[2024-08-01 04:31:01] Inquiry Request :
[2024-08-01 04:31:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240731213100","idTransaksi":"6615600731213100000451","checksum":"54b6c8410baab774ad2ae554c42ba0ce51da079d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8552936a2737a407a5ea103be8c226f8ea5ac6809450763b96a83541312540c7"}
[2024-08-01 04:31:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-08-01 05:03:16] Inquiry Request :
[2024-08-01 05:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240731220315","idTransaksi":"7386290731220315000451","checksum":"62ba7d0a58d1af1fb0c44943c49317e359f16002","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f90cc434846f42f10abbf132c7b9ae513bb7b388def794b893c2304a8a7ea05"}
[2024-08-01 05:03:16] {"id":9195,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":17164,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17164","tanggal_invoice":"2024-08-01","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 04:28:41"}
[2024-08-01 05:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17164"}
[2024-08-01 05:03:25] Payment Request :
[2024-08-01 05:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240731220323","idTransaksi":"7390020731220323000451","idTagihan":"Aug\/17164","totalNominal":"1350000","nomorJurnalPembukuan":"7390020731220323000451","checksum":"8bc19ce911c090e06a290c14c39fcdbafa9f675c","rekeningPembayar":"7777777777777777","checksum256":"0fe8b55270c6383f66284f914ae62e938c2a6aa3945d0fa4d3c783ee175740bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-01 05:03:25] {"id":9195,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":17164,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17164","tanggal_invoice":"2024-08-01","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 04:28:41"}
[2024-08-01 05:03:25] START PAYMENT
[2024-08-01 05:03:31] END PAYMENT
[2024-08-01 05:03:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17164"}
[2024-08-01 05:03:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17164"}
[2024-08-01 05:17:22] Inquiry Request :
[2024-08-01 05:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20240731221721","idTransaksi":"7817350731221721000451","checksum":"201fe39b1110d321f9f0690416f362115b020474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e811bdb5b5220f78f47941488f434f9c2152f40dcbcda9b1cc0a08ec144b83c"}
[2024-08-01 05:17:22] {"id":9224,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":17193,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17193","tanggal_invoice":"2024-08-01","no_pembayaran":"108241563","nama":"Gibran Maulana","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":"2024-08-01 05:09:25"}
[2024-08-01 05:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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":"Aug\/17193"}
[2024-08-01 05:17:32] Payment Request :
[2024-08-01 05:17:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20240731221731","idTransaksi":"7822730731221731000451","idTagihan":"Aug\/17193","totalNominal":"550000","nomorJurnalPembukuan":"7822730731221731000451","checksum":"7389fab4b209f5fea4d49a8f78d4a3ea3ff78aa2","rekeningPembayar":"7777777777777777","checksum256":"e0a03a13d3155aa17e8b5d7d2814c9b51361271980fbb19912b392362bba17d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 05:17:32] {"id":9224,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":17193,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17193","tanggal_invoice":"2024-08-01","no_pembayaran":"108241563","nama":"Gibran Maulana","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":"2024-08-01 05:09:25"}
[2024-08-01 05:17:32] START PAYMENT
[2024-08-01 05:17:39] END PAYMENT
[2024-08-01 05:17:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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":"Aug\/17193"}
[2024-08-01 05:17:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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":"Aug\/17193"}
[2024-08-01 06:09:39] Inquiry Request :
[2024-08-01 06:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240731230939","idTransaksi":"7786720731230939000451","checksum":"cf390787017205b27de8ab59ffc2af98a3f3b84b","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"70f501997bd32bd65ed09f4fd102dbff8cdee99a8e0159b934dccb017a25cd83"}
[2024-08-01 06:09:39] {"id":9223,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17192","tanggal_invoice":"2024-08-01","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 04:28:06"}
[2024-08-01 06:09:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17192"}
[2024-08-01 06:09:57] Payment Request :
[2024-08-01 06:09:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240731230955","idTransaksi":"7792890731230955000451","idTagihan":"Aug\/17192","totalNominal":"550000","nomorJurnalPembukuan":"7792890731230955000451","checksum":"957f1ce60d5fd331054a154df4f6eb0e4b60e9bc","rekeningPembayar":"4043052044225292","checksum256":"0554a38a12478834e290d46b37f04bc43557f01ed1a3dff0dbf2212b77fe7e31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 06:09:57] {"id":9223,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17192","tanggal_invoice":"2024-08-01","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 04:28:06"}
[2024-08-01 06:09:57] START PAYMENT
[2024-08-01 06:09:57] END PAYMENT
[2024-08-01 06:09:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17192"}
[2024-08-01 06:09:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17192"}
[2024-08-01 06:38:01] Inquiry Request :
[2024-08-01 06:38:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240731233800","idTransaksi":"1219530731233800000451","checksum":"29068ef69ce93e1cfa0d708a55be2f6ff346d124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"995c603a696ac035bc2d8684d609d052cdbeec3a7385893452478eb6eece1432"}
[2024-08-01 06:38:01] {"id":9225,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":17194,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17194","tanggal_invoice":"2024-08-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"2024-08-01 06:36:46"}
[2024-08-01 06:38:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Aug\/17194"}
[2024-08-01 06:38:05] Payment Request :
[2024-08-01 06:38:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240731233804","idTransaksi":"1221800731233804000451","idTagihan":"Aug\/17194","totalNominal":"550000","nomorJurnalPembukuan":"1221800731233804000451","checksum":"e8247676f129034d54f44fad4442923d0909990d","rekeningPembayar":"7777777777777777","checksum256":"19ba17a4684b10ac2a57768ddd5a1d0d2434858c472d25a969c0b978ec5c29c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 06:38:05] {"id":9225,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":17194,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17194","tanggal_invoice":"2024-08-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"2024-08-01 06:36:46"}
[2024-08-01 06:38:05] START PAYMENT
[2024-08-01 06:38:11] END PAYMENT
[2024-08-01 06:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Aug\/17194"}
[2024-08-01 06:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Aug\/17194"}
[2024-08-01 06:40:45] Inquiry Request :
[2024-08-01 06:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20240731234044","idTransaksi":"1347860731234044000451","checksum":"fe3fbdb839a2d893d827fc0f3ea1c1e66c217fe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eef35b91c8ee61d3f3ba3497ffb9d0fbe24f84a2da6e1d609faf46014c93502f"}
[2024-08-01 06:40:45] {"id":9227,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":17196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17196","tanggal_invoice":"2024-08-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 06:39:46"}
[2024-08-01 06:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17196"}
[2024-08-01 06:40:49] Payment Request :
[2024-08-01 06:40:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20240731234047","idTransaksi":"1350380731234047000451","idTagihan":"Aug\/17196","totalNominal":"400000","nomorJurnalPembukuan":"1350380731234047000451","checksum":"54056e9b81518b28836497c902680028df9d27c2","rekeningPembayar":"7777777777777777","checksum256":"f82d4d4cf67cbe41ce515936650877128240a015646635631b91356a24713807","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 06:40:49] {"id":9227,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":17196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17196","tanggal_invoice":"2024-08-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 06:39:46"}
[2024-08-01 06:40:49] START PAYMENT
[2024-08-01 06:40:50] END PAYMENT
[2024-08-01 06:40:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17196"}
[2024-08-01 06:40:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17196"}
[2024-08-01 07:34:11] Inquiry Request :
[2024-08-01 07:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360008","nomorPembayaran":"724010018","tanggalTransaksi":"20240801003410","idTransaksi":"1579120801003410000451","checksum":"5e91a9b15117f5937fac0118bd6a721ecdd0b159","totalNominalInquiry":50000,"rekeningPembayar":"4097669910237298","checksum256":"e453e54c6878f512a3a674ea650cb7cb33402cafb9fbf281704d1192ec36fe48"}
[2024-08-01 07:34:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010018 not found"}
[2024-08-01 07:34:12] Inquiry Request :
[2024-08-01 07:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000047","nomorPembayaran":"724010018","tanggalTransaksi":"20240801003411","idTransaksi":"1580630801003411000451","checksum":"8f0eab0236ed07ceb9beab6a6ae4a42a754b31c8","totalNominalInquiry":0,"rekeningPembayar":"6372150114010018","checksum256":"ac04a0bd73f1c3d07f0884e4d0d329afdb192bcec9c2eece825f2195eb3cea61"}
[2024-08-01 07:34:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010018 not found"}
[2024-08-01 07:34:13] Inquiry Request :
[2024-08-01 07:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360523","nomorPembayaran":"724010018","tanggalTransaksi":"20240801003412","idTransaksi":"1581740801003412000451","checksum":"61a70a6540913f7c12cfe613b849b2495123b751","totalNominalInquiry":0,"rekeningPembayar":"5818072222233333","checksum256":"f981f544f28e415e472b6caaaaafcdfc8a0201679097f8d855f79237c59b3b32"}
[2024-08-01 07:34:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010018 not found"}
[2024-08-01 07:35:23] Inquiry Request :
[2024-08-01 07:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010018","tanggalTransaksi":"20240801003522","idTransaksi":"1652640801003522000451","checksum":"a3d8b349aa7f90d741efbab46c78caa45c7b73d4","totalNominalInquiry":1,"rekeningPembayar":"6013010294746707","checksum256":"45544c079710f8f1700c6f0227c11c9d65561ea2956297c395e93387832e3492"}
[2024-08-01 07:35:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010018 not found"}
[2024-08-01 07:36:18] Inquiry Request :
[2024-08-01 07:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010018","tanggalTransaksi":"20240801003618","idTransaksi":"1712060801003618000451","checksum":"8ca9520c735d795b2e2d039ca1d063ca5acb5c0c","totalNominalInquiry":1,"rekeningPembayar":"6013010294746707","checksum256":"6e27bde38d8e109eac2dfa848556e59d5bf51f199cebe8b3ab0c07d9fdd710f1"}
[2024-08-01 07:36:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010018 not found"}
[2024-08-01 07:41:25] Inquiry Request :
[2024-08-01 07:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240801004124","idTransaksi":"4540320801004124000451","checksum":"96b227a9cb24925903afb048a011a512eb65ac5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a45e830f7e9c9bb6fa9df374e7d53c745092dd642672bb4ddc4b720611ca0ae0"}
[2024-08-01 07:41:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 07:55:02] Inquiry Request :
[2024-08-01 07:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240801005501","idTransaksi":"5370230801005501000451","checksum":"548008b564fda05d26e76ef1179cf1bcb2142d48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ab6b8d11c0dd427fbea135da6cfb5b817db2ce3ec40f7c0f8fd505c95288d24"}
[2024-08-01 07:55:02] {"id":9228,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":17197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17197","tanggal_invoice":"2024-08-01","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 07:53:30"}
[2024-08-01 07:55:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17197"}
[2024-08-01 07:55:08] Payment Request :
[2024-08-01 07:55:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240801005507","idTransaksi":"5375600801005507000451","idTagihan":"Aug\/17197","totalNominal":"400000","nomorJurnalPembukuan":"5375600801005507000451","checksum":"212befdfbd9f2b097c1cf74ef290e12f88b84f49","rekeningPembayar":"7777777777777777","checksum256":"53dc98a7f3c3c10abdf5f971634606cd965cd2943821bfd2c08ce891b7109220","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 07:55:08] {"id":9228,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":17197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17197","tanggal_invoice":"2024-08-01","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 07:53:30"}
[2024-08-01 07:55:08] START PAYMENT
[2024-08-01 07:55:15] END PAYMENT
[2024-08-01 07:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17197"}
[2024-08-01 07:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17197"}
[2024-08-01 08:02:53] Inquiry Request :
[2024-08-01 08:02:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240801010252","idTransaksi":"5862790801010252000451","checksum":"fc9eb1c381f5b9bf2d67e53ab806ad9a2e6d849c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07b2268a37422b1c494fae43057456b1093ab2e7008dac4545817c7e30a88b6d"}
[2024-08-01 08:02:53] {"id":9230,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":17199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17199","tanggal_invoice":"2024-08-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 07:58:36"}
[2024-08-01 08:02:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17199"}
[2024-08-01 08:02:58] Payment Request :
[2024-08-01 08:02:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240801010257","idTransaksi":"5868140801010257000451","idTagihan":"Aug\/17199","totalNominal":"400000","nomorJurnalPembukuan":"5868140801010257000451","checksum":"c2938d640764beddbe5c9e7a2dc71406c338d667","rekeningPembayar":"7777777777777777","checksum256":"48b151e803c89cadb3e33a5e3204b2b00d784c8025831d0c5c5816779780698a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 08:02:58] {"id":9230,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":17199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17199","tanggal_invoice":"2024-08-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 07:58:36"}
[2024-08-01 08:02:58] START PAYMENT
[2024-08-01 08:02:59] END PAYMENT
[2024-08-01 08:02:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17199"}
[2024-08-01 08:02:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17199"}
[2024-08-01 08:07:22] Inquiry Request :
[2024-08-01 08:07:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20240801010719","idTransaksi":"6159520801010719000451","checksum":"a20580c91ac61c8761daa841e625372ff408a4de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8952af9fc1d29431c3421be9c79026c2ec43d7da3e4b4b2381428c0ea402cd75"}
[2024-08-01 08:07:23] {"id":9233,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":17202,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17202","tanggal_invoice":"2024-08-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2024-08-01 08:06:26"}
[2024-08-01 08:07:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"Aug\/17202"}
[2024-08-01 08:07:34] Payment Request :
[2024-08-01 08:07:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20240801010733","idTransaksi":"6174320801010733000451","idTagihan":"Aug\/17202","totalNominal":"450000","nomorJurnalPembukuan":"6174320801010733000451","checksum":"5f4e18609d01b989e17f6de6761190fec10d93a6","rekeningPembayar":"7777777777777777","checksum256":"be3256dc219f1bdc84a78ddc21904dfced4637c2af31513e717fba02baa4263c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 08:07:34] {"id":9233,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":17202,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17202","tanggal_invoice":"2024-08-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2024-08-01 08:06:26"}
[2024-08-01 08:07:34] START PAYMENT
[2024-08-01 08:07:41] END PAYMENT
[2024-08-01 08:07:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"Aug\/17202"}
[2024-08-01 08:07:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"Aug\/17202"}
[2024-08-01 08:10:49] Inquiry Request :
[2024-08-01 08:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240801011048","idTransaksi":"6393830801011048000451","checksum":"bc641a29e57033b402bcaf3c8677d1bf668d6a52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1186b5daa53fbc3b4c3e62148a48362d8bd4a4684caf325614305c927277dbf5"}
[2024-08-01 08:10:49] {"id":9232,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":17201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17201","tanggal_invoice":"2024-08-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 08:01:15"}
[2024-08-01 08:10:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17201"}
[2024-08-01 08:22:46] Inquiry Request :
[2024-08-01 08:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240801012245","idTransaksi":"7231720801012245000451","checksum":"115b87a36962ca66850c44b9fb469bfc8c386e49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79835558f9e06a599889901c7fd21d062a9876c4739e3772abb4054e1e6900fe"}
[2024-08-01 08:22:46] {"id":9232,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":17201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17201","tanggal_invoice":"2024-08-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 08:01:15"}
[2024-08-01 08:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17201"}
[2024-08-01 08:22:51] Payment Request :
[2024-08-01 08:22:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240801012249","idTransaksi":"7237110801012249000451","idTagihan":"Aug\/17201","totalNominal":"400000","nomorJurnalPembukuan":"7237110801012249000451","checksum":"b224fb954923f0da0fe977dd65337cc88cdbcdd5","rekeningPembayar":"7777777777777777","checksum256":"e671e547da9cd3807b1385bd314678890eb07cbd9678154cabdea8fa34fdb962","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 08:22:51] {"id":9232,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":17201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17201","tanggal_invoice":"2024-08-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 08:01:15"}
[2024-08-01 08:22:51] START PAYMENT
[2024-08-01 08:22:52] END PAYMENT
[2024-08-01 08:22:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17201"}
[2024-08-01 08:22:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17201"}
[2024-08-01 08:25:13] Inquiry Request :
[2024-08-01 08:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20240801012512","idTransaksi":"7406770801012512000451","checksum":"16c17df167583478768f59f5ed6d8879e1ef9026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8a20f8e7653917e40d31b59241d9bde97658828fa972e7f91b594fb7cb43d90"}
[2024-08-01 08:25:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020068 not found"}
[2024-08-01 08:27:03] Inquiry Request :
[2024-08-01 08:27:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20240801012703","idTransaksi":"7536800801012703000451","checksum":"bddaaca758ed0b697b0fe0318d8d88b455919207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aba1e6449e73b20793bc134073afc25d156fe9ec2a4aee777b326aed00915dd4"}
[2024-08-01 08:27:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020068 not found"}
[2024-08-01 08:30:27] Inquiry Request :
[2024-08-01 08:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"4240020068","tanggalTransaksi":"20240801013026","idTransaksi":"5474190801013026000451","checksum":"a71c5e8114875d0b7772b7c6a6365a9bd9e67fbb","totalNominalInquiry":0,"rekeningPembayar":"5264220093803272","checksum256":"857388f053f137843ddd005da7eda67d379a330ca2a22d57dad904d2486a008f"}
[2024-08-01 08:30:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240020068 not found"}
[2024-08-01 08:30:40] Inquiry Request :
[2024-08-01 08:30:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"4240020068","tanggalTransaksi":"20240801013039","idTransaksi":"5491790801013039000451","checksum":"755a8018f10d54f95a1462477b54ed379d495e6b","totalNominalInquiry":0,"rekeningPembayar":"5264220093803272","checksum256":"23e30ff175ab7be3c519ce628712e85b635676034e03bd96c95c0234685e66cc"}
[2024-08-01 08:30:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240020068 not found"}
[2024-08-01 08:33:32] Inquiry Request :
[2024-08-01 08:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20240801013331","idTransaksi":"8007080801013331000451","checksum":"c47f6ccf7d52df11a4da36aea90ce93e25cd1fc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"800c20ac6d73fb62a02c2f23410bae687bb19778b3811b3b0029528c152b66b9"}
[2024-08-01 08:33:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020052 not found"}
[2024-08-01 08:36:44] Inquiry Request :
[2024-08-01 08:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020052","tanggalTransaksi":"20240801013643","idTransaksi":"5967320801013643000451","checksum":"b59d17c23fd1c43ab9709b79efd5964fe6e6a483","totalNominalInquiry":0,"rekeningPembayar":"5264220093803272","checksum256":"61ebba255c9ad5c57932e7eaa511b71e93c5189417bb41feb3d7d23a08599e69"}
[2024-08-01 08:36:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020052 not found"}
[2024-08-01 08:43:47] Inquiry Request :
[2024-08-01 08:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240801014346","idTransaksi":"8751200801014346000451","checksum":"18061d811dc965fbd68db529aeff22b589058b45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc10c842d2836043600c12cf4adf187546f783a0764faff1b6408f70e87fd4e0"}
[2024-08-01 08:43:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 08:45:40] Inquiry Request :
[2024-08-01 08:45:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020005","tanggalTransaksi":"20240801014539","idTransaksi":"8890170801014539000451","checksum":"50f146d64ec30b1f3ac470bc8d1c0777146880a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdee7f847f424f23d852ffb8dfd669b6a592d1233efc494c96c282a32cfadfee"}
[2024-08-01 08:45:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020005 not found"}
[2024-08-01 08:48:01] Inquiry Request :
[2024-08-01 08:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20240801014800","idTransaksi":"9062900801014800000451","checksum":"1e3d5449b3add0991fab8335cc779fe69bd122a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25be42600eef58e39ca63dc7b425ed848dedd21e93e2c533dad483e6b092cdb3"}
[2024-08-01 08:48:01] {"id":9237,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":17206,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17206","tanggal_invoice":"2024-08-01","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","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":"2024-08-01 08:47:20"}
[2024-08-01 08:48:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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":"Aug\/17206"}
[2024-08-01 08:48:10] Payment Request :
[2024-08-01 08:48:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20240801014808","idTransaksi":"9072930801014808000451","idTagihan":"Aug\/17206","totalNominal":"1400000","nomorJurnalPembukuan":"9072930801014808000451","checksum":"271cc00404b1c87324a0212e19c281c71d4be626","rekeningPembayar":"7777777777777777","checksum256":"2905c40ac7cff0a96fa70d412d8961c9ea7d5283d5043a1414ab760d9ce28337","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-01 08:48:10] {"id":9237,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":17206,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17206","tanggal_invoice":"2024-08-01","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","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":"2024-08-01 08:47:20"}
[2024-08-01 08:48:10] START PAYMENT
[2024-08-01 08:48:16] END PAYMENT
[2024-08-01 08:48:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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":"Aug\/17206"}
[2024-08-01 08:48:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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":"Aug\/17206"}
[2024-08-01 08:52:11] Inquiry Request :
[2024-08-01 08:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240801015210","idTransaksi":"9365840801015210000451","checksum":"bc6def15b4c48e5bf67910f09c5d34580bbad80a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a067f8d630d5cd34fea8b6bc529b96aa421f3902de7843c9ee71b49fb97cee6"}
[2024-08-01 08:52:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 09:01:57] Inquiry Request :
[2024-08-01 09:01:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240801020155","idTransaksi":"0092460801020155000451","checksum":"b3ed84eb323d8eb59c5686ac73409bbdefae0892","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c7b157ecdd4c4f490ded7b9502872215c3db838308bdc431673725f30f1beaf"}
[2024-08-01 09:01:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 09:06:07] Inquiry Request :
[2024-08-01 09:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241001","tanggalTransaksi":"20240801020606","idTransaksi":"0406240801020606000451","checksum":"678f0025610b57c9b7a03af8ac3b984c701a3325","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ebefc0d2c1cbfc20ffef41ba3fc4aa6eb971e45e38e7efe6d81fb4515a6717a"}
[2024-08-01 09:06:08] {"id":9241,"id_user":6656,"id_detail_siswa":6028,"id_detail_siswa_daftar_ulang":5613,"id_log_pembayaran_tagihan_siswa":17210,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17210","tanggal_invoice":"2024-08-01","no_pembayaran":"113241001","nama":"Nabhan hilmi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:05:03"}
[2024-08-01 09:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241001","idPelanggan":"113241001","nama":"Nabhan hilmi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17210"}
[2024-08-01 09:07:20] Inquiry Request :
[2024-08-01 09:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240801020718","idTransaksi":"0494780801020718000451","checksum":"65f953b1ca8b0277ed6d98dcb277c8511cd79559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dde640d07b7e2c5da1ee424f1dc3a6d8f76f2ae22149d933ae8b5ce7cab3b755"}
[2024-08-01 09:07:20] {"id":9240,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":17209,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17209","tanggal_invoice":"2024-08-01","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:06:17"}
[2024-08-01 09:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17209"}
[2024-08-01 09:09:10] Inquiry Request :
[2024-08-01 09:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240801020907","idTransaksi":"0639170801020907000451","checksum":"32352a2eb7d9253991ac3a36de5bf2d02d9dd5b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaf74a2bc59a4282cf7c27915ffa3996a97e57e1e6061491918e2dcf200fe451"}
[2024-08-01 09:09:10] {"id":9240,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":17209,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17209","tanggal_invoice":"2024-08-01","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:06:17"}
[2024-08-01 09:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17209"}
[2024-08-01 09:15:49] Inquiry Request :
[2024-08-01 09:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20240801021547","idTransaksi":"1156770801021547000451","checksum":"a70b9b445f43081746e06094f7bf266ff9a223f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"182d30518afebaf49a8836b288d042fed1d0b5a99237d2b1338419c270f6eb11"}
[2024-08-01 09:15:49] {"id":9243,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":17212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17212","tanggal_invoice":"2024-08-01","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","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":"2024-08-01 09:12:28"}
[2024-08-01 09:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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":"Aug\/17212"}
[2024-08-01 09:15:59] Payment Request :
[2024-08-01 09:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20240801021555","idTransaksi":"1168540801021555000451","idTagihan":"Aug\/17212","totalNominal":"550000","nomorJurnalPembukuan":"1168540801021555000451","checksum":"7d40e13df964d3796d83e83077d2cbfdd3b2170f","rekeningPembayar":"7777777777777777","checksum256":"e24427d0ed49a12866eb0956460491c1348a8052755a8be2cbdc30ac31e34eae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 09:15:59] {"id":9243,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":17212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17212","tanggal_invoice":"2024-08-01","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","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":"2024-08-01 09:12:28"}
[2024-08-01 09:15:59] START PAYMENT
[2024-08-01 09:16:09] END PAYMENT
[2024-08-01 09:16:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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":"Aug\/17212"}
[2024-08-01 09:16:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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":"Aug\/17212"}
[2024-08-01 09:27:13] Inquiry Request :
[2024-08-01 09:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20240801022706","idTransaksi":"2042260801022706000451","checksum":"ece76b38fdfbede2bb9d53757f7d6e33e1504e43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"636feb706d84aafcacc43468ed37404658ef32cc016c95d8acfa3c951f1694d5"}
[2024-08-01 09:27:13] {"id":9247,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":17216,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17216","tanggal_invoice":"2024-08-01","no_pembayaran":"110241217","nama":"Ahmad fauzan","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":"2024-08-01 09:23:48"}
[2024-08-01 09:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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":"Aug\/17216"}
[2024-08-01 09:27:30] Payment Request :
[2024-08-01 09:27:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20240801022722","idTransaksi":"2064070801022722000451","idTagihan":"Aug\/17216","totalNominal":"1400000","nomorJurnalPembukuan":"2064070801022722000451","checksum":"9712d4c18746686c238f1aa74a60779872a42485","rekeningPembayar":"7777777777777777","checksum256":"b2068f1bbc4f9f5610e213db35627d97644fb51c8884abbee227dff6434ff12c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-01 09:27:30] {"id":9247,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":17216,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17216","tanggal_invoice":"2024-08-01","no_pembayaran":"110241217","nama":"Ahmad fauzan","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":"2024-08-01 09:23:48"}
[2024-08-01 09:27:30] START PAYMENT
[2024-08-01 09:27:37] END PAYMENT
[2024-08-01 09:27:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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":"Aug\/17216"}
[2024-08-01 09:27:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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":"Aug\/17216"}
[2024-08-01 09:31:43] Inquiry Request :
[2024-08-01 09:31:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20240801023137","idTransaksi":"0358100801023137000451","checksum":"7ff90192da8a5c9942f079e1e46b3376281fa6cd","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"6d9c187e1e9b6a1c59e636e3f4ef08e327b07a10b581dc45d209b0853cd1685c"}
[2024-08-01 09:31:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020022 not found"}
[2024-08-01 09:32:58] Inquiry Request :
[2024-08-01 09:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20240801023253","idTransaksi":"0464430801023253000451","checksum":"adab34078c21c4852d18c1e0e5c9cc38adf18201","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"a223dfe1d2c3e7b480ebaad76cf29b63c36a4bf220b97c174e0c3b3c94810bb7"}
[2024-08-01 09:32:58] {"id":9249,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":17218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17218","tanggal_invoice":"2024-08-01","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:29:00"}
[2024-08-01 09:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17218"}
[2024-08-01 09:33:51] Inquiry Request :
[2024-08-01 09:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20240801023345","idTransaksi":"0540120801023345000451","checksum":"59539a739ea39ecb2843ee73bbf8510d8baa27c7","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"2bb30e802eade825fa17e76d042bee58f928c40479d76a586a428587fcff828d"}
[2024-08-01 09:33:51] {"id":9249,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":17218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17218","tanggal_invoice":"2024-08-01","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:29:00"}
[2024-08-01 09:33:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17218"}
[2024-08-01 09:37:14] Inquiry Request :
[2024-08-01 09:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20240801023705","idTransaksi":"0830330801023705000451","checksum":"b5e4d2b322939f1c8b7b3e777253987261b4e502","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"f13e0f3816c8dd2ae74fbf3d684bb12ce74da814136f855da273218926396597"}
[2024-08-01 09:37:14] {"id":9249,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":17218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17218","tanggal_invoice":"2024-08-01","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:36:47"}
[2024-08-01 09:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17218"}
[2024-08-01 09:38:00] Inquiry Request :
[2024-08-01 09:38:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20240801023754","idTransaksi":"0900090801023754000451","checksum":"c37bf1006a4ff4ca0fe2fde7d51b35f6ad84e26e","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"14dc217eaa588cd859cadb3c5acf164ede0be5f9b19bed6c94aed3ce54f66c27"}
[2024-08-01 09:38:00] {"id":9249,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":17218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17218","tanggal_invoice":"2024-08-01","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:36:47"}
[2024-08-01 09:38:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17218"}
[2024-08-01 09:38:23] Payment Request :
[2024-08-01 09:38:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20240801023812","idTransaksi":"0926810801023812000451","idTagihan":"Aug\/17218","totalNominal":"400000","nomorJurnalPembukuan":"0926810801023812000451","checksum":"76274be96524e297062d9349b71673409419cc1a","rekeningPembayar":"6032989910140441","checksum256":"9710fb397602967bcbea9d607dc334a09332d79793cbc231c1bbf540cb613ee6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 09:38:23] {"id":9249,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":17218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17218","tanggal_invoice":"2024-08-01","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:36:47"}
[2024-08-01 09:38:23] START PAYMENT
[2024-08-01 09:38:23] Inquiry Request :
[2024-08-01 09:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20240801023818","idTransaksi":"2935150801023818000451","checksum":"b22f28a109f4c810931ce9d5ccd3e2d501453cee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"158ce8f669ec1a80c7727c8c2a62cf46ea2d98cc3fc708c05ebdbcfe388488c5"}
[2024-08-01 09:38:23] {"id":9258,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":17227,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17227","tanggal_invoice":"2024-08-01","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:37:25"}
[2024-08-01 09:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17227"}
[2024-08-01 09:38:29] END PAYMENT
[2024-08-01 09:38:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17218"}
[2024-08-01 09:38:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17218"}
[2024-08-01 09:38:36] Payment Request :
[2024-08-01 09:38:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20240801023831","idTransaksi":"2951600801023831000451","idTagihan":"Aug\/17227","totalNominal":"1350000","nomorJurnalPembukuan":"2951600801023831000451","checksum":"ee7c3481112c08581a6ea8a5c6185081de05bee6","rekeningPembayar":"7777777777777777","checksum256":"225d49e95ed00fbe0ca8f253194a7a9800e78d54c2363f0d79be24b8da3b7f2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-01 09:38:36] {"id":9258,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":17227,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17227","tanggal_invoice":"2024-08-01","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:37:25"}
[2024-08-01 09:38:36] START PAYMENT
[2024-08-01 09:38:43] END PAYMENT
[2024-08-01 09:38:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17227"}
[2024-08-01 09:38:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17227"}
[2024-08-01 09:39:08] Inquiry Request :
[2024-08-01 09:39:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20240801023903","idTransaksi":"2994170801023903000451","checksum":"b7348ceeaa33a26e8664450440be6f5fb2d44859","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0387101e65f5d56bda5c6060c8b3cd21eb94278c095767aa3c60a43d01028eb"}
[2024-08-01 09:39:08] {"id":9256,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":17225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17225","tanggal_invoice":"2024-08-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:36:53"}
[2024-08-01 09:39:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17225"}
[2024-08-01 09:39:20] Payment Request :
[2024-08-01 09:39:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20240801023914","idTransaksi":"3008510801023914000451","idTagihan":"Aug\/17225","totalNominal":"400000","nomorJurnalPembukuan":"3008510801023914000451","checksum":"aab4cf7297df995c6606357df6792062c5f93cd3","rekeningPembayar":"7777777777777777","checksum256":"9a3412bd8c911262697cd6ec2840c8b015702aae794c76f5eba5a0b7068d6b10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 09:39:20] {"id":9256,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":17225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17225","tanggal_invoice":"2024-08-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:36:53"}
[2024-08-01 09:39:20] START PAYMENT
[2024-08-01 09:39:21] END PAYMENT
[2024-08-01 09:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17225"}
[2024-08-01 09:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17225"}
[2024-08-01 09:39:29] Inquiry Request :
[2024-08-01 09:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010047","tanggalTransaksi":"20240801023924","idTransaksi":"3021480801023924000451","checksum":"c38d33edf327af9c2354d801be549d293dcbd43a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c1ebe65e8e23cbd641e402038eee9f30d083008d9257f1488a678b7b45589d7"}
[2024-08-01 09:39:29] {"id":9252,"id_user":4942,"id_detail_siswa":4325,"id_detail_siswa_daftar_ulang":3900,"id_log_pembayaran_tagihan_siswa":17221,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17221","tanggal_invoice":"2024-08-01","no_pembayaran":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","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":"2024-08-01 09:37:27"}
[2024-08-01 09:39:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010047","idPelanggan":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","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":"Aug\/17221"}
[2024-08-01 09:40:09] Payment Request :
[2024-08-01 09:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010047","tanggalTransaksi":"20240801024003","idTransaksi":"3073230801024003000451","idTagihan":"Aug\/17221","totalNominal":"1400000","nomorJurnalPembukuan":"3073230801024003000451","checksum":"13bd161b3d3e98cb3d502cbe6644faf6aa7e0fae","rekeningPembayar":"7777777777777777","checksum256":"dd83b0993d5851951e8e441c6ffc6bf4a3acca6b0e50f0f0d744a98f02f8343a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-01 09:40:09] {"id":9252,"id_user":4942,"id_detail_siswa":4325,"id_detail_siswa_daftar_ulang":3900,"id_log_pembayaran_tagihan_siswa":17221,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17221","tanggal_invoice":"2024-08-01","no_pembayaran":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","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":"2024-08-01 09:37:27"}
[2024-08-01 09:40:09] START PAYMENT
[2024-08-01 09:40:16] END PAYMENT
[2024-08-01 09:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010047","idPelanggan":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","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":"Aug\/17221"}
[2024-08-01 09:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010047","idPelanggan":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","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":"Aug\/17221"}
[2024-08-01 09:46:13] Inquiry Request :
[2024-08-01 09:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240801024604","idTransaksi":"3540870801024604000451","checksum":"a3f7e01634cde0b90b522e01b00475719af0baf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77560fde2df260db6bc543829cb7f519db88f98f0a27606c1389aca935ca9d15"}
[2024-08-01 09:46:13] {"id":9259,"id_user":4924,"id_detail_siswa":4307,"id_detail_siswa_daftar_ulang":3882,"id_log_pembayaran_tagihan_siswa":17228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17228","tanggal_invoice":"2024-08-01","no_pembayaran":"423020029","nama":"Anindya faizah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:42:53"}
[2024-08-01 09:46:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17228"}
[2024-08-01 09:46:34] Payment Request :
[2024-08-01 09:46:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240801024622","idTransaksi":"3569060801024622000451","idTagihan":"Aug\/17228","totalNominal":"400000","nomorJurnalPembukuan":"3569060801024622000451","checksum":"43adbc8695cbe09bf6e7a379c386116bd77e7cf1","rekeningPembayar":"7777777777777777","checksum256":"f487969df7f2a4d95a124a8d7216e68ef90af23a713f09539d60a56a8b08ff8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 09:46:34] {"id":9259,"id_user":4924,"id_detail_siswa":4307,"id_detail_siswa_daftar_ulang":3882,"id_log_pembayaran_tagihan_siswa":17228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17228","tanggal_invoice":"2024-08-01","no_pembayaran":"423020029","nama":"Anindya faizah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:42:53"}
[2024-08-01 09:46:34] START PAYMENT
[2024-08-01 09:46:40] END PAYMENT
[2024-08-01 09:46:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17228"}
[2024-08-01 09:46:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17228"}
[2024-08-01 09:46:57] Inquiry Request :
[2024-08-01 09:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020007","tanggalTransaksi":"20240801024645","idTransaksi":"3605180801024645000451","checksum":"03ae001e212b0f411caf444492b4e978a9550b69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f597125f3b21dbc1f4d8632a0ad6a2de71327e1e3d79018073015b56b00e9587"}
[2024-08-01 09:46:57] {"id":9261,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":17230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17230","tanggal_invoice":"2024-08-01","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:44:56"}
[2024-08-01 09:46:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17230"}
[2024-08-01 09:47:34] Payment Request :
[2024-08-01 09:47:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020007","tanggalTransaksi":"20240801024720","idTransaksi":"3657000801024720000451","idTagihan":"Aug\/17230","totalNominal":"400000","nomorJurnalPembukuan":"3657000801024720000451","checksum":"b94b99db6d7e5950612c8ae98ece209e449e3be1","rekeningPembayar":"7777777777777777","checksum256":"6218ddaf6cfe181c64bb30bb69fdacd4b9999394ec3de39d92b396c752572e15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 09:47:34] {"id":9261,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":17230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17230","tanggal_invoice":"2024-08-01","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 09:44:56"}
[2024-08-01 09:47:34] START PAYMENT
[2024-08-01 09:47:34] END PAYMENT
[2024-08-01 09:47:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17230"}
[2024-08-01 09:47:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17230"}
[2024-08-01 10:03:17] Inquiry Request :
[2024-08-01 10:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20240801030310","idTransaksi":"4994230801030310000451","checksum":"d9a4f1ee56129996331e13612adec011145bc209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53cca321626af1e0d4bfd7a4adef7029648b62175f74a6334538891f6319e601"}
[2024-08-01 10:03:17] {"id":9269,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":17238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17238","tanggal_invoice":"2024-08-01","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:02:14"}
[2024-08-01 10:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17238"}
[2024-08-01 10:03:35] Payment Request :
[2024-08-01 10:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20240801030326","idTransaksi":"5017150801030326000451","idTagihan":"Aug\/17238","totalNominal":"400000","nomorJurnalPembukuan":"5017150801030326000451","checksum":"06259c579d13cc00b5215f3f7c60595fed6bb3f3","rekeningPembayar":"7777777777777777","checksum256":"e6764b372d0c1ab719d88674e6678933d7f430274ccc9aef5555ffc5619fc6a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 10:03:35] {"id":9269,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":17238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17238","tanggal_invoice":"2024-08-01","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:02:14"}
[2024-08-01 10:03:35] START PAYMENT
[2024-08-01 10:03:42] END PAYMENT
[2024-08-01 10:03:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17238"}
[2024-08-01 10:03:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17238"}
[2024-08-01 10:06:56] Inquiry Request :
[2024-08-01 10:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20240801030651","idTransaksi":"5290850801030651000451","checksum":"66c25df4dcf804ecb499b41d57d227f52aa31a0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69e2ac201457d7161c65823162729519f9491b53d8b2542624daa5bed31c42b1"}
[2024-08-01 10:06:56] {"id":9272,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":17241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17241","tanggal_invoice":"2024-08-01","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:06:20"}
[2024-08-01 10:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17241"}
[2024-08-01 10:07:09] Payment Request :
[2024-08-01 10:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20240801030702","idTransaksi":"5306060801030702000451","idTagihan":"Aug\/17241","totalNominal":"400000","nomorJurnalPembukuan":"5306060801030702000451","checksum":"ee5c9787e6a887f1313ac0cccbd20a6ce04c2660","rekeningPembayar":"7777777777777777","checksum256":"7a622d414c5ccab4053ebe28f3362775be0e5a6fe7ae5e8f677f64900a56b5a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 10:07:09] {"id":9272,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":17241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17241","tanggal_invoice":"2024-08-01","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:06:20"}
[2024-08-01 10:07:09] START PAYMENT
[2024-08-01 10:07:10] END PAYMENT
[2024-08-01 10:07:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17241"}
[2024-08-01 10:07:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17241"}
[2024-08-01 10:24:12] Inquiry Request :
[2024-08-01 10:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20240801032407","idTransaksi":"6671560801032407000451","checksum":"2f0743e7c95964715f5df2f67763ca261218a7d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e64c21a1e248b2b5dc34751c7cf98437e54e29bf9a8a6ae4ed80e02be872d020"}
[2024-08-01 10:24:12] {"id":9278,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":17247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17247","tanggal_invoice":"2024-08-01","no_pembayaran":"519020039","nama":"SYAKIRA TABINA ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:21:33"}
[2024-08-01 10:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17247"}
[2024-08-01 10:24:22] Payment Request :
[2024-08-01 10:24:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20240801032417","idTransaksi":"6684840801032417000451","idTagihan":"Aug\/17247","totalNominal":"400000","nomorJurnalPembukuan":"6684840801032417000451","checksum":"3c45d3bd19cc9b72cff09694e029fb121a081e6c","rekeningPembayar":"7777777777777777","checksum256":"48dc3f34c985d90cfbbbbffe56ddd6b7ab31a2b374e3708355a7be54b8137346","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 10:24:22] {"id":9278,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":17247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17247","tanggal_invoice":"2024-08-01","no_pembayaran":"519020039","nama":"SYAKIRA TABINA ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:21:33"}
[2024-08-01 10:24:22] START PAYMENT
[2024-08-01 10:24:23] END PAYMENT
[2024-08-01 10:24:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17247"}
[2024-08-01 10:24:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17247"}
[2024-08-01 10:28:35] Inquiry Request :
[2024-08-01 10:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240801032830","idTransaksi":"7021790801032830000451","checksum":"d64ce1495fbfe8f2603c7dd6b0bf66f5ef70409d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0b087c880c929452a1809766d76fd65544c0d38a3d6dca6125ca7e4b94a654a"}
[2024-08-01 10:28:35] {"id":9281,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":17250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17250","tanggal_invoice":"2024-08-01","no_pembayaran":"107242149","nama":"Fatimah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:26:40"}
[2024-08-01 10:28:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17250"}
[2024-08-01 10:28:46] Payment Request :
[2024-08-01 10:28:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240801032840","idTransaksi":"7035390801032840000451","idTagihan":"Aug\/17250","totalNominal":"400000","nomorJurnalPembukuan":"7035390801032840000451","checksum":"5fb7913f4c90e81b08b017bd98f41d89f0950b5f","rekeningPembayar":"7777777777777777","checksum256":"769220b5fe5393a7d0982b919e2b125cc866837d7fb49c9565bd8587cc121210","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 10:28:46] {"id":9281,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":17250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17250","tanggal_invoice":"2024-08-01","no_pembayaran":"107242149","nama":"Fatimah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:26:40"}
[2024-08-01 10:28:46] START PAYMENT
[2024-08-01 10:28:52] END PAYMENT
[2024-08-01 10:28:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17250"}
[2024-08-01 10:28:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17250"}
[2024-08-01 10:36:29] Inquiry Request :
[2024-08-01 10:36:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240801033626","idTransaksi":"7649180801033626000451","checksum":"402a3874cfdb72d7607ee5944e9b51a40672a916","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6950922e5685069a6c20c34352aea48381a4a24f7b6564002f491a941904537d"}
[2024-08-01 10:36:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-08-01 10:36:37] Inquiry Request :
[2024-08-01 10:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20240801033634","idTransaksi":"7658640801033634000451","checksum":"8c2119a57a28619b54384076a21762ab406b08c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54a4aa7a394ef353a8a8cf2aa594f64ac2060111f2daaa1d2e6936eaa17bddea"}
[2024-08-01 10:36:37] {"id":9284,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":17253,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17253","tanggal_invoice":"2024-08-01","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-08-01 10:30:15"}
[2024-08-01 10:36:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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":"Aug\/17253"}
[2024-08-01 10:37:23] Inquiry Request :
[2024-08-01 10:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240801033720","idTransaksi":"7718620801033720000451","checksum":"378637221ab2a6c925b871ccfe38e399f237a1a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42e0c299caac428960111a328a7d252fd5f5b6b97c9991926442eeb43de8135b"}
[2024-08-01 10:37:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-08-01 10:37:42] Inquiry Request :
[2024-08-01 10:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240801033738","idTransaksi":"7743040801033738000451","checksum":"3aa14ce7749a14a184ea53b3903a50638c342d0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca2f4106b32c923f2b4489668d7215b80ffb1f1f2ad29e9b9d199aa729c09357"}
[2024-08-01 10:37:42] {"id":9285,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":17254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17254","tanggal_invoice":"2024-08-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:36:35"}
[2024-08-01 10:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17254"}
[2024-08-01 10:37:51] Payment Request :
[2024-08-01 10:37:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240801033747","idTransaksi":"7754550801033747000451","idTagihan":"Aug\/17254","totalNominal":"400000","nomorJurnalPembukuan":"7754550801033747000451","checksum":"79fd004b77dba5c2f4f4249896e2c3dc304d1389","rekeningPembayar":"7777777777777777","checksum256":"9970c631b8518fe9c97b3e2cfa4afaf7ea12a1481cdbb9b51a2e8d8a4066408e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 10:37:52] {"id":9285,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":17254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17254","tanggal_invoice":"2024-08-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:36:35"}
[2024-08-01 10:37:52] START PAYMENT
[2024-08-01 10:37:58] END PAYMENT
[2024-08-01 10:37:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17254"}
[2024-08-01 10:37:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17254"}
[2024-08-01 10:38:59] Inquiry Request :
[2024-08-01 10:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240801033856","idTransaksi":"7848310801033856000451","checksum":"37db978f18df7279b7f4e0043805b811a6b072d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"860fbd8c16ef61832b19ba564a03d4083474901f4b35e144debce6086f540d8f"}
[2024-08-01 10:38:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-08-01 10:44:54] Inquiry Request :
[2024-08-01 10:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240801034451","idTransaksi":"8319040801034451000451","checksum":"dcfc95b382484570e43397519b6ae24126a8cf4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b39b297e5eae98adb925bbb40455e5f624ae9abe0b7571df79404d73980e4b1"}
[2024-08-01 10:44:54] {"id":9198,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":17167,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17167","tanggal_invoice":"2024-08-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2024-08-01 10:43:22"}
[2024-08-01 10:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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":"Aug\/17167"}
[2024-08-01 10:45:25] Payment Request :
[2024-08-01 10:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240801034520","idTransaksi":"8359390801034520000451","idTagihan":"Aug\/17167","totalNominal":"1400000","nomorJurnalPembukuan":"8359390801034520000451","checksum":"c3d1f8c73a99f7c765a3488e0cb59e4e59aac48c","rekeningPembayar":"7777777777777777","checksum256":"5c409bc529feea5d03806a9a8d36e378ecf572f56e6e3f50c0eadc933c1d8ac9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-01 10:45:26] {"id":9198,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":17167,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17167","tanggal_invoice":"2024-08-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2024-08-01 10:43:22"}
[2024-08-01 10:45:26] START PAYMENT
[2024-08-01 10:45:33] END PAYMENT
[2024-08-01 10:45:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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":"Aug\/17167"}
[2024-08-01 10:45:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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":"Aug\/17167"}
[2024-08-01 10:51:00] Inquiry Request :
[2024-08-01 10:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240801035055","idTransaksi":"8800070801035055000451","checksum":"dde6a309ef0f851cd33ebd5d0988baff2b22a828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc91418aa547db64931cb82eef5e94a8bd0c2fb3c58b99abce16a65c043bf29c"}
[2024-08-01 10:51:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-08-01 10:53:24] Inquiry Request :
[2024-08-01 10:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20240801035320","idTransaksi":"8992250801035320000451","checksum":"14b0578a53b5166b1734e1f129ed0fdd0bc2b7ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3ff3acb40f6c83765334c5271009da775267231f10657a39f89feb81c6a6167"}
[2024-08-01 10:53:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020013 not found"}
[2024-08-01 10:56:32] Inquiry Request :
[2024-08-01 10:56:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240801035631","idTransaksi":"9219570801035631000451","checksum":"8437e9d9a64630e2de542bd655c6f778b8acc27e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b475bc9002a802f59dc90d8281190ca696ae7644ba0149135dc8c1dc2296d2a"}
[2024-08-01 10:56:32] {"id":9286,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":17255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17255","tanggal_invoice":"2024-08-01","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:53:59"}
[2024-08-01 10:56:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17255"}
[2024-08-01 10:56:41] Payment Request :
[2024-08-01 10:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240801035638","idTransaksi":"9229590801035638000451","idTagihan":"Aug\/17255","totalNominal":"400000","nomorJurnalPembukuan":"9229590801035638000451","checksum":"76a655d16872a247d08c220e5e14dcc06a593e44","rekeningPembayar":"7777777777777777","checksum256":"74c1d6fb5606ca3601082a711531e4de03c7574a5a300843472cdeb3da70c14b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 10:56:41] {"id":9286,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":17255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17255","tanggal_invoice":"2024-08-01","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 10:53:59"}
[2024-08-01 10:56:41] START PAYMENT
[2024-08-01 10:56:55] END PAYMENT
[2024-08-01 10:56:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17255"}
[2024-08-01 10:56:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17255"}
[2024-08-01 11:01:23] Inquiry Request :
[2024-08-01 11:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20240801040121","idTransaksi":"9608310801040121000451","checksum":"a4dda5aa757d4429201cd68944a6d96bcdb8017e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e8b1b9bc0d099afa06d2098059d12b5638d96315e7374ecd059d5aa257544fa"}
[2024-08-01 11:01:23] {"id":9284,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":17253,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17253","tanggal_invoice":"2024-08-01","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-08-01 10:57:23"}
[2024-08-01 11:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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":"Aug\/17253"}
[2024-08-01 11:02:35] Inquiry Request :
[2024-08-01 11:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20240801040231","idTransaksi":"9703410801040231000451","checksum":"fac74e93cc46f3075504c80a7c16ed58e8c20de8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"089396ad6d1f687b7f4ca0b8cb6859be45277dd8fb4dc23bcc50aebbb21a02db"}
[2024-08-01 11:02:35] {"id":9276,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":17245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17245","tanggal_invoice":"2024-08-01","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-08-01 11:01:39"}
[2024-08-01 11:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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":"Aug\/17245"}
[2024-08-01 11:03:01] Payment Request :
[2024-08-01 11:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20240801040257","idTransaksi":"9739170801040257000451","idTagihan":"Aug\/17245","totalNominal":"550000","nomorJurnalPembukuan":"9739170801040257000451","checksum":"718dd831b890df4cf1504bcce70dbf9329c047ad","rekeningPembayar":"7777777777777777","checksum256":"8529792d34c0f8b88760f758a53632bdb4f349a7e83243bb45acb7587f58b045","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 11:03:01] {"id":9276,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":17245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17245","tanggal_invoice":"2024-08-01","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-08-01 11:01:39"}
[2024-08-01 11:03:01] START PAYMENT
[2024-08-01 11:03:07] END PAYMENT
[2024-08-01 11:03:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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":"Aug\/17245"}
[2024-08-01 11:03:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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":"Aug\/17245"}
[2024-08-01 11:03:53] Inquiry Request :
[2024-08-01 11:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20240801040351","idTransaksi":"9809320801040351000451","checksum":"65f1bd13502d6b86f6eb5814309885d9a77be3bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3087259ae6bfea3874657474040de1686dc568e0e4ad38a349bcf1b885ed5f2"}
[2024-08-01 11:03:53] {"id":9284,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":17253,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17253","tanggal_invoice":"2024-08-01","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-08-01 10:57:23"}
[2024-08-01 11:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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":"Aug\/17253"}
[2024-08-01 11:04:01] Payment Request :
[2024-08-01 11:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20240801040357","idTransaksi":"9817530801040357000451","idTagihan":"Aug\/17253","totalNominal":"450000","nomorJurnalPembukuan":"9817530801040357000451","checksum":"1ecbe99400d3c7bc739fd72d72c0aa6333758d68","rekeningPembayar":"7777777777777777","checksum256":"a145b5daab356b6b5b9a4edd5693c746004d3cf754a702a35a60225b247c8ea3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 11:04:01] {"id":9284,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":17253,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17253","tanggal_invoice":"2024-08-01","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-08-01 10:57:23"}
[2024-08-01 11:04:01] START PAYMENT
[2024-08-01 11:04:07] END PAYMENT
[2024-08-01 11:04:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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":"Aug\/17253"}
[2024-08-01 11:04:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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":"Aug\/17253"}
[2024-08-01 11:04:14] Inquiry Request :
[2024-08-01 11:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240801040412","idTransaksi":"9837090801040412000451","checksum":"2c70eb189be3c89be44c5a313a402d9cf7282dfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fccfbab88f8d953a511847196796707db3383f55d069fd2dcf73b5108b3ff1bb"}
[2024-08-01 11:04:14] {"id":9290,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":17259,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17259","tanggal_invoice":"2024-08-01","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","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":"2024-08-01 11:03:09"}
[2024-08-01 11:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","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":"Aug\/17259"}
[2024-08-01 11:04:23] Payment Request :
[2024-08-01 11:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240801040418","idTransaksi":"9846590801040418000451","idTagihan":"Aug\/17259","totalNominal":"450000","nomorJurnalPembukuan":"9846590801040418000451","checksum":"f98b430ca9b7d8578137c974ef526a19ca10cc65","rekeningPembayar":"7777777777777777","checksum256":"0375ee0666978034731a1598093348fed67947f2b3ad11864a107e7f7bbba9e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 11:04:23] {"id":9290,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":17259,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17259","tanggal_invoice":"2024-08-01","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","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":"2024-08-01 11:03:09"}
[2024-08-01 11:04:23] START PAYMENT
[2024-08-01 11:04:29] END PAYMENT
[2024-08-01 11:04:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","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":"Aug\/17259"}
[2024-08-01 11:04:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","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":"Aug\/17259"}
[2024-08-01 11:05:21] Inquiry Request :
[2024-08-01 11:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240801040519","idTransaksi":"9926610801040519000451","checksum":"2195bfd566090fe6fbd628b6145911f5247c68de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a17972176b2d382e662645457e083ecf89b4bf23804658560c5c70a77b9f6750"}
[2024-08-01 11:05:21] {"id":9292,"id_user":4924,"id_detail_siswa":4307,"id_detail_siswa_daftar_ulang":3882,"id_log_pembayaran_tagihan_siswa":17261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17261","tanggal_invoice":"2024-08-01","no_pembayaran":"423020029","nama":"Anindya faizah","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan June 2025 - September 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:04:04"}
[2024-08-01 11:05:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 4000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Aug\/17261"}
[2024-08-01 11:05:29] Payment Request :
[2024-08-01 11:05:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20240801040526","idTransaksi":"9935540801040526000451","idTagihan":"Aug\/17261","totalNominal":"4000000","nomorJurnalPembukuan":"9935540801040526000451","checksum":"4bd8e6cd3b465b855b0a116c6aea00c0476eab13","rekeningPembayar":"7777777777777777","checksum256":"c3a4a001398b0467bd9abdbe967e99a406cd2685dd57b06b7918e9412607d819","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-08-01 11:05:29] {"id":9292,"id_user":4924,"id_detail_siswa":4307,"id_detail_siswa_daftar_ulang":3882,"id_log_pembayaran_tagihan_siswa":17261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17261","tanggal_invoice":"2024-08-01","no_pembayaran":"423020029","nama":"Anindya faizah","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan June 2025 - September 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:04:04"}
[2024-08-01 11:05:29] START PAYMENT
[2024-08-01 11:05:35] END PAYMENT
[2024-08-01 11:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 4000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Aug\/17261"}
[2024-08-01 11:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 4000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Aug\/17261"}
[2024-08-01 11:08:18] Inquiry Request :
[2024-08-01 11:08:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240801040816","idTransaksi":"0163640801040816000451","checksum":"4761af8019cfbd0df0eee529d2059307b1e646c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0cc21072a8cac48c45735c128a0fe1d1cc5ac518f40f3c9aca49f2668146eff"}
[2024-08-01 11:08:18] {"id":9293,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":17262,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17262","tanggal_invoice":"2024-08-01","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:05:19"}
[2024-08-01 11:08:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17262"}
[2024-08-01 11:08:38] Payment Request :
[2024-08-01 11:08:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240801040834","idTransaksi":"0188350801040834000451","idTagihan":"Aug\/17262","totalNominal":"550000","nomorJurnalPembukuan":"0188350801040834000451","checksum":"588801f6e641e356ab77af07076ddd349e76094f","rekeningPembayar":"7777777777777777","checksum256":"838df4e60b7b953484690a8e88de22e4dd5be90e6119a9e4de749d07bac52029","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 11:08:38] {"id":9293,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":17262,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17262","tanggal_invoice":"2024-08-01","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:05:19"}
[2024-08-01 11:08:38] START PAYMENT
[2024-08-01 11:08:44] END PAYMENT
[2024-08-01 11:08:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17262"}
[2024-08-01 11:08:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17262"}
[2024-08-01 11:11:14] Inquiry Request :
[2024-08-01 11:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240801041113","idTransaksi":"0399360801041113000451","checksum":"b523eeb647498e32e340f277a1bf261fca632b5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"505c79a5ce21d176a2132ce920d48d5deea32fdae167a368a804a29d1e141558"}
[2024-08-01 11:11:14] {"id":9297,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":17266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17266","tanggal_invoice":"2024-08-01","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:08:01"}
[2024-08-01 11:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17266"}
[2024-08-01 11:11:30] Payment Request :
[2024-08-01 11:11:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240801041128","idTransaksi":"0420820801041128000451","idTagihan":"Aug\/17266","totalNominal":"400000","nomorJurnalPembukuan":"0420820801041128000451","checksum":"066937d6ae8b4c24fb93652d00dea42f2d65cdc2","rekeningPembayar":"7777777777777777","checksum256":"2c46968158a4e81132586eccff316cf1be72b9143afd0af5ae84f13e33b65387","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 11:11:30] {"id":9297,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":17266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17266","tanggal_invoice":"2024-08-01","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:08:01"}
[2024-08-01 11:11:30] START PAYMENT
[2024-08-01 11:11:37] END PAYMENT
[2024-08-01 11:11:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17266"}
[2024-08-01 11:11:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17266"}
[2024-08-01 11:15:10] Inquiry Request :
[2024-08-01 11:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010013","tanggalTransaksi":"20240801041509","idTransaksi":"0710940801041509000451","checksum":"9f43b6016718298afb64297538ca216575d74016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"567c657eb5dc1826bca128a218dc772224609130b06b5cbbdf4bd588a777f891"}
[2024-08-01 11:15:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010013 not found"}
[2024-08-01 11:15:58] Inquiry Request :
[2024-08-01 11:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010013","tanggalTransaksi":"20240801041557","idTransaksi":"0773830801041557000451","checksum":"66bff8f24ffa7f42b59cf78e4176707cbbe4bc12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"217864f1181f2215983a792f742d9a059a9b4a552bbda8967170e95b42828489"}
[2024-08-01 11:15:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010013 not found"}
[2024-08-01 11:18:24] Inquiry Request :
[2024-08-01 11:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010013","tanggalTransaksi":"20240801041823","idTransaksi":"0967150801041823000451","checksum":"1ac83a7144a2eb8fae1bb1a97f2e8f04990382f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"792ecba99bbc97bc0ac1a4e6680a1ece65378d2af7cafd863584d9f4fdf6e53b"}
[2024-08-01 11:18:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010013 not found"}
[2024-08-01 11:20:40] Inquiry Request :
[2024-08-01 11:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20240801042036","idTransaksi":"9406610801042036000451","checksum":"3591e590487dd362458103f62cd4af408c98f6d2","totalNominalInquiry":1400000,"rekeningPembayar":"7777777777777777","checksum256":"31a78dcaf85d21df8550592b473dc8f56edff18a2ed968cf5e26b62853ebcbe0"}
[2024-08-01 11:20:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010034 not found"}
[2024-08-01 11:22:52] Inquiry Request :
[2024-08-01 11:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240801042250","idTransaksi":"1320050801042250000451","checksum":"a5bffbf56aec58b5e6ecc69dd74f140983e87b99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74de9a6072e168964c3ce0354326edef34e16cddbb8b198871434eba7e2acfd1"}
[2024-08-01 11:22:52] {"id":9299,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":17268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17268","tanggal_invoice":"2024-08-01","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:18:32"}
[2024-08-01 11:22:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17268"}
[2024-08-01 11:23:00] Payment Request :
[2024-08-01 11:23:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240801042257","idTransaksi":"1330130801042257000451","idTagihan":"Aug\/17268","totalNominal":"400000","nomorJurnalPembukuan":"1330130801042257000451","checksum":"721f1b571c255243c7a25b8f9077c520a9f37a1e","rekeningPembayar":"7777777777777777","checksum256":"727cf4852e8fa3e5797a71da5d5114d8b64bcf73ecbc1035376794e7b7b97aeb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 11:23:00] {"id":9299,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":17268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17268","tanggal_invoice":"2024-08-01","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:18:32"}
[2024-08-01 11:23:00] START PAYMENT
[2024-08-01 11:23:00] END PAYMENT
[2024-08-01 11:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17268"}
[2024-08-01 11:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17268"}
[2024-08-01 11:23:22] Inquiry Request :
[2024-08-01 11:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240801042321","idTransaksi":"1361220801042321000451","checksum":"237980324d3f75eb09a2e5d6263cacb2ae082aaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c355cc303592e9e5a24da662aea159f885e85ca6f498f1aff9411b320bfcd21a"}
[2024-08-01 11:23:22] {"id":9300,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":17269,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17269","tanggal_invoice":"2024-08-01","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2024-08-01 11:21:01"}
[2024-08-01 11:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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":"Aug\/17269"}
[2024-08-01 11:23:42] Payment Request :
[2024-08-01 11:23:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240801042340","idTransaksi":"1386330801042340000451","idTagihan":"Aug\/17269","totalNominal":"450000","nomorJurnalPembukuan":"1386330801042340000451","checksum":"7a0c953a05c6b6211044deb42c06b22d933527ca","rekeningPembayar":"7777777777777777","checksum256":"42538902fe7764832755263f1b2bfbe0686f3b5c038bfe9e68c38d417e0d4800","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 11:23:42] {"id":9300,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":17269,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17269","tanggal_invoice":"2024-08-01","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2024-08-01 11:21:01"}
[2024-08-01 11:23:42] START PAYMENT
[2024-08-01 11:23:48] END PAYMENT
[2024-08-01 11:23:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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":"Aug\/17269"}
[2024-08-01 11:23:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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":"Aug\/17269"}
[2024-08-01 11:23:50] Inquiry Request :
[2024-08-01 11:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148724010034","tanggalTransaksi":"20240801042349","idTransaksi":"1398750801042349000451","checksum":"c9a714e49a8544e432e4794a8a1209ea951d07a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98bb5634b717f6b5d413b952c6d99a50bf324ed35e0342e6d25a48fa179a6a33"}
[2024-08-01 11:23:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148724010034 not found"}
[2024-08-01 11:27:37] Inquiry Request :
[2024-08-01 11:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20240801042736","idTransaksi":"9977820801042736000451","checksum":"d3730926dd4054f67f502d66c560cac96be480a2","totalNominalInquiry":1400000,"rekeningPembayar":"7777777777777777","checksum256":"a564cc16e02f8ad4d79fa27441deec0e3352ab8a38ce42922e3bb0766cdaf21b"}
[2024-08-01 11:27:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010034 not found"}
[2024-08-01 11:29:07] Inquiry Request :
[2024-08-01 11:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20240801042907","idTransaksi":"1816240801042907000451","checksum":"ca4316f50bb5124355c4b3f9b7fa9d0f9049ab3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"903e3a475edb85dd03f74c2e1bf0a3f1d88204c0b11b714bfaa3a346d9c0e1e1"}
[2024-08-01 11:29:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010034 not found"}
[2024-08-01 11:31:30] Inquiry Request :
[2024-08-01 11:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148724010034","tanggalTransaksi":"20240801043129","idTransaksi":"2000670801043129000451","checksum":"e22fc84e4cf8abd2ff96de5cc6b29490f79f461b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d90083749203eb9ed91a279b9b9e100ebb7d3908733822fbee7c8d73967e8bb6"}
[2024-08-01 11:31:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148724010034 not found"}
[2024-08-01 11:32:26] Inquiry Request :
[2024-08-01 11:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20240801043225","idTransaksi":"2075940801043225000451","checksum":"65a224fb36ce85996220d136355eddada7c80ee3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29962a7649d6b2ba1456069d1aed714446cdb08b3f017e6b428ef6a68654171e"}
[2024-08-01 11:32:26] {"id":9298,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":17267,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17267","tanggal_invoice":"2024-08-01","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","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":"2024-08-01 11:13:56"}
[2024-08-01 11:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","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":"Aug\/17267"}
[2024-08-01 11:34:10] Inquiry Request :
[2024-08-01 11:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20240801043409","idTransaksi":"2216460801043409000451","checksum":"0c3ac21b3bd3ab5e83119db2578c47210ca64ade","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65da6fb4f9dc3e66447fd5cde94df55fcf76662184e6544c4348f1deb3e9813c"}
[2024-08-01 11:34:10] {"id":9298,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":17267,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17267","tanggal_invoice":"2024-08-01","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","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":"2024-08-01 11:13:56"}
[2024-08-01 11:34:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","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":"Aug\/17267"}
[2024-08-01 11:34:19] Payment Request :
[2024-08-01 11:34:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20240801043416","idTransaksi":"2225900801043416000451","idTagihan":"Aug\/17267","totalNominal":"1400000","nomorJurnalPembukuan":"2225900801043416000451","checksum":"a0fba937031879948b853cb3ee588f014caaa3a6","rekeningPembayar":"7777777777777777","checksum256":"d3e64bb53c3b85ca7617440b7cec4d31dd36e748ab33c741374bfd2ab3bb9875","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-01 11:34:19] {"id":9298,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":17267,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17267","tanggal_invoice":"2024-08-01","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","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":"2024-08-01 11:13:56"}
[2024-08-01 11:34:19] START PAYMENT
[2024-08-01 11:34:19] END PAYMENT
[2024-08-01 11:34:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","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":"Aug\/17267"}
[2024-08-01 11:34:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","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":"Aug\/17267"}
[2024-08-01 11:53:19] Inquiry Request :
[2024-08-01 11:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010071","tanggalTransaksi":"20240801045318","idTransaksi":"3706210801045318000451","checksum":"073850cb89f7463d8552a0effdc5f1c352421023","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c05eeba1a5e3b5b22b4177f4b5dc13364076dd90ddfe2bd4055f69d2dbdf397"}
[2024-08-01 11:53:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010071 not found"}
[2024-08-01 11:55:08] Inquiry Request :
[2024-08-01 11:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241501","tanggalTransaksi":"20240801045507","idTransaksi":"3846780801045507000451","checksum":"c085f89380a36f2c518dedebb6d6aab042e0294e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01ab8b5048e5a0453957b205632713ddc728d4ea28af0e1550ee0db01bd39216"}
[2024-08-01 11:55:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-01 11:56:08] Inquiry Request :
[2024-08-01 11:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241501","tanggalTransaksi":"20240801045607","idTransaksi":"3924900801045607000451","checksum":"ac7e3f793b2b78043b8a2201f503c80560f33d57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e67bf7456b20d375ac43149b768da93b04fb197c628894f018286087da8076af"}
[2024-08-01 11:56:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-01 12:02:04] Inquiry Request :
[2024-08-01 12:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20240801050203","idTransaksi":"4387950801050203000451","checksum":"dcdcbf6685c3786fbdc566cdf580cf3a721dccb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189a1a1cad5958161f658224cf4a884308756ece5e10c6b3f0b748a2df1aba01"}
[2024-08-01 12:02:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020006 not found"}
[2024-08-01 12:03:13] Inquiry Request :
[2024-08-01 12:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240801050312","idTransaksi":"4477150801050312000451","checksum":"381e00ce963efc526b337d90e9b9741fe0480943","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7d0ab119935d065f687688cc56082a475bb512b76d79d8f12131ba7843d0bbc"}
[2024-08-01 12:03:13] {"id":9309,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":17278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17278","tanggal_invoice":"2024-08-01","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2024-08-01 11:41:01"}
[2024-08-01 12:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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":"Aug\/17278"}
[2024-08-01 12:03:25] Payment Request :
[2024-08-01 12:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240801050322","idTransaksi":"4490160801050322000451","idTagihan":"Aug\/17278","totalNominal":"550000","nomorJurnalPembukuan":"4490160801050322000451","checksum":"6bdc816b72bbc3907d9cab485c2678d7c6b2ac88","rekeningPembayar":"7777777777777777","checksum256":"db2d11e7de583d33396b329d024d361bc2c641b6fa8850cec5f3e50bf7538129","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 12:03:25] {"id":9309,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":17278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17278","tanggal_invoice":"2024-08-01","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2024-08-01 11:41:01"}
[2024-08-01 12:03:25] START PAYMENT
[2024-08-01 12:03:31] END PAYMENT
[2024-08-01 12:03:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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":"Aug\/17278"}
[2024-08-01 12:03:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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":"Aug\/17278"}
[2024-08-01 12:08:23] Inquiry Request :
[2024-08-01 12:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20240801050822","idTransaksi":"3139320801050822000451","checksum":"d92226f3bb6a949c351eab739324441b33b42f0c","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"fdf3afc07fc7be4629429bbe17f2e33bd60be857e0ac7d1945fc830a57bf3ba5"}
[2024-08-01 12:08:23] {"id":8931,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":16847,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16847","tanggal_invoice":"2024-08-01","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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":"2024-08-01 08:14:20"}
[2024-08-01 12:08:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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":"Aug\/16847"}
[2024-08-01 12:08:46] Inquiry Request :
[2024-08-01 12:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20240801050844","idTransaksi":"4914500801050844000451","checksum":"baa2db8d9937eff679231cad8ade02e91fbe9519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6740bb0ed303566bfd0c052134e0db6e72b53d1b75e5436c3f0357ba03f70d54"}
[2024-08-01 12:08:46] {"id":9313,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":17282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17282","tanggal_invoice":"2024-08-01","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 12:03:21"}
[2024-08-01 12:08:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17282"}
[2024-08-01 12:08:53] Payment Request :
[2024-08-01 12:08:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20240801050851","idTransaksi":"4923930801050851000451","idTagihan":"Aug\/17282","totalNominal":"400000","nomorJurnalPembukuan":"4923930801050851000451","checksum":"2df22325abfb334ca3502e9e549ab4dd3af125a5","rekeningPembayar":"7777777777777777","checksum256":"a3b7255a88bbd161cba2a24832cb3177211d368dc6f5f52865687177849555a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 12:08:53] {"id":9313,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":17282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17282","tanggal_invoice":"2024-08-01","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 12:03:21"}
[2024-08-01 12:08:53] START PAYMENT
[2024-08-01 12:09:02] END PAYMENT
[2024-08-01 12:09:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17282"}
[2024-08-01 12:09:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17282"}
[2024-08-01 12:10:21] Inquiry Request :
[2024-08-01 12:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20240801051020","idTransaksi":"3283380801051020000451","checksum":"5a6bba20a3fc28a2ee800aa4a8fae4d13ff7a6c0","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"818497e5b72febe806b3a07b87bc3eeba51c9d1fd238bc397c589a955655741e"}
[2024-08-01 12:10:21] {"id":8931,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":16847,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16847","tanggal_invoice":"2024-08-01","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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":"2024-08-01 08:14:20"}
[2024-08-01 12:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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":"Aug\/16847"}
[2024-08-01 12:10:45] Payment Request :
[2024-08-01 12:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20240801051043","idTransaksi":"3310420801051043000451","idTagihan":"Aug\/16847","totalNominal":"3000000","nomorJurnalPembukuan":"3310420801051043000451","checksum":"cb9ffbb36bf55127c0973be6cc73aeb591543171","rekeningPembayar":"6032989912467376","checksum256":"82ce1b2d5955ae4b106b7c2b3232c73d61b6e2b98b6304944c1b23899708c381","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-08-01 12:10:45] {"id":8931,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":16847,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16847","tanggal_invoice":"2024-08-01","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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":"2024-08-01 08:14:20"}
[2024-08-01 12:10:45] START PAYMENT
[2024-08-01 12:10:46] END PAYMENT
[2024-08-01 12:10:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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":"Aug\/16847"}
[2024-08-01 12:10:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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":"Aug\/16847"}
[2024-08-01 12:10:49] Inquiry Request :
[2024-08-01 12:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20240801051048","idTransaksi":"5072510801051048000451","checksum":"9c09e5b5dde8ad1a8999ce5bdcc5cde1be3e0cf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95304c1febbeeca265bc572b60eaf49ab408d8bfe6ad6ebef757c2967a63ad1e"}
[2024-08-01 12:10:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 12:11:45] Inquiry Request :
[2024-08-01 12:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20240801051142","idTransaksi":"5140240801051142000451","checksum":"6bc053db6eff193ce85f9ad4dbf66832c0e7e369","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f4780d48c7e87a0e5c2be18d1db0147ccd3efa0877e5e922dc4e69cdc715dae"}
[2024-08-01 12:11:45] {"id":9314,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":17283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17283","tanggal_invoice":"2024-08-01","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 12:11:07"}
[2024-08-01 12:11:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17283"}
[2024-08-01 12:11:51] Payment Request :
[2024-08-01 12:11:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20240801051149","idTransaksi":"5148910801051149000451","idTagihan":"Aug\/17283","totalNominal":"400000","nomorJurnalPembukuan":"5148910801051149000451","checksum":"ca194cb920f0f16b770bfc556fc064fd7c455d9d","rekeningPembayar":"7777777777777777","checksum256":"b2e388b5cdca5817ad63a63fa2ab76f372f6d4f12519250f58e8ad68c2c87472","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 12:11:51] {"id":9314,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":17283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17283","tanggal_invoice":"2024-08-01","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 12:11:07"}
[2024-08-01 12:11:51] START PAYMENT
[2024-08-01 12:11:57] END PAYMENT
[2024-08-01 12:11:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17283"}
[2024-08-01 12:11:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17283"}
[2024-08-01 12:13:47] Inquiry Request :
[2024-08-01 12:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20240801051346","idTransaksi":"5297220801051346000451","checksum":"ae6a87241caffa9e90bbb6ba666eec2060445be3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0290c5bbeebb49d7ec036251a3c247f6b236b589ba71cd88cd6374d9c84c003b"}
[2024-08-01 12:13:47] {"id":9315,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":17284,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17284","tanggal_invoice":"2024-08-01","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-08-01 12:12:07"}
[2024-08-01 12:13:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"Aug\/17284"}
[2024-08-01 12:13:55] Payment Request :
[2024-08-01 12:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20240801051353","idTransaksi":"5307040801051353000451","idTagihan":"Aug\/17284","totalNominal":"1400000","nomorJurnalPembukuan":"5307040801051353000451","checksum":"323a3e3c78511676fcb03ca747df8687c2938136","rekeningPembayar":"7777777777777777","checksum256":"7960f4e9a975d8d42a82af8bbe1e5b49a3a7ac672e8a3ddca6e3207304241a80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-01 12:13:55] {"id":9315,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":17284,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17284","tanggal_invoice":"2024-08-01","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-08-01 12:12:07"}
[2024-08-01 12:13:55] START PAYMENT
[2024-08-01 12:14:01] END PAYMENT
[2024-08-01 12:14:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"Aug\/17284"}
[2024-08-01 12:14:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"Aug\/17284"}
[2024-08-01 12:16:01] Inquiry Request :
[2024-08-01 12:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20240801051600","idTransaksi":"5467600801051600000451","checksum":"b539126a65f7aea04f1503c9a709cccbc22b3847","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7941ddc6eb8285f6e249b7c164cd7c094a8b3d65a432ce40386d7205665c61b"}
[2024-08-01 12:16:01] {"id":9303,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":17272,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17272","tanggal_invoice":"2024-08-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:23:37"}
[2024-08-01 12:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/17272"}
[2024-08-01 12:16:16] Payment Request :
[2024-08-01 12:16:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20240801051615","idTransaksi":"5485270801051615000451","idTagihan":"Aug\/17272","totalNominal":"1500000","nomorJurnalPembukuan":"5485270801051615000451","checksum":"4edac86a128357ac9f44234aebf23d11bc812130","rekeningPembayar":"7777777777777777","checksum256":"676cc7c023831f395390729391a5f4b2320152f3e6ccfd33e10a256be2abd8b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-08-01 12:16:16] {"id":9303,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":17272,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17272","tanggal_invoice":"2024-08-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 11:23:37"}
[2024-08-01 12:16:16] START PAYMENT
[2024-08-01 12:16:27] END PAYMENT
[2024-08-01 12:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/17272"}
[2024-08-01 12:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/17272"}
[2024-08-01 12:18:17] Inquiry Request :
[2024-08-01 12:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923020007","tanggalTransaksi":"20240801051808","idTransaksi":"5622170801051808000451","checksum":"5ff1f9a603b188aa021d20597594dba42192ee6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa84111ccccb2e536889d7a4d311f37978321877422291af4c4fa507e4528afb"}
[2024-08-01 12:18:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923020007 not found"}
[2024-08-01 12:30:25] Inquiry Request :
[2024-08-01 12:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20240801053024","idTransaksi":"6565310801053024000451","checksum":"4f605abe1ec2de756ba59985827a3d5d40e198fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21945900461decf1a53ac61db78177e39563e4330924e999c1930939741a664a"}
[2024-08-01 12:30:25] {"id":9318,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":17287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17287","tanggal_invoice":"2024-08-01","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 12:29:33"}
[2024-08-01 12:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17287"}
[2024-08-01 12:30:30] Payment Request :
[2024-08-01 12:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20240801053028","idTransaksi":"6570650801053028000451","idTagihan":"Aug\/17287","totalNominal":"400000","nomorJurnalPembukuan":"6570650801053028000451","checksum":"9fb11009770ff3eb3ccc571c71db8afee22a1a86","rekeningPembayar":"7777777777777777","checksum256":"f29068e764865470b83d105b01a0185460175fb233caa7a8140add86a4032b19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 12:30:30] {"id":9318,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":17287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17287","tanggal_invoice":"2024-08-01","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 12:29:33"}
[2024-08-01 12:30:30] START PAYMENT
[2024-08-01 12:30:30] END PAYMENT
[2024-08-01 12:30:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17287"}
[2024-08-01 12:30:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17287"}
[2024-08-01 12:40:28] Inquiry Request :
[2024-08-01 12:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20240801054028","idTransaksi":"7332100801054028000451","checksum":"4d5201c8c70a77890c4d4080e588b0710dc8deb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fe64016fa7de9d66df4a4cb1600e76fded33ed5ea0295858d4729b82546be63"}
[2024-08-01 12:40:29] {"id":9319,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":17288,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17288","tanggal_invoice":"2024-08-01","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-08-01 12:37:32"}
[2024-08-01 12:40:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"Aug\/17288"}
[2024-08-01 12:40:44] Payment Request :
[2024-08-01 12:40:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20240801054043","idTransaksi":"7351100801054043000451","idTagihan":"Aug\/17288","totalNominal":"1400000","nomorJurnalPembukuan":"7351100801054043000451","checksum":"b24e5c9175e0fa5900f86d44d50ca9867e989907","rekeningPembayar":"7777777777777777","checksum256":"fb15b45946782fda8e27d8678042c50101d7b9ffd1ca58ac1449c48add3669a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-01 12:40:44] {"id":9319,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":17288,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17288","tanggal_invoice":"2024-08-01","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-08-01 12:37:32"}
[2024-08-01 12:40:44] START PAYMENT
[2024-08-01 12:40:51] END PAYMENT
[2024-08-01 12:40:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"Aug\/17288"}
[2024-08-01 12:40:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"Aug\/17288"}
[2024-08-01 12:46:06] Inquiry Request :
[2024-08-01 12:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00660066 00660066","nomorPembayaran":"424020011","tanggalTransaksi":"20240801054605","idTransaksi":"5871120801054605000451","checksum":"abad602f8cdd67b5ec86ec075ccb0054c0a8082f","totalNominalInquiry":400000,"rekeningPembayar":"5221843105501840","checksum256":"54a2535f200715fe50be24b5eb79909699f163a2b5dd10cb5a6234c726209504"}
[2024-08-01 12:46:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020011 not found"}
[2024-08-01 13:00:04] Inquiry Request :
[2024-08-01 13:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240801060003","idTransaksi":"8802300801060003000451","checksum":"e0d1119d1d83c6500dab1ad378c6ff81cd959a10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e738cc00e2dc8cfd5d2b59ba17e7fba0664a5e635661e5c1a463089e85b9b92"}
[2024-08-01 13:00:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 13:01:34] Inquiry Request :
[2024-08-01 13:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20240801060134","idTransaksi":"8914570801060134000451","checksum":"ea2bfe621a5106f626b208e8c714fa113746e71e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36ac9f62a1c64ad4ec783042aa4839756c1d55bd81fbe3ab17b2a0c4ecf91ae1"}
[2024-08-01 13:01:35] {"id":9321,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":17290,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17290","tanggal_invoice":"2024-08-01","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2024-08-01 13:00:05"}
[2024-08-01 13:01:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"Aug\/17290"}
[2024-08-01 13:01:39] Payment Request :
[2024-08-01 13:01:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20240801060138","idTransaksi":"8919410801060138000451","idTagihan":"Aug\/17290","totalNominal":"450000","nomorJurnalPembukuan":"8919410801060138000451","checksum":"ec22a7b52df2f3e1fee8df351d8fd0cffe56aa33","rekeningPembayar":"7777777777777777","checksum256":"01f436fc3a1df1504151afd70a9f9f3e93e9c8055c424dc9975573d85e155caa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 13:01:39] {"id":9321,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":17290,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17290","tanggal_invoice":"2024-08-01","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2024-08-01 13:00:05"}
[2024-08-01 13:01:39] START PAYMENT
[2024-08-01 13:01:46] END PAYMENT
[2024-08-01 13:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"Aug\/17290"}
[2024-08-01 13:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"Aug\/17290"}
[2024-08-01 13:03:01] Inquiry Request :
[2024-08-01 13:03:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240801060301","idTransaksi":"9023050801060301000451","checksum":"c22b9790ea2588c3e895cdbe4bc9ce8b5034816c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fcbff580cd1acb8e468d49f570d01b2a21d35b63ee75176deee232e52565b1c"}
[2024-08-01 13:03:01] {"id":9322,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":17291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17291","tanggal_invoice":"2024-08-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 13:02:16"}
[2024-08-01 13:03:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17291"}
[2024-08-01 13:03:06] Payment Request :
[2024-08-01 13:03:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240801060305","idTransaksi":"9028040801060305000451","idTagihan":"Aug\/17291","totalNominal":"400000","nomorJurnalPembukuan":"9028040801060305000451","checksum":"7567112ea33b22addd368c6f87eb9cef9eec0f6d","rekeningPembayar":"7777777777777777","checksum256":"09d5557612042f83525414bd9a53f79d2b342aa6b2f52be2bc237d88c41aa4de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 13:03:07] {"id":9322,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":17291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17291","tanggal_invoice":"2024-08-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 13:02:16"}
[2024-08-01 13:03:07] START PAYMENT
[2024-08-01 13:03:13] END PAYMENT
[2024-08-01 13:03:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17291"}
[2024-08-01 13:03:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17291"}
[2024-08-01 13:06:46] Inquiry Request :
[2024-08-01 13:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240801060645","idTransaksi":"9304830801060645000451","checksum":"2de50bbaafadb824cd0a75b3434609a990688b3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45cd04454352e6708dc07d73d6479b23eeed2a74b344bb74bca17b8f803076a4"}
[2024-08-01 13:06:46] {"id":9325,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":17294,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17294","tanggal_invoice":"2024-08-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 13:03:45"}
[2024-08-01 13:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17294"}
[2024-08-01 13:06:54] Payment Request :
[2024-08-01 13:06:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240801060652","idTransaksi":"9313360801060652000451","idTagihan":"Aug\/17294","totalNominal":"400000","nomorJurnalPembukuan":"9313360801060652000451","checksum":"0f1217882c55f86ddec3d3a039df96dfcd8c4fc4","rekeningPembayar":"7777777777777777","checksum256":"f65a172ee0fd61a21dce11c3d96d2aae4b80311f906862bb60319006581d246a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 13:06:54] {"id":9325,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":17294,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17294","tanggal_invoice":"2024-08-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 13:03:45"}
[2024-08-01 13:06:54] START PAYMENT
[2024-08-01 13:06:54] END PAYMENT
[2024-08-01 13:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17294"}
[2024-08-01 13:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17294"}
[2024-08-01 13:12:03] Inquiry Request :
[2024-08-01 13:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"524020004","tanggalTransaksi":"20240801061202","idTransaksi":"7645710801061202000451","checksum":"6e0c8f6b7f3fce1f1b1d2f04973cb12871f88493","totalNominalInquiry":0,"rekeningPembayar":"5577917853269527","checksum256":"9524ef8e6c846514c18a3c87de94e12ed29493aa9c581e358fb294f003286c25"}
[2024-08-01 13:12:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020004 not found"}
[2024-08-01 13:12:16] Inquiry Request :
[2024-08-01 13:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"524020004","tanggalTransaksi":"20240801061215","idTransaksi":"7660270801061215000451","checksum":"f0cbe09bed42265f3e2d0eac452478fdf63b8c89","totalNominalInquiry":0,"rekeningPembayar":"5577917853269527","checksum256":"fdad7233459f77de3fe25f57d823767e2ae456ad2b8e217198915c1cbd465e4f"}
[2024-08-01 13:12:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020004 not found"}
[2024-08-01 13:21:07] Inquiry Request :
[2024-08-01 13:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240801062106","idTransaksi":"0406270801062106000451","checksum":"1e473f0047467888791fe746d4cb2363223382b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7d3472eaeab8a575f9127ebdf6282dc920770dcb4969dbb278b8a215b1d4cc5"}
[2024-08-01 13:21:07] {"id":9331,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":17300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17300","tanggal_invoice":"2024-08-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 13:20:14"}
[2024-08-01 13:21:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17300"}
[2024-08-01 13:21:15] Payment Request :
[2024-08-01 13:21:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240801062113","idTransaksi":"0415080801062113000451","idTagihan":"Aug\/17300","totalNominal":"400000","nomorJurnalPembukuan":"0415080801062113000451","checksum":"2a978a9eaa6a7a819af3b337900eecad10b389b6","rekeningPembayar":"7777777777777777","checksum256":"7180f5f325322b8f22470fd39b2b8078d1d8017d7f0110f72b2c67cfc6de07b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 13:21:15] {"id":9331,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":17300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17300","tanggal_invoice":"2024-08-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 13:20:14"}
[2024-08-01 13:21:15] START PAYMENT
[2024-08-01 13:21:22] END PAYMENT
[2024-08-01 13:21:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17300"}
[2024-08-01 13:21:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17300"}
[2024-08-01 13:22:35] Inquiry Request :
[2024-08-01 13:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"240022","tanggalTransaksi":"20240801062234","idTransaksi":"8385580801062234000451","checksum":"0314e99daa47d483b23d53be0f5f1a9b43b8e694","totalNominalInquiry":1,"rekeningPembayar":"5221842158177771","checksum256":"afafae631ef404ef17f7a2ffa64518d724f98004b3c01be28c13be14d680e2e0"}
[2024-08-01 13:22:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240022 not found"}
[2024-08-01 13:39:12] Inquiry Request :
[2024-08-01 13:39:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"424020075","tanggalTransaksi":"20240801063911","idTransaksi":"9534370801063911000451","checksum":"fe3d24abb846fdcc6a26f33ca7d507a643324484","totalNominalInquiry":0,"rekeningPembayar":"6015920700699985","checksum256":"6ca2801dd1c18deafaa0892fee118a42b0e6d917b84859119cbe249379e83336"}
[2024-08-01 13:39:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020075 not found"}
[2024-08-01 13:55:30] Inquiry Request :
[2024-08-01 13:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"424020075","tanggalTransaksi":"20240801065529","idTransaksi":"0679620801065529000451","checksum":"5af9577d6d44276b6c311f9ddb72bb982476049c","totalNominalInquiry":0,"rekeningPembayar":"6015920700699985","checksum256":"2dbc48f9e218804479b0b86c7e7822eed5e023e605518f992da2f4ce4d5a9e3c"}
[2024-08-01 13:55:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020075 not found"}
[2024-08-01 13:56:27] Inquiry Request :
[2024-08-01 13:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020011","tanggalTransaksi":"20240801065626","idTransaksi":"3055160801065626000451","checksum":"d9f74b879746879c1bac98c1d96791a531cdf587","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d992457bcc035abc0ef887d8e1ab47b82356ccf4417a295baba660efd82f7326"}
[2024-08-01 13:56:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020011 not found"}
[2024-08-01 13:57:08] Inquiry Request :
[2024-08-01 13:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145424020011","tanggalTransaksi":"20240801065708","idTransaksi":"3105620801065708000451","checksum":"b366c243a8ace5bde287a1ccc0624c9f148d5043","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e996fbc884e7dbf1a664b81561816769e48a31dd879b3ac21a93ce8e46b562a9"}
[2024-08-01 13:57:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145424020011 not found"}
[2024-08-01 13:57:49] Inquiry Request :
[2024-08-01 13:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020004","tanggalTransaksi":"20240801065748","idTransaksi":"3154740801065748000451","checksum":"7c415c170c62d961d76152789f184466da998d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a5a0fe5c5932f3e8d80972825bfacdfec4adee278be7093aa7c1eec5be650af"}
[2024-08-01 13:57:49] {"id":9335,"id_user":6075,"id_detail_siswa":5449,"id_detail_siswa_daftar_ulang":5033,"id_log_pembayaran_tagihan_siswa":17304,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17304","tanggal_invoice":"2024-08-01","no_pembayaran":"123020004","nama":"Hafshah humaira amir","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":"2024-08-01 13:54:42"}
[2024-08-01 13:57:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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":"Aug\/17304"}
[2024-08-01 13:57:56] Payment Request :
[2024-08-01 13:57:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020004","tanggalTransaksi":"20240801065754","idTransaksi":"3162280801065754000451","idTagihan":"Aug\/17304","totalNominal":"450000","nomorJurnalPembukuan":"3162280801065754000451","checksum":"600bc8195991e7e7d120b802df236931e9dbb46e","rekeningPembayar":"7777777777777777","checksum256":"1b40917b26e9c414478d26d89a7964f46ab66915cf6d2d2efec894d86f686baf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 13:57:56] {"id":9335,"id_user":6075,"id_detail_siswa":5449,"id_detail_siswa_daftar_ulang":5033,"id_log_pembayaran_tagihan_siswa":17304,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17304","tanggal_invoice":"2024-08-01","no_pembayaran":"123020004","nama":"Hafshah humaira amir","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":"2024-08-01 13:54:42"}
[2024-08-01 13:57:56] START PAYMENT
[2024-08-01 13:58:02] END PAYMENT
[2024-08-01 13:58:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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":"Aug\/17304"}
[2024-08-01 13:58:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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":"Aug\/17304"}
[2024-08-01 13:59:26] Inquiry Request :
[2024-08-01 13:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20240801065922","idTransaksi":"0949030801065922000451","checksum":"b63562323ea20196e008fdf0b157dd7343188d1a","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"deab7bac56bc2460c2145d037aa26d19015f74c4fa5c539e269350599dcffb84"}
[2024-08-01 13:59:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102401005 not found"}
[2024-08-01 13:59:35] Inquiry Request :
[2024-08-01 13:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145424020011","tanggalTransaksi":"20240801065934","idTransaksi":"3284830801065934000451","checksum":"dbc27e0ec7ffe8624debaae8a8dbd83df3683c8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b55a5bd07af8a4fe8c7a966d815804bc971e3386b846b2f4a2a520c85eb6fbf8"}
[2024-08-01 13:59:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145424020011 not found"}
[2024-08-01 14:00:16] Inquiry Request :
[2024-08-01 14:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020011","tanggalTransaksi":"20240801070015","idTransaksi":"3334800801070015000451","checksum":"e3f0ae548422f1c856fcf631edd65c8bb4244311","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67d373613668c116148695a20f33f4de2d8de2556474c475233fdec3e8b52c2d"}
[2024-08-01 14:00:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020011 not found"}
[2024-08-01 14:03:26] Inquiry Request :
[2024-08-01 14:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20240801070323","idTransaksi":"1230150801070323000451","checksum":"a78396b25eff0902548cb59ee62a4ffdf35bc112","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"7d064eff68ef176e4efbe591200925c586618b6029fe6441728dc77a5165bcdb"}
[2024-08-01 14:03:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102401005 not found"}
[2024-08-01 14:04:48] Inquiry Request :
[2024-08-01 14:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20240801070447","idTransaksi":"3672420801070447000451","checksum":"e43487740a9e123469eb813dfbcf89619657fbc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0962b43afc9e3649acfcd0399c0873e278dd6d1dc243756986f487c5c4d36788"}
[2024-08-01 14:04:48] {"id":9339,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":17308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17308","tanggal_invoice":"2024-08-01","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","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":"2024-08-01 14:04:11"}
[2024-08-01 14:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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":"Aug\/17308"}
[2024-08-01 14:04:54] Payment Request :
[2024-08-01 14:04:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20240801070452","idTransaksi":"3679190801070452000451","idTagihan":"Aug\/17308","totalNominal":"450000","nomorJurnalPembukuan":"3679190801070452000451","checksum":"87695cd9d30cdc27fb48cd68d109a17fd04d8a1e","rekeningPembayar":"7777777777777777","checksum256":"0f5008f3f7dc7405b6af820c3d614c073d96ce2877dfb97e02fe2942cb2f93f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 14:04:54] {"id":9339,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":17308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17308","tanggal_invoice":"2024-08-01","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","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":"2024-08-01 14:04:11"}
[2024-08-01 14:04:54] START PAYMENT
[2024-08-01 14:05:00] END PAYMENT
[2024-08-01 14:05:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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":"Aug\/17308"}
[2024-08-01 14:05:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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":"Aug\/17308"}
[2024-08-01 14:06:54] Inquiry Request :
[2024-08-01 14:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20240801070652","idTransaksi":"3828910801070652000451","checksum":"e9d73e013e0bccdb537eb695b4a7bdabe45961b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ce61368668360dc25191e3ea00be7a0e3f283b508ecebcc4b17bdb31a0bd54d"}
[2024-08-01 14:06:54] {"id":9341,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":17310,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17310","tanggal_invoice":"2024-08-01","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:05:35"}
[2024-08-01 14:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17310"}
[2024-08-01 14:07:05] Payment Request :
[2024-08-01 14:07:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20240801070703","idTransaksi":"3842730801070703000451","idTagihan":"Aug\/17310","totalNominal":"450000","nomorJurnalPembukuan":"3842730801070703000451","checksum":"ae779c6884c2556b5adb17681733a915c2e93d1e","rekeningPembayar":"7777777777777777","checksum256":"37838a074e74421d31a48b4ce52fbd9804b53a15d472f93c91aa335d383f59b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 14:07:05] {"id":9341,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":17310,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17310","tanggal_invoice":"2024-08-01","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:05:35"}
[2024-08-01 14:07:05] START PAYMENT
[2024-08-01 14:07:11] END PAYMENT
[2024-08-01 14:07:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17310"}
[2024-08-01 14:07:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17310"}
[2024-08-01 14:07:18] Inquiry Request :
[2024-08-01 14:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242180","tanggalTransaksi":"20240801070718","idTransaksi":"3861330801070718000451","checksum":"259dbe0fae01c7e4ba657e279d689aa2f9f88ec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef5e7f0a74a9610a007bf50787dda68b5ac47dfc6e92ffcd59c6d4f827f2e317"}
[2024-08-01 14:07:19] {"id":9338,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":17307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17307","tanggal_invoice":"2024-08-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:03:30"}
[2024-08-01 14:07:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17307"}
[2024-08-01 14:09:16] Inquiry Request :
[2024-08-01 14:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240801070915","idTransaksi":"4009410801070915000451","checksum":"19c57b15c4318b8b04d03b7cd45e069cf5113a05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bac2b79f81726fc19edb32c088886b391b302d26dca628ca5a02db8087a3cf1f"}
[2024-08-01 14:09:16] {"id":9342,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":17311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17311","tanggal_invoice":"2024-08-01","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:08:27"}
[2024-08-01 14:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17311"}
[2024-08-01 14:09:23] Payment Request :
[2024-08-01 14:09:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240801070921","idTransaksi":"4016830801070921000451","idTagihan":"Aug\/17311","totalNominal":"400000","nomorJurnalPembukuan":"4016830801070921000451","checksum":"a08ac2ed6323823d732970456b52a4ad588b463a","rekeningPembayar":"7777777777777777","checksum256":"7439723acc8add681787fdade816eb753b7b4ef51dadb723198fc4e85a43fee3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:09:23] {"id":9342,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":17311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17311","tanggal_invoice":"2024-08-01","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:08:27"}
[2024-08-01 14:09:23] START PAYMENT
[2024-08-01 14:09:29] END PAYMENT
[2024-08-01 14:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17311"}
[2024-08-01 14:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17311"}
[2024-08-01 14:10:29] Inquiry Request :
[2024-08-01 14:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20240801071028","idTransaksi":"4100600801071028000451","checksum":"21ab38ac2423d70dd88dc4bae8b261dc81f19979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"494286dcaa479c7a0686901355df81f27c9385ddc9902326cbfa54241e5d4c6f"}
[2024-08-01 14:10:29] {"id":9344,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":17313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17313","tanggal_invoice":"2024-08-01","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:10:02"}
[2024-08-01 14:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17313"}
[2024-08-01 14:10:35] Payment Request :
[2024-08-01 14:10:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20240801071031","idTransaksi":"4104790801071031000451","idTagihan":"Aug\/17313","totalNominal":"400000","nomorJurnalPembukuan":"4104790801071031000451","checksum":"050340ec529d87161c724f40baaa6752b1ec423c","rekeningPembayar":"7777777777777777","checksum256":"cc8ebf573f9d80fdb1c533baeffab2905c6c0929a5909ae2f63d9cb2a85c3206","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:10:35] {"id":9344,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":17313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17313","tanggal_invoice":"2024-08-01","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:10:02"}
[2024-08-01 14:10:35] START PAYMENT
[2024-08-01 14:10:35] END PAYMENT
[2024-08-01 14:10:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17313"}
[2024-08-01 14:10:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17313"}
[2024-08-01 14:14:05] Inquiry Request :
[2024-08-01 14:14:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240801071405","idTransaksi":"4367260801071405000451","checksum":"7d76a73d56685d192d36913c66bcb369d143b439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f330b4fd3f4d20841ebc90bb966d170b09dbc73e7318661c71e24b91b95db929"}
[2024-08-01 14:14:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 14:15:50] Inquiry Request :
[2024-08-01 14:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"111242180","tanggalTransaksi":"20240801141549","idTransaksi":"2127360801141549000451","checksum":"f7233afd1b89461c6c8663536f4582fb1b704896","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4515ce98ccc4f36a5a3bce72f863409ac8450d8896120f35812809fc9f54ed3a"}
[2024-08-01 14:15:50] {"id":9338,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":17307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17307","tanggal_invoice":"2024-08-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:03:30"}
[2024-08-01 14:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17307"}
[2024-08-01 14:16:04] Inquiry Request :
[2024-08-01 14:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20240801071603","idTransaksi":"4512320801071603000451","checksum":"9f9f0229a739f8faaf1ca2a9e116321da252a434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1244bf7bde874d848bc85a419270a62e43444df8c669ed8d9e7ebdaabcc4db04"}
[2024-08-01 14:16:04] {"id":9345,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":17314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17314","tanggal_invoice":"2024-08-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:14:41"}
[2024-08-01 14:16:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17314"}
[2024-08-01 14:16:22] Payment Request :
[2024-08-01 14:16:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20240801071620","idTransaksi":"4532250801071620000451","idTagihan":"Aug\/17314","totalNominal":"400000","nomorJurnalPembukuan":"4532250801071620000451","checksum":"497d6839d9bce7da096c9fd9c0f5742191f4b30e","rekeningPembayar":"7777777777777777","checksum256":"a7b51f960e5ee64778a0af51b5a1ba04f94bf86162d6a8027a1e9fd72627bbf1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:16:22] {"id":9345,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":17314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17314","tanggal_invoice":"2024-08-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:14:41"}
[2024-08-01 14:16:22] START PAYMENT
[2024-08-01 14:16:28] END PAYMENT
[2024-08-01 14:16:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17314"}
[2024-08-01 14:16:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17314"}
[2024-08-01 14:17:03] Payment Request :
[2024-08-01 14:17:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"111242180","tanggalTransaksi":"20240801141702","idTransaksi":"2213380801141702000451","idTagihan":"Aug\/17307","totalNominal":"400000","nomorJurnalPembukuan":"2213380801141702000451","checksum":"8594dd691237bb2e09ba1b2149a25068bd079ce4","rekeningPembayar":"7777777777777772","checksum256":"6ae527f494e41b2c0b7fa27988c74be2c0e7c0478637c2a230a44f18bb44a173","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:17:03] {"id":9338,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":17307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17307","tanggal_invoice":"2024-08-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:03:30"}
[2024-08-01 14:17:03] START PAYMENT
[2024-08-01 14:17:09] END PAYMENT
[2024-08-01 14:17:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17307"}
[2024-08-01 14:17:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17307"}
[2024-08-01 14:19:12] Inquiry Request :
[2024-08-01 14:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20240801071912","idTransaksi":"4747830801071912000451","checksum":"fe3c0ff34a83e540657ed8b800ccc691bddf6f47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1957f550784fca0ff7afda579c3c13be44188689ad57e085ef25fb7576502ead"}
[2024-08-01 14:19:12] {"id":3941,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":11590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/11590","tanggal_invoice":"2024-08-01","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan August 2024 - December 2023 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:18:24"}
[2024-08-01 14:19:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2023 sebanyak: 320"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Aug\/11590"}
[2024-08-01 14:19:21] Payment Request :
[2024-08-01 14:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20240801071920","idTransaksi":"4757950801071920000451","idTagihan":"Aug\/11590","totalNominal":"3200000","nomorJurnalPembukuan":"4757950801071920000451","checksum":"5853f2a4d9733ae7e8150bb9184155c1cc67c075","rekeningPembayar":"7777777777777777","checksum256":"696bff9e6e86e4b97e50e7f7b6b35810aada1892bc0619983b030325f73b8b45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-08-01 14:19:21] {"id":3941,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":11590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/11590","tanggal_invoice":"2024-08-01","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan August 2024 - December 2023 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:18:24"}
[2024-08-01 14:19:21] START PAYMENT
[2024-08-01 14:19:28] END PAYMENT
[2024-08-01 14:19:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2023 sebanyak: 320"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Aug\/11590"}
[2024-08-01 14:19:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2023 sebanyak: 320"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Aug\/11590"}
[2024-08-01 14:19:56] Inquiry Request :
[2024-08-01 14:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20240801071955","idTransaksi":"4803200801071955000451","checksum":"1e71618acf9dabebf0770a4badb481dc363fd009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06a62a0abccfa0eda2d6d63c6245b46baf56b41df6191f2635a054d799ad8c4f"}
[2024-08-01 14:19:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010007 not found"}
[2024-08-01 14:21:54] Inquiry Request :
[2024-08-01 14:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20240801072153","idTransaksi":"4948660801072153000451","checksum":"3053de784772c3ae6d4804852c30b9224e8c295c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49ca846cf5ae33ad9dc2a20050435485c8cc78a82d562a35048f52b4503411ff"}
[2024-08-01 14:21:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010007 not found"}
[2024-08-01 14:28:07] Inquiry Request :
[2024-08-01 14:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242124","tanggalTransaksi":"20240801072806","idTransaksi":"5413230801072806000451","checksum":"250e8b7e22fa027e7db8792ce0ffb4aa8591926f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f6cb963592ecb42976b3ac4965e71eef2a1b4ecb87f977d8817f84334c9c88e"}
[2024-08-01 14:28:07] {"id":9351,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":17320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17320","tanggal_invoice":"2024-08-01","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:25:45"}
[2024-08-01 14:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17320"}
[2024-08-01 14:28:30] Payment Request :
[2024-08-01 14:28:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242124","tanggalTransaksi":"20240801072829","idTransaksi":"5442250801072829000451","idTagihan":"Aug\/17320","totalNominal":"400000","nomorJurnalPembukuan":"5442250801072829000451","checksum":"8e158f13414d2eccab4dcd59ee0b5b82e866c157","rekeningPembayar":"7777777777777777","checksum256":"e89cc2076f13ec9928bb45e7fbed92684479c446bf12f6b7306ca6a48ec4356c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:28:30] {"id":9351,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":17320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17320","tanggal_invoice":"2024-08-01","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:25:45"}
[2024-08-01 14:28:30] START PAYMENT
[2024-08-01 14:28:36] END PAYMENT
[2024-08-01 14:28:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17320"}
[2024-08-01 14:28:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17320"}
[2024-08-01 14:30:04] Inquiry Request :
[2024-08-01 14:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240801073004","idTransaksi":"3159530801073004000451","checksum":"5020de83be87795831f17976896c3ed0d7c3d7db","totalNominalInquiry":0,"rekeningPembayar":"5264220093880429","checksum256":"dc5202eedbaca9877a21f6aaf4042112da0f8e966bfcd56fc44ffc4b567cc5d3"}
[2024-08-01 14:30:05] {"id":9352,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":17321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17321","tanggal_invoice":"2024-08-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:26:28"}
[2024-08-01 14:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17321"}
[2024-08-01 14:30:09] Inquiry Request :
[2024-08-01 14:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240801073009","idTransaksi":"5565720801073009000451","checksum":"85be8db188122caabcc20a09c138bf59efe2a085","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"895cd8570f51b3aa9bc2cc2b9ef56fe739bb97fe5c8fb1729ccb1be3e6a416fc"}
[2024-08-01 14:30:09] {"id":9347,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":17316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17316","tanggal_invoice":"2024-08-01","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:29:49"}
[2024-08-01 14:30:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17316"}
[2024-08-01 14:30:19] Payment Request :
[2024-08-01 14:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240801073017","idTransaksi":"5575850801073017000451","idTagihan":"Aug\/17316","totalNominal":"450000","nomorJurnalPembukuan":"5575850801073017000451","checksum":"65503b44d957c6f8b2ad3874897698ff97d3b897","rekeningPembayar":"7777777777777777","checksum256":"ddbfb76f457e4c636b2ff343b00942ec83bed098c7b4b496facd275a57d0567d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 14:30:19] {"id":9347,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":17316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17316","tanggal_invoice":"2024-08-01","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:29:49"}
[2024-08-01 14:30:19] START PAYMENT
[2024-08-01 14:30:24] Payment Request :
[2024-08-01 14:30:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240801073022","idTransaksi":"3180830801073022000451","idTagihan":"Aug\/17321","totalNominal":"400000","nomorJurnalPembukuan":"3180830801073022000451","checksum":"22a9f6fc21dc52e9fc7348b33b603fe916379700","rekeningPembayar":"5264220093880429","checksum256":"d80a136a6898a49b85a6993ac8d07885686f6a74450966acbc0e60c5c141ea73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:30:24] {"id":9352,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":17321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17321","tanggal_invoice":"2024-08-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:26:28"}
[2024-08-01 14:30:24] START PAYMENT
[2024-08-01 14:30:25] END PAYMENT
[2024-08-01 14:30:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17316"}
[2024-08-01 14:30:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17316"}
[2024-08-01 14:30:31] END PAYMENT
[2024-08-01 14:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17321"}
[2024-08-01 14:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17321"}
[2024-08-01 14:33:04] Inquiry Request :
[2024-08-01 14:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20240801073303","idTransaksi":"5779940801073303000451","checksum":"293ba2949bce3bf9eeb9434fae35c6522aa24742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfc598730512c71d08fd7eafe787243d54b18b5aa8edd76bad145db811b75dab"}
[2024-08-01 14:33:04] {"id":9355,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":17324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17324","tanggal_invoice":"2024-08-01","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan June 2025 - August 2024 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:31:24"}
[2024-08-01 14:33:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17324"}
[2024-08-01 14:33:08] Payment Request :
[2024-08-01 14:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20240801073307","idTransaksi":"5784260801073307000451","idTagihan":"Aug\/17324","totalNominal":"4400000","nomorJurnalPembukuan":"5784260801073307000451","checksum":"4ce56ada5c85b2125a4599f8e3c62414004bddea","rekeningPembayar":"7777777777777777","checksum256":"bdc111d656ed02a94227dbfcf4f22c856a2836ddcae7e17fd65e6b8eadaae0f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-08-01 14:33:08] {"id":9355,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":17324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17324","tanggal_invoice":"2024-08-01","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan June 2025 - August 2024 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:31:24"}
[2024-08-01 14:33:08] START PAYMENT
[2024-08-01 14:33:15] END PAYMENT
[2024-08-01 14:33:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17324"}
[2024-08-01 14:33:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17324"}
[2024-08-01 14:33:52] Inquiry Request :
[2024-08-01 14:33:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240801073351","idTransaksi":"5840750801073351000451","checksum":"f468bc6df7cf9cdd8dd0ac72f11691eb38c1fe22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d65c61e051aa782ab00ceba33eae44f484c326555ec37433d073d5f81b8efccc"}
[2024-08-01 14:33:52] {"id":9348,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":17317,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17317","tanggal_invoice":"2024-08-01","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 - April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:29:27"}
[2024-08-01 14:33:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17317"}
[2024-08-01 14:34:03] Payment Request :
[2024-08-01 14:34:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240801073402","idTransaksi":"5854450801073402000451","idTagihan":"Aug\/17317","totalNominal":"1350000","nomorJurnalPembukuan":"5854450801073402000451","checksum":"ded3a51d2f39cb5fe491997168b8a5ff9df64535","rekeningPembayar":"7777777777777777","checksum256":"03c39737b5833633e9250bb2218ee9cbba9e591c2a2a722aa00f614bc012bfac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-01 14:34:03] {"id":9348,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":17317,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17317","tanggal_invoice":"2024-08-01","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 - April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:29:27"}
[2024-08-01 14:34:03] START PAYMENT
[2024-08-01 14:34:10] END PAYMENT
[2024-08-01 14:34:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17317"}
[2024-08-01 14:34:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17317"}
[2024-08-01 14:36:12] Inquiry Request :
[2024-08-01 14:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240801073612","idTransaksi":"6015110801073612000451","checksum":"d1d88ee28ffa4cc876d6c46432e9b11df3578d9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a0173a6dd7af7f9ab06bfabb3f476c01e303813195fabb65e9a1c0492baf4d5"}
[2024-08-01 14:36:12] {"id":9358,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":17327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17327","tanggal_invoice":"2024-08-01","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:35:41"}
[2024-08-01 14:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17327"}
[2024-08-01 14:36:14] Inquiry Request :
[2024-08-01 14:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020020","tanggalTransaksi":"20240801073614","idTransaksi":"6017470801073614000451","checksum":"f34ced9dca37015345eeef16fd244164438a3cb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"415edada01a4ec10d490da4849875e2eb4829abd032cfb44985663544030bfc3"}
[2024-08-01 14:36:15] {"id":9359,"id_user":5601,"id_detail_siswa":4984,"id_detail_siswa_daftar_ulang":4564,"id_log_pembayaran_tagihan_siswa":17328,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17328","tanggal_invoice":"2024-08-01","no_pembayaran":"323020020","nama":"Sarah Althafunissa Nugraha","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan June 2025 - August 2024 sebanyak: 4950000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:35:47"}
[2024-08-01 14:36:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020020","idPelanggan":"323020020","nama":"Sarah Althafunissa Nugraha","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/17328"}
[2024-08-01 14:36:21] Inquiry Request :
[2024-08-01 14:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240801073620","idTransaksi":"6024940801073620000451","checksum":"baaa04ea26cb3d46ed7b63bc067e6bf8b224d9bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92308084c1ce409b2e7a38e01c430cca4a3b1ac35c03ee930efd22421ef12f63"}
[2024-08-01 14:36:21] {"id":9357,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":17326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17326","tanggal_invoice":"2024-08-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:34:30"}
[2024-08-01 14:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17326"}
[2024-08-01 14:36:30] Payment Request :
[2024-08-01 14:36:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020020","tanggalTransaksi":"20240801073622","idTransaksi":"6027630801073622000451","idTagihan":"Aug\/17328","totalNominal":"4950000","nomorJurnalPembukuan":"6027630801073622000451","checksum":"70c3b5b0c4aa220ff13e543e4fdbea331bedd456","rekeningPembayar":"7777777777777777","checksum256":"466d0cbef0a801a161ca42325dad485098749ed72d03ac7a60c7756d8b61bac3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4950000}
[2024-08-01 14:36:30] {"id":9359,"id_user":5601,"id_detail_siswa":4984,"id_detail_siswa_daftar_ulang":4564,"id_log_pembayaran_tagihan_siswa":17328,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17328","tanggal_invoice":"2024-08-01","no_pembayaran":"323020020","nama":"Sarah Althafunissa Nugraha","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan June 2025 - August 2024 sebanyak: 4950000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:35:47"}
[2024-08-01 14:36:30] START PAYMENT
[2024-08-01 14:36:31] Payment Request :
[2024-08-01 14:36:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240801073624","idTransaksi":"6029450801073624000451","idTagihan":"Aug\/17327","totalNominal":"450000","nomorJurnalPembukuan":"6029450801073624000451","checksum":"ccdf024d3f4e0ed1c4cd6d0eeb1fbfc290cc9a5d","rekeningPembayar":"7777777777777777","checksum256":"66e5a08a49d810813195a60a3ef4984dcd1322c882f2019317d44df64e18ec04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 14:36:31] {"id":9358,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":17327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17327","tanggal_invoice":"2024-08-01","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:35:41"}
[2024-08-01 14:36:31] START PAYMENT
[2024-08-01 14:36:31] Payment Request :
[2024-08-01 14:36:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240801073623","idTransaksi":"6028490801073623000451","idTagihan":"Aug\/17326","totalNominal":"400000","nomorJurnalPembukuan":"6028490801073623000451","checksum":"3ba7da8948d0caf99737fbf63da8fff228b9c74d","rekeningPembayar":"7777777777777777","checksum256":"dab2a3110558e2babb9750795c98e26db8840ac2a3579e6881720688e3fc19da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:36:31] {"id":9357,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":17326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17326","tanggal_invoice":"2024-08-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:34:30"}
[2024-08-01 14:36:31] START PAYMENT
[2024-08-01 14:36:37] END PAYMENT
[2024-08-01 14:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020020","idPelanggan":"323020020","nama":"Sarah Althafunissa Nugraha","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/17328"}
[2024-08-01 14:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020020","idPelanggan":"323020020","nama":"Sarah Althafunissa Nugraha","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/17328"}
[2024-08-01 14:36:42] END PAYMENT
[2024-08-01 14:36:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17327"}
[2024-08-01 14:36:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17327"}
[2024-08-01 14:36:47] END PAYMENT
[2024-08-01 14:36:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17326"}
[2024-08-01 14:36:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17326"}
[2024-08-01 14:53:22] Inquiry Request :
[2024-08-01 14:53:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20240801075321","idTransaksi":"7318390801075321000451","checksum":"8cdec200b03cd38cc8422cc596924f2122db2565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbef1037e9ecad23fd20ddfbc7fafda1564bd5ac33f35ad93fa1cb564ea8c51f"}
[2024-08-01 14:53:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010007 not found"}
[2024-08-01 14:54:48] Inquiry Request :
[2024-08-01 14:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20240801075443","idTransaksi":"7420930801075443000451","checksum":"f53282078a865adceb2718877024ae347007228b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f66c97b24774155f85383911ed2ddcc45a8625ebf5fa4bd3d888fb37a373e914"}
[2024-08-01 14:54:49] {"id":9362,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":17331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17331","tanggal_invoice":"2024-08-01","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:52:35"}
[2024-08-01 14:54:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17331"}
[2024-08-01 14:55:01] Payment Request :
[2024-08-01 14:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20240801075459","idTransaksi":"7441360801075459000451","idTagihan":"Aug\/17331","totalNominal":"400000","nomorJurnalPembukuan":"7441360801075459000451","checksum":"52ce862e35d0e11344ed6ddc060beb7b71a3c697","rekeningPembayar":"7777777777777777","checksum256":"e8c5a5e33989509bbaf59b8b8b7277861c121dd624956bb25910c6b33e3cf2aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:55:01] {"id":9362,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":17331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17331","tanggal_invoice":"2024-08-01","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:52:35"}
[2024-08-01 14:55:01] START PAYMENT
[2024-08-01 14:55:08] END PAYMENT
[2024-08-01 14:55:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17331"}
[2024-08-01 14:55:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17331"}
[2024-08-01 14:55:44] Inquiry Request :
[2024-08-01 14:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20240801075543","idTransaksi":"7494400801075543000451","checksum":"874eec12ef960953774839a419c220ba09b26420","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2330b94c875e5317a68f0da487ee0f6ff161cfbdb43348ebc5fb0854b9b5a1c4"}
[2024-08-01 14:55:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020005 not found"}
[2024-08-01 14:57:43] Inquiry Request :
[2024-08-01 14:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20240801075742","idTransaksi":"7641680801075742000451","checksum":"10c2613db577df8f8a02464358146a4cea5e35f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"677e3440f7fe5ffa4042bc113570bd1ae016e209d7bbe09b5650d7694a5d5d4f"}
[2024-08-01 14:57:43] {"id":9364,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":17333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17333","tanggal_invoice":"2024-08-01","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:56:52"}
[2024-08-01 14:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17333"}
[2024-08-01 14:57:53] Payment Request :
[2024-08-01 14:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20240801075751","idTransaksi":"7653310801075751000451","idTagihan":"Aug\/17333","totalNominal":"400000","nomorJurnalPembukuan":"7653310801075751000451","checksum":"9cae1f3632cc2f8857de1ec74eff2fbc67f4501f","rekeningPembayar":"7777777777777777","checksum256":"9da08235553dbed7374f981b360532f7a193adbc1c0442a22ff41b895c4a5f20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 14:57:53] {"id":9364,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":17333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17333","tanggal_invoice":"2024-08-01","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:56:52"}
[2024-08-01 14:57:53] START PAYMENT
[2024-08-01 14:58:00] END PAYMENT
[2024-08-01 14:58:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17333"}
[2024-08-01 14:58:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17333"}
[2024-08-01 15:01:46] Inquiry Request :
[2024-08-01 15:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240801080145","idTransaksi":"7941590801080145000451","checksum":"5a897e1659a2021dc0050de99a4cca3ddb92777d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"329b819507a7f8108d113133609e15df75a7350edd4c6cf067626f290731959f"}
[2024-08-01 15:01:46] {"id":9365,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":17334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17334","tanggal_invoice":"2024-08-01","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:00:24"}
[2024-08-01 15:01:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/17334"}
[2024-08-01 15:01:52] Payment Request :
[2024-08-01 15:01:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240801080150","idTransaksi":"7947740801080150000451","idTagihan":"Aug\/17334","totalNominal":"1200000","nomorJurnalPembukuan":"7947740801080150000451","checksum":"0ba4782fc1d88cd7ea221d8231d348d432aa87bc","rekeningPembayar":"7777777777777777","checksum256":"1d706d01f267e246c1397613fd346b75adc1af6d174db7c60034721e0129503c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-08-01 15:01:52] {"id":9365,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":17334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17334","tanggal_invoice":"2024-08-01","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:00:24"}
[2024-08-01 15:01:52] START PAYMENT
[2024-08-01 15:01:58] END PAYMENT
[2024-08-01 15:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/17334"}
[2024-08-01 15:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/17334"}
[2024-08-01 15:18:59] Inquiry Request :
[2024-08-01 15:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20240801081859","idTransaksi":"9217730801081859000451","checksum":"4851c2bc7b8dbbae7b0a26a0cafc0ee27259d747","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4fd7b509eb79d4f8500d670fbea4b67cde3338c7541affbb26714cbc6ee321b"}
[2024-08-01 15:19:00] {"id":9366,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":17335,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17335","tanggal_invoice":"2024-08-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2024-08-01 15:17:18"}
[2024-08-01 15:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"Aug\/17335"}
[2024-08-01 15:19:09] Payment Request :
[2024-08-01 15:19:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20240801081907","idTransaksi":"9227980801081907000451","idTagihan":"Aug\/17335","totalNominal":"450000","nomorJurnalPembukuan":"9227980801081907000451","checksum":"1c02d2430a3ca682c2874bd368acaedfa3af8b3a","rekeningPembayar":"7777777777777777","checksum256":"9d16d00382502f48e20bb91d93a2dfa3a72c743488cefb0f56646d0c8a7306bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 15:19:09] {"id":9366,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":17335,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17335","tanggal_invoice":"2024-08-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2024-08-01 15:17:18"}
[2024-08-01 15:19:09] START PAYMENT
[2024-08-01 15:19:15] END PAYMENT
[2024-08-01 15:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"Aug\/17335"}
[2024-08-01 15:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"Aug\/17335"}
[2024-08-01 15:21:31] Inquiry Request :
[2024-08-01 15:21:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20240801082129","idTransaksi":"9401460801082129000451","checksum":"4e82c667fbcd489a2ff8effb9e05bd5d485ae0c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7357bb94c785829a52361af325ba8f325c956e41cecc0dc1cfbf90458e3ebae"}
[2024-08-01 15:21:31] {"id":9369,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":17338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17338","tanggal_invoice":"2024-08-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:20:26"}
[2024-08-01 15:21:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17338"}
[2024-08-01 15:21:37] Payment Request :
[2024-08-01 15:21:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20240801082135","idTransaksi":"9407260801082135000451","idTagihan":"Aug\/17338","totalNominal":"400000","nomorJurnalPembukuan":"9407260801082135000451","checksum":"37e2488e6d4cf3e475e0d605ba5eda30fa073667","rekeningPembayar":"7777777777777777","checksum256":"ecf0b7e2cd01e17d18285a66fdcc4d101fbbffd3636975492f6c306aa032b39a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 15:21:37] {"id":9369,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":17338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17338","tanggal_invoice":"2024-08-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:20:26"}
[2024-08-01 15:21:37] START PAYMENT
[2024-08-01 15:21:43] END PAYMENT
[2024-08-01 15:21:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17338"}
[2024-08-01 15:21:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17338"}
[2024-08-01 15:25:17] Inquiry Request :
[2024-08-01 15:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240801082516","idTransaksi":"9672810801082516000451","checksum":"8299c216ae9d76fd5d8e7a71dcc1cfcb4c1572e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e352231aed619a518f5619d700de0e655a3541f2b8cde1e04952416192065168"}
[2024-08-01 15:25:17] {"id":9370,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":17339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17339","tanggal_invoice":"2024-08-01","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:23:20"}
[2024-08-01 15:25:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17339"}
[2024-08-01 15:25:23] Payment Request :
[2024-08-01 15:25:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240801082521","idTransaksi":"9679610801082521000451","idTagihan":"Aug\/17339","totalNominal":"400000","nomorJurnalPembukuan":"9679610801082521000451","checksum":"317183707fed6d020d602c7c50926231fa58d354","rekeningPembayar":"7777777777777777","checksum256":"32ec7afb4e4aaa02b9b5290221408ffec8ff7652de92031f6c7da51c0b428fc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 15:25:23] {"id":9370,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":17339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17339","tanggal_invoice":"2024-08-01","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:23:20"}
[2024-08-01 15:25:23] START PAYMENT
[2024-08-01 15:25:29] END PAYMENT
[2024-08-01 15:25:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17339"}
[2024-08-01 15:25:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17339"}
[2024-08-01 15:49:29] Inquiry Request :
[2024-08-01 15:49:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020017","tanggalTransaksi":"20240801084928","idTransaksi":"1393940801084928000451","checksum":"885171b07fab032339a8e8482cd018d834ebbb33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13f1318efcec179a31d32a391f9982e07a18ad173223ae99baa64b34d74da711"}
[2024-08-01 15:49:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020017 not found"}
[2024-08-01 15:50:50] Inquiry Request :
[2024-08-01 15:50:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020017","tanggalTransaksi":"20240801085049","idTransaksi":"1488640801085049000451","checksum":"c6dafde9df28fbc580a4a95abfa56ac39f49d4a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"935eacee20a27a9c74f24adeb28b5233f34e4f5658aab4db06a4616eb30c6311"}
[2024-08-01 15:50:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020017 not found"}
[2024-08-01 15:51:26] Inquiry Request :
[2024-08-01 15:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20240801085125","idTransaksi":"1529460801085125000451","checksum":"ed8c4eef607cb741e15bb0515c0f89cbe761d5e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acd346ab69ef6585b30146510a7cfa6b924d4d5bc962473aa1fe9dfb3880dec0"}
[2024-08-01 15:51:26] {"id":9264,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":17233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17233","tanggal_invoice":"2024-08-01","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:06:32"}
[2024-08-01 15:51:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17233"}
[2024-08-01 15:51:31] Payment Request :
[2024-08-01 15:51:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20240801085129","idTransaksi":"1535000801085129000451","idTagihan":"Aug\/17233","totalNominal":"400000","nomorJurnalPembukuan":"1535000801085129000451","checksum":"8aba8f609cd6f0e2edc76e83a5a3f94459cd5272","rekeningPembayar":"7777777777777777","checksum256":"7df5d2b091b8ce6d19af10ed0f28f5df1c5173542a25fca7a8e5d9503f2cd417","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 15:51:31] {"id":9264,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":17233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17233","tanggal_invoice":"2024-08-01","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:06:32"}
[2024-08-01 15:51:31] START PAYMENT
[2024-08-01 15:51:38] END PAYMENT
[2024-08-01 15:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17233"}
[2024-08-01 15:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17233"}
[2024-08-01 15:52:37] Inquiry Request :
[2024-08-01 15:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20240801085236","idTransaksi":"1614490801085236000451","checksum":"36910dce9372fcdd2058691eca8499971396616e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a859565c3197515a66b190efadd1c85bb49df5d18a80bd74c29d26078e34e88"}
[2024-08-01 15:52:37] {"id":9373,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":17342,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17342","tanggal_invoice":"2024-08-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:43:57"}
[2024-08-01 15:52:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17342"}
[2024-08-01 15:52:44] Payment Request :
[2024-08-01 15:52:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20240801085241","idTransaksi":"1619990801085241000451","idTagihan":"Aug\/17342","totalNominal":"450000","nomorJurnalPembukuan":"1619990801085241000451","checksum":"10d500bc65cce2630f3782c97abc2bec3b83e493","rekeningPembayar":"7777777777777777","checksum256":"f1fb377693d5224ff67e286d541ef1da51293ac23c4a7bac33ec38429c7511ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 15:52:44] {"id":9373,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":17342,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17342","tanggal_invoice":"2024-08-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:43:57"}
[2024-08-01 15:52:44] START PAYMENT
[2024-08-01 15:52:51] END PAYMENT
[2024-08-01 15:52:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17342"}
[2024-08-01 15:52:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17342"}
[2024-08-01 15:54:25] Inquiry Request :
[2024-08-01 15:54:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241003","tanggalTransaksi":"20240801085424","idTransaksi":"1748100801085424000451","checksum":"9f6f4ad93922e83d648781ee1962a824d0e4e98d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cb8c08a83ae80eb1977efe386b52e75238c4045b170c4519994ea600367cc2a"}
[2024-08-01 15:54:25] {"id":9356,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":17325,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17325","tanggal_invoice":"2024-08-01","no_pembayaran":"113241003","nama":"FAKHRI MUBARAK","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:31:34"}
[2024-08-01 15:54:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17325"}
[2024-08-01 15:54:33] Payment Request :
[2024-08-01 15:54:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241003","tanggalTransaksi":"20240801085430","idTransaksi":"1754900801085430000451","idTagihan":"Aug\/17325","totalNominal":"650000","nomorJurnalPembukuan":"1754900801085430000451","checksum":"fd62e38cf800e27cad6abbc2fe2ba1a7cbbe371f","rekeningPembayar":"7777777777777777","checksum256":"6dee3d60ea830a2fb1764ab099ac1a5179cd72b20ac19b6df04d10a2de27e233","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-01 15:54:33] {"id":9356,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":17325,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17325","tanggal_invoice":"2024-08-01","no_pembayaran":"113241003","nama":"FAKHRI MUBARAK","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 14:31:34"}
[2024-08-01 15:54:33] START PAYMENT
[2024-08-01 15:54:40] END PAYMENT
[2024-08-01 15:54:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17325"}
[2024-08-01 15:54:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17325"}
[2024-08-01 15:56:48] Inquiry Request :
[2024-08-01 15:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240801085647","idTransaksi":"1920450801085647000451","checksum":"2a731742c54c349388b8b05ca6cd566ddbe70f62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f66522065748ee0dfb60d542f6bdbb2b8f6d201dea60b31cdc9067d8dca8d6a"}
[2024-08-01 15:56:48] {"id":9268,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":17237,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17237","tanggal_invoice":"2024-08-01","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:55:01"}
[2024-08-01 15:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17237"}
[2024-08-01 15:56:58] Payment Request :
[2024-08-01 15:56:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240801085656","idTransaksi":"1931220801085656000451","idTagihan":"Aug\/17237","totalNominal":"1350000","nomorJurnalPembukuan":"1931220801085656000451","checksum":"453a4093c3382a8b2ab3ee8b81f47902d78d2f91","rekeningPembayar":"7777777777777777","checksum256":"9efdef5383d199dd646b32e819e80b69b38d367d261bdf2d88362921beb1d904","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-01 15:56:58] {"id":9268,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":17237,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17237","tanggal_invoice":"2024-08-01","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:55:01"}
[2024-08-01 15:56:58] START PAYMENT
[2024-08-01 15:57:04] END PAYMENT
[2024-08-01 15:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17237"}
[2024-08-01 15:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17237"}
[2024-08-01 15:58:10] Inquiry Request :
[2024-08-01 15:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20240801085809","idTransaksi":"2021230801085809000451","checksum":"d127c1322269d898c8af98b9deffc32473d1fe89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bca0bddfc20425f437fe69f20a7a439fe43c7b9697a7f70a5f29517d88961e63"}
[2024-08-01 15:58:10] {"id":9376,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":17345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17345","tanggal_invoice":"2024-08-01","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:56:11"}
[2024-08-01 15:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17345"}
[2024-08-01 15:58:24] Payment Request :
[2024-08-01 15:58:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20240801085822","idTransaksi":"2036640801085822000451","idTagihan":"Aug\/17345","totalNominal":"400000","nomorJurnalPembukuan":"2036640801085822000451","checksum":"462ef54d05830d01e6772999e36c9304b26185ce","rekeningPembayar":"7777777777777777","checksum256":"00a8d04a1a97ea6557719a235749ecee0f0e86938c28fc224cd813a0bc170998","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 15:58:24] {"id":9376,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":17345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17345","tanggal_invoice":"2024-08-01","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:56:11"}
[2024-08-01 15:58:24] START PAYMENT
[2024-08-01 15:58:30] END PAYMENT
[2024-08-01 15:58:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17345"}
[2024-08-01 15:58:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17345"}
[2024-08-01 16:10:18] Inquiry Request :
[2024-08-01 16:10:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20240801091016","idTransaksi":"2902120801091016000451","checksum":"a12c93c34b85808d991be225e81d31eff1117bbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51eb900ceb6768d68fed565c5486bf8abf51659b0ab8e57e4af1f43cdc0e34a1"}
[2024-08-01 16:10:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020005 not found"}
[2024-08-01 16:13:58] Inquiry Request :
[2024-08-01 16:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145524020005","tanggalTransaksi":"20240801091358","idTransaksi":"3167770801091358000451","checksum":"2dd3a2f94ee0a554288e5898b81a971d3b32094d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9615f07c985a4bd6eca62bab318b794941d0465a61cceb1d811395f5c14e8449"}
[2024-08-01 16:13:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145524020005 not found"}
[2024-08-01 16:16:36] Inquiry Request :
[2024-08-01 16:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020005","tanggalTransaksi":"20240801091635","idTransaksi":"3355090801091635000451","checksum":"aaea02f8798e1704c62fa37d08d0eeae972b64f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80722c855705951b45ee30760248dc4a9e79629f91661243b8545eca66f03f09"}
[2024-08-01 16:16:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020005 not found"}
[2024-08-01 16:17:25] Inquiry Request :
[2024-08-01 16:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020005","tanggalTransaksi":"20240801091724","idTransaksi":"3412600801091724000451","checksum":"fde9a4ef11018d7e0c982db1864e972dbbd828f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4875464b9eab113768a382a776019946a537225e36b13e1bebf1ef4c71b9a4af"}
[2024-08-01 16:17:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020005 not found"}
[2024-08-01 16:31:45] Inquiry Request :
[2024-08-01 16:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010051","tanggalTransaksi":"20240801093144","idTransaksi":"4425310801093144000451","checksum":"8f5f35eb602c5de7a90609e0a54506dc4e38de2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"918ab5440ff1ea127762d44e4416912ae0554a2099e6c4293a9831992bfa5b68"}
[2024-08-01 16:31:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010051 not found"}
[2024-08-01 16:32:48] Inquiry Request :
[2024-08-01 16:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010051","tanggalTransaksi":"20240801093247","idTransaksi":"4502920801093247000451","checksum":"ac866cbf9fc9d3d5833e310edf91c3f09aa08ed6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b99bd82c9c25efabf1f0d46e91597bd870fb62b73d1234ab8e3863668186dda4"}
[2024-08-01 16:32:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010051 not found"}
[2024-08-01 16:49:39] Inquiry Request :
[2024-08-01 16:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010025","tanggalTransaksi":"20240801094938","idTransaksi":"5709850801094938000451","checksum":"00eddb24ea0e282b5fe2bf208e5bf5ebc0a1537b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d02f77f35b16cf0fe22fe5a33c1ccaf660332afded220f89efdbcbeff826a6e"}
[2024-08-01 16:49:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010025 not found"}
[2024-08-01 16:52:03] Inquiry Request :
[2024-08-01 16:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111241130","tanggalTransaksi":"20240801095202","idTransaksi":"3404540801095202000451","checksum":"7e693032396647cc62660fff36834a6bb7737994","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"627e4b0b07d7fecdd2c93ef68d64147ffbf3476d600a9947e4ea9ffa0131e7b2"}
[2024-08-01 16:52:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 16:58:07] Inquiry Request :
[2024-08-01 16:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20240801095806","idTransaksi":"3882340801095806000451","checksum":"c80f4f1223957bd62b9dc30bcee12fe7bdb195d2","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"9af9179300de230b16287252e25d813ed43ba1fef558d2392ecf89841664a220"}
[2024-08-01 16:58:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 17:01:50] Inquiry Request :
[2024-08-01 17:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20240801100149","idTransaksi":"4174490801100149000451","checksum":"859251c5369c0c4d094235b425c7040c8ed3eee8","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"cde3ae12c1117343bac47000a7208493bb345839a5cf5fbf30e4a59a3f3e933e"}
[2024-08-01 17:01:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 17:08:44] Inquiry Request :
[2024-08-01 17:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010002","tanggalTransaksi":"20240801100843","idTransaksi":"7080220801100843000451","checksum":"969e2590c3081718c248ee86c97c7af864a71954","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"989f74eb9ba8cab3454556d4a7c44208d5e69f119eb993cca6983caf71b0d7b3"}
[2024-08-01 17:08:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010002 not found"}
[2024-08-01 17:12:47] Inquiry Request :
[2024-08-01 17:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242110","tanggalTransaksi":"20240801101246","idTransaksi":"7368820801101246000451","checksum":"91a5b9967629e9b374c583980f8e919cc1cc1788","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ba8308a37921468b5a4227bada82611581c77d99e55132239f45cfe5afecbc9"}
[2024-08-01 17:12:47] {"id":9387,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":6268,"id_log_pembayaran_tagihan_siswa":17356,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17356","tanggal_invoice":"2024-08-01","no_pembayaran":"101242110","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 17:11:08"}
[2024-08-01 17:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17356"}
[2024-08-01 17:13:02] Payment Request :
[2024-08-01 17:13:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242110","tanggalTransaksi":"20240801101301","idTransaksi":"7385080801101301000451","idTagihan":"Aug\/17356","totalNominal":"112500","nomorJurnalPembukuan":"7385080801101301000451","checksum":"aff3acc746841d6ee4f3e3185bb0dec3926ec2cf","rekeningPembayar":"7777777777777777","checksum256":"0ea9e52d59dc723fa7b027ae204daebd9b17ace20853376dbcb46b55f68d9dc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-08-01 17:13:02] {"id":9387,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":6268,"id_log_pembayaran_tagihan_siswa":17356,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17356","tanggal_invoice":"2024-08-01","no_pembayaran":"101242110","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 17:11:08"}
[2024-08-01 17:13:02] START PAYMENT
[2024-08-01 17:13:08] END PAYMENT
[2024-08-01 17:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17356"}
[2024-08-01 17:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17356"}
[2024-08-01 17:19:52] Inquiry Request :
[2024-08-01 17:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020019","tanggalTransaksi":"20240801101952","idTransaksi":"5580840801101952000451","checksum":"74fc65d248c34e2f7c3049f43464016f936c0ab8","totalNominalInquiry":0,"rekeningPembayar":"6032989913929867","checksum256":"4a77c274f702f3b1ab8845169bd8a6cbe4053a0dcdf6da0cc12d1739762cfa34"}
[2024-08-01 17:19:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020019 not found"}
[2024-08-01 17:21:41] Inquiry Request :
[2024-08-01 17:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020019","tanggalTransaksi":"20240801102140","idTransaksi":"5722860801102140000451","checksum":"656899e58bdcea9c42fbbe718c48672b74d1cdd6","totalNominalInquiry":0,"rekeningPembayar":"6032989913929867","checksum256":"a6bb5bda1e40eef2dbec12f4f00e5539fb1ead14c06b06778cdc7051446547a5"}
[2024-08-01 17:21:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020019 not found"}
[2024-08-01 17:26:01] Inquiry Request :
[2024-08-01 17:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"424020019","tanggalTransaksi":"20240801102600","idTransaksi":"6061920801102600000451","checksum":"ff5d49187992650d9dd8ddcfc510ecc581dcf786","totalNominalInquiry":0,"rekeningPembayar":"6015920000748516","checksum256":"d88390dda3236411f7dd65cbece4db9194be95086fcbf83e5310973d90a6da32"}
[2024-08-01 17:26:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020019 not found"}
[2024-08-01 17:29:35] Inquiry Request :
[2024-08-01 17:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"424020065","tanggalTransaksi":"20240801102934","idTransaksi":"6329510801102934000451","checksum":"b6567a14dc510f634d146c002a5405c233b0dbaf","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"7d5f3baed302374568d1a205bc6850ccacb18d5eee40836616f332d2051c2582"}
[2024-08-01 17:29:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020065 not found"}
[2024-08-01 17:31:03] Inquiry Request :
[2024-08-01 17:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20240801103103","idTransaksi":"8670930801103103000451","checksum":"206fb1c8d56ae99108eee49ba188c7c3ab42e389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7705dff7c63d02c32386498464750fabdc86f3227d5adee1e924008d38ff017c"}
[2024-08-01 17:31:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020005 not found"}
[2024-08-01 17:31:12] Inquiry Request :
[2024-08-01 17:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"424020065","tanggalTransaksi":"20240801103111","idTransaksi":"6451980801103111000451","checksum":"acc390277dd44e5df9b5142625dfa6a9d56092eb","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"4e42484b50da0bcc9181ea513cc145a16aa9a4c53246165880e92a7baf8035ec"}
[2024-08-01 17:31:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020065 not found"}
[2024-08-01 17:42:48] Inquiry Request :
[2024-08-01 17:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20240801104247","idTransaksi":"9514290801104247000451","checksum":"a5f9d502714d16d161dd929f1f50edad24ffd94f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9efd885966779063ff69d38d355d087313a0e9ebd2d31ec97efd5cb704b011ca"}
[2024-08-01 17:42:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2024-08-01 17:43:53] Inquiry Request :
[2024-08-01 17:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20240801104352","idTransaksi":"9589920801104352000451","checksum":"1d10536c1bb619965e0bf7c93bb4fa3156322309","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f25e407d364ba3cb7feb4adbe88c44b004c17b6185ed6e6efd95df0a6def6a65"}
[2024-08-01 17:43:53] {"id":9397,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":17366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17366","tanggal_invoice":"2024-08-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 17:39:32"}
[2024-08-01 17:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17366"}
[2024-08-01 17:44:13] Payment Request :
[2024-08-01 17:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20240801104411","idTransaksi":"9612840801104411000451","idTagihan":"Aug\/17366","totalNominal":"400000","nomorJurnalPembukuan":"9612840801104411000451","checksum":"4a55e98dc4c734ca875d0ef12844c8844d873815","rekeningPembayar":"7777777777777777","checksum256":"d9e149695fa837c482ec0b358a27a00aa31c80adb53dce28c909129db1304582","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 17:44:13] {"id":9397,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":17366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17366","tanggal_invoice":"2024-08-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 17:39:32"}
[2024-08-01 17:44:13] START PAYMENT
[2024-08-01 17:44:20] END PAYMENT
[2024-08-01 17:44:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17366"}
[2024-08-01 17:44:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17366"}
[2024-08-01 17:52:00] Inquiry Request :
[2024-08-01 17:52:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20240801105159","idTransaksi":"0165320801105159000451","checksum":"1bebee5cfc18859ac3e8b1d311758c27108c15a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08e5942e94254b5cfe6eeb41b617327dcf9281abb104ccda2194cda8898694e2"}
[2024-08-01 17:52:00] {"id":9399,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":17368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17368","tanggal_invoice":"2024-08-01","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 17:48:18"}
[2024-08-01 17:52:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17368"}
[2024-08-01 17:52:01] Inquiry Request :
[2024-08-01 17:52:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20240801105201","idTransaksi":"0166680801105201000451","checksum":"a8fa7117f0e4842fc05dbd748115d0411edd8f9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55a92492b99737c784c68c26fd686559c7a08603e0c50db1b8677406a5498315"}
[2024-08-01 17:52:01] {"id":9400,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":17369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17369","tanggal_invoice":"2024-08-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 17:50:53"}
[2024-08-01 17:52:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17369"}
[2024-08-01 17:52:08] Payment Request :
[2024-08-01 17:52:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20240801105207","idTransaksi":"0173670801105207000451","idTagihan":"Aug\/17368","totalNominal":"400000","nomorJurnalPembukuan":"0173670801105207000451","checksum":"9570992c889a33f623bb64ab89ba585cd7c23769","rekeningPembayar":"7777777777777777","checksum256":"311af550d6954597d0142e7ba31bdf69682c960ab9503a273340a64f3740d077","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 17:52:08] {"id":9399,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":17368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17368","tanggal_invoice":"2024-08-01","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 17:48:18"}
[2024-08-01 17:52:08] START PAYMENT
[2024-08-01 17:52:09] END PAYMENT
[2024-08-01 17:52:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17368"}
[2024-08-01 17:52:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17368"}
[2024-08-01 17:52:12] Payment Request :
[2024-08-01 17:52:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20240801105211","idTransaksi":"0178860801105211000451","idTagihan":"Aug\/17369","totalNominal":"400000","nomorJurnalPembukuan":"0178860801105211000451","checksum":"0d156668fe14126c1dd9d2978396039fc130b315","rekeningPembayar":"7777777777777777","checksum256":"335d893ac9a9a70ee2187582c9bb75a38efa98c1f8bbc354cbfe7245c803a8ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 17:52:12] {"id":9400,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":17369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17369","tanggal_invoice":"2024-08-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 17:50:53"}
[2024-08-01 17:52:12] START PAYMENT
[2024-08-01 17:52:19] END PAYMENT
[2024-08-01 17:52:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17369"}
[2024-08-01 17:52:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17369"}
[2024-08-01 18:01:01] Inquiry Request :
[2024-08-01 18:01:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020006","tanggalTransaksi":"20240801110100","idTransaksi":"0807600801110100000451","checksum":"7b14e184dfbee0a2cab971ebe030cc5306fe9e51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c44708f289b11f0a376cbdeeeb6eba3435f981c780b48e129e6aa3d4185f00f"}
[2024-08-01 18:01:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020006 not found"}
[2024-08-01 18:02:09] Inquiry Request :
[2024-08-01 18:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001142224020006","tanggalTransaksi":"20240801110208","idTransaksi":"0886080801110208000451","checksum":"4091f2729a49916f53c32a8b84a5fa448516847d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22b41ce4374ccd101d303a3da559903b6635b6bc4d5171929770aae8098fcb35"}
[2024-08-01 18:02:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001142224020006 not found"}
[2024-08-01 18:03:21] Inquiry Request :
[2024-08-01 18:03:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142224020006","tanggalTransaksi":"20240801110320","idTransaksi":"0968690801110320000451","checksum":"205de957c559d87a14dffdb529675ee811b6ba89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bbf7a0202e1918d8a07dc6b764602a5f916d9da2499bb3973d30d6a0a6db1dd"}
[2024-08-01 18:03:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142224020006 not found"}
[2024-08-01 18:05:03] Inquiry Request :
[2024-08-01 18:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240801110502","idTransaksi":"1083660801110502000451","checksum":"eb74f2e747c152e7273aed8d4b2847b4bcac3441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"673938d8293c44f019114affb22ab0b9e5913172c2e5bbac8d0078beef7726cc"}
[2024-08-01 18:05:03] {"id":9372,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":17341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17341","tanggal_invoice":"2024-08-01","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:33:25"}
[2024-08-01 18:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17341"}
[2024-08-01 18:05:08] Payment Request :
[2024-08-01 18:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240801110506","idTransaksi":"1088520801110506000451","idTagihan":"Aug\/17341","totalNominal":"400000","nomorJurnalPembukuan":"1088520801110506000451","checksum":"f7efd3484908e2b7c1cb5303cfb4bf027be82879","rekeningPembayar":"7777777777777777","checksum256":"0681193e0bcf9dd4380f5193fdd66317d29918be7034d24c75b1febcdecb7612","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 18:05:08] {"id":9372,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":17341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17341","tanggal_invoice":"2024-08-01","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 15:33:25"}
[2024-08-01 18:05:08] START PAYMENT
[2024-08-01 18:05:09] END PAYMENT
[2024-08-01 18:05:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17341"}
[2024-08-01 18:05:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17341"}
[2024-08-01 18:28:49] Inquiry Request :
[2024-08-01 18:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020011","tanggalTransaksi":"20240801112848","idTransaksi":"2697480801112848000451","checksum":"78d799415b7223158ec81636d3559f3fd35737dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"969e0b6facd2cb92c441664ba6b84fc4cb4162570b6cdbe1ac556f8adbd6fcfa"}
[2024-08-01 18:28:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020011 not found"}
[2024-08-01 18:29:51] Inquiry Request :
[2024-08-01 18:29:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020011","tanggalTransaksi":"20240801112950","idTransaksi":"2770690801112950000451","checksum":"33d5ffb7d4dd20075ae5460df2527d73ee46adf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"989dcc4f578207771c2d1941e8b9672ba7f16a9c1203c50e493907478d6ad60b"}
[2024-08-01 18:29:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020011 not found"}
[2024-08-01 18:38:48] Inquiry Request :
[2024-08-01 18:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20240801113847","idTransaksi":"3395120801113847000451","checksum":"ddfd10f75befba9b6466a962c414882a5d9e4f78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"668405fbe54aee80673e785dc9d262ee6480321adb50a99f8678d88817c44bd0"}
[2024-08-01 18:38:48] {"id":9409,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":17378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17378","tanggal_invoice":"2024-08-01","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 18:38:29"}
[2024-08-01 18:38:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17378"}
[2024-08-01 18:38:56] Payment Request :
[2024-08-01 18:38:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20240801113854","idTransaksi":"3403390801113854000451","idTagihan":"Aug\/17378","totalNominal":"400000","nomorJurnalPembukuan":"3403390801113854000451","checksum":"fb2e53a5d0fafd445df1f03241ef0a5465a94b8c","rekeningPembayar":"7777777777777777","checksum256":"f7164dd4168fbfca58131423538645bcb0d1ee42e0ac392e9ad180085a480717","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 18:38:56] {"id":9409,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":17378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17378","tanggal_invoice":"2024-08-01","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 18:38:29"}
[2024-08-01 18:38:56] START PAYMENT
[2024-08-01 18:38:57] END PAYMENT
[2024-08-01 18:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17378"}
[2024-08-01 18:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17378"}
[2024-08-01 18:39:35] Inquiry Request :
[2024-08-01 18:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240801113935","idTransaksi":"1060190801113935000451","checksum":"82a2959d67a7191e079e34f75c3ab1ef4366765b","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"e8cfb68469ad23333ce75834f7a7df21875c179b19ce1734eb2f6784aa6aa896"}
[2024-08-01 18:39:35] {"id":9410,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":17379,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17379","tanggal_invoice":"2024-08-01","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-08-01 18:36:59"}
[2024-08-01 18:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Aug\/17379"}
[2024-08-01 18:40:13] Payment Request :
[2024-08-01 18:40:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240801114011","idTransaksi":"1099400801114011000451","idTagihan":"Aug\/17379","totalNominal":"550000","nomorJurnalPembukuan":"1099400801114011000451","checksum":"7403c2726598308bd4c5572a40b212247a5cf647","rekeningPembayar":"6032989911601258","checksum256":"1394431537cd14a53c1ae4930a37b7f188601f8d4db1009294c928692f36efb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 18:40:13] {"id":9410,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":17379,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17379","tanggal_invoice":"2024-08-01","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-08-01 18:36:59"}
[2024-08-01 18:40:13] START PAYMENT
[2024-08-01 18:40:20] END PAYMENT
[2024-08-01 18:40:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Aug\/17379"}
[2024-08-01 18:40:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Aug\/17379"}
[2024-08-01 18:40:35] Inquiry Request :
[2024-08-01 18:40:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240801114034","idTransaksi":"3520800801114034000451","checksum":"1986578db2be9c403c2bbeb987ce998e35d15b93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed7abb52f7fd71ceb556afffbbcd9552b17a7729c829ff0a7640fea1e883949a"}
[2024-08-01 18:40:35] {"id":9411,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":17380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17380","tanggal_invoice":"2024-08-01","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 18:39:24"}
[2024-08-01 18:40:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17380"}
[2024-08-01 18:40:42] Payment Request :
[2024-08-01 18:40:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240801114040","idTransaksi":"3528090801114040000451","idTagihan":"Aug\/17380","totalNominal":"400000","nomorJurnalPembukuan":"3528090801114040000451","checksum":"77e2c55f6e4d74ac9d42cc7045e53ea83d888039","rekeningPembayar":"7777777777777777","checksum256":"2cc96c4a46b6d9b85a1afe5d230a416432924d8fcfbc5eecfc5b83be7bec940f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 18:40:43] {"id":9411,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":17380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17380","tanggal_invoice":"2024-08-01","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 18:39:24"}
[2024-08-01 18:40:43] START PAYMENT
[2024-08-01 18:40:49] END PAYMENT
[2024-08-01 18:40:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17380"}
[2024-08-01 18:40:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17380"}
[2024-08-01 18:47:30] Inquiry Request :
[2024-08-01 18:47:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240801114729","idTransaksi":"4008320801114729000451","checksum":"7bf49c5ac7f68e1724df0d5e3de78567a50f951c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baf9199856db1e6fe301e85e5cf1a214a5f3286a4dc3d117ed465891d379eb57"}
[2024-08-01 18:47:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 19:00:11] Inquiry Request :
[2024-08-01 19:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241127","tanggalTransaksi":"20240801120011","idTransaksi":"2274640801120011000451","checksum":"14aeaf19309a5bcf752f72664d450a61cdfd86ec","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"daaf497837251edcff26069e8e00905106ce449bf372c2e8d770f69853a3b4fb"}
[2024-08-01 19:00:12] {"id":9413,"id_user":7306,"id_detail_siswa":6656,"id_detail_siswa_daftar_ulang":6243,"id_log_pembayaran_tagihan_siswa":17382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17382","tanggal_invoice":"2024-08-01","no_pembayaran":"111241127","nama":"Puti Nailah Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 18:58:54"}
[2024-08-01 19:00:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17382"}
[2024-08-01 19:00:30] Payment Request :
[2024-08-01 19:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241127","tanggalTransaksi":"20240801120028","idTransaksi":"2290690801120028000451","idTagihan":"Aug\/17382","totalNominal":"400000","nomorJurnalPembukuan":"2290690801120028000451","checksum":"dd3cac6b0e8b30cb0255c7ba71da4a8bc0a672e8","rekeningPembayar":"6032989911601258","checksum256":"ecb393932d5a9370769d83ac6578e76ef1b4211b04f874be5bd1b8da1965a12e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 19:00:30] {"id":9413,"id_user":7306,"id_detail_siswa":6656,"id_detail_siswa_daftar_ulang":6243,"id_log_pembayaran_tagihan_siswa":17382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17382","tanggal_invoice":"2024-08-01","no_pembayaran":"111241127","nama":"Puti Nailah Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 18:58:54"}
[2024-08-01 19:00:30] START PAYMENT
[2024-08-01 19:00:36] END PAYMENT
[2024-08-01 19:00:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17382"}
[2024-08-01 19:00:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17382"}
[2024-08-01 19:06:44] Inquiry Request :
[2024-08-01 19:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240801120644","idTransaksi":"5347610801120644000451","checksum":"5341eb45169076045d79cfdada489bbe26c2c374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30c982365a555661cbddd446e9e3cd6ff77697e5f07ff54f69ebedda02eb1375"}
[2024-08-01 19:06:44] {"id":9415,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":17384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17384","tanggal_invoice":"2024-08-01","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2023 - February 2024 sebanyak: 500000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:05:35"}
[2024-08-01 19:06:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/17384"}
[2024-08-01 19:06:51] Payment Request :
[2024-08-01 19:06:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240801120649","idTransaksi":"5354600801120649000451","idTagihan":"Aug\/17384","totalNominal":"900000","nomorJurnalPembukuan":"5354600801120649000451","checksum":"807c3960fc8d6ed49bc3447d8284dc7895de3baf","rekeningPembayar":"7777777777777777","checksum256":"d2935cc14e20647c912c9b2f16765cbb3e6d2fa72d4174069f273161aca1dc2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-08-01 19:06:51] {"id":9415,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":17384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17384","tanggal_invoice":"2024-08-01","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2023 - February 2024 sebanyak: 500000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:05:35"}
[2024-08-01 19:06:51] START PAYMENT
[2024-08-01 19:06:57] END PAYMENT
[2024-08-01 19:06:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/17384"}
[2024-08-01 19:06:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/17384"}
[2024-08-01 19:07:04] Inquiry Request :
[2024-08-01 19:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010032","tanggalTransaksi":"20240801120703","idTransaksi":"5370570801120703000451","checksum":"81d4221914ee323612c22f3b7f0cca06b244eb9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ae0704fe1b2b6ab9e0b4e96e9895cf3eee67a666c940bad45a6ad903556abcd"}
[2024-08-01 19:07:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010032 not found"}
[2024-08-01 19:08:34] Inquiry Request :
[2024-08-01 19:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010032","tanggalTransaksi":"20240801120832","idTransaksi":"5473400801120832000451","checksum":"1b2295383a6523c52643fcfc614f0030f7fd5c28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89683fb45e31bfa4dd0614bb3e18e8c6d9bea7711abc35042d27b96a794a1887"}
[2024-08-01 19:08:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010032 not found"}
[2024-08-01 19:13:13] Inquiry Request :
[2024-08-01 19:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010032","tanggalTransaksi":"20240801121312","idTransaksi":"5789260801121312000451","checksum":"224354d663feba3e388a0bd791899979f75103e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f706a2ba1827bcd4952e05109dc514e26535bce9c2734e90f4ac3173fc4797"}
[2024-08-01 19:13:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010032 not found"}
[2024-08-01 19:14:19] Inquiry Request :
[2024-08-01 19:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"424020035","tanggalTransaksi":"20240801121418","idTransaksi":"3050710801121418000451","checksum":"9cdefbfdff1358f2fc15f9597b31825308949083","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"2557ddbc78293c67f9531c04e7ed18c5aa4bc24ac46700a99eadc6caacedda38"}
[2024-08-01 19:14:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020035 not found"}
[2024-08-01 19:14:37] Inquiry Request :
[2024-08-01 19:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010032","tanggalTransaksi":"20240801121436","idTransaksi":"5886150801121436000451","checksum":"023e95745cb90a7f029802ab99abaf70c300a76a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86b11765f055f5140059194d1243011652726d27753b3fe38476d19b42f2f7bb"}
[2024-08-01 19:14:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010032 not found"}
[2024-08-01 19:29:35] Inquiry Request :
[2024-08-01 19:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20240801122934","idTransaksi":"6917940801122934000451","checksum":"51cb8152b8cfacc82e047ae09812555241879354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8babc17c4b9b67617223b8531680124bfe2ad27497eafabf2bee1be06f6186c"}
[2024-08-01 19:29:35] {"id":9417,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":17386,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17386","tanggal_invoice":"2024-08-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:23:05"}
[2024-08-01 19:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17386"}
[2024-08-01 19:29:56] Payment Request :
[2024-08-01 19:29:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20240801122955","idTransaksi":"6941880801122955000451","idTagihan":"Aug\/17386","totalNominal":"650000","nomorJurnalPembukuan":"6941880801122955000451","checksum":"a782a1ed5439131c9c1f0569ee5b864a0b5eb278","rekeningPembayar":"7777777777777777","checksum256":"1bdf1be4f200978e9a751fb0daee1d5719494ed4248fcccf7839e75d987b542a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-01 19:29:56] {"id":9417,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":17386,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17386","tanggal_invoice":"2024-08-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:23:05"}
[2024-08-01 19:29:56] START PAYMENT
[2024-08-01 19:29:57] END PAYMENT
[2024-08-01 19:29:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17386"}
[2024-08-01 19:29:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17386"}
[2024-08-01 19:32:41] Inquiry Request :
[2024-08-01 19:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020022","tanggalTransaksi":"20240801123240","idTransaksi":"4118510801123240000451","checksum":"b2cf373b3a3eace0d6291a87eb4337f3e702ddf2","totalNominalInquiry":0,"rekeningPembayar":"6032989910714711","checksum256":"71acd3127fe7bf0d414ea4aea1cd0dd6b8d0f094d877e1b82a45654cbc79a359"}
[2024-08-01 19:32:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020022 not found"}
[2024-08-01 19:37:05] Inquiry Request :
[2024-08-01 19:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020022","tanggalTransaksi":"20240801123704","idTransaksi":"4402640801123704000451","checksum":"c93bfa4d54e62d3b00afa087b793daf6d9e56c98","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"ee5d22fcbe89c10f0ea1c657f84f97f155d00ee18f488bc74161923b35026cf8"}
[2024-08-01 19:37:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020022 not found"}
[2024-08-01 19:38:30] Inquiry Request :
[2024-08-01 19:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010006","tanggalTransaksi":"20240801123829","idTransaksi":"7563070801123829000451","checksum":"104c5b0f82efde90bfaa25ba543a6b577990df27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a6fcbffdec5e00ac3c4b7cc70c01f835fd0178a766aab4d8b0753754794e105"}
[2024-08-01 19:38:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010006 not found"}
[2024-08-01 19:40:24] Inquiry Request :
[2024-08-01 19:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010006","tanggalTransaksi":"20240801124023","idTransaksi":"7701010801124023000451","checksum":"d94b18f881703bc87f26834f74e572d16071af61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd04e1b4e17a4a240353b6fb45aedb4d8e72c4d90ade0de8975ae428abb1976c"}
[2024-08-01 19:40:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010006 not found"}
[2024-08-01 19:46:21] Inquiry Request :
[2024-08-01 19:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20240801124620","idTransaksi":"8130330801124620000451","checksum":"c580cbc4b868ef6fc8980d63fdb07aa9f5984164","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeb86a4795ecc972ccae41675f54ea26c3ef6fb154644a697d1f43a1d82351ea"}
[2024-08-01 19:46:21] {"id":9422,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":17391,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17391","tanggal_invoice":"2024-08-01","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:44:29"}
[2024-08-01 19:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17391"}
[2024-08-01 19:46:30] Payment Request :
[2024-08-01 19:46:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20240801124629","idTransaksi":"8139530801124629000451","idTagihan":"Aug\/17391","totalNominal":"450000","nomorJurnalPembukuan":"8139530801124629000451","checksum":"3f0948f4a559e82229dd945f929f0298d6743084","rekeningPembayar":"7777777777777777","checksum256":"bf930fd628187e04c004d198b90432c5b253d45a5a51880145150f6d9720abcd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 19:46:30] {"id":9422,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":17391,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17391","tanggal_invoice":"2024-08-01","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:44:29"}
[2024-08-01 19:46:30] START PAYMENT
[2024-08-01 19:46:37] END PAYMENT
[2024-08-01 19:46:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17391"}
[2024-08-01 19:46:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17391"}
[2024-08-01 19:48:22] Inquiry Request :
[2024-08-01 19:48:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20240801124821","idTransaksi":"5165960801124821000451","checksum":"96c95eea0c3727c081b1336bb2842dd4f1c60625","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"12c09f250b53e0adc6f52b9b65217118a9906cbbcfebbd21da64d5f76d2eefe7"}
[2024-08-01 19:48:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020068 not found"}
[2024-08-01 19:49:06] Inquiry Request :
[2024-08-01 19:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20240801124906","idTransaksi":"8330920801124906000451","checksum":"daeca2e470b96a55cc378627f86d456bc083159d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50e336d52f9d541de30ea37c54bc95c729cf5c3bf508a232d32cfd2ef5529a31"}
[2024-08-01 19:49:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020068 not found"}
[2024-08-01 19:50:35] Inquiry Request :
[2024-08-01 19:50:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20240801125034","idTransaksi":"8437540801125034000451","checksum":"95fdab2a3d1e3897090f2a06cc4efb8758e824de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53965e40c0b7be2e30c5a2481f3746eef72da0b32e0dea11ff3114fa0ce04d78"}
[2024-08-01 19:50:35] {"id":9419,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":17388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17388","tanggal_invoice":"2024-08-01","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:37:19"}
[2024-08-01 19:50:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17388"}
[2024-08-01 19:50:44] Payment Request :
[2024-08-01 19:50:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20240801125041","idTransaksi":"8446330801125041000451","idTagihan":"Aug\/17388","totalNominal":"400000","nomorJurnalPembukuan":"8446330801125041000451","checksum":"5dd7e3b26fdf7c6edd954e127090fb9d58a7c95a","rekeningPembayar":"7777777777777777","checksum256":"a693c7df690e39298a03702cb05ad0d338925d34272d092d25bef4f8cc594a39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 19:50:44] {"id":9419,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":17388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17388","tanggal_invoice":"2024-08-01","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:37:19"}
[2024-08-01 19:50:44] START PAYMENT
[2024-08-01 19:50:50] END PAYMENT
[2024-08-01 19:50:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17388"}
[2024-08-01 19:50:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17388"}
[2024-08-01 19:55:31] Inquiry Request :
[2024-08-01 19:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240801125530","idTransaksi":"8790020801125530000451","checksum":"852305741d2409762dcc522ec97cb401d501b8a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7a60dd085735b9d7a50ddbc1389c6644b9857b60585d41546cd21fcc1a1ab6f"}
[2024-08-01 19:55:31] {"id":9425,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":17394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17394","tanggal_invoice":"2024-08-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:54:40"}
[2024-08-01 19:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17394"}
[2024-08-01 19:55:36] Payment Request :
[2024-08-01 19:55:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240801125533","idTransaksi":"8794440801125533000451","idTagihan":"Aug\/17394","totalNominal":"450000","nomorJurnalPembukuan":"8794440801125533000451","checksum":"ad49c38edaf833c3bec93c5aed890f86963733d1","rekeningPembayar":"7777777777777777","checksum256":"93168960214eaed6532a2bde18cd0f0fee42b0f77df6ed93dbc47e043268f9f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 19:55:36] {"id":9425,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":17394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17394","tanggal_invoice":"2024-08-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 19:54:40"}
[2024-08-01 19:55:36] START PAYMENT
[2024-08-01 19:55:42] END PAYMENT
[2024-08-01 19:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17394"}
[2024-08-01 19:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17394"}
[2024-08-01 19:57:38] Inquiry Request :
[2024-08-01 19:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20240801125738","idTransaksi":"8943190801125738000451","checksum":"9a614f459ad1005827c907b5633c10444fe29688","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d51c2a49338f36b2eb5fb304fdf6d7f69d1f8b9e866fdb9e630ce288831bfcd7"}
[2024-08-01 19:57:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-08-01 19:59:33] Inquiry Request :
[2024-08-01 19:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240801125932","idTransaksi":"9081240801125932000451","checksum":"e3095868d40f38c90d3c29111794fc6418af01d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca633cad079df87363d42d55a6addd46f7c2ec9bca08a4655d9e478fdc4d45b9"}
[2024-08-01 19:59:33] {"id":9421,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":17390,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17390","tanggal_invoice":"2024-08-01","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2024-08-01 19:42:44"}
[2024-08-01 19:59:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"Aug\/17390"}
[2024-08-01 19:59:42] Payment Request :
[2024-08-01 19:59:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240801125939","idTransaksi":"9089990801125939000451","idTagihan":"Aug\/17390","totalNominal":"1400000","nomorJurnalPembukuan":"9089990801125939000451","checksum":"b0845f86c929a4e57884c81be9cec177a3f6152a","rekeningPembayar":"7777777777777777","checksum256":"dd500a48adecbc60171ed883b80cc8485982daf9b633eddd8a78b8cc2f34e6ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-01 19:59:43] {"id":9421,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":17390,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17390","tanggal_invoice":"2024-08-01","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2024-08-01 19:42:44"}
[2024-08-01 19:59:43] START PAYMENT
[2024-08-01 19:59:49] END PAYMENT
[2024-08-01 19:59:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"Aug\/17390"}
[2024-08-01 19:59:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"Aug\/17390"}
[2024-08-01 20:13:59] Inquiry Request :
[2024-08-01 20:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20240801131359","idTransaksi":"0134200801131359000451","checksum":"99f8d03412b202b19f0fd840d456fc80fef9cbbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc84efa8234dc12c76f9a70f1fac63b9a841447ea3ddfc454869d9f67a632781"}
[2024-08-01 20:13:59] {"id":9429,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":17398,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17398","tanggal_invoice":"2024-08-01","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"2024-08-01 20:10:25"}
[2024-08-01 20:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"Aug\/17398"}
[2024-08-01 20:14:09] Payment Request :
[2024-08-01 20:14:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20240801131407","idTransaksi":"0143800801131407000451","idTagihan":"Aug\/17398","totalNominal":"450000","nomorJurnalPembukuan":"0143800801131407000451","checksum":"827b25484baee6aef5b31989e4b8b75d3a9d1c99","rekeningPembayar":"7777777777777777","checksum256":"5576c68a99ede13a939240370e3f0d2b6250850d247b6e1380257b4cd7708f0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 20:14:09] {"id":9429,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":17398,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17398","tanggal_invoice":"2024-08-01","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"2024-08-01 20:10:25"}
[2024-08-01 20:14:09] START PAYMENT
[2024-08-01 20:14:15] END PAYMENT
[2024-08-01 20:14:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"Aug\/17398"}
[2024-08-01 20:14:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"Aug\/17398"}
[2024-08-01 20:29:10] Inquiry Request :
[2024-08-01 20:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20240801132909","idTransaksi":"1198390801132909000451","checksum":"134f0b9a5b462cddf25b0daad0972f6112bd4744","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afe8cbfd7aa2b964c07c918bd1e26b126649fd10cc5a477af66aa34f62161e18"}
[2024-08-01 20:29:10] {"id":9423,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":17392,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17392","tanggal_invoice":"2024-08-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:22:57"}
[2024-08-01 20:29:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17392"}
[2024-08-01 20:29:17] Payment Request :
[2024-08-01 20:29:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20240801132915","idTransaksi":"1205490801132915000451","idTagihan":"Aug\/17392","totalNominal":"650000","nomorJurnalPembukuan":"1205490801132915000451","checksum":"b91d967a0c1dca5dd5f8665c9129d92386aaf361","rekeningPembayar":"7777777777777777","checksum256":"5a36dade906c71f48ebc24b999275a66ad01094e8e32230444ea85dded7f9c2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-01 20:29:17] {"id":9423,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":17392,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17392","tanggal_invoice":"2024-08-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:22:57"}
[2024-08-01 20:29:17] START PAYMENT
[2024-08-01 20:29:24] END PAYMENT
[2024-08-01 20:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17392"}
[2024-08-01 20:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17392"}
[2024-08-01 20:31:53] Inquiry Request :
[2024-08-01 20:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010027","tanggalTransaksi":"20240801133151","idTransaksi":"8194920801133151000451","checksum":"366dcd5476257e76e4bca87bb1130168d7f9c634","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"a887770a4c0c49a443dd0c9f62cbef554f6980d31122a01d158fd1547396341a"}
[2024-08-01 20:31:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010027 not found"}
[2024-08-01 20:33:18] Inquiry Request :
[2024-08-01 20:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20240801133315","idTransaksi":"8288040801133315000451","checksum":"8400ea44f74fde7f0da876d5d5a8bbe754bffc9d","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"ed8d6c209163d8d0fcdfb8c01cf10b0a7e872596f11771f57de885064bf220eb"}
[2024-08-01 20:33:18] {"id":9435,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":17404,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17404","tanggal_invoice":"2024-08-01","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"2024-08-01 20:30:17"}
[2024-08-01 20:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"Aug\/17404"}
[2024-08-01 20:34:43] Payment Request :
[2024-08-01 20:34:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20240801133441","idTransaksi":"8382860801133441000451","idTagihan":"Aug\/17404","totalNominal":"450000","nomorJurnalPembukuan":"8382860801133441000451","checksum":"f05508a72087ab196a8e7696f957dce0f1749d08","rekeningPembayar":"6013010291961226","checksum256":"692310a48d85a17ab03d7bad2b65d344074c6f6481e8ecc98c54ee7d667bf5d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 20:34:43] {"id":9435,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":17404,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17404","tanggal_invoice":"2024-08-01","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"2024-08-01 20:30:17"}
[2024-08-01 20:34:43] START PAYMENT
[2024-08-01 20:34:49] END PAYMENT
[2024-08-01 20:34:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"Aug\/17404"}
[2024-08-01 20:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"Aug\/17404"}
[2024-08-01 20:36:57] Inquiry Request :
[2024-08-01 20:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20240801133657","idTransaksi":"1727400801133657000451","checksum":"9c27e14d537b49356c0bbe93a11347714cac5a47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbbff20f6868f9f9a5c09db54dc0527a00a4eab785d1341b46f5ce95a6d25427"}
[2024-08-01 20:36:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-08-01 20:37:43] Inquiry Request :
[2024-08-01 20:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20240801133741","idTransaksi":"1780080801133741000451","checksum":"9aaf36a07eb80987c42b2881f1a8dde81b5d07f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc1bb6b06949af6ceeea59c898c728957d9edca997fb7064e82beb4e384f99a2"}
[2024-08-01 20:37:43] {"id":9431,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":17400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17400","tanggal_invoice":"2024-08-01","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","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":"2024-08-01 20:33:06"}
[2024-08-01 20:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","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":"Aug\/17400"}
[2024-08-01 20:37:54] Payment Request :
[2024-08-01 20:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20240801133752","idTransaksi":"1792250801133752000451","idTagihan":"Aug\/17400","totalNominal":"550000","nomorJurnalPembukuan":"1792250801133752000451","checksum":"06bb0a080f518a8af3d7111c56329b3a3f8cc92e","rekeningPembayar":"7777777777777777","checksum256":"a81e42941369eecc4b688fec1f27cb923b3dc256031a49764566e7b0c8bd10bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 20:37:54] {"id":9431,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":17400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17400","tanggal_invoice":"2024-08-01","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","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":"2024-08-01 20:33:06"}
[2024-08-01 20:37:54] START PAYMENT
[2024-08-01 20:38:00] END PAYMENT
[2024-08-01 20:38:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","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":"Aug\/17400"}
[2024-08-01 20:38:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","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":"Aug\/17400"}
[2024-08-01 20:40:38] Inquiry Request :
[2024-08-01 20:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240801134037","idTransaksi":"8768630801134037000451","checksum":"260483edaa51147c1a3283c28b852f915aae3f21","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"9fc73833e800f4502b8d4ccb7bc2f1df3a2de136afdf40523f7b281671fad743"}
[2024-08-01 20:40:38] {"id":9437,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":17406,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17406","tanggal_invoice":"2024-08-01","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:35:27"}
[2024-08-01 20:40:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17406"}
[2024-08-01 20:43:48] Inquiry Request :
[2024-08-01 20:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"324020011","tanggalTransaksi":"20240801134347","idTransaksi":"8976030801134347000451","checksum":"008ded3827903a73a1dbab5fc4efdf14a90ae05b","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"63b5dcd7e3a911f03e79fa2b24e8e06b9e4d27398d8bbc024dc32b43133866d3"}
[2024-08-01 20:43:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020011 not found"}
[2024-08-01 20:44:54] Inquiry Request :
[2024-08-01 20:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240801134453","idTransaksi":"2264090801134453000451","checksum":"d6281245279e424fc755fe5c594d4062b775dd96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2737404e327b6bae7698565ca63a6c074aca482b4396d2bd1aa84d8dc2469d06"}
[2024-08-01 20:44:54] {"id":9439,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":17408,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17408","tanggal_invoice":"2024-08-01","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:41:07"}
[2024-08-01 20:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17408"}
[2024-08-01 20:45:02] Payment Request :
[2024-08-01 20:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240801134500","idTransaksi":"2272420801134500000451","idTagihan":"Aug\/17408","totalNominal":"450000","nomorJurnalPembukuan":"2272420801134500000451","checksum":"75c22fc722335b2576a7d0a5864195d3d1abe127","rekeningPembayar":"7777777777777777","checksum256":"908004e50a6a0331426e81aeede9edbd2f4f048b0bb3665721270de40a02a51d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 20:45:02] {"id":9439,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":17408,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17408","tanggal_invoice":"2024-08-01","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:41:07"}
[2024-08-01 20:45:02] START PAYMENT
[2024-08-01 20:45:08] END PAYMENT
[2024-08-01 20:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17408"}
[2024-08-01 20:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17408"}
[2024-08-01 20:47:00] Inquiry Request :
[2024-08-01 20:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"324020011","tanggalTransaksi":"20240801134700","idTransaksi":"9182560801134700000451","checksum":"08af4200587b621d6b8ac84b9dff82655b585b07","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"29f1cb54e3878ebfb995a04fec367efe19be843d45f47b381eea17f0a46f58d3"}
[2024-08-01 20:47:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020011 not found"}
[2024-08-01 20:47:25] Inquiry Request :
[2024-08-01 20:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240801134724","idTransaksi":"9209450801134724000451","checksum":"bb75a569a594dc245f15352521ca32b75153ebfa","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"43e9d94a17f85e9fc1a903da75da6f8352b9ad5bf7de57e4190365f0715b9349"}
[2024-08-01 20:47:25] {"id":9437,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":17406,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17406","tanggal_invoice":"2024-08-01","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:35:27"}
[2024-08-01 20:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17406"}
[2024-08-01 20:48:48] Inquiry Request :
[2024-08-01 20:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1371045512170001","tanggalTransaksi":"20240801134848","idTransaksi":"2518940801134848000451","checksum":"315c67d9dda1732cd4d70addfc56dc05f442cd60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7389e9fdd03769ac7241fd21cdbec94c4ab16afc1a68b2ded32826c6202181e3"}
[2024-08-01 20:48:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1371045512170001 not found"}
[2024-08-01 20:57:23] Inquiry Request :
[2024-08-01 20:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20240801135723","idTransaksi":"3073690801135723000451","checksum":"8013a2d81a9bea0aa777f250a9e07a1aad5727be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4be7ca107881eca537febfd90505c2738c5f2a20dcc66c48a4e7ea0bda9e5695"}
[2024-08-01 20:57:23] {"id":9442,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":17411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17411","tanggal_invoice":"2024-08-01","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:50:47"}
[2024-08-01 20:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17411"}
[2024-08-01 20:57:47] Payment Request :
[2024-08-01 20:57:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20240801135746","idTransaksi":"3099030801135746000451","idTagihan":"Aug\/17411","totalNominal":"400000","nomorJurnalPembukuan":"3099030801135746000451","checksum":"f05eac177dd6105488c4dacd3f2180efc768e927","rekeningPembayar":"7777777777777777","checksum256":"539a35b426a4e1c4a99be176b7fc2126fa38a8a80cd85d658d5791bb3ec45c83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 20:57:47] {"id":9442,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":17411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17411","tanggal_invoice":"2024-08-01","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:50:47"}
[2024-08-01 20:57:47] START PAYMENT
[2024-08-01 20:57:53] END PAYMENT
[2024-08-01 20:57:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17411"}
[2024-08-01 20:57:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17411"}
[2024-08-01 21:08:08] Inquiry Request :
[2024-08-01 21:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240801140806","idTransaksi":"3757170801140806000451","checksum":"b95e06bc529ddf5134b88d709ee5f0984460f594","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89ec49e9f0cf5e36b4d19024a5e696c0ff700e953041700b556f483dedd75076"}
[2024-08-01 21:08:08] {"id":9448,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":17417,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17417","tanggal_invoice":"2024-08-01","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:06:45"}
[2024-08-01 21:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17417"}
[2024-08-01 21:08:30] Payment Request :
[2024-08-01 21:08:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240801140828","idTransaksi":"3780760801140828000451","idTagihan":"Aug\/17417","totalNominal":"500000","nomorJurnalPembukuan":"3780760801140828000451","checksum":"e054db8849e3629b2dbcdb67680ecfb94311d05a","rekeningPembayar":"7777777777777777","checksum256":"1d9bf975ca05944413ed648dc4c0a43dbcdcd66693cf0b8be1de276b93d1dca2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-01 21:08:30] {"id":9448,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":17417,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17417","tanggal_invoice":"2024-08-01","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:06:45"}
[2024-08-01 21:08:30] START PAYMENT
[2024-08-01 21:08:36] END PAYMENT
[2024-08-01 21:08:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17417"}
[2024-08-01 21:08:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17417"}
[2024-08-01 21:09:51] Inquiry Request :
[2024-08-01 21:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20240801140950","idTransaksi":"3865970801140950000451","checksum":"e9f711e0964746a9245f7eb06871e985bdd86dd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea16eb4d8c73c303cb04c795ecd13fe7c3158d1fb3b1b325a3ce669da9b0a9be"}
[2024-08-01 21:09:51] {"id":9445,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":17414,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17414","tanggal_invoice":"2024-08-01","no_pembayaran":"101241100","nama":"almeer razzan abqary","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":"2024-08-01 20:56:12"}
[2024-08-01 21:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","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":"Aug\/17414"}
[2024-08-01 21:10:02] Payment Request :
[2024-08-01 21:10:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20240801141001","idTransaksi":"3876970801141001000451","idTagihan":"Aug\/17414","totalNominal":"450000","nomorJurnalPembukuan":"3876970801141001000451","checksum":"10a1a16e73de5d2e44286f924457e846c490d69f","rekeningPembayar":"7777777777777777","checksum256":"5cca4bb122bbfe62c20673ba34f67e863ffca2d4998d8de9f166f2e59fe27c8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 21:10:02] {"id":9445,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":17414,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17414","tanggal_invoice":"2024-08-01","no_pembayaran":"101241100","nama":"almeer razzan abqary","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":"2024-08-01 20:56:12"}
[2024-08-01 21:10:02] START PAYMENT
[2024-08-01 21:10:03] END PAYMENT
[2024-08-01 21:10:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","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":"Aug\/17414"}
[2024-08-01 21:10:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","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":"Aug\/17414"}
[2024-08-01 21:12:11] Inquiry Request :
[2024-08-01 21:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20240801141210","idTransaksi":"0687190801141210000451","checksum":"0ef9c2a84284863a2c024579bb0087eeedc22b3d","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"eb2a054fdb944622a72a7cbee7364241dd76ebe1670b11a20abeea46176f3de5"}
[2024-08-01 21:12:11] {"id":9450,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":17419,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17419","tanggal_invoice":"2024-08-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:10:54"}
[2024-08-01 21:12:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17419"}
[2024-08-01 21:12:58] Payment Request :
[2024-08-01 21:12:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20240801141256","idTransaksi":"0728790801141256000451","idTagihan":"Aug\/17419","totalNominal":"450000","nomorJurnalPembukuan":"0728790801141256000451","checksum":"00dc7509414c1d0e064e8289b6092c262b0d3aa6","rekeningPembayar":"6013010867508724","checksum256":"77555839054294b0fbd3825136584dedf180b9e6bb63b18d0c358c5b711e448c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 21:12:58] {"id":9450,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":17419,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17419","tanggal_invoice":"2024-08-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:10:54"}
[2024-08-01 21:12:58] START PAYMENT
[2024-08-01 21:13:04] END PAYMENT
[2024-08-01 21:13:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17419"}
[2024-08-01 21:13:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17419"}
[2024-08-01 21:26:51] Inquiry Request :
[2024-08-01 21:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20240801142650","idTransaksi":"4884130801142650000451","checksum":"034a04b636dd6d4f92d80f9ac288163ddabcfe85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a9b18afb11f3a2d29a3eaac9812a63fd2171805ea0aa818d983638bbda0ed7b"}
[2024-08-01 21:26:51] {"id":9452,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":17421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17421","tanggal_invoice":"2024-08-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:26:05"}
[2024-08-01 21:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17421"}
[2024-08-01 21:26:55] Payment Request :
[2024-08-01 21:26:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20240801142654","idTransaksi":"4887450801142654000451","idTagihan":"Aug\/17421","totalNominal":"400000","nomorJurnalPembukuan":"4887450801142654000451","checksum":"18fcf6eb0a1e5ee6abef1c13e30f74c309fe25d0","rekeningPembayar":"7777777777777777","checksum256":"f8a36e1d77d5f02882643185a088b6896a7ae53598bd48d96726ef68b21652e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 21:26:55] {"id":9452,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":17421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17421","tanggal_invoice":"2024-08-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:26:05"}
[2024-08-01 21:26:55] START PAYMENT
[2024-08-01 21:27:02] END PAYMENT
[2024-08-01 21:27:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17421"}
[2024-08-01 21:27:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17421"}
[2024-08-01 21:29:16] Inquiry Request :
[2024-08-01 21:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20240801142915","idTransaksi":"5022550801142915000451","checksum":"976809ccfe7bab0047a670b2f7a8818b9e6e209c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc472c2ffa3ae477c3c4e7ed981262737e3e465ce6844059352f7ab1905585b2"}
[2024-08-01 21:29:16] {"id":9453,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":17422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17422","tanggal_invoice":"2024-08-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:28:43"}
[2024-08-01 21:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17422"}
[2024-08-01 21:29:21] Payment Request :
[2024-08-01 21:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20240801142919","idTransaksi":"5025380801142919000451","idTagihan":"Aug\/17422","totalNominal":"400000","nomorJurnalPembukuan":"5025380801142919000451","checksum":"792e6b240df65bbdea8848837c75c5c576e64671","rekeningPembayar":"7777777777777777","checksum256":"1728d7ec44a744e2cde61c82f52b46187de5b5f89d5a0f11b40bc7fb0b7f6da1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-01 21:29:21] {"id":9453,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":17422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17422","tanggal_invoice":"2024-08-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:28:43"}
[2024-08-01 21:29:21] START PAYMENT
[2024-08-01 21:29:21] END PAYMENT
[2024-08-01 21:29:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17422"}
[2024-08-01 21:29:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17422"}
[2024-08-01 21:31:47] Inquiry Request :
[2024-08-01 21:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20240801143146","idTransaksi":"5164040801143146000451","checksum":"d5cb66b5db9032fc028682bbfe7dce7640cc4d45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60948ed40b5daa4d1d71c458216acaf788055717a5a22dd7815b66994ee2f2fe"}
[2024-08-01 21:31:47] {"id":9454,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":17423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17423","tanggal_invoice":"2024-08-01","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-08-01 21:30:46"}
[2024-08-01 21:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"Aug\/17423"}
[2024-08-01 21:32:13] Payment Request :
[2024-08-01 21:32:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20240801143211","idTransaksi":"5186980801143211000451","idTagihan":"Aug\/17423","totalNominal":"450000","nomorJurnalPembukuan":"5186980801143211000451","checksum":"6197c34fe3c943a78eb2373e1ce206f4cd85fe24","rekeningPembayar":"7777777777777777","checksum256":"2ecbd5d72f98cad2ea31fcbd6a81ee0403c3eecc5ad91780220f68539ad15caf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 21:32:13] {"id":9454,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":17423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17423","tanggal_invoice":"2024-08-01","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-08-01 21:30:46"}
[2024-08-01 21:32:13] START PAYMENT
[2024-08-01 21:32:19] END PAYMENT
[2024-08-01 21:32:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"Aug\/17423"}
[2024-08-01 21:32:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"Aug\/17423"}
[2024-08-01 21:41:11] Inquiry Request :
[2024-08-01 21:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010035","tanggalTransaksi":"20240801144110","idTransaksi":"5671230801144110000451","checksum":"949932a28009baabcecbb3d1f69cc48e46887914","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8e1eb5d580a3e56aadb19ef86586fe02a496394a6c7910f03802ece0324b597"}
[2024-08-01 21:41:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010035 not found"}
[2024-08-01 21:43:30] Inquiry Request :
[2024-08-01 21:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20240801144329","idTransaksi":"5798470801144329000451","checksum":"24d28878dd110059d90d10c9d4d9ea163b29715c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eeb0d5c7c46aeb39757ec1b8ae3afd00df7871df6a6b6e8349018c7d6a558ee"}
[2024-08-01 21:43:30] {"id":9455,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":17424,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17424","tanggal_invoice":"2024-08-01","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2024-08-01 21:38:50"}
[2024-08-01 21:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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":"Aug\/17424"}
[2024-08-01 21:43:41] Payment Request :
[2024-08-01 21:43:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20240801144339","idTransaksi":"5806960801144339000451","idTagihan":"Aug\/17424","totalNominal":"450000","nomorJurnalPembukuan":"5806960801144339000451","checksum":"65556a02d985b43e570778a741a756d4198a9f5d","rekeningPembayar":"7777777777777777","checksum256":"8199b3a5d02dcee22f662e2ac84116cff498845d4665303b86a4a61a680d7f9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 21:43:41] {"id":9455,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":17424,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17424","tanggal_invoice":"2024-08-01","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2024-08-01 21:38:50"}
[2024-08-01 21:43:41] START PAYMENT
[2024-08-01 21:43:47] END PAYMENT
[2024-08-01 21:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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":"Aug\/17424"}
[2024-08-01 21:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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":"Aug\/17424"}
[2024-08-01 21:46:33] Inquiry Request :
[2024-08-01 21:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20240801144632","idTransaksi":"5958370801144632000451","checksum":"4f174717cfe95c8c4e57a1aee9dd4f9536d32011","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c722bfcb83c07e28417f38863c8ea10baa9b9db6796f841b6acc01003771938d"}
[2024-08-01 21:46:33] {"id":9456,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":17425,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17425","tanggal_invoice":"2024-08-01","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:45:39"}
[2024-08-01 21:46:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17425"}
[2024-08-01 21:46:47] Payment Request :
[2024-08-01 21:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20240801144646","idTransaksi":"5972010801144646000451","idTagihan":"Aug\/17425","totalNominal":"450000","nomorJurnalPembukuan":"5972010801144646000451","checksum":"993206a9e19f9d3e780365e0f2370564e0145696","rekeningPembayar":"7777777777777777","checksum256":"47f60cd53642b32466b120423dbc2b5e9ee343e384dda44b36d2972a8353ae57","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 21:46:48] {"id":9456,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":17425,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17425","tanggal_invoice":"2024-08-01","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 21:45:39"}
[2024-08-01 21:46:48] START PAYMENT
[2024-08-01 21:46:54] END PAYMENT
[2024-08-01 21:46:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17425"}
[2024-08-01 21:46:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17425"}
[2024-08-01 22:07:25] Inquiry Request :
[2024-08-01 22:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020060","tanggalTransaksi":"20240801150724","idTransaksi":"3202410801150724000451","checksum":"1e15a36c177454054340fbcd1bb053d8d9492788","totalNominalInquiry":550000,"rekeningPembayar":"7777777777777777","checksum256":"b5482ba70700c2dcce83dc7741274d2520f3ab78c99ebb1f6425dc270a5e8057"}
[2024-08-01 22:07:25] {"id":9459,"id_user":5683,"id_detail_siswa":5066,"id_detail_siswa_daftar_ulang":4647,"id_log_pembayaran_tagihan_siswa":17428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17428","tanggal_invoice":"2024-08-01","no_pembayaran":"623020060","nama":"Annisa Radhiatul Husna","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":"2024-08-01 22:00:53"}
[2024-08-01 22:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020060","idPelanggan":"623020060","nama":"Annisa Radhiatul Husna","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":"Aug\/17428"}
[2024-08-01 22:30:56] Inquiry Request :
[2024-08-01 22:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW1AAK 0000000S1AW1A","nomorPembayaran":"224020022","tanggalTransaksi":"20240801153055","idTransaksi":"3964940801153055000451","checksum":"8e9a36917b6c2f0248dcbbca27f35c360ae7f03c","totalNominalInquiry":500000,"rekeningPembayar":"4616992104839283","checksum256":"e79f4af3c5b1f6d07f0de3a008493a212b44b632bb1bd1ac5691c13fbf3512e1"}
[2024-08-01 22:30:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020022 not found"}
[2024-08-01 22:31:32] Inquiry Request :
[2024-08-01 22:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW1AAK 0000000S1AW1A","nomorPembayaran":"224020022","tanggalTransaksi":"20240801153132","idTransaksi":"3982540801153132000451","checksum":"045a5ed6a5700aa21bdf782da06bdbb7f12393d9","totalNominalInquiry":550000,"rekeningPembayar":"4616992104839283","checksum256":"d115a44a5f6cc8654ca9c166354f8749aa01848e76049541661d20c13e074d9c"}
[2024-08-01 22:31:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020022 not found"}
[2024-08-01 22:33:51] Inquiry Request :
[2024-08-01 22:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20240801153351","idTransaksi":"8102560801153351000451","checksum":"79da8c6b53f94ab10ac7275ed9edb8466446a2f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1d1c6004d69f82d504104971d892c65edb41934f5109c79d3985716de7e70d3"}
[2024-08-01 22:33:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-01 22:47:04] Inquiry Request :
[2024-08-01 22:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020018","tanggalTransaksi":"20240801154703","idTransaksi":"8586870801154703000451","checksum":"b39715b78b04f4adba05e83ee371ede55da209ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bcf88043d2327a5a615a028a386400e3f66becace6caf221e89aac39777065b"}
[2024-08-01 22:47:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020018 not found"}
[2024-08-01 22:50:33] Inquiry Request :
[2024-08-01 22:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20240801155032","idTransaksi":"8709430801155032000451","checksum":"03c3275781e0329085107b78d8d016f6cf7cbf2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"273509795b2f0fe65e1d0bd1aabb36e4e32c8d41ac3038a4139fab0aec2d79c3"}
[2024-08-01 22:50:33] {"id":9461,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":17430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17430","tanggal_invoice":"2024-08-01","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 22:49:21"}
[2024-08-01 22:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17430"}
[2024-08-01 22:50:48] Payment Request :
[2024-08-01 22:50:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20240801155042","idTransaksi":"8715130801155042000451","idTagihan":"Aug\/17430","totalNominal":"112500","nomorJurnalPembukuan":"8715130801155042000451","checksum":"500b688f69b3638ae1d79496b8c2120fe6d6b8f0","rekeningPembayar":"7777777777777777","checksum256":"de0a19b102c9bdd24c9f88ba388e7a88c8fa929aefdced1624c36af7cc2d0acb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-08-01 22:50:48] {"id":9461,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":17430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17430","tanggal_invoice":"2024-08-01","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 22:49:21"}
[2024-08-01 22:50:48] START PAYMENT
[2024-08-01 22:50:54] END PAYMENT
[2024-08-01 22:50:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17430"}
[2024-08-01 22:50:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17430"}
[2024-08-01 22:54:41] Inquiry Request :
[2024-08-01 22:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20240801155441","idTransaksi":"8846610801155441000451","checksum":"0a7a4e8e3c5bdcd53ea0732b57fd6ed24efae8bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a11c46ea6315f1adb51f9a981d4a9934305d92d9569fcd01ab331934cdada669"}
[2024-08-01 22:54:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010007 not found"}
[2024-08-01 22:59:41] Inquiry Request :
[2024-08-01 22:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20240801155940","idTransaksi":"9007380801155940000451","checksum":"37f56ef22a1a8cf7484217a462079add5b4c8910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ee11fefaa4186c4a7f05f824f5e1098069d1af1650f5302072c67d7984e6eee"}
[2024-08-01 22:59:41] {"id":9462,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":17431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17431","tanggal_invoice":"2024-08-01","no_pembayaran":"108241548","nama":"Muhammad Abrar 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":"2024-08-01 22:54:48"}
[2024-08-01 22:59:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar 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":"Aug\/17431"}
[2024-08-01 22:59:59] Payment Request :
[2024-08-01 22:59:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20240801155958","idTransaksi":"9016700801155958000451","idTagihan":"Aug\/17431","totalNominal":"550000","nomorJurnalPembukuan":"9016700801155958000451","checksum":"a74724a9288522bfb04b2fec961692ca773a50c1","rekeningPembayar":"7777777777777777","checksum256":"1272083c09189eacb5fb429930496aee7518fc5e67d19e9798665867a4195304","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-01 22:59:59] {"id":9462,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":17431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17431","tanggal_invoice":"2024-08-01","no_pembayaran":"108241548","nama":"Muhammad Abrar 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":"2024-08-01 22:54:48"}
[2024-08-01 22:59:59] START PAYMENT
[2024-08-01 23:00:06] END PAYMENT
[2024-08-01 23:00:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar 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":"Aug\/17431"}
[2024-08-01 23:00:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar 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":"Aug\/17431"}
[2024-08-01 23:11:40] Inquiry Request :
[2024-08-01 23:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20240801161139","idTransaksi":"9385540801161139000451","checksum":"75571e6270dedeb3bd3487af6a2cba3a61d3f393","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5892b9c0fd413726a879efb84739f549b57d857c475e5b228e49762a5dfd22db"}
[2024-08-01 23:11:40] {"id":9464,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":17433,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17433","tanggal_invoice":"2024-08-01","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2024-08-01 23:10:31"}
[2024-08-01 23:11:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"Aug\/17433"}
[2024-08-01 23:11:50] Payment Request :
[2024-08-01 23:11:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20240801161148","idTransaksi":"9390670801161148000451","idTagihan":"Aug\/17433","totalNominal":"450000","nomorJurnalPembukuan":"9390670801161148000451","checksum":"19be568d9b8d5db1879b8b0e72d366a2838b3154","rekeningPembayar":"7777777777777777","checksum256":"7972ea9c4e9498d0945bcb227b83417a5a78e47391c55996d4c90ad21aad4c02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-01 23:11:50] {"id":9464,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":17433,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17433","tanggal_invoice":"2024-08-01","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2024-08-01 23:10:31"}
[2024-08-01 23:11:50] START PAYMENT
[2024-08-01 23:11:57] END PAYMENT
[2024-08-01 23:11:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"Aug\/17433"}
[2024-08-01 23:11:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"Aug\/17433"}