[2024-07-16 05:59:55] Inquiry Request :
[2024-07-16 05:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"00110100319","tanggalTransaksi":"20240715225954","idTransaksi":"7423800715225954000451","checksum":"21a9ad05f89004adbaef538709c9cbc24704d953","totalNominalInquiry":1,"rekeningPembayar":"5221845026518027","checksum256":"283ffd95ff8810e1c1b2721f0a79ff6b1bd3de523eb43fb7146d85341b20be40"}
[2024-07-16 05:59:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100319 not found"}
[2024-07-16 08:11:46] Inquiry Request :
[2024-07-16 08:11:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20240716011145","idTransaksi":"9839820716011145000451","checksum":"f6958b063b8173d943713f47f1ef64b6ac48eb7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a861943cbccb25f4ad7080097b8d0b7351d70b29748976ea7a81d0185eda69d"}
[2024-07-16 08:11:46] {"id":8839,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":16755,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16755","tanggal_invoice":"2024-07-16","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-16 08:09:11"}
[2024-07-16 08:11:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16755"}
[2024-07-16 09:19:50] Inquiry Request :
[2024-07-16 09:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240716021949","idTransaksi":"2958630716021949000451","checksum":"7050e1ba121c379c96c98753be8f0e3275c98620","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"7828bcae7f65c4772092abe65c6c3f8acc0578cbc6546617ae247cc55e8b7aa1"}
[2024-07-16 09:19:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-16 09:21:12] Inquiry Request :
[2024-07-16 09:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240716022112","idTransaksi":"3015130716022112000451","checksum":"a244fca8af22b14f23f3833c40a2e8bc358f0b9d","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"e874afa58b823ca7ddecb2a98403ea0d06992a15d740248f6f1e69c30d78c308"}
[2024-07-16 09:21:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-16 09:26:03] Inquiry Request :
[2024-07-16 09:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020029","tanggalTransaksi":"20240716022602","idTransaksi":"3221390716022602000451","checksum":"9fefbbeddd154e91b6524b7eaf780706078a8f2e","totalNominalInquiry":1,"rekeningPembayar":"5221842131568591","checksum256":"619ba1c7c443103b4b8270d94ecf5ba49a8120b2354520745f7fde3c17756c5d"}
[2024-07-16 09:26:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-16 09:26:48] Inquiry Request :
[2024-07-16 09:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020029","tanggalTransaksi":"20240716022647","idTransaksi":"3253940716022647000451","checksum":"d54a6044226b9d9ea4c993dd8fb76a726ec84b08","totalNominalInquiry":1,"rekeningPembayar":"5221842131568591","checksum256":"e13b77b8d002880e8630d2ed8c723934ac5329b95633ba424f8a710187f3a317"}
[2024-07-16 09:26:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-16 09:28:03] Inquiry Request :
[2024-07-16 09:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020029","tanggalTransaksi":"20240716022802","idTransaksi":"3306600716022802000451","checksum":"f725c83cef49e1206016f2f6012bcfdddb5a7ff5","totalNominalInquiry":1,"rekeningPembayar":"5221842131568591","checksum256":"e5bddd354110d0094e9b537a86107898c0cb43f029c53eae56a54534d6240fd9"}
[2024-07-16 09:28:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-16 09:28:38] Inquiry Request :
[2024-07-16 09:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020029","tanggalTransaksi":"20240716022837","idTransaksi":"3331080716022837000451","checksum":"67b42adacfde13b01e80ab7cfc4f37230da79861","totalNominalInquiry":1,"rekeningPembayar":"5221842131568591","checksum256":"7891039db53306201ea27fd6c99cd34257f197303d77bc8a31bcd93aaeeca1e5"}
[2024-07-16 09:28:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020029 not found"}
[2024-07-16 09:59:42] Inquiry Request :
[2024-07-16 09:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9020029","tanggalTransaksi":"20240716025941","idTransaksi":"4520290716025941000451","checksum":"0b552126365ecfd384c86be117fd8cc32ba62bba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6c210a4e8bc9972ea2c500f4045ffb1cb783cef961343e54445e6fa0fe3a1e6"}
[2024-07-16 09:59:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9020029 not found"}
[2024-07-16 10:00:25] Inquiry Request :
[2024-07-16 10:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020029","tanggalTransaksi":"20240716030024","idTransaksi":"4555400716030024000451","checksum":"635e747c803f0512640aba903652b99716843015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"973f4cc3e05491db452f18e8f86a3416a69b62a682dabb5f9e8d93e82e0565b9"}
[2024-07-16 10:00:25] {"id":9085,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":17054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17054","tanggal_invoice":"2024-07-16","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2024-07-16 09:54:02"}
[2024-07-16 10:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/17054"}
[2024-07-16 11:05:37] Inquiry Request :
[2024-07-16 11:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8397471361","tanggalTransaksi":"20240716040503","idTransaksi":"7869830716040503000451","checksum":"7bfeb772289f5ca0ecf93cf44a68dd48f0aed415","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8270a83cb2bb374097f1ba89351bf770b9f9da7e44715ce38ed9ba26c586131b"}
[2024-07-16 11:05:37] {"id":1281,"id_user":8178,"id_detail_siswa":7456,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3500,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3500","tanggal_invoice":"2024-07-16","no_pembayaran":"8397471361","nama":"Al Hasan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-16 11:05:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8397471361","idPelanggan":"8397471361","nama":"Al Hasan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/3500"}
[2024-07-16 11:05:55] Inquiry Request :
[2024-07-16 11:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8397471361","tanggalTransaksi":"20240716040554","idTransaksi":"7912720716040554000451","checksum":"3310f41cd73ea4fba39394a7f0a878a0566f55a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"235de3a5588293b15a94ab4b8d4a9fa367015bbe44e3b35973b40779464af7ed"}
[2024-07-16 11:05:55] {"id":1281,"id_user":8178,"id_detail_siswa":7456,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3500,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3500","tanggal_invoice":"2024-07-16","no_pembayaran":"8397471361","nama":"Al Hasan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-16 11:05:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8397471361","idPelanggan":"8397471361","nama":"Al Hasan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/3500"}
[2024-07-16 11:06:01] Payment Request :
[2024-07-16 11:06:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8397471361","tanggalTransaksi":"20240716040559","idTransaksi":"7917720716040559000451","idTagihan":"Jul\/3500","totalNominal":"200000","nomorJurnalPembukuan":"7917720716040559000451","checksum":"a0cae7637314214f8b46c204713db763576230d3","rekeningPembayar":"7777777777777777","checksum256":"7f00928910377804d75eb651b9c352dce038ac4a541a48f321faccd415829cdf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-07-16 11:06:01] {"id":1281,"id_user":8178,"id_detail_siswa":7456,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3500,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3500","tanggal_invoice":"2024-07-16","no_pembayaran":"8397471361","nama":"Al Hasan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-16 11:06:01] START PAYMENT
[2024-07-16 11:06:39] END PAYMENT
[2024-07-16 11:06:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8397471361","idPelanggan":"8397471361","nama":"Al Hasan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/3500"}
[2024-07-16 11:06:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8397471361","idPelanggan":"8397471361","nama":"Al Hasan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/3500"}
[2024-07-16 11:07:19] Inquiry Request :
[2024-07-16 11:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8397471361","tanggalTransaksi":"20240716110719","idTransaksi":"7917720716110719000451","checksum":"6907d81b6b634d4d68730c9d3b9a8effa98e313f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53c64147a1dd1911387f768c66c33913726d800288ce798093aeec63a1c7a6d9"}
[2024-07-16 11:07:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-16 11:08:11] Inquiry Request :
[2024-07-16 11:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8397471361","tanggalTransaksi":"20240716110810","idTransaksi":"7917720716110810000451","checksum":"0a75b914d74a8d5dabd3e6d3b4651ccfd56b7287","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de4ebb2c5c4bbc97f7a706e234cb455e0be1a04be72c57b6b6b2ea96effba81f"}
[2024-07-16 11:08:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-16 11:09:02] Inquiry Request :
[2024-07-16 11:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8397471361","tanggalTransaksi":"20240716110902","idTransaksi":"7917720716110902000451","checksum":"affc5f95cab791edf5035fb283a0ad2fd0cf90e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98ecbaa5f6cc889ff89b6f926b38beab4b38dfa946e7d0fcda9e055f2ef19b94"}
[2024-07-16 11:09:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-16 11:09:50] Inquiry Request :
[2024-07-16 11:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8397471361","tanggalTransaksi":"20240716110949","idTransaksi":"7917720716110949000451","checksum":"5f090a028738a64943262a2e1bf437ae58224576","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0824db26fecba088d093057ff16b6b53a80307d1c4c60f8cf7b469cc7f5b041"}
[2024-07-16 11:09:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-16 11:10:55] Inquiry Request :
[2024-07-16 11:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8397471361","tanggalTransaksi":"20240716111054","idTransaksi":"7917720716111054000451","checksum":"4e5059af66cccbd110068c9441a6296b694be1be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d45cc97ecfa7e9f9d415dbbed1b93ebc4d62db4e5a3056f0ff2a697e49095a97"}
[2024-07-16 11:10:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-16 11:22:37] Inquiry Request :
[2024-07-16 11:22:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"217102210103","tanggalTransaksi":"20240716042236","idTransaksi":"8409230716042236000451","checksum":"b4341d97e0a659141637214332162eaece63debe","totalNominalInquiry":0,"rekeningPembayar":"5307952053387594","checksum256":"7e9183e2b4c6f0205d7f2d5f82192d22f86d1b9685abce161b4bb35dd86235a5"}
[2024-07-16 11:22:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 217102210103 not found"}
[2024-07-16 11:24:13] Inquiry Request :
[2024-07-16 11:24:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"217102210103","tanggalTransaksi":"20240716042413","idTransaksi":"8483330716042413000451","checksum":"b6621824df7945cafa9a693309ac14b9cf848c44","totalNominalInquiry":0,"rekeningPembayar":"5307952053387594","checksum256":"3b1bcf299509416a8fff4efe125d95b341ff2ac69bd93f8bc66dd342968950a4"}
[2024-07-16 11:24:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 217102210103 not found"}
[2024-07-16 16:24:50] Inquiry Request :
[2024-07-16 16:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20240716092449","idTransaksi":"4304960716092449000451","checksum":"d1661c833f46208b261efb6c08e925be63facb8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a45f7c4982f6cfeedf25a768b1b616aaaddd1a8bb320abe574762a49e71a6a1"}
[2024-07-16 16:24:50] {"id":9092,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":17061,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17061","tanggal_invoice":"2024-07-16","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-16 16:23:59"}
[2024-07-16 16:24:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Jul\/17061"}
[2024-07-16 16:24:58] Payment Request :
[2024-07-16 16:24:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20240716092457","idTransaksi":"4311440716092457000451","idTagihan":"Jul\/17061","totalNominal":"5950000","nomorJurnalPembukuan":"4311440716092457000451","checksum":"448efe82609c98a53dd15bde702f522928b28ce1","rekeningPembayar":"7777777777777777","checksum256":"ecd8a73a3963908c10acf6f40b0e5e42e93b66101b0ef8a01e4e13f6452f8207","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5950000}
[2024-07-16 16:24:58] {"id":9092,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":17061,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17061","tanggal_invoice":"2024-07-16","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-16 16:23:59"}
[2024-07-16 16:24:58] START PAYMENT
[2024-07-16 16:24:59] END PAYMENT
[2024-07-16 16:24:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Jul\/17061"}
[2024-07-16 16:24:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Jul\/17061"}
[2024-07-16 17:59:51] Inquiry Request :
[2024-07-16 17:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240716105950","idTransaksi":"5538390716105950000451","checksum":"35647d1e6012335b3be613cfc1c1419caef86aeb","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"3578500bb8672a14f40620b5d02fdf5847764936fd7d358562a085bef43ff180"}
[2024-07-16 17:59:51] {"id":9085,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":17054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17054","tanggal_invoice":"2024-07-16","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2024-07-16 17:53:23"}
[2024-07-16 17:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/17054"}
[2024-07-16 18:00:47] Payment Request :
[2024-07-16 18:00:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240716110046","idTransaksi":"5574730716110046000451","idTagihan":"Jul\/17054","totalNominal":"1600000","nomorJurnalPembukuan":"5574730716110046000451","checksum":"6ec0d904771512e0a830536ae611e982ab432599","rekeningPembayar":"6032989911844361","checksum256":"7dcd614967539968a8fc876efe286f7418e5cd5f0b6c27f14ac73d52bfc70fb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-16 18:00:47] {"id":9085,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":17054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17054","tanggal_invoice":"2024-07-16","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2024-07-16 17:53:23"}
[2024-07-16 18:00:47] START PAYMENT
[2024-07-16 18:00:48] END PAYMENT
[2024-07-16 18:00:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/17054"}
[2024-07-16 18:00:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/17054"}
[2024-07-16 20:37:40] Inquiry Request :
[2024-07-16 20:37:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240716133739","idTransaksi":"1728470716133739000451","checksum":"cdfb252b0c28875a7456ae37817ceab94db3935e","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"cbae1cd3fd623a77770c4dda69d964c09729866afdb90931466e84ee10d76e71"}
[2024-07-16 20:37:40] {"id":9095,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":17064,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17064","tanggal_invoice":"2024-07-16","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-16 20:36:23"}
[2024-07-16 20:37:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/17064"}
[2024-07-16 20:38:12] Payment Request :
[2024-07-16 20:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240716133811","idTransaksi":"1749380716133811000451","idTagihan":"Jul\/17064","totalNominal":"4000000","nomorJurnalPembukuan":"1749380716133811000451","checksum":"debdf5ecaee7e10c07ee7772853c124e7d06507a","rekeningPembayar":"6032989911844361","checksum256":"4b4c0459e8a2f0b7041cd73f1c8438891e23497d8e781d8363749a00f8f9bff1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-16 20:38:12] {"id":9095,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":17064,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17064","tanggal_invoice":"2024-07-16","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-16 20:36:23"}
[2024-07-16 20:38:12] START PAYMENT
[2024-07-16 20:38:19] END PAYMENT
[2024-07-16 20:38:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/17064"}
[2024-07-16 20:38:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/17064"}