a1e6f19269e79c80f5a16578bd9cde7d7f838c1262f88"}
[2024-07-13 16:51:52] {"id":9034,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":16950,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16950","tanggal_invoice":"2024-07-13","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","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":"2024-07-13 16:49:50"}
[2024-07-13 16:51:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/16950"}
[2024-07-13 16:53:28] Inquiry Request :
[2024-07-13 16:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20240713095327","idTransaksi":"3271180713095327000451","checksum":"d5f765526950b0b3007c9a8b615a82866fbabe08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74b2e6ff389432fa498a6efeafa3a88af6ba31e57028e5bb55772887b14f65c8"}
[2024-07-13 16:53:28] {"id":9034,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":16950,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16950","tanggal_invoice":"2024-07-13","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","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":"2024-07-13 16:49:50"}
[2024-07-13 16:53:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/16950"}
[2024-07-13 16:57:42] Inquiry Request :
[2024-07-13 16:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20240713095742","idTransaksi":"3460470713095742000451","checksum":"ee1fe64325024451118f84bbe8ce1a8c3bb522a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcb5e33814eed17f0037db5a3214f8fcc843e6f18053986db853384db64caa6b"}
[2024-07-13 16:57:42] {"id":9034,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":16950,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16950","tanggal_invoice":"2024-07-13","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","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":"2024-07-13 16:49:50"}
[2024-07-13 16:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/16950"}
[2024-07-13 20:47:58] Inquiry Request :
[2024-07-13 20:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020029","tanggalTransaksi":"20240713134758","idTransaksi":"5816680713134758000451","checksum":"2b5ee62fa6fdb4ded3d5a5a989d005f0743258d7","totalNominalInquiry":0,"rekeningPembayar":"6019008518213417","checksum256":"4bb9182a07f026297f0e69fa72f3d9d4b138b0ec9fc5f6fdbe1f364e45d8756c"}
[2024-07-13 20:47:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-13 20:50:21] Inquiry Request :
[2024-07-13 20:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020029","tanggalTransaksi":"20240713135020","idTransaksi":"5902510713135020000451","checksum":"3adf5166b88deb6ac9360edaef3cc7da78659317","totalNominalInquiry":1,"rekeningPembayar":"5221842131568609","checksum256":"e525b2fb72e42e5cae1745f4c0b3f61aa547e271e27b6e5c8247d4a60bd255ed"}
[2024-07-13 20:50:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-13 21:00:15] Inquiry Request :
[2024-07-13 21:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"419020029","tanggalTransaksi":"20240713140014","idTransaksi":"6252600713140014000451","checksum":"79154acaf31b44417fabd1b1e4b42c1b0264f866","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"06f1f9a0b4160d59c9e35404ce597999e02e28630123ac47842109c9426c2908"}
[2024-07-13 21:00:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-13 21:00:30] Inquiry Request :
[2024-07-13 21:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"419020029","tanggalTransaksi":"20240713140029","idTransaksi":"6261210713140029000451","checksum":"6699c017e605461fff94b13b87f573147b6374f1","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"6c517f6f6f3a3ad130e4e8f5f294073afe7629e472b587aeb68932c3f81347b6"}
[2024-07-13 21:00:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-13 21:01:19] Inquiry Request :
[2024-07-13 21:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"419020029","tanggalTransaksi":"20240713140118","idTransaksi":"6289370713140118000451","checksum":"ea4cce18a262a36312fb5ea1849416d2c326259b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1ca95d1cf298161b875cd9d36a0a128f134e37dba3475f6627febc6df50261ea"}
[2024-07-13 21:01:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-13 21:09:25] Inquiry Request :
[2024-07-13 21:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20240713140925","idTransaksi":"4954290713140925000451","checksum":"1e25f2783d52cf2c87e1e6ebca77129a0f95dda9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13f89b083ffb536c1ede2a3fdd49768771cb47047989cd999eab4788a4baceb"}
[2024-07-13 21:09:25] {"id":7806,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":15723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15723","tanggal_invoice":"2024-07-13","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-13 21:04:12"}
[2024-07-13 21:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15723"}
[2024-07-13 21:11:24] Payment Request :
[2024-07-13 21:11:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20240713141123","idTransaksi":"5036640713141123000451","idTagihan":"Jul\/15723","totalNominal":"3000000","nomorJurnalPembukuan":"5036640713141123000451","checksum":"f2b8cfbb4e4d7d7327bc3aab4cfef41f7e2b298f","rekeningPembayar":"7777777777777777","checksum256":"d94326cddbb94ca9dfeadf030494b353da7051426c721b3dd4a4ae17584fddda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-13 21:11:24] {"id":7806,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":15723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15723","tanggal_invoice":"2024-07-13","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-13 21:04:12"}
[2024-07-13 21:11:24] START PAYMENT
[2024-07-13 21:11:25] END PAYMENT
[2024-07-13 21:11:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15723"}
[2024-07-13 21:11:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15723"}
[2024-07-13 21:46:57] Inquiry Request :
[2024-07-13 21:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240713144655","idTransaksi":"7686000713144655000451","checksum":"c5efe2c1e75a6827746d2b3f74a754df0990d287","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"50dc2f37c600059021a900e41ab12d980e7e2ae55e891238d07e25d740b7346c"}
[2024-07-13 21:46:57] {"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":"2024-07-13","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":"2024-07-13 21:46:09"}
[2024-07-13 21:46:57] 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"}
[2024-07-13 22:01:53] Inquiry Request :
[2024-07-13 22:01:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419020029","tanggalTransaksi":"20240713150153","idTransaksi":"8049240713150153000451","checksum":"f0a38a7b9711beb70a0bb62744668e215fdb6730","totalNominalInquiry":0,"rekeningPembayar":"6034949813409773","checksum256":"301e4948070ca3e6ded93a80241fcd58e8ceba8b2633ce851bb072a8bd867787"}
[2024-07-13 22:01:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-13 22:03:37] Inquiry Request :
[2024-07-13 22:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419020029","tanggalTransaksi":"20240713150336","idTransaksi":"8090700713150336000451","checksum":"2d6e140e66312bedfdbc37594df1e701b7285d76","totalNominalInquiry":0,"rekeningPembayar":"6034949813409773","checksum256":"9d467160af6a23a1e174fd6b348c245182c9d191719d7652b916f22b1bd4c075"}
[2024-07-13 22:03:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-13 22:10:27] Inquiry Request :
[2024-07-13 22:10:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419020029","tanggalTransaksi":"20240713151026","idTransaksi":"8245420713151026000451","checksum":"4c6ff6b2ec720fce2d795970bf09f26c4345ee1a","totalNominalInquiry":0,"rekeningPembayar":"6034949813409773","checksum256":"60fe478389f01d1ff1abe3f6b8e6a8f6227024fd96d3fa2b5310bf999f574a6a"}
[2024-07-13 22:10:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}