[2024-07-14 07:29:34] Inquiry Request :
[2024-07-14 07:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"732010025","tanggalTransaksi":"20240714002933","idTransaksi":"4905530714002933000451","checksum":"8932b07fba7c38ba79d7d253a2e3328b266a14ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c3c0de773c1c5c04722cfbb522f979d9599c26b96376e33da1c3d826dba329b"}
[2024-07-14 07:29:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 732010025 not found"}
[2024-07-14 07:30:17] Inquiry Request :
[2024-07-14 07:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20240714003016","idTransaksi":"4920340714003016000451","checksum":"462596154719253db7d6eca6cc79442aac3331d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fe9206186d7fa81331881ce9d995f87f7f46d6162d6ec3381d5725444b39719"}
[2024-07-14 07:30:17] {"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":"2024-07-14","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","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":"2024-07-14 07:27:01"}
[2024-07-14 07:30:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/16950"}
[2024-07-14 07:30:21] Payment Request :
[2024-07-14 07:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20240714003019","idTransaksi":"4921410714003019000451","idTagihan":"Jul\/16950","totalNominal":"3000000","nomorJurnalPembukuan":"4921410714003019000451","checksum":"31fefdd0e74ecef57f1ba00b3631acac99dc39d6","rekeningPembayar":"7777777777777777","checksum256":"9f5de1632b84e079f0b62d06234f1faff79334ccc7ebd13ebd08123c61b2f8e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-14 07:30:21] {"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":"2024-07-14","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","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":"2024-07-14 07:27:01"}
[2024-07-14 07:30:21] START PAYMENT
[2024-07-14 07:30:28] END PAYMENT
[2024-07-14 07:30:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/16950"}
[2024-07-14 07:30:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/16950"}
[2024-07-14 09:43:16] Inquiry Request :
[2024-07-14 09:43:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240714024315","idTransaksi":"7025350714024315000451","checksum":"174ab52c27315aff00a6b560845c8e8524d3cf6e","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"84da25fa1067102b6ba02cd891405389df6e1810063d3637910fd2b8f311f7bd"}
[2024-07-14 09:43:16] {"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":"2024-07-14","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":"2024-07-14 09:42:35"}
[2024-07-14 09:43:16] 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"}
[2024-07-14 09:43:26] Inquiry Request :
[2024-07-14 09:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240714024326","idTransaksi":"7031230714024326000451","checksum":"2ebbaa353133fe4049235e51886ab4e81e86e987","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"d920d5b145f7f898184ccb9c5537bdf03686298c7575fff98d3c68ac82a49797"}
[2024-07-14 09:43:26] {"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":"2024-07-14","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":"2024-07-14 09:42:35"}
[2024-07-14 09:43:26] 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"}
[2024-07-14 10:20:09] Inquiry Request :
[2024-07-14 10:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20240714032008","idTransaksi":"0124660714032008000451","checksum":"9f37285a57cb5f6175be1d29a7ba7106f4e22216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56c1ba6350745ca1afd98560dd6ed531d9cb0c8a4d07f0b5af7ec3c303a01d5f"}
[2024-07-14 10:20:09] {"id":9045,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":17014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17014","tanggal_invoice":"2024-07-13","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-13 15:39:20"}
[2024-07-14 10:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jul\/17014"}
[2024-07-14 10:21:45] Inquiry Request :
[2024-07-14 10:21:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20240714032144","idTransaksi":"0184720714032144000451","checksum":"72107a74a75ccc98b0cb132f8826996c576d8e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e19ca0949ac31f1c1b47755bc7f30c28f1b48d95ede90f91631bae7828a781af"}
[2024-07-14 10:21:45] {"id":9045,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":17014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17014","tanggal_invoice":"2024-07-13","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-13 15:39:20"}
[2024-07-14 10:21:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jul\/17014"}
[2024-07-14 10:25:22] Inquiry Request :
[2024-07-14 10:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20240714032522","idTransaksi":"0321690714032522000451","checksum":"1cfcb563d13959659b68ffe1e0fc90e5ee54d3de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee4bbbe74f9216a5ea4c241c1c72e12fc4a46bf281800c4c75ba1ad37dcd59bc"}
[2024-07-14 10:25:22] {"id":9045,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":17014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17014","tanggal_invoice":"2024-07-13","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-13 15:39:20"}
[2024-07-14 10:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jul\/17014"}
[2024-07-14 10:25:36] Payment Request :
[2024-07-14 10:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20240714032534","idTransaksi":"0329730714032534000451","idTagihan":"Jul\/17014","totalNominal":"1625000","nomorJurnalPembukuan":"0329730714032534000451","checksum":"c39636a52d414183ba32cf187e8edc1b0d55c37d","rekeningPembayar":"7777777777777777","checksum256":"31826e7f3654d339841348fb8a58c3f7de222d46a53ab586ffe135bc2210a467","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-07-14 10:25:36] {"id":9045,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":17014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17014","tanggal_invoice":"2024-07-13","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000, Tunggakan. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-13 15:39:20"}
[2024-07-14 10:25:36] START PAYMENT
[2024-07-14 10:25:41] END PAYMENT
[2024-07-14 10:25:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jul\/17014"}
[2024-07-14 10:25:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jul\/17014"}
[2024-07-14 11:29:08] Inquiry Request :
[2024-07-14 11:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20240714042907","idTransaksi":"2773050714042907000451","checksum":"7236619557b2121c6514d86ef4f3438cf50af487","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387ce9ee7eeba139323cfc5b8b6a73850be0e3218e765d5145faf3b130b401ea"}
[2024-07-14 11:29:08] {"id":9053,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":17022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17022","tanggal_invoice":"2024-07-14","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","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":"2024-07-14 11:26:17"}
[2024-07-14 11:29:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","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\/17022"}
[2024-07-14 11:29:16] Payment Request :
[2024-07-14 11:29:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20240714042915","idTransaksi":"2777590714042915000451","idTagihan":"Jul\/17022","totalNominal":"1225000","nomorJurnalPembukuan":"2777590714042915000451","checksum":"8839cd04f4683000730b7f01ad72147253b32981","rekeningPembayar":"7777777777777777","checksum256":"e3f6ba46e623adf6528e4cb1901561f5b0c411a36f9e5caea17578ce8b0b6ba6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-14 11:29:16] {"id":9053,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":17022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17022","tanggal_invoice":"2024-07-14","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","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":"2024-07-14 11:26:17"}
[2024-07-14 11:29:16] START PAYMENT
[2024-07-14 11:29:23] END PAYMENT
[2024-07-14 11:29:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","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\/17022"}
[2024-07-14 11:29:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","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\/17022"}
[2024-07-14 14:09:14] Inquiry Request :
[2024-07-14 14:09:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20240714070913","idTransaksi":"9197420714070913000451","checksum":"bab84244777245482750648b4d7c23ad2f09a94e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33b2c67b6e52e4c124df4cf7b72aed43e8592dde01824e78ee2984359fd0d78b"}
[2024-07-14 14:09:14] {"id":9049,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":17018,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17018","tanggal_invoice":"2024-07-14","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2024-07-14 10:08:07"}
[2024-07-14 14:09:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/17018"}
[2024-07-14 14:09:23] Payment Request :
[2024-07-14 14:09:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20240714070921","idTransaksi":"9202850714070921000451","idTagihan":"Jul\/17018","totalNominal":"3000000","nomorJurnalPembukuan":"9202850714070921000451","checksum":"ea2f8fef78877b60dbc37006860419edd4b805c0","rekeningPembayar":"7777777777777777","checksum256":"8776e99ef4874c593ce039a34d92f8c5beb6884c4354977396febbbd0b872ff1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-14 14:09:23] {"id":9049,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":17018,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17018","tanggal_invoice":"2024-07-14","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2024-07-14 10:08:07"}
[2024-07-14 14:09:23] START PAYMENT
[2024-07-14 14:09:29] END PAYMENT
[2024-07-14 14:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/17018"}
[2024-07-14 14:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/17018"}
[2024-07-14 14:20:10] Inquiry Request :
[2024-07-14 14:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240714072009","idTransaksi":"5836010714072009000451","checksum":"b2ddf034736245363da7a5178f5be21e4f220963","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"98457d1e977c6cbd3b3449c2d0ac2b5ba5912c794e126978469f535aa4936752"}
[2024-07-14 14:20:10] {"id":9022,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":16938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16938","tanggal_invoice":"2024-07-14","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","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":"2024-07-14 14:17:00"}
[2024-07-14 14:20:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","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\/16938"}
[2024-07-14 14:21:06] Inquiry Request :
[2024-07-14 14:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240714072106","idTransaksi":"5865650714072106000451","checksum":"522425a8e672798a6097cce3d65553ae8fee5295","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"6914353017ab00e7046b95b821328ea0763b842310f264c46f91063b132d115d"}
[2024-07-14 14:21:06] {"id":9022,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":16938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16938","tanggal_invoice":"2024-07-14","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","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":"2024-07-14 14:17:00"}
[2024-07-14 14:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","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\/16938"}
[2024-07-14 14:21:13] Payment Request :
[2024-07-14 14:21:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240714072111","idTransaksi":"5868830714072111000451","idTagihan":"Jul\/16938","totalNominal":"2085000","nomorJurnalPembukuan":"5868830714072111000451","checksum":"96f34890190f2cf38b7b801df5079e04edcce67a","rekeningPembayar":"6032989910336079","checksum256":"0379c8dbbe6288a6b3124fd38f8f12519ed989527fcba7f19d30cb04b54534a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-14 14:21:13] {"id":9022,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":16938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16938","tanggal_invoice":"2024-07-14","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","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":"2024-07-14 14:17:00"}
[2024-07-14 14:21:13] START PAYMENT
[2024-07-14 14:21:19] END PAYMENT
[2024-07-14 14:21:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","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\/16938"}
[2024-07-14 14:21:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","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\/16938"}
[2024-07-14 19:20:15] Inquiry Request :
[2024-07-14 19:20:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240714122014","idTransaksi":"6089110714122014000451","checksum":"316bf5e2b71706cfe5e8ac3f465f1ca3f3d208fd","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"756cca82a4a363223851faab85b415acf560169308239bb95fe2ac51faf27472"}
[2024-07-14 19:20:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-14 20:38:34] Inquiry Request :
[2024-07-14 20:38:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020029","tanggalTransaksi":"20240714133833","idTransaksi":"9170690714133833000451","checksum":"8dcd1c8bed59fe497f6b124bfe2c876e2f78377c","totalNominalInquiry":1600000,"rekeningPembayar":"6015921500631095","checksum256":"f1fba6bf27bede198cd5f19d4a2fccfbd3ff4c03d88a67c51b8b4ee86bf592f3"}
[2024-07-14 20:38:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-14 21:45:10] Inquiry Request :
[2024-07-14 21:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20240714144510","idTransaksi":"8602440714144510000451","checksum":"34ace2f89ec9a408a73b22ce4e97b7f1fb9386be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"140d674ff1432e1a5c7082efc546754a9ddcf7eea74270ebb9c45147ae808c75"}
[2024-07-14 21:45:10] {"id":9059,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":17028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17028","tanggal_invoice":"2024-07-14","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-14 21:44:01"}
[2024-07-14 21:45:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17028"}
[2024-07-14 21:45:20] Payment Request :
[2024-07-14 21:45:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20240714144518","idTransaksi":"8607590714144518000451","idTagihan":"Jul\/17028","totalNominal":"400000","nomorJurnalPembukuan":"8607590714144518000451","checksum":"df03d7fa28fbd3bd14b0ad566bd239b9c4ca083c","rekeningPembayar":"7777777777777777","checksum256":"adeacc2ad283c5baddd04c8afa8907b7698cf321cde817dba3d96fcf7f49a479","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-14 21:45:20] {"id":9059,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":17028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17028","tanggal_invoice":"2024-07-14","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-14 21:44:01"}
[2024-07-14 21:45:20] START PAYMENT
[2024-07-14 21:45:21] END PAYMENT
[2024-07-14 21:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17028"}
[2024-07-14 21:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17028"}
[2024-07-14 22:16:17] Inquiry Request :
[2024-07-14 22:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020042","tanggalTransaksi":"20240714151616","idTransaksi":"2020560714151616000451","checksum":"b4841cd3a8cebd167c29a44df37f2ede7e31764f","totalNominalInquiry":1,"rekeningPembayar":"5221843191454649","checksum256":"909a0ac1d10dcb17f2f52c6d0b6144ab42a4a8d51a082526c1db57c8dcb35a79"}
[2024-07-14 22:16:17] {"id":9057,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":17026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17026","tanggal_invoice":"2024-07-14","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2024-07-14 21:32:35"}
[2024-07-14 22:16:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/17026"}
[2024-07-14 22:34:57] Inquiry Request :
[2024-07-14 22:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240714153456","idTransaksi":"0138090714153456000451","checksum":"db174ee4aa569d2ec5aff16620528fd06dfec7ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"289f2f536aab430a5425be0a56b55de78289d29d57ba91adc22fcf5296cb162b"}
[2024-07-14 22:34:57] {"id":9056,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":17025,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17025","tanggal_invoice":"2024-07-14","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2024-07-14 21:29:45"}
[2024-07-14 22:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/17025"}
[2024-07-14 22:35:05] Payment Request :
[2024-07-14 22:35:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240714153503","idTransaksi":"0141390714153503000451","idTagihan":"Jul\/17025","totalNominal":"1225000","nomorJurnalPembukuan":"0141390714153503000451","checksum":"5cc57c06c4043f6497f01c04a7f6259dcbe9c270","rekeningPembayar":"7777777777777777","checksum256":"3fe8e99a798b9697ab65fb0232cba2c76994b85f326682eed164dc749dd807a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-14 22:35:05] {"id":9056,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":17025,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17025","tanggal_invoice":"2024-07-14","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2024-07-14 21:29:45"}
[2024-07-14 22:35:05] START PAYMENT
[2024-07-14 22:35:11] END PAYMENT
[2024-07-14 22:35:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/17025"}
[2024-07-14 22:35:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/17025"}
[2024-07-14 22:47:29] Inquiry Request :
[2024-07-14 22:47:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240714154729","idTransaksi":"2566070714154729000451","checksum":"da3f77d747db428300459f64cbebb12fecfc1a9d","totalNominalInquiry":0,"rekeningPembayar":"5379412100014504","checksum256":"425aef51e1cc654f8b82301ab5450fb6ffcd1402f23d8f20e3f65c7d34dd831b"}
[2024-07-14 22:47:29] {"id":9057,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":17026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17026","tanggal_invoice":"2024-07-14","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2024-07-14 22:28:30"}
[2024-07-14 22:47:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/17026"}
[2024-07-14 22:48:06] Inquiry Request :
[2024-07-14 22:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240714154805","idTransaksi":"2575360714154805000451","checksum":"fcf04373d2ccf51626545b681856214f43e0c933","totalNominalInquiry":0,"rekeningPembayar":"5379412100014504","checksum256":"2ec5a3020110efea940ac008e3606dc27bf5800a5243939c010fd6ad575f4c6e"}
[2024-07-14 22:48:06] {"id":9057,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":17026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17026","tanggal_invoice":"2024-07-14","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2024-07-14 22:28:30"}
[2024-07-14 22:48:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/17026"}
[2024-07-14 22:50:29] Inquiry Request :
[2024-07-14 22:50:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240714155028","idTransaksi":"2611890714155028000451","checksum":"e2d59f022a1f01f1a4f3d69979fe313e2a561135","totalNominalInquiry":1225000,"rekeningPembayar":"5379412100014504","checksum256":"3bfad8f024747ef5b00c2f1d7238b809ed1ec4b1121fbd992ff5dbe123c122ca"}
[2024-07-14 22:50:29] {"id":9057,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":17026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17026","tanggal_invoice":"2024-07-14","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2024-07-14 22:28:30"}
[2024-07-14 22:50:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/17026"}
[2024-07-14 22:50:46] Payment Request :
[2024-07-14 22:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240714155044","idTransaksi":"2616200714155044000451","idTagihan":"Jul\/17026","totalNominal":"1225000","nomorJurnalPembukuan":"2616200714155044000451","checksum":"b2663b0e36131ff33997efbbb735952fbeb13177","rekeningPembayar":"5379412100014504","checksum256":"682c012c8d3ad8bac5a4ac911053ef55c23974cec89362e8d5c664cefd4ed0da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-14 22:50:46] {"id":9057,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":17026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17026","tanggal_invoice":"2024-07-14","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2024-07-14 22:28:30"}
[2024-07-14 22:50:46] START PAYMENT
[2024-07-14 22:50:47] END PAYMENT
[2024-07-14 22:50:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/17026"}
[2024-07-14 22:50:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/17026"}
[2024-07-14 23:03:33] Inquiry Request :
[2024-07-14 23:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110231204","tanggalTransaksi":"20240714160332","idTransaksi":"0832220714160332000451","checksum":"1ac72daf6e31afb0a4291b4a09ae4d4a1b3bde5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4974e4ddcc4ae69c19c46f1d5c490d9cc5728f84dd0777457d66502c8e5027cc"}
[2024-07-14 23:03:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110231204 not found"}
[2024-07-14 23:07:24] Inquiry Request :
[2024-07-14 23:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110231204","tanggalTransaksi":"20240714160724","idTransaksi":"0917700714160724000451","checksum":"5d404dcaf26ff9fe44d3291ae8ad4121c7aa1f5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eda8d5f9d2abaf8487c61a5e179ae4a9e5cd1e118c8b1e62beac21b8c9e194b"}
[2024-07-14 23:07:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110231204 not found"}
[2024-07-14 23:19:49] Inquiry Request :
[2024-07-14 23:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20240714161948","idTransaksi":"1181700714161948000451","checksum":"eff577eedc0a3fa073c211195da9a7ad2f6a361a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3da41256670c11c1effe36f223feb360b24cdc8ce79b1e2601d2f2dec37376e"}
[2024-07-14 23:19:49] {"id":9060,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":17029,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17029","tanggal_invoice":"2024-07-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","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":"2024-07-14 23:18:27"}
[2024-07-14 23:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/17029"}
[2024-07-14 23:19:58] Payment Request :
[2024-07-14 23:19:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20240714161956","idTransaksi":"1184790714161956000451","idTagihan":"Jul\/17029","totalNominal":"3000000","nomorJurnalPembukuan":"1184790714161956000451","checksum":"bad6baaa3bd24bc1463a74688e24607652747fac","rekeningPembayar":"7777777777777777","checksum256":"20ead3507159e942c8602e6ce7fe48560156df84fe8ecaf9ddaa8aabe012fad8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-14 23:19:58] {"id":9060,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":17029,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17029","tanggal_invoice":"2024-07-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","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":"2024-07-14 23:18:27"}
[2024-07-14 23:19:58] START PAYMENT
[2024-07-14 23:20:05] END PAYMENT
[2024-07-14 23:20:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/17029"}
[2024-07-14 23:20:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/17029"}