[2024-07-24 09:22:13] Inquiry Request :
[2024-07-24 09:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20240724022212","idTransaksi":"9715890724022212000451","checksum":"2bda18ffdabaaf29f59c6af7b7b882631b0a536a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"503a0c7b8f61ecddc514d488d5aa1a3a49dc831f9572ba7cbe157614b550f69d"}
[2024-07-24 09:22:13] {"id":9124,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":17093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17093","tanggal_invoice":"2024-07-24","no_pembayaran":"519010007","nama":"FATHIN MAULANA ","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":"2024-07-24 09:22:07"}
[2024-07-24 09:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA ","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\/17093"}
[2024-07-24 11:06:05] Inquiry Request :
[2024-07-24 11:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7190100015","tanggalTransaksi":"20240724040604","idTransaksi":"4436160724040604000451","checksum":"030f50b2fa50aaaeffad1fec304e0bfa153117f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2c2699141952fd7f13c3938089eecab8bc5a51d4beb2209683b3248fa6d1f02"}
[2024-07-24 11:06:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7190100015 not found"}
[2024-07-24 21:41:11] Inquiry Request :
[2024-07-24 21:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724144110","idTransaksi":"3181800724144110000451","checksum":"fbfa2a38fb0562a0a2f03c5acddd08c4842ddee3","totalNominalInquiry":1245000,"rekeningPembayar":"5326595018529060","checksum256":"ecc21ff97a53fb2f94ba7c5c66ecb69aac0f08cd197e74936fe2daffd63f01f7"}
[2024-07-24 21:41:11] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:41:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:41:25] Payment Request :
[2024-07-24 21:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724144123","idTransaksi":"3187820724144123000451","idTagihan":"Jul\/17096","totalNominal":"1245000","nomorJurnalPembukuan":"3187820724144123000451","checksum":"8e39f9af546a1aeb76ac1922999b9cda5098527b","rekeningPembayar":"5326595018529060","checksum256":"808546eed9e880db3084fb83fc4e716d0cdb413da81c0983055bbd0cc0f67701","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-24 21:41:25] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:41:25] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-24 21:41:53] Inquiry Request :
[2024-07-24 21:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214153","idTransaksi":"3187820724214153000451","checksum":"3db4728ebd130a9ae8e5a1a3c1e6df597edc512d","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"df8092f7377a829c22a70c2da306282c22df7eb308ccd15838e2b69826e592db"}
[2024-07-24 21:41:53] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:41:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:42:21] Inquiry Request :
[2024-07-24 21:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724144221","idTransaksi":"3214010724144221000451","checksum":"92b750c66d41c01f23ed6c2902a64440fc8a0f42","totalNominalInquiry":1245000,"rekeningPembayar":"5326595018529060","checksum256":"84e34f26e3be1e0488f2e2ce45e98484b1c9bf6a36f2a4e066687d2178665976"}
[2024-07-24 21:42:21] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:42:27] Inquiry Request :
[2024-07-24 21:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214226","idTransaksi":"3187820724214226000451","checksum":"2ae0ed69b367cffddecfc75c155e25861cc8544e","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"988506f76945cf1504ce7f20a7e543e58b64a5c8944b050fac20f54135021d0b"}
[2024-07-24 21:42:27] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:42:35] Payment Request :
[2024-07-24 21:42:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724144233","idTransaksi":"3220060724144233000451","idTagihan":"Jul\/17096","totalNominal":"1245000","nomorJurnalPembukuan":"3220060724144233000451","checksum":"3028f262f552b25d9f11a6b5d70f8c73a5ae7799","rekeningPembayar":"5326595018529060","checksum256":"cf3f80e5c29a156ec2ac2d2d57d0bf85874b9e93cde19ddb0c23554ffa2a9451","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-24 21:42:35] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:42:35] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-24 21:43:06] Inquiry Request :
[2024-07-24 21:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214305","idTransaksi":"3220060724214305000451","checksum":"fa014d0f62e465dcf312ff0266617a36f8e9f689","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"3e57ab15386d95947109963b0edbb9cfe7418a2c25fc8d57484ac5c284e9322c"}
[2024-07-24 21:43:06] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:43:06] Inquiry Request :
[2024-07-24 21:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214306","idTransaksi":"3187820724214306000451","checksum":"a82d08a26c3084484190a751c6cd6a3f2cee7578","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"181af0d32d938af6eaa28747ea485dedcda0131a134f96bdb27f48c6972ccfd3"}
[2024-07-24 21:43:06] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:43:37] Inquiry Request :
[2024-07-24 21:43:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214337","idTransaksi":"3220060724214337000451","checksum":"01759c2981ed73717a1e24e30f06ea0fafdf979a","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"8c6090596150f296fd0588f0c9b040e4281f00dd717c55cb9d3358e06eb93ef8"}
[2024-07-24 21:43:37] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:43:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:43:38] Inquiry Request :
[2024-07-24 21:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214337","idTransaksi":"3187820724214337000451","checksum":"01759c2981ed73717a1e24e30f06ea0fafdf979a","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"8c6090596150f296fd0588f0c9b040e4281f00dd717c55cb9d3358e06eb93ef8"}
[2024-07-24 21:43:38] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:43:44] Inquiry Request :
[2024-07-24 21:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"420010050","tanggalTransaksi":"20240724144343","idTransaksi":"3251420724144343000451","checksum":"edf9da5349ed568f90f2a18cf2d6049c3955ccb6","totalNominalInquiry":1245000,"rekeningPembayar":"5326595018529060","checksum256":"b76956701de6d8ac847e8055053eb6d1db1053f80eff370cad0f545a1009c719"}
[2024-07-24 21:43:44] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:43:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:43:55] Payment Request :
[2024-07-24 21:43:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"420010050","tanggalTransaksi":"20240724144353","idTransaksi":"3255560724144353000451","idTagihan":"Jul\/17096","totalNominal":"1245000","nomorJurnalPembukuan":"3255560724144353000451","checksum":"9537a98b97be96aacb9119d4d33f00b36b74c7ed","rekeningPembayar":"5326595018529060","checksum256":"cef46d0a24c1885458d16342a8502a69607d33411a5c1287e17dc5cc1416f3b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-24 21:43:55] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:43:55] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-24 21:44:09] Inquiry Request :
[2024-07-24 21:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214409","idTransaksi":"3255560724214409000451","checksum":"1a88c9d1a1b02bc78f07f915bb9712b5e68febda","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"5af8511b7b8b729d56af64923c0dab0f3b0e0110a07764bf596c033576385d5d"}
[2024-07-24 21:44:09] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:44:10] Inquiry Request :
[2024-07-24 21:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214409","idTransaksi":"3220060724214409000451","checksum":"1a88c9d1a1b02bc78f07f915bb9712b5e68febda","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"5af8511b7b8b729d56af64923c0dab0f3b0e0110a07764bf596c033576385d5d"}
[2024-07-24 21:44:10] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:44:10] Inquiry Request :
[2024-07-24 21:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214410","idTransaksi":"3187820724214410000451","checksum":"85489d5cac393b1fd1cfe196aa20d80652ad719d","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"451e9ebb26df0661a437cb50043031db3426817160fcc73811be1be8f7eb0c38"}
[2024-07-24 21:44:10] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:44:41] Inquiry Request :
[2024-07-24 21:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214441","idTransaksi":"3255560724214441000451","checksum":"5be7bea5e43d833937e8c1fc2f0f0b9dcd008a9e","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"9f9965ed1b90d8bf45f4e1a849807b92a59928cfaea2c2272d18b88f612b8739"}
[2024-07-24 21:44:41] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:44:42] Inquiry Request :
[2024-07-24 21:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214441","idTransaksi":"3220060724214441000451","checksum":"5be7bea5e43d833937e8c1fc2f0f0b9dcd008a9e","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"9f9965ed1b90d8bf45f4e1a849807b92a59928cfaea2c2272d18b88f612b8739"}
[2024-07-24 21:44:42] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:44:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:44:43] Inquiry Request :
[2024-07-24 21:44:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214442","idTransaksi":"3187820724214442000451","checksum":"8dd485eaa0c01c75047591bd74dd7c49beaf69af","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"ce983d3de0107ec4ec15a475f91d4d3fd0c2dfb2719b8e5aec3e3934b17dc51c"}
[2024-07-24 21:44:43] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:44:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:45:14] Inquiry Request :
[2024-07-24 21:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214513","idTransaksi":"3255560724214513000451","checksum":"eac187f003cea161b35ebf245308970a84811356","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"605959157b4f037b49e29c6a6c364ec0a2e943caee4d5fb17bed1c12edbc8c36"}
[2024-07-24 21:45:14] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:45:14] Inquiry Request :
[2024-07-24 21:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"420010050","tanggalTransaksi":"20240724144513","idTransaksi":"3291180724144513000451","checksum":"fa19721fe6f0f0cd55cf90b4c4c6c84f84fd042c","totalNominalInquiry":1245000,"rekeningPembayar":"5326595018529060","checksum256":"2969f3f7e82573b8fe449847b5b0ce1d993481354134263edaeeab3563a76652"}
[2024-07-24 21:45:14] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:45:14] Inquiry Request :
[2024-07-24 21:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214514","idTransaksi":"3220060724214514000451","checksum":"071acd908a48db8094d3887d7b37f2bc32bec50f","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"cbbbf3eb92ef23b04574a26893ede1f679a30d876a489b2e817f7307e8d72b00"}
[2024-07-24 21:45:14] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:45:15] Inquiry Request :
[2024-07-24 21:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214514","idTransaksi":"3187820724214514000451","checksum":"071acd908a48db8094d3887d7b37f2bc32bec50f","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"cbbbf3eb92ef23b04574a26893ede1f679a30d876a489b2e817f7307e8d72b00"}
[2024-07-24 21:45:15] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:45:29] Payment Request :
[2024-07-24 21:45:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"420010050","tanggalTransaksi":"20240724144527","idTransaksi":"3297670724144527000451","idTagihan":"Jul\/17096","totalNominal":"1245000","nomorJurnalPembukuan":"3297670724144527000451","checksum":"687da9455ff3d80a19d2119a73182eac80ceeb10","rekeningPembayar":"5326595018529060","checksum256":"a4ceb589fd62ee7d83e4348a8c846f7ce3ee2e813700cf04409203701bfbb534","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-24 21:45:29] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:29] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-24 21:45:46] Inquiry Request :
[2024-07-24 21:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214546","idTransaksi":"3297670724214546000451","checksum":"d7af8d4b9b0afd0e67c10cb0c7890686e67f565d","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"6f53858071b64fcec54a47c7ddc43709855850e0c2b57fc3a797323187d500b7"}
[2024-07-24 21:45:46] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:45:47] Inquiry Request :
[2024-07-24 21:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214546","idTransaksi":"3255560724214546000451","checksum":"d7af8d4b9b0afd0e67c10cb0c7890686e67f565d","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"6f53858071b64fcec54a47c7ddc43709855850e0c2b57fc3a797323187d500b7"}
[2024-07-24 21:45:47] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:45:47] Inquiry Request :
[2024-07-24 21:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214547","idTransaksi":"3220060724214547000451","checksum":"88f06db2dd0394c29a15d946781ff2f179cf3718","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"2c1a752ca4a56fcf12f440317206437c6e5e304ae2cba546a348646b00cc08b3"}
[2024-07-24 21:45:47] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:45:48] Inquiry Request :
[2024-07-24 21:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214548","idTransaksi":"3187820724214548000451","checksum":"3016f2612c3ebc376c9a1e10cfd6a04c3ded752b","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"9c3e61a9dc5fbc7f4afaeb31e41666a1603835b60b01276149bda2771e360b56"}
[2024-07-24 21:45:48] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 20:46:33"}
[2024-07-24 21:45:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:46:19] Inquiry Request :
[2024-07-24 21:46:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214619","idTransaksi":"3297670724214619000451","checksum":"216d79678089d153fb44644a2bacefbc1a0b22e8","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"f49a39ed9f152e24944b43adbee7423dfe0cbedc88512eac74d97fd3fde7ab9a"}
[2024-07-24 21:46:19] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:46:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:46:20] Inquiry Request :
[2024-07-24 21:46:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214619","idTransaksi":"3255560724214619000451","checksum":"216d79678089d153fb44644a2bacefbc1a0b22e8","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"f49a39ed9f152e24944b43adbee7423dfe0cbedc88512eac74d97fd3fde7ab9a"}
[2024-07-24 21:46:20] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:46:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:46:21] Inquiry Request :
[2024-07-24 21:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214620","idTransaksi":"3220060724214620000451","checksum":"51cdca10dc31f8044bb5c95788b1a6d8ed332284","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"de4c1eb74a3e4535353a23199c8c0b16e00a7134e7d27cc5c48a158d2446bd00"}
[2024-07-24 21:46:21] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:46:21] Inquiry Request :
[2024-07-24 21:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214621","idTransaksi":"3187820724214621000451","checksum":"08f256f80dd4c940c4813386329cb87ad63efde5","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"59b43a029433dbedc713ed8afc49c414e81153ed09f69ad80fa64f9532da09e3"}
[2024-07-24 21:46:21] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:46:52] Inquiry Request :
[2024-07-24 21:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214652","idTransaksi":"3297670724214652000451","checksum":"da314c735c9905167f9d24cfcc0d4784c924bca6","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"d6479f0477d96561c45a77acaa90b705b35ac04c59101399bf6ea6d1ba134f3d"}
[2024-07-24 21:46:52] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:46:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:46:53] Inquiry Request :
[2024-07-24 21:46:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214653","idTransaksi":"3255560724214653000451","checksum":"e94adcede782d2d10d0f7a95806c26d2f245e338","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"1c3654f09be5cc86832316c23a2655348044a1a0328cab4712558f3952e5d356"}
[2024-07-24 21:46:53] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:46:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:46:54] Inquiry Request :
[2024-07-24 21:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214653","idTransaksi":"3220060724214653000451","checksum":"e94adcede782d2d10d0f7a95806c26d2f245e338","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"1c3654f09be5cc86832316c23a2655348044a1a0328cab4712558f3952e5d356"}
[2024-07-24 21:46:54] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:47:25] Inquiry Request :
[2024-07-24 21:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214724","idTransaksi":"3297670724214724000451","checksum":"36e18b112db9171db7da8babf57d29d0cee7b260","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"b5e15023da7aba9d911b6815eb695cf9253bedf0e6385e0d21f57a2b63f12965"}
[2024-07-24 21:47:25] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:47:25] Inquiry Request :
[2024-07-24 21:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214725","idTransaksi":"3255560724214725000451","checksum":"b3bcc01ff75f1292732c5c59ddea7f95ff6d9e86","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"079811a427368ab57da2f9390388bf189e06323c13ab3934167ac4669cd42dcb"}
[2024-07-24 21:47:25] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:47:26] Inquiry Request :
[2024-07-24 21:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214726","idTransaksi":"3220060724214726000451","checksum":"3cc8b73ad57d430215ab0eab88a3437498514331","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"67aee1519e4a215eb0d69365ca55a7cbc4c109ec8d8520283205d1dd4e08bddb"}
[2024-07-24 21:47:26] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:47:57] Inquiry Request :
[2024-07-24 21:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214757","idTransaksi":"3297670724214757000451","checksum":"3d4b5cace7c0bc59c3c34b4fca2b61b9e40ff6f5","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"95653d9aa0584806fad35929a579ce5bc6b70ca1484344bc13bc3c029ccae5d1"}
[2024-07-24 21:47:57] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:47:58] Inquiry Request :
[2024-07-24 21:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214757","idTransaksi":"3255560724214757000451","checksum":"3d4b5cace7c0bc59c3c34b4fca2b61b9e40ff6f5","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"95653d9aa0584806fad35929a579ce5bc6b70ca1484344bc13bc3c029ccae5d1"}
[2024-07-24 21:47:58] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:48:29] Inquiry Request :
[2024-07-24 21:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214828","idTransaksi":"3297670724214828000451","checksum":"3419d081f2c2f2e0e77d9f60aa1187d6062f1e67","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"8c8905d4a3c6ef44a837582396f988928ccfb2e6a85fce3bcc8991f0e8336879"}
[2024-07-24 21:48:29] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:48:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:48:30] Inquiry Request :
[2024-07-24 21:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214829","idTransaksi":"3255560724214829000451","checksum":"12d8cda77b494c595cc2980f486ac0e5d356fab3","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"a52ff6bf80c991fa6faccc375cc608a7b722bf1daaa79afd492f85686f13f648"}
[2024-07-24 21:48:30] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:48:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:49:01] Inquiry Request :
[2024-07-24 21:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214900","idTransaksi":"3297670724214900000451","checksum":"5ac276f365f50ccf44c7eb2967996993f4b7dd69","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"c11647b8ed92d4dce65e04f451cf235ad721bf1bfc84388b9a6ba8c500e3374d"}
[2024-07-24 21:49:01] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:49:32] Inquiry Request :
[2024-07-24 21:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724214931","idTransaksi":"3297670724214931000451","checksum":"15bb733d572a0e7ede503ffb16ca8dff58bf7673","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"0c78ea59c19f7c629ccdc32de48c60f4257246617dfe514827b6a708757fe6e8"}
[2024-07-24 21:49:32] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:49:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-24 21:50:03] Inquiry Request :
[2024-07-24 21:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00260129 002601","nomorPembayaran":"420010050","tanggalTransaksi":"20240724215003","idTransaksi":"3297670724215003000451","checksum":"b37c91c8aaaa4d3a8c3ea5866583717a1e406f77","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"9d12b839f74cd263c7a5fc231579840d2d349f1f962ad521f7b925800bdbddc6"}
[2024-07-24 21:50:03] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-24","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 21:45:59"}
[2024-07-24 21:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}