[2024-07-30 08:29:54] Inquiry Request :
[2024-07-30 08:29:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020010","tanggalTransaksi":"20240730012953","idTransaksi":"8775330730012953000451","checksum":"ced3638552d4b28ae00344383b42f3517390e4e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e4e554fb39a821a3ed6733f86edd7cf3b1547e3b2724853840d0c7a6fcea7db"}
[2024-07-30 08:29:54] {"id":9164,"id_user":2066,"id_detail_siswa":1451,"id_detail_siswa_daftar_ulang":1016,"id_log_pembayaran_tagihan_siswa":17133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17133","tanggal_invoice":"2024-07-30","no_pembayaran":"419020010","nama":"DIANTHA ALYA GISMIR","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 08:28:05"}
[2024-07-30 08:29:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17133"}
[2024-07-30 08:30:04] Payment Request :
[2024-07-30 08:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020010","tanggalTransaksi":"20240730013002","idTransaksi":"8781670730013002000451","idTagihan":"Jul\/17133","totalNominal":"1600000","nomorJurnalPembukuan":"8781670730013002000451","checksum":"97ededf75eb946159a28c5a075ada968c6f9b814","rekeningPembayar":"7777777777777777","checksum256":"f285f7e9f90527d4ffb638048868574fe91ba33ad55a3612b61cc33528c35450","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-30 08:30:04] {"id":9164,"id_user":2066,"id_detail_siswa":1451,"id_detail_siswa_daftar_ulang":1016,"id_log_pembayaran_tagihan_siswa":17133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17133","tanggal_invoice":"2024-07-30","no_pembayaran":"419020010","nama":"DIANTHA ALYA GISMIR","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 08:28:05"}
[2024-07-30 08:30:04] START PAYMENT
[2024-07-30 08:30:04] END PAYMENT
[2024-07-30 08:30:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17133"}
[2024-07-30 08:30:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17133"}
[2024-07-30 08:55:04] Inquiry Request :
[2024-07-30 08:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240730015503","idTransaksi":"9845650730015503000451","checksum":"de1a2e9a8065b52af29f4d7aba1e6828068e48f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b30e9fd54f87e6570f90cd709fc86d9a941c08ed5f22acff89fe2745cddfc8f"}
[2024-07-30 08:55:04] {"id":9163,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":17132,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17132","tanggal_invoice":"2024-07-30","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 08:29:38"}
[2024-07-30 08:55:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/17132"}
[2024-07-30 08:55:20] Payment Request :
[2024-07-30 08:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240730015518","idTransaksi":"9858100730015518000451","idTagihan":"Jul\/17132","totalNominal":"600000","nomorJurnalPembukuan":"9858100730015518000451","checksum":"005a66a51c0ea02d99794e47eb3660667a709e71","rekeningPembayar":"7777777777777777","checksum256":"edf9fabbb195814ab5b0df26e05e1d08ff337e48df7360e05e37e767d943cb86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-07-30 08:55:20] {"id":9163,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":17132,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17132","tanggal_invoice":"2024-07-30","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 08:29:38"}
[2024-07-30 08:55:20] START PAYMENT
[2024-07-30 08:55:26] END PAYMENT
[2024-07-30 08:55:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/17132"}
[2024-07-30 08:55:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/17132"}
[2024-07-30 11:40:24] Inquiry Request :
[2024-07-30 11:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240730044023","idTransaksi":"8290420730044023000451","checksum":"e380886d97bf6c868b8f4ece51610d629f4bea11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45b8e6c7a2f93303db55cccf6baba14920a66caebc88b4b56a54776d8f6ab92b"}
[2024-07-30 11:40:24] {"id":9166,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":17135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17135","tanggal_invoice":"2024-07-30","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 11:37:02"}
[2024-07-30 11:40:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17135"}
[2024-07-30 11:40:29] Payment Request :
[2024-07-30 11:40:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240730044028","idTransaksi":"8294800730044028000451","idTagihan":"Jul\/17135","totalNominal":"550000","nomorJurnalPembukuan":"8294800730044028000451","checksum":"5bc9d73273c4de94becdcee5753bb27bacc94902","rekeningPembayar":"7777777777777777","checksum256":"8d1c32b8345963ea3fff1e83f9ac3e58cf4bf2f9b6471141c8f7c0f0fcbd299f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-30 11:40:29] {"id":9166,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":17135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17135","tanggal_invoice":"2024-07-30","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 11:37:02"}
[2024-07-30 11:40:29] START PAYMENT
[2024-07-30 11:40:36] END PAYMENT
[2024-07-30 11:40:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17135"}
[2024-07-30 11:40:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17135"}
[2024-07-30 13:08:24] Inquiry Request :
[2024-07-30 13:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240730060823","idTransaksi":"3013460730060823000451","checksum":"05c0d0a56a13c14d7ad03d43c0c9d3782fe97655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9797e7aea64c2da076d59e920109c702a48f74c1f379367b2a1a826a2922fbe6"}
[2024-07-30 13:08:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010018 not found"}
[2024-07-30 13:10:02] Inquiry Request :
[2024-07-30 13:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240730061001","idTransaksi":"3098570730061001000451","checksum":"3eea05c3983439f806e0b7f7c2a1edf93a83512e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"161441096c74bea6cdb13fde1f1ec127663b38254c8767d1e7f69327e04e7e5c"}
[2024-07-30 13:10:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010018 not found"}
[2024-07-30 13:12:29] Inquiry Request :
[2024-07-30 13:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240730061228","idTransaksi":"3224870730061228000451","checksum":"9e96ed8c53a93b83d19c83055fd35c468ac93006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12393be49665588cbf718f8e092cd83789823670d5795e1a4d49014872230ace"}
[2024-07-30 13:12:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010018 not found"}
[2024-07-30 13:34:12] Inquiry Request :
[2024-07-30 13:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20240730063412","idTransaksi":"9101860730063412000451","checksum":"a62c6b813ef202d70e7418008c0a0b4862998ad7","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"1a1d55e4c75a4b4f93e0071f36d382f3ee3e89b7ae2131c7b754bc64dec4cfe5"}
[2024-07-30 13:34:12] {"id":9170,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":17139,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17139","tanggal_invoice":"2024-07-30","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 13:27:10"}
[2024-07-30 13:34:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/17139"}
[2024-07-30 13:35:39] Payment Request :
[2024-07-30 13:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20240730063537","idTransaksi":"9165990730063537000451","idTagihan":"Jul\/17139","totalNominal":"1400000","nomorJurnalPembukuan":"9165990730063537000451","checksum":"13a7ebd60c4eb531666a2894f758126c51f71f36","rekeningPembayar":"5221845049837784","checksum256":"8a77605954fc37c8ef00bd1c949790f5d221aef67542cfc9c060eeba3a8ad87a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-07-30 13:35:39] {"id":9170,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":17139,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17139","tanggal_invoice":"2024-07-30","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 13:27:10"}
[2024-07-30 13:35:39] START PAYMENT
[2024-07-30 13:35:46] END PAYMENT
[2024-07-30 13:35:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/17139"}
[2024-07-30 13:35:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/17139"}
[2024-07-30 14:11:57] Inquiry Request :
[2024-07-30 14:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20240730071156","idTransaksi":"0794880730071156000451","checksum":"41c57868e52680cc377b4b95327f39ed56d2ae59","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"2f7e8d40ac562fb898abb2cd84d4090947dc6c1c05638263bad96057b842f081"}
[2024-07-30 14:11:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-30 14:33:55] Inquiry Request :
[2024-07-30 14:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241534","tanggalTransaksi":"20240730073354","idTransaksi":"1819960730073354000451","checksum":"bf850a7f256c4ec9eefd01eca007fc526bcd746e","totalNominalInquiry":1,"rekeningPembayar":"5221840974644321","checksum256":"533110d90161d3c7ddce8f6d85128a5cd1fd33a3d84f562f9a95afa5c8c556fa"}
[2024-07-30 14:33:55] {"id":9175,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":17144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17144","tanggal_invoice":"2024-07-30","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - August 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:30:26"}
[2024-07-30 14:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - August 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/17144"}
[2024-07-30 14:35:40] Payment Request :
[2024-07-30 14:35:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241534","tanggalTransaksi":"20240730073538","idTransaksi":"1899710730073538000451","idTagihan":"Jul\/17144","totalNominal":"1650000","nomorJurnalPembukuan":"1899710730073538000451","checksum":"d428486e3ac60ee139ae49fd3d64a8a0f949ab04","rekeningPembayar":"5221840974644321","checksum256":"7af9f25dc07905a06e656e852421debb5cac8ccec1cd41af038773391404761b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-07-30 14:35:40] {"id":9175,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":17144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17144","tanggal_invoice":"2024-07-30","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - August 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:30:26"}
[2024-07-30 14:35:40] START PAYMENT
[2024-07-30 14:35:46] END PAYMENT
[2024-07-30 14:35:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - August 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/17144"}
[2024-07-30 14:35:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - August 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/17144"}
[2024-07-30 14:43:42] Inquiry Request :
[2024-07-30 14:43:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20240730074341","idTransaksi":"8004030730074341000451","checksum":"2df18534901d793e592834f50e4cb09af6f4b609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd58235168b987b3d74c5997554e637ba97ffc4b469b4c55b232b1f511b3dad3"}
[2024-07-30 14:43:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020001 not found"}
[2024-07-30 14:46:23] Inquiry Request :
[2024-07-30 14:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666624010034","tanggalTransaksi":"20240730074622","idTransaksi":"2409590730074622000451","checksum":"f3cbe63cd4df70dab4a8e363618aa1b8f4fd4f7b","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"7f4c6f5abcddcd4d99e96fc0fda9bb85d6399f74e4b6a76721f486941a525e44"}
[2024-07-30 14:46:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241666624010034 not found"}
[2024-07-30 14:48:12] Inquiry Request :
[2024-07-30 14:48:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20240730074811","idTransaksi":"2496320730074811000451","checksum":"7c23b757dad69ff55c420ad5416a049ccfe38171","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"571a27968a89bf64bae33cb504952d4c47b0f3b6247189a476792bdfef06e00b"}
[2024-07-30 14:48:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-30 14:49:21] Inquiry Request :
[2024-07-30 14:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20240730074920","idTransaksi":"2549960730074920000451","checksum":"8f7e78e1a934d476fb7dde915ba9c7914a37e276","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"5e38c5c7ad19bace37e9d8aef55a44934749debb296f5990e2983baf1b49a1f6"}
[2024-07-30 14:49:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-07-30 14:50:21] Inquiry Request :
[2024-07-30 14:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20240730075021","idTransaksi":"2595770730075021000451","checksum":"3cf6196490b5b95ae9baecbfdc1865ddb67db2b0","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"2762d27a4daa863653b0acf0449e7dd26a85f8a706b69be0415a2971b9260a51"}
[2024-07-30 14:50:21] {"id":9182,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":17151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17151","tanggal_invoice":"2024-07-30","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:41:32"}
[2024-07-30 14:50:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17151"}
[2024-07-30 14:50:59] Inquiry Request :
[2024-07-30 14:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20240730075058","idTransaksi":"2624450730075058000451","checksum":"c63f1fc52491310f6e35e9c8e0f572fffe54a5fa","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"4daab96ba3a4ec16caee1460c199e7c045d6312c87740e66f0f32e6fc87dcd45"}
[2024-07-30 14:50:59] {"id":9182,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":17151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17151","tanggal_invoice":"2024-07-30","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:41:32"}
[2024-07-30 14:50:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17151"}
[2024-07-30 14:51:06] Payment Request :
[2024-07-30 14:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20240730075105","idTransaksi":"2629350730075105000451","idTagihan":"Jul\/17151","totalNominal":"550000","nomorJurnalPembukuan":"2629350730075105000451","checksum":"12768ba2dc2fd44fcde27bb1966aeaa94575eadc","rekeningPembayar":"6032989910722012","checksum256":"c704b4e3f5a8567eb024998df11f67670d03606ae4468051ef8180d8cde42b65","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-30 14:51:06] {"id":9182,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":17151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17151","tanggal_invoice":"2024-07-30","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:41:32"}
[2024-07-30 14:51:06] START PAYMENT
[2024-07-30 14:51:13] END PAYMENT
[2024-07-30 14:51:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17151"}
[2024-07-30 14:51:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17151"}
[2024-07-30 14:57:54] Inquiry Request :
[2024-07-30 14:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20240730075754","idTransaksi":"8763630730075754000451","checksum":"0333997b5889336b211ed4d3feb7de225fa893e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"502ab28c482bc9694c9d6b57f05fa35229398c4d99d6a237b0c95f48036e5bff"}
[2024-07-30 14:57:54] {"id":7785,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":15702,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15702","tanggal_invoice":"2024-07-30","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:33:48"}
[2024-07-30 14:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15702"}
[2024-07-30 14:58:09] Payment Request :
[2024-07-30 14:58:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20240730075808","idTransaksi":"8776350730075808000451","idTagihan":"Jul\/15702","totalNominal":"3000000","nomorJurnalPembukuan":"8776350730075808000451","checksum":"3332d1ff968c7b37f8d6491e441c623691316ff5","rekeningPembayar":"7777777777777777","checksum256":"5b3f20614a80c94a748c67f5d4cd56fc07a633a2a72ccdc2ec56acf59c793948","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-30 14:58:09] {"id":7785,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":15702,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15702","tanggal_invoice":"2024-07-30","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:33:48"}
[2024-07-30 14:58:09] START PAYMENT
[2024-07-30 14:58:10] END PAYMENT
[2024-07-30 14:58:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15702"}
[2024-07-30 14:58:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/15702"}
[2024-07-30 15:31:09] Inquiry Request :
[2024-07-30 15:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240730083108","idTransaksi":"0524360730083108000451","checksum":"4395e3260df91a4ada6c61ef043c878f8dcb7da1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c706c903b1776c594dd0f954790108cedfe83f31fc904b8f2e52ee995c7a761e"}
[2024-07-30 15:31:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010018 not found"}
[2024-07-30 15:35:19] Inquiry Request :
[2024-07-30 15:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240730083518","idTransaksi":"0741730730083518000451","checksum":"e002abd1cd5bc489650d80079423b2973e4af052","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e242233a9d0d4f9430136ea3c8b2579df7962444d02821f2aeb6c394b60d94cf"}
[2024-07-30 15:35:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010018 not found"}
[2024-07-30 15:41:16] Inquiry Request :
[2024-07-30 15:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20240730084115","idTransaksi":"1049060730084115000451","checksum":"7a345ac7db4a054edc699732144d8302d03c6ffe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03f50e0db83bce01a7b22635b82cbc8951982ed3dd5142dc7115638bbb5582df"}
[2024-07-30 15:41:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010011 not found"}
[2024-07-30 15:41:58] Inquiry Request :
[2024-07-30 15:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20240730084157","idTransaksi":"1085690730084157000451","checksum":"87ec586c78e2fc12114ac49561ad205b0269a724","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"606bd7aac8d9030d428d48a1bc99d5abb3da8928888e79d62ccff31e5c834570"}
[2024-07-30 15:41:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010011 not found"}
[2024-07-30 15:42:11] Inquiry Request :
[2024-07-30 15:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020045","tanggalTransaksi":"20240730084210","idTransaksi":"4987340730084210000451","checksum":"064c70154b21919284bb5a0d085023589713a073","totalNominalInquiry":0,"rekeningPembayar":"6032989910290671","checksum256":"1fa64ffd9750920d349a1ef407680914911050c78bf82b0e5c1f5c40f420301e"}
[2024-07-30 15:42:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020045 not found"}
[2024-07-30 15:43:43] Inquiry Request :
[2024-07-30 15:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020045","tanggalTransaksi":"20240730084342","idTransaksi":"5056980730084342000451","checksum":"c28016c01b6928af4e6df6a64941d3df5bd554d3","totalNominalInquiry":0,"rekeningPembayar":"6032989910290671","checksum256":"f29153bc3a16ea1dd45677adcdc35f6b7c4d7557680da64adc480cd20682bcb0"}
[2024-07-30 15:43:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020045 not found"}
[2024-07-30 15:47:14] Inquiry Request :
[2024-07-30 15:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020012","tanggalTransaksi":"20240730084714","idTransaksi":"5218930730084714000451","checksum":"c3caf200bdcee364a47f18db89b5e2b45533ab2a","totalNominalInquiry":1,"rekeningPembayar":"5221840960249390","checksum256":"e595d5cfddd5fd43367df9260a38fe14f6e70f09680b776853266dd01e53f2c0"}
[2024-07-30 15:47:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020012 not found"}
[2024-07-30 16:53:46] Inquiry Request :
[2024-07-30 16:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240730095345","idTransaksi":"4851840730095345000451","checksum":"d1dfacf93388aed0f1143ef5560fb8f70df8ef88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80ed62960ddf32223c9da417c1e7f044614dfdeb7d8310b0f654d7543ca40a10"}
[2024-07-30 16:53:46] {"id":9188,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":17157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17157","tanggal_invoice":"2024-07-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 16:52:46"}
[2024-07-30 16:53:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17157"}
[2024-07-30 16:53:50] Payment Request :
[2024-07-30 16:53:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240730095349","idTransaksi":"4854740730095349000451","idTagihan":"Jul\/17157","totalNominal":"550000","nomorJurnalPembukuan":"4854740730095349000451","checksum":"bee658b5ba76a89dda9e9c12d7c992e3e4400efb","rekeningPembayar":"7777777777777777","checksum256":"0ca3108a88c553ea5bf13e3452164c9b58966b57df192793371196b2df6a8201","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-30 16:53:50] {"id":9188,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":17157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17157","tanggal_invoice":"2024-07-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 16:52:46"}
[2024-07-30 16:53:50] START PAYMENT
[2024-07-30 16:53:57] END PAYMENT
[2024-07-30 16:53:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17157"}
[2024-07-30 16:53:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17157"}
[2024-07-30 17:35:16] Inquiry Request :
[2024-07-30 17:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148720010007","tanggalTransaksi":"20240730103515","idTransaksi":"7023860730103515000451","checksum":"7ec2ab9108678f4afa0a5a961cece570615d2cfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25ff4641940343cbda2664e1384086a69737c845b7ebf321056776adaab34487"}
[2024-07-30 17:35:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148720010007 not found"}
[2024-07-30 17:35:59] Inquiry Request :
[2024-07-30 17:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20240730103558","idTransaksi":"7060130730103558000451","checksum":"dfd3f9b48f55f796bb669aa9282d07be54a6fe14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9966a9597cb00632a0b32435bcec244f0f8876e356b3ebda2ef295c43e09ec1a"}
[2024-07-30 17:35:59] {"id":9189,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":17158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17158","tanggal_invoice":"2024-07-30","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 17:31:06"}
[2024-07-30 17:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/17158"}
[2024-07-30 17:36:13] Payment Request :
[2024-07-30 17:36:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20240730103611","idTransaksi":"7070850730103611000451","idTagihan":"Jul\/17158","totalNominal":"1400000","nomorJurnalPembukuan":"7070850730103611000451","checksum":"8ddb65ca9de662e9ed2eb75fa07ed34e9f450853","rekeningPembayar":"7777777777777777","checksum256":"140a7aee3fa47f89bd760649bf4fdd98b447bc8fef3769f04d2e1198e14f4b3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-07-30 17:36:13] {"id":9189,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":17158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17158","tanggal_invoice":"2024-07-30","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 17:31:06"}
[2024-07-30 17:36:13] START PAYMENT
[2024-07-30 17:36:19] END PAYMENT
[2024-07-30 17:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/17158"}
[2024-07-30 17:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/17158"}
[2024-07-30 17:36:45] Inquiry Request :
[2024-07-30 17:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240730103645","idTransaksi":"7100120730103645000451","checksum":"845574cead15ef1ea8652063dd11cc182e557bc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d1a7fb4e5b6c5f7ae581775e18ac910153ce34e494ef36455885a075a43c3dd"}
[2024-07-30 17:36:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-30 17:53:16] Inquiry Request :
[2024-07-30 17:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20240730105315","idTransaksi":"7967250730105315000451","checksum":"d877516e55db41e2bed03c2e7efe05dbce4fb40b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86be556b6cff3d99b0c66f0eec11acf4da7aa5bf35eaf626ad0015e8ec4cbc87"}
[2024-07-30 17:53:16] {"id":9190,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":17159,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17159","tanggal_invoice":"2024-07-30","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 17:52:40"}
[2024-07-30 17:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/17159"}
[2024-07-30 17:53:22] Payment Request :
[2024-07-30 17:53:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20240730105320","idTransaksi":"7972250730105320000451","idTagihan":"Jul\/17159","totalNominal":"450000","nomorJurnalPembukuan":"7972250730105320000451","checksum":"4df80c5134d99b3a1b08b932a95e02fb19480fd3","rekeningPembayar":"7777777777777777","checksum256":"e1ee9237dd18bc739a814cbb6076b372dd76c4153823e808beb4bbcff49acb0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-07-30 17:53:22] {"id":9190,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":17159,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17159","tanggal_invoice":"2024-07-30","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 17:52:40"}
[2024-07-30 17:53:22] START PAYMENT
[2024-07-30 17:53:28] END PAYMENT
[2024-07-30 17:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/17159"}
[2024-07-30 17:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/17159"}
[2024-07-30 19:09:44] Inquiry Request :
[2024-07-30 19:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240730120943","idTransaksi":"1943720730120943000451","checksum":"be8e1ba8902dc72c7f75b67359eb1eaf6eba1fe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f3f8a5d06a818f782fa9e8fdd0ecd843c55028fc1167074f93e3bfad2bb0e14"}
[2024-07-30 19:09:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010018 not found"}
[2024-07-30 19:10:30] Inquiry Request :
[2024-07-30 19:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240730121029","idTransaksi":"1981110730121029000451","checksum":"690f5707ad25782c61142e9a5993e878085c83f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40d83024b2a5e74d69ce83db9448de04305500c1005b62a7efcb4781183fc38d"}
[2024-07-30 19:10:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010018 not found"}
[2024-07-30 19:23:10] Inquiry Request :
[2024-07-30 19:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240730122309","idTransaksi":"2626240730122309000451","checksum":"3b8de3702365df779d2be222a32e1274832e4bba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed0bc33da591320420fb11455e215b0ed9f7e3973fa0bc78256fb21e69a9f206"}
[2024-07-30 19:23:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 721010018 not found"}