[2024-07-27 05:50:31] Inquiry Request :
[2024-07-27 05:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"607924019","tanggalTransaksi":"20240726225030","idTransaksi":"9971890726225030000451","checksum":"a131d3ce4280d6ee778c3a5c0148bdb38e2060dc","totalNominalInquiry":0,"rekeningPembayar":"6019008533567268","checksum256":"439d27b492db840cfc0c23427678d889ec2ef6e279e50d29882f9a36504786d8"}
[2024-07-27 05:50:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 607924019 not found"}
[2024-07-27 10:49:51] Inquiry Request :
[2024-07-27 10:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240727034950","idTransaksi":"1015310727034950000451","checksum":"747c025edf149e99dc27f81bf5b5c5fc543c5bed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"102b9a6be4d2968213a37e355684a527a4fe8ca45014d788b9fe2ee3081408cf"}
[2024-07-27 10:49:51] {"id":9140,"id_user":4768,"id_detail_siswa":4151,"id_detail_siswa_daftar_ulang":3724,"id_log_pembayaran_tagihan_siswa":17109,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17109","tanggal_invoice":"2024-07-27","no_pembayaran":"623020017","nama":"Khansa Khaira Defin","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan December 2024 - August 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-27 10:42:43"}
[2024-07-27 10:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - August 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/17109"}
[2024-07-27 10:49:58] Payment Request :
[2024-07-27 10:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240727034956","idTransaksi":"1020490727034956000451","idTagihan":"Jul\/17109","totalNominal":"2750000","nomorJurnalPembukuan":"1020490727034956000451","checksum":"72b8d2e575435cb67de3e1efe921366d60d56782","rekeningPembayar":"7777777777777777","checksum256":"939e77cf718900d80677cfd4f46b2bd710cebad7350bc95689d53fa5da56507d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-07-27 10:49:58] {"id":9140,"id_user":4768,"id_detail_siswa":4151,"id_detail_siswa_daftar_ulang":3724,"id_log_pembayaran_tagihan_siswa":17109,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17109","tanggal_invoice":"2024-07-27","no_pembayaran":"623020017","nama":"Khansa Khaira Defin","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan December 2024 - August 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-27 10:42:43"}
[2024-07-27 10:49:58] START PAYMENT
[2024-07-27 10:50:04] END PAYMENT
[2024-07-27 10:50:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - August 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/17109"}
[2024-07-27 10:50:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - August 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/17109"}
[2024-07-27 11:30:56] Inquiry Request :
[2024-07-27 11:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00261231 00261231","nomorPembayaran":"420010050","tanggalTransaksi":"20240727043055","idTransaksi":"0668470727043055000451","checksum":"7d45d33a07b7fc09db08e5cc7585a1c05484f4df","totalNominalInquiry":1245000,"rekeningPembayar":"5326595018529060","checksum256":"4ff5df350011fdff438726fe3e1530636c8367bbb9bea093df151e556fbf9e40"}
[2024-07-27 11:30:56] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:30:56] 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"}
[2024-07-27 11:31:07] Payment Request :
[2024-07-27 11:31:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00261231 00261231","nomorPembayaran":"420010050","tanggalTransaksi":"20240727043106","idTransaksi":"0675200727043106000451","idTagihan":"Jul\/17096","totalNominal":"1245000","nomorJurnalPembukuan":"0675200727043106000451","checksum":"20d74e378c8390b18b1e83a5edde5cd7b68c9c53","rekeningPembayar":"5326595018529060","checksum256":"5fdd6a3164b71bad41b5e25e5467cddbb98da3141ff5e066f56a5df6f84818ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-27 11:31:07] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:31:07] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-27 11:31:31] Inquiry Request :
[2024-07-27 11:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113130","idTransaksi":"0675200727113130000451","checksum":"9cf1eccfc7ba1c92e43d08bf5782fc0aad2456b1","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"cc2303b2426859fedd002ff7f9aefd1ebd3c7e4b3152c9c4459e49200913cd38"}
[2024-07-27 11:31:31] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:31:31] 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"}
[2024-07-27 11:32:02] Inquiry Request :
[2024-07-27 11:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113202","idTransaksi":"0675200727113202000451","checksum":"848bbb2b5d44ef7a2dc9d2f2ae8f3a66a76c9b83","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"2a83d7eda26a6c7be6f4e199e7db05550ede237f1fab576df13e0b3354366231"}
[2024-07-27 11:32:02] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:32:02] 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"}
[2024-07-27 11:32:33] Inquiry Request :
[2024-07-27 11:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113233","idTransaksi":"0675200727113233000451","checksum":"a79a296963e3ee547c317f4e9d24fa6839c2ab6e","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"92d831b6264288f5598e712392a92ac7d4c691e646eb8872871445881d490632"}
[2024-07-27 11:32:33] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:32:33] 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"}
[2024-07-27 11:33:04] Inquiry Request :
[2024-07-27 11:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113304","idTransaksi":"0675200727113304000451","checksum":"4e10219c6194318a65bf9b7e8bed2cbed179925c","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"d054850edd4768ecd7771905413fe5ac919f482387e79e1621697c4be18dbff2"}
[2024-07-27 11:33:04] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:33:04] 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"}
[2024-07-27 11:33:35] Inquiry Request :
[2024-07-27 11:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113335","idTransaksi":"0675200727113335000451","checksum":"827e07ee986532500eface97ea94929d37f24fc0","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"a0c3a6bd85d0132f6b5a3fc47ce5bd7b80a39705c18a8965f7ece848356294cb"}
[2024-07-27 11:33:35] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:33:35] 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"}
[2024-07-27 11:34:06] Inquiry Request :
[2024-07-27 11:34:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113406","idTransaksi":"0675200727113406000451","checksum":"56c4707e374c54bd0de86cb0b722f06e19f9decf","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"6c938030e42f3410ae444e9b1cbc9e70486cefcac66cbad59a8807bf40629b47"}
[2024-07-27 11:34:06] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:34:06] 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"}
[2024-07-27 11:34:09] Inquiry Request :
[2024-07-27 11:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00261231 00261231","nomorPembayaran":"420010050","tanggalTransaksi":"20240727043408","idTransaksi":"0789640727043408000451","checksum":"d560a756298403f95cd05262da74ce8a2f9b1bc2","totalNominalInquiry":1245000,"rekeningPembayar":"5326595018529060","checksum256":"e788a5930dc90fee46ab50fec9834a0e2c63ed2383758512436556bb085184ed"}
[2024-07-27 11:34:09] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:34:09] 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"}
[2024-07-27 11:34:19] Payment Request :
[2024-07-27 11:34:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00261231 00261231","nomorPembayaran":"420010050","tanggalTransaksi":"20240727043417","idTransaksi":"0795680727043417000451","idTagihan":"Jul\/17096","totalNominal":"1245000","nomorJurnalPembukuan":"0795680727043417000451","checksum":"238586974631c2e494b1321c82d0fe83a9ec60f2","rekeningPembayar":"5326595018529060","checksum256":"fc472367df3e7e6f3419c2afbffbfcd2d729b473095f8a004d8ee4c9af6a5433","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-27 11:34:20] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:34:20] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-27 11:34:37] Inquiry Request :
[2024-07-27 11:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113437","idTransaksi":"0795680727113437000451","checksum":"b0b7378ec4c324062bbcd208981bc9c2b5f407b9","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"fd504976bb2f5744ba94163d4e1dedabfa518841a26456064006bf043e3ae2e0"}
[2024-07-27 11:34:37] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:34:37] 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"}
[2024-07-27 11:34:38] Inquiry Request :
[2024-07-27 11:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113438","idTransaksi":"0675200727113438000451","checksum":"ace5b0a464ed331b4d8d898ecaae0123bc455c56","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"3e6631242f700e6536b3a65bdd8180fc7e30ab89fbb5407b5dc3cb1dd48f92f4"}
[2024-07-27 11:34:38] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:34:38] 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"}
[2024-07-27 11:35:09] Inquiry Request :
[2024-07-27 11:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113509","idTransaksi":"0795680727113509000451","checksum":"8bfc77002fd7cef7f7796a03be215e33bf06cec3","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"aeeb3c836f31bba9d81dbe46d56709f6ff696557e63e32adf27004ee0cc93f94"}
[2024-07-27 11:35:09] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:35:09] 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"}
[2024-07-27 11:35:10] Inquiry Request :
[2024-07-27 11:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113509","idTransaksi":"0675200727113509000451","checksum":"8bfc77002fd7cef7f7796a03be215e33bf06cec3","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"aeeb3c836f31bba9d81dbe46d56709f6ff696557e63e32adf27004ee0cc93f94"}
[2024-07-27 11:35:10] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:35:10] 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"}
[2024-07-27 11:35:41] Inquiry Request :
[2024-07-27 11:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113540","idTransaksi":"0795680727113540000451","checksum":"caa0d9cda39b100a0ca9711a7a04390b6ce4e8d5","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"4eb9994a111375806990231d3bbdc573462d6a7a6a2dbe927bf2ab05b943caff"}
[2024-07-27 11:35:41] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:35:41] 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"}
[2024-07-27 11:35:42] Inquiry Request :
[2024-07-27 11:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113541","idTransaksi":"0675200727113541000451","checksum":"aaaf789cc1939770f79dcfe431b5aa3adbe3ece7","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"58661857436248b3802b82fc4f2dbb177c156095b3b2265e60285d104aa74601"}
[2024-07-27 11:35:42] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:35:42] 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"}
[2024-07-27 11:36:13] Inquiry Request :
[2024-07-27 11:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113612","idTransaksi":"0795680727113612000451","checksum":"f7ddedc3500ec74d44aee2df68b8bf9f0cba1ba4","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"1ee3fa19c93bc38624b3f7c5e1107afc6afb9354ed2e26ae25094ae7444464fe"}
[2024-07-27 11:36:13] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:36:13] 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"}
[2024-07-27 11:36:44] Inquiry Request :
[2024-07-27 11:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113643","idTransaksi":"0795680727113643000451","checksum":"8e016e5bc6b42c05d04d190841df1b5c7c9d4a29","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"49bf13fdd2dde5e285a2576e31b65694ef768c897801b4152503f7d4a1270130"}
[2024-07-27 11:36:44] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:36:44] 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"}
[2024-07-27 11:37:15] Inquiry Request :
[2024-07-27 11:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113714","idTransaksi":"0795680727113714000451","checksum":"3d6adaf9db1c5b51332b44a7e7004843e0f59be3","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"8199d2c6f9910aebb6f1edd00c6aafa86fdbbf2e1a9837b8ca4f153c7a3c6b53"}
[2024-07-27 11:37:15] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:37:15] 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"}
[2024-07-27 11:37:46] Inquiry Request :
[2024-07-27 11:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113746","idTransaksi":"0795680727113746000451","checksum":"dddeb23a8e5dd37d38f7bb5238fb32085632df34","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"15b5e118cb43e8daa231c1261127c6c7f86a5d9093191e83a32c40b109dad490"}
[2024-07-27 11:37:46] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:37:46] 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"}
[2024-07-27 11:38:17] Inquiry Request :
[2024-07-27 11:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113817","idTransaksi":"0795680727113817000451","checksum":"3aa85c6c941460dc05524e7bef19948d548392a6","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"13db4727cd4b038d9166aecae1e1dc597ad25318675522dae698c6c9dcdecc91"}
[2024-07-27 11:38:17] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:38:17] 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"}
[2024-07-27 11:38:48] Inquiry Request :
[2024-07-27 11:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113848","idTransaksi":"0795680727113848000451","checksum":"4d481e8171021f914ff0bebfeab75b8e8bc7adfe","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"dfb25785fdbe3f0fbefd9deadefadb3b6fdbd2177d6339ad99188a4cc17a4da8"}
[2024-07-27 11:38:48] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:38:48] 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"}
[2024-07-27 11:39:19] Inquiry Request :
[2024-07-27 11:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00261231 002612","nomorPembayaran":"420010050","tanggalTransaksi":"20240727113919","idTransaksi":"0795680727113919000451","checksum":"4f8d749c1b3ee953d881cb84fa8bd19d14b5502e","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"e35ab78fe0226755ce31e18c050fac1adaf981400f5808e62047c28c8b2c0505"}
[2024-07-27 11:39:19] {"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":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","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":"2024-07-25 23:51:00"}
[2024-07-27 11:39:19] 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"}
[2024-07-27 16:18:43] Inquiry Request :
[2024-07-27 16:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72101009","tanggalTransaksi":"20240727091842","idTransaksi":"1222710727091842000451","checksum":"c3fe485230f1defa8c93ab4083e97c67c7a25f74","totalNominalInquiry":1000000,"rekeningPembayar":"7777777777777777","checksum256":"1289ff8eb2ecfe8f9a2413789b3217e843e3cd85c88bf8ecd2c41f519a88a613"}
[2024-07-27 16:18:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72101009 not found"}
[2024-07-27 19:20:46] Inquiry Request :
[2024-07-27 19:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72101009","tanggalTransaksi":"20240727122045","idTransaksi":"4945280727122045000451","checksum":"4bee58ceff07355aa9ee2e1d1e971c5b55af27cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d5f60dedfe4e59fbb3900bdcf0481e3fb5540044b9d52e0553711e6fb28b209"}
[2024-07-27 19:20:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72101009 not found"}
[2024-07-27 19:22:22] Inquiry Request :
[2024-07-27 19:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20240727122221","idTransaksi":"5021270727122221000451","checksum":"9cec5048ce477bb34bc3178fe3a77cf8562fdaf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20e059eb6a093c05faf34d3555383132c646bc34ac593dbb5fb64dfd97e50a90"}
[2024-07-27 19:22:22] {"id":9139,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":17108,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17108","tanggal_invoice":"2024-07-27","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-27 19:21:17"}
[2024-07-27 19:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/17108"}
[2024-07-27 19:22:51] Payment Request :
[2024-07-27 19:22:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20240727122250","idTransaksi":"5045950727122250000451","idTagihan":"Jul\/17108","totalNominal":"1000000","nomorJurnalPembukuan":"5045950727122250000451","checksum":"ab944a658c684ac557735334521c44fa9fa957be","rekeningPembayar":"7777777777777777","checksum256":"957d06f990d771794a6ca3a0826391e2df10ec4c53b27ae41ac3f8942a313f89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-07-27 19:22:51] {"id":9139,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":17108,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17108","tanggal_invoice":"2024-07-27","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-27 19:21:17"}
[2024-07-27 19:22:51] START PAYMENT
[2024-07-27 19:22:58] END PAYMENT
[2024-07-27 19:22:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/17108"}
[2024-07-27 19:22:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/17108"}