[2024-08-02 00:02:48] Inquiry Request :
[2024-08-02 00:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010016","tanggalTransaksi":"20240801170247","idTransaksi":"5656160801170247000451","checksum":"ad9d07f61bf81a5021c7bba5f411d55d3b22ca01","totalNominalInquiry":1,"rekeningPembayar":"5221840964935812","checksum256":"9417e911e2ca782a0c7e9022d3329e25dac0db68250982eae8122e6c323b2ced"}
[2024-08-02 00:02:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010016 not found"}
[2024-08-02 00:13:58] Inquiry Request :
[2024-08-02 00:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010016","tanggalTransaksi":"20240801171357","idTransaksi":"5786140801171357000451","checksum":"c081a260b201674ff26559670e4ff8395deb81ee","totalNominalInquiry":1,"rekeningPembayar":"5221840964935812","checksum256":"7c9c28248d9b1599f2ad7b79a4bef8d0c267051d796595d5330e62ee4318237e"}
[2024-08-02 00:13:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010016 not found"}
[2024-08-02 00:16:21] Inquiry Request :
[2024-08-02 00:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010016","tanggalTransaksi":"20240801171620","idTransaksi":"5813960801171620000451","checksum":"1cc861d7a06284d33f37a4bb98203001f5bd9ed0","totalNominalInquiry":1,"rekeningPembayar":"5221840964935812","checksum256":"b2d54b2efda8f671572bd8886b843f5242237f091e1ab2083f7af65dafa31d11"}
[2024-08-02 00:16:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010016 not found"}
[2024-08-02 02:08:56] Inquiry Request :
[2024-08-02 02:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240801190855","idTransaksi":"2526060801190855000451","checksum":"9138259b59c6c071461327f2347ad25b2828ea9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b98ae4b6a611d95a19430b540a5bf5a1867a4b57fbbd48b07957a0a2014fdaba"}
[2024-08-02 02:08:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 02:23:57] Inquiry Request :
[2024-08-02 02:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240801192357","idTransaksi":"2652320801192357000451","checksum":"faea5888af183759d050d5cc516ddf154b2fd9a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe9e9ade1b4e9c212f2774c659eb64a0baafa9b5d094f1b1037bcfeb2ea8e3e6"}
[2024-08-02 02:23:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 03:53:43] Inquiry Request :
[2024-08-02 03:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20240801205342","idTransaksi":"3288230801205342000451","checksum":"adb124d1a8fd49d446bb2c71b99a091f3f97a6bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"776563f6c4ac5e010caa4ee7d3c61bcfdca5f227f91702d5301ed16c50ac5529"}
[2024-08-02 03:53:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020068 not found"}
[2024-08-02 05:58:07] Inquiry Request :
[2024-08-02 05:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240801225806","idTransaksi":"8565530801225806000451","checksum":"212faef579caa895acb55ac3fe9230f63cbb316d","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"b1daa0ad444fa78d73415ce7f9a729444c0d9f0ac3cfe762ad1897f5fa41b2fe"}
[2024-08-02 05:58:07] {"id":9470,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":17439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17439","tanggal_invoice":"2024-08-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-08-02 05:57:10"}
[2024-08-02 05:58:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/17439"}
[2024-08-02 05:58:27] Payment Request :
[2024-08-02 05:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240801225825","idTransaksi":"8573060801225825000451","idTagihan":"Aug\/17439","totalNominal":"400000","nomorJurnalPembukuan":"8573060801225825000451","checksum":"c1e40e946aedeee12a9dd945065bf62293566328","rekeningPembayar":"6013011106238636","checksum256":"627f9bd6229eb39a81e3de56041702f74c172be12ae93d6f24d138910b6dbd71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 05:58:27] {"id":9470,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":17439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17439","tanggal_invoice":"2024-08-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-08-02 05:57:10"}
[2024-08-02 05:58:27] START PAYMENT
[2024-08-02 05:58:27] END PAYMENT
[2024-08-02 05:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/17439"}
[2024-08-02 05:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/17439"}
[2024-08-02 06:01:53] Inquiry Request :
[2024-08-02 06:01:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20240801230152","idTransaksi":"5433180801230152000451","checksum":"f5d2a457471617b55f0cc3b4dbf49bdc590206b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a8ca70841219da0aea9c64503759ae701e3b66c42bd0f06b9f4eceba6a2e38c"}
[2024-08-02 06:01:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020024 not found"}
[2024-08-02 06:02:51] Inquiry Request :
[2024-08-02 06:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20240801230250","idTransaksi":"5461290801230250000451","checksum":"d9fce905b09a5ebe46d772ba9239090df78a9dcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9cf75482db0371a9f4ec1a97764e7b5c9a0a9dde1ac2e423b00fb7688b05d08"}
[2024-08-02 06:02:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020024 not found"}
[2024-08-02 06:09:27] Inquiry Request :
[2024-08-02 06:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20240801230926","idTransaksi":"5651140801230926000451","checksum":"dcd4ce3049d39dda106bba8417b05bfdba0c9e9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cb5bb40edb61ecb76ac8a914fa45fe7805c1fc57a8639619642a38cbf944535"}
[2024-08-02 06:09:27] {"id":9471,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":17440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17440","tanggal_invoice":"2024-08-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2024-08-02 06:08:00"}
[2024-08-02 06:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/17440"}
[2024-08-02 06:09:52] Payment Request :
[2024-08-02 06:09:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20240801230951","idTransaksi":"5662470801230951000451","idTagihan":"Aug\/17440","totalNominal":"550000","nomorJurnalPembukuan":"5662470801230951000451","checksum":"84b35f4c5c2aab6a7f3af49cfb8faf0d84296a18","rekeningPembayar":"7777777777777777","checksum256":"c317eb9ac7538dcfb46d7f3b731aa335dd37f82693b731df3184398abc1c2fad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-02 06:09:52] {"id":9471,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":17440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17440","tanggal_invoice":"2024-08-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2024-08-02 06:08:00"}
[2024-08-02 06:09:52] START PAYMENT
[2024-08-02 06:09:59] END PAYMENT
[2024-08-02 06:09:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/17440"}
[2024-08-02 06:09:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/17440"}
[2024-08-02 06:32:52] Inquiry Request :
[2024-08-02 06:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240801233252","idTransaksi":"6331890801233252000451","checksum":"1b58806fab4070082980d88a7bfb276308047ac1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbc82190c42d7c0db6226480a70e3747df9c7140cbdaa5c683e5fdee2562a352"}
[2024-08-02 06:32:52] {"id":9336,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":17305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17305","tanggal_invoice":"2024-08-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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 14:01:17"}
[2024-08-02 06:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/17305"}
[2024-08-02 06:32:57] Payment Request :
[2024-08-02 06:32:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240801233255","idTransaksi":"6333920801233255000451","idTagihan":"Aug\/17305","totalNominal":"400000","nomorJurnalPembukuan":"6333920801233255000451","checksum":"dd78f9b7dd7350e59f90d4390c84613a25bf3923","rekeningPembayar":"7777777777777777","checksum256":"b831370119619ad310a0cd585c9abb97c62a968e6cab8eb0133e6316d1b226e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 06:32:57] {"id":9336,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":17305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17305","tanggal_invoice":"2024-08-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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 14:01:17"}
[2024-08-02 06:32:57] START PAYMENT
[2024-08-02 06:33:03] END PAYMENT
[2024-08-02 06:33:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/17305"}
[2024-08-02 06:33:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/17305"}
[2024-08-02 06:41:05] Inquiry Request :
[2024-08-02 06:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020008","tanggalTransaksi":"20240801234105","idTransaksi":"6583290801234105000451","checksum":"3aeb51323491a2887230b2a9322f42bc78a7be15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2510237be97472cda7db1494aff5ebdef203c9933f6678b782abbff796ebb509"}
[2024-08-02 06:41:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020008 not found"}
[2024-08-02 06:43:05] Inquiry Request :
[2024-08-02 06:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020008","tanggalTransaksi":"20240801234304","idTransaksi":"6643550801234304000451","checksum":"22966766c938bd14769aaac728626bf49b6f8749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e7da231b8660ba6fb833dd73fb1fba88f223ec975429ac2c05390ba7e125eb6"}
[2024-08-02 06:43:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020008 not found"}
[2024-08-02 07:44:08] Inquiry Request :
[2024-08-02 07:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20240802004407","idTransaksi":"8881770802004407000451","checksum":"9020df673ede430b5ca862bce9e9792ec2cf94cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e36736acfff11dd924e6c6a9ac7bb361d0df2b698273b97509fc821e08606094"}
[2024-08-02 07:44:08] {"id":9371,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":17340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17340","tanggal_invoice":"2024-08-02","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-08-02 07:39:46"}
[2024-08-02 07:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/17340"}
[2024-08-02 07:44:17] Payment Request :
[2024-08-02 07:44:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20240802004416","idTransaksi":"8888060802004416000451","idTagihan":"Aug\/17340","totalNominal":"400000","nomorJurnalPembukuan":"8888060802004416000451","checksum":"6ac1e9b3e60dcc8fca5e91388545ad9906175e85","rekeningPembayar":"7777777777777777","checksum256":"b48c1fdd77a98111da5e1d9d109396aac80bcd1b95218b2b31b7b204c002ad35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 07:44:17] {"id":9371,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":17340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17340","tanggal_invoice":"2024-08-02","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-08-02 07:39:46"}
[2024-08-02 07:44:17] START PAYMENT
[2024-08-02 07:44:24] END PAYMENT
[2024-08-02 07:44:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/17340"}
[2024-08-02 07:44:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/17340"}
[2024-08-02 07:45:38] Inquiry Request :
[2024-08-02 07:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20240802004537","idTransaksi":"8946930802004537000451","checksum":"6fc9b12e6bc64664e27058abcfdc29ccc2ba8618","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5bf1d9eb439b3c0ef6276a7472111545115573efc6424b860765f4792a2a20b"}
[2024-08-02 07:45:38] {"id":9386,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":17355,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17355","tanggal_invoice":"2024-08-02","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2024-08-02 07:42:41"}
[2024-08-02 07:45:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/17355"}
[2024-08-02 07:45:54] Payment Request :
[2024-08-02 07:45:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20240802004552","idTransaksi":"8957830802004552000451","idTagihan":"Aug\/17355","totalNominal":"450000","nomorJurnalPembukuan":"8957830802004552000451","checksum":"013314339ac948bc1e0f3ea64c85cb58c1db6644","rekeningPembayar":"7777777777777777","checksum256":"5fd40b923ee52f61acf65e2efb1d9b5107d9a3997cbfbb485a866b1e8e038d4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 07:45:54] {"id":9386,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":17355,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17355","tanggal_invoice":"2024-08-02","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2024-08-02 07:42:41"}
[2024-08-02 07:45:54] START PAYMENT
[2024-08-02 07:46:01] END PAYMENT
[2024-08-02 07:46:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/17355"}
[2024-08-02 07:46:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/17355"}
[2024-08-02 07:50:25] Inquiry Request :
[2024-08-02 07:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020060","tanggalTransaksi":"20240802005024","idTransaksi":"2508120802005024000451","checksum":"feab26d75e25adc64d4abcdf54825ce058694736","totalNominalInquiry":550000,"rekeningPembayar":"7777777777777777","checksum256":"7742af6eba613707f6796684a86e517ba1d965a52cbd5bcc382e2b6eabf7303d"}
[2024-08-02 07:50:25] {"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":"2024-08-02","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":"2024-08-02 07:47:14"}
[2024-08-02 07:50:25] 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"}
[2024-08-02 07:53:13] Inquiry Request :
[2024-08-02 07:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240802005312","idTransaksi":"9279150802005312000451","checksum":"e75f861da1c451030a2a4666c68dca2341769c1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4de2c2fbed34a074dc7854066a14f667efbb85123a312c585dc07fcffa47885d"}
[2024-08-02 07:53:13] {"id":9481,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":17450,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17450","tanggal_invoice":"2024-08-02","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-08-02 07:51:36"}
[2024-08-02 07:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/17450"}
[2024-08-02 07:53:20] Payment Request :
[2024-08-02 07:53:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240802005318","idTransaksi":"9283870802005318000451","idTagihan":"Aug\/17450","totalNominal":"450000","nomorJurnalPembukuan":"9283870802005318000451","checksum":"7493d7e1041c8cdcddc474769ded7b9af0d2bc1d","rekeningPembayar":"7777777777777777","checksum256":"5490e004357c7e896910854e2339be0580d70bf4b85898e97ef9a6d0c6f33018","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 07:53:20] {"id":9481,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":17450,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17450","tanggal_invoice":"2024-08-02","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-08-02 07:51:36"}
[2024-08-02 07:53:20] START PAYMENT
[2024-08-02 07:53:21] END PAYMENT
[2024-08-02 07:53:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/17450"}
[2024-08-02 07:53:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/17450"}
[2024-08-02 07:56:07] Inquiry Request :
[2024-08-02 07:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240802005606","idTransaksi":"9408920802005606000451","checksum":"5b6609141ce891601a155dd46e2a895d79d77d03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62358f37bf0bb04da85fc49a6f5ae7e1e04f3752486d18e90fe4ee6d761cdbe3"}
[2024-08-02 07:56:07] {"id":9475,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":17444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17444","tanggal_invoice":"2024-08-02","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2024-08-02 07:29:46"}
[2024-08-02 07:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/17444"}
[2024-08-02 07:56:33] Payment Request :
[2024-08-02 07:56:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240802005631","idTransaksi":"9427450802005631000451","idTagihan":"Aug\/17444","totalNominal":"400000","nomorJurnalPembukuan":"9427450802005631000451","checksum":"361065cd681952651f25c898cfe2ff05dabe402e","rekeningPembayar":"7777777777777777","checksum256":"6469fb35d36694074d1e2bde32622b1f27a11dd75faf2ef1ce53a9c1f501d1cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 07:56:33] {"id":9475,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":17444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17444","tanggal_invoice":"2024-08-02","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2024-08-02 07:29:46"}
[2024-08-02 07:56:33] START PAYMENT
[2024-08-02 07:56:39] END PAYMENT
[2024-08-02 07:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/17444"}
[2024-08-02 07:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/17444"}
[2024-08-02 07:58:15] Inquiry Request :
[2024-08-02 07:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20240802005815","idTransaksi":"9507640802005815000451","checksum":"3e16877b065a65da683a412801f72fe916eb3076","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c46749079025d064b51dad5c804474e8f5f6ee58bd36e46bea9a20c3774bd5eb"}
[2024-08-02 07:58:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020001 not found"}
[2024-08-02 07:58:26] Inquiry Request :
[2024-08-02 07:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001144224020006","tanggalTransaksi":"20240802005825","idTransaksi":"9515690802005825000451","checksum":"3c9ffa019e476b33f2172fd276206759fca5fe41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d47f02f1d88a9bf06ee75e1ba4284cfbce29b430a9d41d7d740a4a4101209dd"}
[2024-08-02 07:58:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001144224020006 not found"}
[2024-08-02 07:59:50] Inquiry Request :
[2024-08-02 07:59:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20240802005949","idTransaksi":"9579380802005949000451","checksum":"2fe26449f5206e293136046a0ed6b27a6369e685","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0780de1abc24f4df89d107528d8b6cf8d73a154767f60fae35ccc209abfeefee"}
[2024-08-02 07:59:50] {"id":9483,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":17452,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17452","tanggal_invoice":"2024-08-02","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2024-08-02 07:55:50"}
[2024-08-02 07:59:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/17452"}
[2024-08-02 08:00:04] Inquiry Request :
[2024-08-02 08:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20240802010003","idTransaksi":"9590170802010003000451","checksum":"63670d89ee0db534fea84a9027610fe18bd53892","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b035b4093cc95e0678a5568594c5ee9afd7d8088b31099dd1f7fb9956d57db21"}
[2024-08-02 08:00:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020027 not found"}
[2024-08-02 08:00:21] Payment Request :
[2024-08-02 08:00:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20240802010019","idTransaksi":"9601940802010019000451","idTagihan":"Aug\/17452","totalNominal":"450000","nomorJurnalPembukuan":"9601940802010019000451","checksum":"1022d8bfeedaa455cce40489da3036d9d5261796","rekeningPembayar":"7777777777777777","checksum256":"0db53315372e0135272fcc2bbe53eca7512b9bb7f9003ed48998e6f92aa3be1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 08:00:21] {"id":9483,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":17452,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17452","tanggal_invoice":"2024-08-02","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2024-08-02 07:55:50"}
[2024-08-02 08:00:21] START PAYMENT
[2024-08-02 08:00:27] END PAYMENT
[2024-08-02 08:00:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/17452"}
[2024-08-02 08:00:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/17452"}
[2024-08-02 08:01:32] Inquiry Request :
[2024-08-02 08:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20240802010131","idTransaksi":"9658040802010131000451","checksum":"a337cf40b3dbb2b286d775dc7712476b9d198a87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2062218c5e788c1eff587b5ff6b7c44e18c24b5e4a1eb4f96ad919caf0e5b5f"}
[2024-08-02 08:01:32] {"id":9484,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":17453,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17453","tanggal_invoice":"2024-08-02","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","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":"2024-08-02 07:58:07"}
[2024-08-02 08:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/17453"}
[2024-08-02 08:01:37] Payment Request :
[2024-08-02 08:01:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20240802010136","idTransaksi":"9661500802010136000451","idTagihan":"Aug\/17453","totalNominal":"650000","nomorJurnalPembukuan":"9661500802010136000451","checksum":"1945617a900616816b7fa23531cec123edebed1c","rekeningPembayar":"7777777777777777","checksum256":"bb2a1330440863aecd5f292d15f5497c0048be47903de9cd4196c51716ae4658","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-02 08:01:37] {"id":9484,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":17453,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17453","tanggal_invoice":"2024-08-02","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","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":"2024-08-02 07:58:07"}
[2024-08-02 08:01:37] START PAYMENT
[2024-08-02 08:01:43] END PAYMENT
[2024-08-02 08:01:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/17453"}
[2024-08-02 08:01:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/17453"}
[2024-08-02 08:02:55] Inquiry Request :
[2024-08-02 08:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20240802010254","idTransaksi":"9722590802010254000451","checksum":"df97833a02df993e6d94361e06104863ef161e67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c0a521b7d2aca5647cd1b1884734c557d3baaf2df74ff16c8af2270870718a2"}
[2024-08-02 08:02:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020001 not found"}
[2024-08-02 08:04:52] Inquiry Request :
[2024-08-02 08:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"424020035","tanggalTransaksi":"20240802010451","idTransaksi":"3228430802010451000451","checksum":"2b380811ffbcb2e31eb17fb9138a5c1141e70ab4","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"20e1152394924e7d9f5676608a668d264808ab7c11c8bdf53d5fb8a6548edc06"}
[2024-08-02 08:04:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020035 not found"}
[2024-08-02 08:06:53] Inquiry Request :
[2024-08-02 08:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"424020035","tanggalTransaksi":"20240802010651","idTransaksi":"3332710802010651000451","checksum":"a8e5e4c2cfb2486ff29d8f64d00fa5ef63fa7c99","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"8926480af11f57706e26884bc78004ab5feca17b7d80c69dcc2ea975943ded35"}
[2024-08-02 08:06:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020035 not found"}
[2024-08-02 08:07:13] Inquiry Request :
[2024-08-02 08:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240802010712","idTransaksi":"9926750802010712000451","checksum":"34e5b135bccfdb75178fc8aa69073cc4df307d8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02877d331604aa6e77a8a1da7f6ea44367a3405141ada95164112a846db7a292"}
[2024-08-02 08:07:13] {"id":9486,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":17455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17455","tanggal_invoice":"2024-08-02","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2024-08-02 08:01:38"}
[2024-08-02 08:07:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/17455"}
[2024-08-02 08:07:25] Payment Request :
[2024-08-02 08:07:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240802010723","idTransaksi":"9935320802010723000451","idTagihan":"Aug\/17455","totalNominal":"1200000","nomorJurnalPembukuan":"9935320802010723000451","checksum":"5592a0b6d852b8c95396f0f87f4d9eda5388d072","rekeningPembayar":"7777777777777777","checksum256":"f4e8e1a68a04f031c923253800a9f1cab38f78b2e651cc722c5d10d34e1d4a87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-08-02 08:07:25] {"id":9486,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":17455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17455","tanggal_invoice":"2024-08-02","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2024-08-02 08:01:38"}
[2024-08-02 08:07:25] START PAYMENT
[2024-08-02 08:07:31] END PAYMENT
[2024-08-02 08:07:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/17455"}
[2024-08-02 08:07:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/17455"}
[2024-08-02 08:09:10] Inquiry Request :
[2024-08-02 08:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20240802010910","idTransaksi":"0022380802010910000451","checksum":"5a407cf4261e63232486c9b22a2206c9ec356683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33a70597cc28d6c8ebf6961edfabbb416715da175e46ff79fac8c0244739a86c"}
[2024-08-02 08:09:11] {"id":9489,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":17458,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17458","tanggal_invoice":"2024-08-02","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-08-02 08:08:36"}
[2024-08-02 08:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/17458"}
[2024-08-02 08:09:28] Payment Request :
[2024-08-02 08:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20240802010926","idTransaksi":"0035950802010926000451","idTagihan":"Aug\/17458","totalNominal":"450000","nomorJurnalPembukuan":"0035950802010926000451","checksum":"524df1354f9624b5114ff71c1f07800bbb6908f1","rekeningPembayar":"7777777777777777","checksum256":"ff2970337b3c7a576df5dd8657eba33eb9994e2295e9ba34b3fd876613d81255","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 08:09:28] {"id":9489,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":17458,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17458","tanggal_invoice":"2024-08-02","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-08-02 08:08:36"}
[2024-08-02 08:09:28] START PAYMENT
[2024-08-02 08:09:34] END PAYMENT
[2024-08-02 08:09:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/17458"}
[2024-08-02 08:09:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/17458"}
[2024-08-02 08:13:54] Inquiry Request :
[2024-08-02 08:13:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20240802011354","idTransaksi":"0262380802011354000451","checksum":"c2c8778fda255279dcde80667baae643b3120756","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81ff091a60a0ac5a47838738daee5048e8308def53f16b950f80a2042ac4dc3b"}
[2024-08-02 08:13:54] {"id":8899,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":16815,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16815","tanggal_invoice":"2024-08-02","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","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":"2024-08-02 08:05:25"}
[2024-08-02 08:13:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","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\/16815"}
[2024-08-02 08:14:08] Payment Request :
[2024-08-02 08:14:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20240802011406","idTransaksi":"0272830802011406000451","idTagihan":"Aug\/16815","totalNominal":"3000000","nomorJurnalPembukuan":"0272830802011406000451","checksum":"5ac152348a6e0c43f02c47d5792aa809939906d2","rekeningPembayar":"7777777777777777","checksum256":"737aaa7ba0f86e3a6605d5c12839c9f905d70a5d7b9a1429eac315d11578531b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-08-02 08:14:08] {"id":8899,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":16815,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16815","tanggal_invoice":"2024-08-02","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","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":"2024-08-02 08:05:25"}
[2024-08-02 08:14:08] START PAYMENT
[2024-08-02 08:14:14] END PAYMENT
[2024-08-02 08:14:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","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\/16815"}
[2024-08-02 08:14:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","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\/16815"}
[2024-08-02 08:16:54] Inquiry Request :
[2024-08-02 08:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20240802011653","idTransaksi":"0413670802011653000451","checksum":"4cc57ffc75ee23cb460dcf60acfab64697ae8eaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9532a4af72af8db2b462645dbb1ef84c65fffab2d5b5daaa3b27ad5d856a36b7"}
[2024-08-02 08:16:54] {"id":9490,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":17459,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17459","tanggal_invoice":"2024-08-02","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","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":"2024-08-02 08:16:13"}
[2024-08-02 08:16:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","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\/17459"}
[2024-08-02 08:17:04] Payment Request :
[2024-08-02 08:17:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20240802011702","idTransaksi":"0421290802011702000451","idTagihan":"Aug\/17459","totalNominal":"1400000","nomorJurnalPembukuan":"0421290802011702000451","checksum":"6940b804f03c8b918f9c33e160ef9f3426911190","rekeningPembayar":"7777777777777777","checksum256":"9a1b21cce2d47bdde3871e9fc68f89e5394100a3e589d2381ca7e1999c5d5d25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-02 08:17:04] {"id":9490,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":17459,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17459","tanggal_invoice":"2024-08-02","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","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":"2024-08-02 08:16:13"}
[2024-08-02 08:17:04] START PAYMENT
[2024-08-02 08:17:10] END PAYMENT
[2024-08-02 08:17:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","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\/17459"}
[2024-08-02 08:17:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","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\/17459"}
[2024-08-02 08:58:26] Inquiry Request :
[2024-08-02 08:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20240802015825","idTransaksi":"6274510802015825000451","checksum":"f237e22a51bef2d760ab70d494d848896b25b49b","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"4a2fc802f802a84b9946c95c34a34b6425b02f8c48a44a9b958797736deba95b"}
[2024-08-02 08:58:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010016 not found"}
[2024-08-02 09:00:05] Inquiry Request :
[2024-08-02 09:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20240802020004","idTransaksi":"6377780802020004000451","checksum":"42f2c2d95129a9241aabf974a16b6db8bda1fe91","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"0842900d9774b79474489bffda3e15bc108a6f20ac9184557714777398d916c5"}
[2024-08-02 09:00:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010016 not found"}
[2024-08-02 09:00:31] Inquiry Request :
[2024-08-02 09:00:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20240802020030","idTransaksi":"6403030802020030000451","checksum":"7907906b170d36396ffba384c45aa8a2206e9754","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"c53009c5fe4350bc8b5536a55c93b83c5de8d0e6f8cbab59b1dde1230a7df5ee"}
[2024-08-02 09:00:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010016 not found"}
[2024-08-02 09:07:16] Inquiry Request :
[2024-08-02 09:07:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802020716","idTransaksi":"6824730802020716000451","checksum":"89344e3e1ac98a17a7db5e65ecbd344701baa0bb","totalNominalInquiry":1,"rekeningPembayar":"6013013087428673","checksum256":"791ff2f46b884675fae83e80938b7d76073b904224ea047cfb0a7d80fcfa29a2"}
[2024-08-02 09:07:16] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:07:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:07:40] Payment Request :
[2024-08-02 09:07:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802020734","idTransaksi":"6844320802020734000451","idTagihan":"Aug\/17474","totalNominal":"400000","nomorJurnalPembukuan":"6844320802020734000451","checksum":"0cb1906a5413c16a21a35ccf538fc186f02282b4","rekeningPembayar":"6013013087428673","checksum256":"ee00a42799a3db259acc99aee4d51abc550207aa4e2406168b2b6dee4078b578","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 09:07:40] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:07:40] START PAYMENT
[2024-08-02 09:08:07] Inquiry Request :
[2024-08-02 09:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802090806","idTransaksi":"6844320802090806000451","checksum":"d832ef8e778b5b1e3375f5433cd2b45b3b03d58f","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"df4a3cc75c559f56efcd469a40f2d5e4a0ba81b73ae1cecbdbe08f284b675125"}
[2024-08-02 09:08:07] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:08:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:08:38] Inquiry Request :
[2024-08-02 09:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802090837","idTransaksi":"6844320802090837000451","checksum":"14317966e28f5004cf3007fd6f8c5ba9d657ed39","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"098ecd958b948241cffcefde736bdc8118e52eee503df1b5d0c24a5f2d33ccdb"}
[2024-08-02 09:08:38] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:08:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:08:44] Inquiry Request :
[2024-08-02 09:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20240802020844","idTransaksi":"3241480802020844000451","checksum":"ed217c2e301f5da4880e6fe39f6fde41f8174072","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3ae48647162e03a9db5bbbe28c218b4755739a9bc949cd25207736fd1a72a8b"}
[2024-08-02 09:08:44] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 07:47:28"}
[2024-08-02 09:08:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:08:51] Payment Request :
[2024-08-02 09:08:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20240802020849","idTransaksi":"3246960802020849000451","idTagihan":"Aug\/17448","totalNominal":"500000","nomorJurnalPembukuan":"3246960802020849000451","checksum":"0fdaf31bb54709973822c7c73de0a7e064ab0eee","rekeningPembayar":"7777777777777777","checksum256":"42f630609e2c767649373db569e3df92b550052ef37a0154f3d6f6a8022b235f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-02 09:08:51] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 07:47:28"}
[2024-08-02 09:08:51] START PAYMENT
[2024-08-02 09:09:09] Inquiry Request :
[2024-08-02 09:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802090908","idTransaksi":"3246960802090908000451","checksum":"c185dd01692ce93140eba1bed8030104c2eb304b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aee95d8db9bcf3b9b55ac8302b55054242380830f4bdee069985d30af7ff2295"}
[2024-08-02 09:09:09] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 07:47:28"}
[2024-08-02 09:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:09:10] Inquiry Request :
[2024-08-02 09:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802090909","idTransaksi":"6844320802090909000451","checksum":"70fc30ee63558613d0745f0621b7e7aef7bfefcb","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"a7dd83d38063f6c47148a8c697bfe81d54739a234a3c3aafb80b719dce721f25"}
[2024-08-02 09:09:10] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:09:41] Inquiry Request :
[2024-08-02 09:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802090940","idTransaksi":"3246960802090940000451","checksum":"20d3734be7c850ad7d0a25810413e01fd67098ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"663c9262462dc7c544cba005b635137ebf07eb8c69f516d4d73c862e1a1518ce"}
[2024-08-02 09:09:41] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 07:47:28"}
[2024-08-02 09:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:09:41] Inquiry Request :
[2024-08-02 09:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802090941","idTransaksi":"6844320802090941000451","checksum":"68932a4e2266e9d6799c9ae3ea35fdfae504668c","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"e6a4d3ee8f732201dff0146a10a75fcbbad4d7f7721c8805003407cba5f547af"}
[2024-08-02 09:09:41] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:10:12] Inquiry Request :
[2024-08-02 09:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802091012","idTransaksi":"3246960802091012000451","checksum":"258f19f996cdfa430142d729c1d8dd993ad5b2a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72e8875dea8cfcdb7769573d909d112ae40468e0d77d6062f54e070d54441d68"}
[2024-08-02 09:10:12] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:07"}
[2024-08-02 09:10:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:10:13] Inquiry Request :
[2024-08-02 09:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802091013","idTransaksi":"6844320802091013000451","checksum":"fa5d3a308f7574c2f8fa9cbb42f21d9073a82e2a","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"00af590d26d4cd41790139b063bfe251962b39f40e5bc429fa7b94b7a2e2c16a"}
[2024-08-02 09:10:13] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:10:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:10:44] Inquiry Request :
[2024-08-02 09:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802091044","idTransaksi":"3246960802091044000451","checksum":"b9abdfaffa70d312043ae5d3ce288d1a52a73d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2900edb43b8cddab29399fcf601492e4d1f811da7e07f24c8659720667dee67"}
[2024-08-02 09:10:44] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:13"}
[2024-08-02 09:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:10:45] Inquiry Request :
[2024-08-02 09:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802091044","idTransaksi":"6844320802091044000451","checksum":"a91872100d21895dda0d42d03ba4dc34d5561368","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"941d114b898b2ff4c9d23dc2358bdcb70f3c8fff1c58ce0b9eba56db8ab9e2d1"}
[2024-08-02 09:10:45] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:10:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:11:16] Inquiry Request :
[2024-08-02 09:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802091116","idTransaksi":"3246960802091116000451","checksum":"1e9e9879ec754be26a052b363d0425d6f21e1133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76193c47323a941627eb316ea685bd78518750f8454521e86285eb59c2f1e132"}
[2024-08-02 09:11:16] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:13"}
[2024-08-02 09:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:11:17] Inquiry Request :
[2024-08-02 09:11:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802091116","idTransaksi":"6844320802091116000451","checksum":"cf18aa9f1f445e16559a757f359211edf94b9ffb","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"3a0e68db08beb2ec7be45560383678b75d5c9fa0ce66bedf472eec8e51412b0e"}
[2024-08-02 09:11:17] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:11:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:11:48] Inquiry Request :
[2024-08-02 09:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802091147","idTransaksi":"3246960802091147000451","checksum":"ef0a7d76c28a5c4f8875a0c05ba281b82d198325","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d895118ced969c4b048d366434d0fe8033f3a009b59a1b13d1eb497fab7dc5c1"}
[2024-08-02 09:11:48] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:13"}
[2024-08-02 09:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:11:48] Inquiry Request :
[2024-08-02 09:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802091148","idTransaksi":"6844320802091148000451","checksum":"759e16a358e83825ee204be7b10931ca9cf2ef28","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"ed20e2e4bc37032f0d8330f088781d96522ad87ad1bb02b46b0e4ffee654c9f6"}
[2024-08-02 09:11:48] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:12:19] Inquiry Request :
[2024-08-02 09:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802091219","idTransaksi":"3246960802091219000451","checksum":"8b927114a9967b5f116944d9a0f89d728e63188f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc8544e0fa62947eebbeb748ee113baf1d5a11e94d23aa469ee6be54348a1717"}
[2024-08-02 09:12:20] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:13"}
[2024-08-02 09:12:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:12:20] Inquiry Request :
[2024-08-02 09:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"523020028","tanggalTransaksi":"20240802091220","idTransaksi":"6844320802091220000451","checksum":"47b79f1c61ebf1d1dedb8d059a683071c1318d92","totalNominalInquiry":0,"rekeningPembayar":"6013013087428673","checksum256":"dca18dc5ebb55683b37b916d596216d3bd6b3a4a6a6d04119621bb677bc8275c"}
[2024-08-02 09:12:20] {"id":9505,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":17474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17474","tanggal_invoice":"2024-08-02","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2024-08-02 09:06:13"}
[2024-08-02 09:12:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/17474"}
[2024-08-02 09:12:51] Inquiry Request :
[2024-08-02 09:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802091251","idTransaksi":"3246960802091251000451","checksum":"7fb67c8a8d06bc97c582f081c2d1ea34bc466468","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf41ddeb9adebc53cf4b84685f07a2a1e86759be72d579127c0784548dbb83e5"}
[2024-08-02 09:12:51] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:13"}
[2024-08-02 09:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:13:13] Inquiry Request :
[2024-08-02 09:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20240802021312","idTransaksi":"3502550802021312000451","checksum":"a6511eb9a4c4c59059120e3aa211f50e8d7291eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"996f6d5ee453daa92746abdb207429064d0907471b1fb45ca47f68d76d086d56"}
[2024-08-02 09:13:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2024-08-02 09:13:22] Inquiry Request :
[2024-08-02 09:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102241134","tanggalTransaksi":"20240802091322","idTransaksi":"3246960802091322000451","checksum":"0046b45a3f8e1a99c80c018ebf3c3046a3599229","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b88a80699e205837f3683ee7a452091d07ad886bd3daa1cf94bf937dad5a124e"}
[2024-08-02 09:13:22] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:13"}
[2024-08-02 09:13:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 09:23:13] Inquiry Request :
[2024-08-02 09:23:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20240802022313","idTransaksi":"4099170802022313000451","checksum":"e09b3909a1a07f5dd76b8addfcae7a3924e2c245","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1d384122dde4b1d80c2e11fba5b9d0db28bdb6f147dfc1459f27883527916f3"}
[2024-08-02 09:23:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020019 not found"}
[2024-08-02 09:26:37] Inquiry Request :
[2024-08-02 09:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020011","tanggalTransaksi":"20240802022635","idTransaksi":"4309810802022635000451","checksum":"69f2b4bc61a9fe0122a645577b6866c9ee8e6cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfa053d682727e7316540cdad6dd2e8709b76ffd1e83b813a1399cb2410a5270"}
[2024-08-02 09:26:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020011 not found"}
[2024-08-02 09:37:38] Inquiry Request :
[2024-08-02 09:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242137","tanggalTransaksi":"20240802023737","idTransaksi":"4991210802023737000451","checksum":"6b9fa050007b24d3438318ca0d45ed49e76d9d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7376f3027dba902e245eadcfeb81efb11669f7a61895203d37355aa7cfb1776"}
[2024-08-02 09:37:38] {"id":9515,"id_user":6434,"id_detail_siswa":5805,"id_detail_siswa_daftar_ulang":5390,"id_log_pembayaran_tagihan_siswa":17484,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17484","tanggal_invoice":"2024-08-02","no_pembayaran":"103242137","nama":"Fathimah Az Zahra","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":"2024-08-02 09:35:53"}
[2024-08-02 09:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242137","idPelanggan":"103242137","nama":"Fathimah Az Zahra","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\/17484"}
[2024-08-02 09:50:39] Inquiry Request :
[2024-08-02 09:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20240802025039","idTransaksi":"5801390802025039000451","checksum":"b77ef0b5dc54844db09762dc9debde8a41fd4840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3da004094f0cf6ae9035df80e05c7897f29188f595b12f0051f4ff2349731449"}
[2024-08-02 09:50:39] {"id":9519,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":17488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17488","tanggal_invoice":"2024-08-02","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-08-02 09:47:10"}
[2024-08-02 09:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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\/17488"}
[2024-08-02 09:51:06] Payment Request :
[2024-08-02 09:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20240802025104","idTransaksi":"5828620802025104000451","idTagihan":"Aug\/17488","totalNominal":"400000","nomorJurnalPembukuan":"5828620802025104000451","checksum":"1290b0f57c7707c83543f4594b0bdedabec74ff7","rekeningPembayar":"7777777777777777","checksum256":"0e6b2c295ed63f10109d608672696f160885e8b799dd22a6221a6db74781ec16","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 09:51:06] {"id":9519,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":17488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17488","tanggal_invoice":"2024-08-02","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-08-02 09:47:10"}
[2024-08-02 09:51:06] START PAYMENT
[2024-08-02 09:51:06] END PAYMENT
[2024-08-02 09:51:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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\/17488"}
[2024-08-02 09:51:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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\/17488"}
[2024-08-02 09:53:17] Inquiry Request :
[2024-08-02 09:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240802025316","idTransaksi":"5969890802025316000451","checksum":"bd9e150387782a864c6eb345190b1a5db9d75b85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98172bcb39bbbc2de35937dbc1035d56567104a101b9f760f979becd2653e3af"}
[2024-08-02 09:53:17] {"id":9521,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":17490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17490","tanggal_invoice":"2024-08-02","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-08-02 09:52:35"}
[2024-08-02 09:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/17490"}
[2024-08-02 09:53:23] Payment Request :
[2024-08-02 09:53:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240802025321","idTransaksi":"5974850802025321000451","idTagihan":"Aug\/17490","totalNominal":"400000","nomorJurnalPembukuan":"5974850802025321000451","checksum":"dabd35385fe2c320609dc29bb49c49abb98b0388","rekeningPembayar":"7777777777777777","checksum256":"9802ec5fac29a53c6377eec6ecd524d374c302fee262b3680a7a0c257f1079db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 09:53:23] {"id":9521,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":17490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17490","tanggal_invoice":"2024-08-02","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-08-02 09:52:35"}
[2024-08-02 09:53:23] START PAYMENT
[2024-08-02 09:53:33] END PAYMENT
[2024-08-02 09:53:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/17490"}
[2024-08-02 09:53:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/17490"}
[2024-08-02 09:54:56] Inquiry Request :
[2024-08-02 09:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240802025455","idTransaksi":"6073500802025455000451","checksum":"18cd87c51e2066ca7b73b837f3f0e77bc0841c60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79a5eafe750f42b46db1a95626198404a7efe6617a665578c57f20c80e2f546d"}
[2024-08-02 09:54:56] {"id":9523,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":17492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17492","tanggal_invoice":"2024-08-02","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-08-02 09:54:01"}
[2024-08-02 09:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/17492"}
[2024-08-02 09:55:02] Payment Request :
[2024-08-02 09:55:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240802025500","idTransaksi":"6078590802025500000451","idTagihan":"Aug\/17492","totalNominal":"400000","nomorJurnalPembukuan":"6078590802025500000451","checksum":"014c9e7b5ad04fcb3c6dcf3ac917abb763fdbc2e","rekeningPembayar":"7777777777777777","checksum256":"d7dfbdd34990420dc76fee64dbaf5a12407d866174a490bba9ebdc2e47623b8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 09:55:02] {"id":9523,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":17492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17492","tanggal_invoice":"2024-08-02","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-08-02 09:54:01"}
[2024-08-02 09:55:02] START PAYMENT
[2024-08-02 09:55:14] END PAYMENT
[2024-08-02 09:55:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/17492"}
[2024-08-02 09:55:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/17492"}
[2024-08-02 09:58:11] Inquiry Request :
[2024-08-02 09:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20240802025810","idTransaksi":"6279400802025810000451","checksum":"7f49c06a9cbf2e0d4225c004eb5c9358e67022e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"441866ad7720c7bf773de785c50c99911d20cd98fad75aa6e3ba0941ef0ee5d7"}
[2024-08-02 09:58:11] {"id":9524,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":17493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17493","tanggal_invoice":"2024-08-02","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","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":"2024-08-02 09:55:48"}
[2024-08-02 09:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","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\/17493"}
[2024-08-02 09:58:18] Inquiry Request :
[2024-08-02 09:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20240802025817","idTransaksi":"6286150802025817000451","checksum":"bbab8834d4c4708fa2b032eec9bffed1bfe10304","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"840a16d6a0b4c3cc04fd3f872c2c289f2eb3ac651d5b25db3bc7bc68d3c2bd09"}
[2024-08-02 09:58:18] {"id":9525,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":17494,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17494","tanggal_invoice":"2024-08-02","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2024 - July 2024 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 09:56:18"}
[2024-08-02 09:58:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - July 2024 sebanyak: 1950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/17494"}
[2024-08-02 09:58:27] Payment Request :
[2024-08-02 09:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20240802025824","idTransaksi":"6293950802025824000451","idTagihan":"Aug\/17494","totalNominal":"1950000","nomorJurnalPembukuan":"6293950802025824000451","checksum":"8e5f64ac860c2ed9d5cdf677e56d80aea7cdd68e","rekeningPembayar":"7777777777777777","checksum256":"9f74fef83840bf8b2f22b62dd3e0cff91dcaa9252f1da0c59b0d9c32735b73de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1950000}
[2024-08-02 09:58:27] {"id":9525,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":17494,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17494","tanggal_invoice":"2024-08-02","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2024 - July 2024 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 09:56:18"}
[2024-08-02 09:58:27] START PAYMENT
[2024-08-02 09:58:33] END PAYMENT
[2024-08-02 09:58:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - July 2024 sebanyak: 1950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/17494"}
[2024-08-02 09:58:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - July 2024 sebanyak: 1950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/17494"}
[2024-08-02 09:58:37] Payment Request :
[2024-08-02 09:58:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20240802025835","idTransaksi":"6305240802025835000451","idTagihan":"Aug\/17493","totalNominal":"450000","nomorJurnalPembukuan":"6305240802025835000451","checksum":"ad2b7db495de62e0410f8bbcac4ead8f0d71febb","rekeningPembayar":"7777777777777777","checksum256":"37ef823a388ed381855e0375c356ad5ba92b011d03da00ac8d32cb912e8ca2bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 09:58:37] {"id":9524,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":17493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17493","tanggal_invoice":"2024-08-02","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","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":"2024-08-02 09:55:48"}
[2024-08-02 09:58:37] START PAYMENT
[2024-08-02 09:58:43] END PAYMENT
[2024-08-02 09:58:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","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\/17493"}
[2024-08-02 09:58:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","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\/17493"}
[2024-08-02 10:05:03] Inquiry Request :
[2024-08-02 10:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20240802030503","idTransaksi":"6717230802030503000451","checksum":"926d97d32817424fcd52d222fc8cce70e6e03d4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5102bd8743513ea2f2d92127099402b06d0ef7ecff19fd9f23c5e9818a16a4f"}
[2024-08-02 10:05:03] {"id":9527,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":17496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17496","tanggal_invoice":"2024-08-02","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-08-02 10:02:49"}
[2024-08-02 10:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/17496"}
[2024-08-02 10:05:10] Payment Request :
[2024-08-02 10:05:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20240802030508","idTransaksi":"6723200802030508000451","idTagihan":"Aug\/17496","totalNominal":"550000","nomorJurnalPembukuan":"6723200802030508000451","checksum":"eafa9abb04be504ca888fdb79bc3bdc4f5418811","rekeningPembayar":"7777777777777777","checksum256":"726ac06f57d77c95e0a96b5242f9bb7fba259581d3388c246e0491fe5fc8d4ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-02 10:05:10] {"id":9527,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":17496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17496","tanggal_invoice":"2024-08-02","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-08-02 10:02:49"}
[2024-08-02 10:05:10] START PAYMENT
[2024-08-02 10:05:16] END PAYMENT
[2024-08-02 10:05:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/17496"}
[2024-08-02 10:05:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/17496"}
[2024-08-02 10:07:17] Inquiry Request :
[2024-08-02 10:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20240802030717","idTransaksi":"6862470802030717000451","checksum":"5415e008ebd614262fcf1686d02e4c379f142f8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b88e43a96c5cca8fa757362f736858f328187dd8eab8e07d511c880c04d99a7"}
[2024-08-02 10:07:17] {"id":9529,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":17498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17498","tanggal_invoice":"2024-08-02","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"2024-08-02 10:06:11"}
[2024-08-02 10:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/17498"}
[2024-08-02 10:07:28] Payment Request :
[2024-08-02 10:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20240802030727","idTransaksi":"6873410802030727000451","idTagihan":"Aug\/17498","totalNominal":"400000","nomorJurnalPembukuan":"6873410802030727000451","checksum":"2e4de28cd0a8f89d2883aac0600008413b6279db","rekeningPembayar":"7777777777777777","checksum256":"220f54b166d01b614fdf06eb14d584f96d0e11ea6c91bb93ad224cfdcc82d751","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 10:07:28] {"id":9529,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":17498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17498","tanggal_invoice":"2024-08-02","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"2024-08-02 10:06:11"}
[2024-08-02 10:07:28] START PAYMENT
[2024-08-02 10:07:29] END PAYMENT
[2024-08-02 10:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/17498"}
[2024-08-02 10:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/17498"}
[2024-08-02 10:10:45] Inquiry Request :
[2024-08-02 10:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20240802031043","idTransaksi":"7082740802031043000451","checksum":"7ec7515a1f791d562f38b192b625ee50eb6f8d97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f2d06f5bc918c1bc84f7c2f51cfe3523c65594bf8b1ce945157684de9ee1af3"}
[2024-08-02 10:10:45] {"id":9532,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":17501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17501","tanggal_invoice":"2024-08-02","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-08-02 10:09:40"}
[2024-08-02 10:10:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/17501"}
[2024-08-02 10:11:00] Payment Request :
[2024-08-02 10:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20240802031049","idTransaksi":"7088720802031049000451","idTagihan":"Aug\/17501","totalNominal":"400000","nomorJurnalPembukuan":"7088720802031049000451","checksum":"57262772711bcef1b851cda1fa1aa544b3a61166","rekeningPembayar":"7777777777777777","checksum256":"d870e975de9bd6da552f5f63a7d3ca59218ceb3566e3ced63ad6d3766f1f3f0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 10:11:00] {"id":9532,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":17501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17501","tanggal_invoice":"2024-08-02","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-08-02 10:09:40"}
[2024-08-02 10:11:00] START PAYMENT
[2024-08-02 10:11:01] END PAYMENT
[2024-08-02 10:11:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/17501"}
[2024-08-02 10:11:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/17501"}
[2024-08-02 10:11:31] Inquiry Request :
[2024-08-02 10:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240802031129","idTransaksi":"7132180802031129000451","checksum":"f904cd0e214709fab9d3d7b8a3b53e41d10dc2a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d07227f0e1791298080f80a8357e4d40d097742a7acb01b0abbe4cce63a5ec95"}
[2024-08-02 10:11:31] {"id":9528,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":17497,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17497","tanggal_invoice":"2024-08-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 10:04:28"}
[2024-08-02 10:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17497"}
[2024-08-02 10:11:42] Payment Request :
[2024-08-02 10:11:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240802031140","idTransaksi":"7143920802031140000451","idTagihan":"Aug\/17497","totalNominal":"600000","nomorJurnalPembukuan":"7143920802031140000451","checksum":"422970d789c76fb39bceb943c91f68c5a36c50e8","rekeningPembayar":"7777777777777777","checksum256":"e1373e6f12a999e6d54bfe0bffbc9deda403bed316cbe7bde95d009168163041","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-02 10:11:42] {"id":9528,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":17497,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17497","tanggal_invoice":"2024-08-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 10:04:28"}
[2024-08-02 10:11:42] START PAYMENT
[2024-08-02 10:11:50] END PAYMENT
[2024-08-02 10:11:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17497"}
[2024-08-02 10:11:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17497"}
[2024-08-02 10:26:52] Inquiry Request :
[2024-08-02 10:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20240802032651","idTransaksi":"8118440802032651000451","checksum":"869d849e5cdefdbc438e606598287b40ee771832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eba17e1ada3c71927d9a5a9da3378c62398bad88138bb115dfa8dda19588b76"}
[2024-08-02 10:26:52] {"id":9534,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":17503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17503","tanggal_invoice":"2024-08-02","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","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":"2024-08-02 10:24:46"}
[2024-08-02 10:26:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/17503"}
[2024-08-02 10:27:05] Payment Request :
[2024-08-02 10:27:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20240802032703","idTransaksi":"8131980802032703000451","idTagihan":"Aug\/17503","totalNominal":"450000","nomorJurnalPembukuan":"8131980802032703000451","checksum":"3fec61ac457097b44cbb4d3af014c2acbfae1ea8","rekeningPembayar":"7777777777777777","checksum256":"a2e4c4be0d948d565fd0fadfa786ae538d921cdc276b8b509f73b0a90acf621f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 10:27:05] {"id":9534,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":17503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17503","tanggal_invoice":"2024-08-02","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","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":"2024-08-02 10:24:46"}
[2024-08-02 10:27:05] START PAYMENT
[2024-08-02 10:27:12] END PAYMENT
[2024-08-02 10:27:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/17503"}
[2024-08-02 10:27:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/17503"}
[2024-08-02 10:35:02] Inquiry Request :
[2024-08-02 10:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20240802033501","idTransaksi":"8647710802033501000451","checksum":"956d5c2e2522cbba2ac013b953a2344aca7e9480","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8917eee5811d4a4ac6fb2f8602a7e7ed726a6d96edbf3455db0f96fc075afc53"}
[2024-08-02 10:35:02] {"id":9538,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":17507,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17507","tanggal_invoice":"2024-08-02","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","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":"2024-08-02 10:32:47"}
[2024-08-02 10:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","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\/17507"}
[2024-08-02 10:35:14] Payment Request :
[2024-08-02 10:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20240802033510","idTransaksi":"8657710802033510000451","idTagihan":"Aug\/17507","totalNominal":"450000","nomorJurnalPembukuan":"8657710802033510000451","checksum":"b66ed4d7ee30401fabb6b8c87026a0e4bb24c712","rekeningPembayar":"7777777777777777","checksum256":"c44a12edb1bfcf6db3b0a0b746124a9f0d6c6374cdbe4386048fed28fb1c4e32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 10:35:14] {"id":9538,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":17507,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17507","tanggal_invoice":"2024-08-02","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","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":"2024-08-02 10:32:47"}
[2024-08-02 10:35:14] START PAYMENT
[2024-08-02 10:35:20] END PAYMENT
[2024-08-02 10:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","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\/17507"}
[2024-08-02 10:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","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\/17507"}
[2024-08-02 10:40:26] Inquiry Request :
[2024-08-02 10:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240802034025","idTransaksi":"9003020802034025000451","checksum":"c4e0576ea73496022068a2ee03f4a97c9f5fc064","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8aa780b829901ec8b27619e254136d4824de41e90ef88c30b2772fade9cbca6"}
[2024-08-02 10:40:26] {"id":9539,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":17508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17508","tanggal_invoice":"2024-08-02","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-08-02 10:39:24"}
[2024-08-02 10:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/17508"}
[2024-08-02 10:40:35] Payment Request :
[2024-08-02 10:40:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240802034033","idTransaksi":"9012410802034033000451","idTagihan":"Aug\/17508","totalNominal":"400000","nomorJurnalPembukuan":"9012410802034033000451","checksum":"01f579eb831a250ffddaabdcc5e98bf4e10c3544","rekeningPembayar":"7777777777777777","checksum256":"64cbafd0dd29d4aafb8bf4b69d0fd00e106e077eb8904345afd6d159e4499809","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 10:40:35] {"id":9539,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":17508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17508","tanggal_invoice":"2024-08-02","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-08-02 10:39:24"}
[2024-08-02 10:40:35] START PAYMENT
[2024-08-02 10:40:41] END PAYMENT
[2024-08-02 10:40:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/17508"}
[2024-08-02 10:40:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/17508"}
[2024-08-02 10:49:53] Inquiry Request :
[2024-08-02 10:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20240802034949","idTransaksi":"9620760802034949000451","checksum":"5a86eda86e9f15216561a131a2fa777e511f2f72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"447696e103d74b37b99519a1aeaeece8ec1318573232fa5a780b5b8ee4ee42a1"}
[2024-08-02 10:49:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 10:54:28] Inquiry Request :
[2024-08-02 10:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20240802035423","idTransaksi":"9921910802035423000451","checksum":"2f88adcae28b379fe56e1f5ab3f81b0069a7a9cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d46a8595a481fefa81cef4409f563e727e6745fe9d432a5af3e2dba7836dc8b7"}
[2024-08-02 10:54:28] {"id":9542,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":17511,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17511","tanggal_invoice":"2024-08-02","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2024-08-02 10:52:41"}
[2024-08-02 10:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/17511"}
[2024-08-02 10:55:10] Payment Request :
[2024-08-02 10:55:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20240802035504","idTransaksi":"9967750802035504000451","idTagihan":"Aug\/17511","totalNominal":"1400000","nomorJurnalPembukuan":"9967750802035504000451","checksum":"8f15bbc91d00bb25d8115a60cb5bb494e3184905","rekeningPembayar":"7777777777777777","checksum256":"a17974e432d041d5d404a923fb5e0845fbe5ee1bbbc0720e1eb9c34d5e601b94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-02 10:55:10] {"id":9542,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":17511,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17511","tanggal_invoice":"2024-08-02","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2024-08-02 10:52:41"}
[2024-08-02 10:55:10] START PAYMENT
[2024-08-02 10:55:19] END PAYMENT
[2024-08-02 10:55:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/17511"}
[2024-08-02 10:55:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/17511"}
[2024-08-02 11:04:36] Inquiry Request :
[2024-08-02 11:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224010010","tanggalTransaksi":"20240802040432","idTransaksi":"4524320802040432000451","checksum":"75d393e162ebd82663f1038a3fc1f722d62cd964","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"6ee7f48d01769080299d97510d522a31060e056f61bf446fcc50d44678663e18"}
[2024-08-02 11:04:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010010 not found"}
[2024-08-02 11:15:25] Inquiry Request :
[2024-08-02 11:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20240802041351","idTransaksi":"5121360802041351000451","checksum":"a0303af1e2f5399866c6f5dda7972f7240417f08","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"71422e3cbda15169dc1c960bb6e0838e12f5db9bb596575f44a089dcd4352e8f"}
[2024-08-02 11:15:25] {"id":9548,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17517,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17517","tanggal_invoice":"2024-08-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-08-02 11:12:35"}
[2024-08-02 11:15:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17517"}
[2024-08-02 11:16:29] Inquiry Request :
[2024-08-02 11:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20240802041511","idTransaksi":"5203840802041511000451","checksum":"63e3fc304116bc42e3a426e0219f9470cff78d03","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"2123e59c344073e3ea1854693824a1e225643eb9b7e2334604547763926ba0f2"}
[2024-08-02 11:16:29] {"id":9548,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17517,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17517","tanggal_invoice":"2024-08-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-08-02 11:16:22"}
[2024-08-02 11:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17517"}
[2024-08-02 11:18:14] Inquiry Request :
[2024-08-02 11:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20240802041650","idTransaksi":"5305240802041650000451","checksum":"fd4da3f15338b276943ca0c5bad9421f8cd6c837","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"4477a038eaab70256a1d7844b721bd7a7912857506c5f7a9de885563ba81fefb"}
[2024-08-02 11:18:15] {"id":9548,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17517,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17517","tanggal_invoice":"2024-08-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-08-02 11:16:22"}
[2024-08-02 11:18:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17517"}
[2024-08-02 11:34:21] Inquiry Request :
[2024-08-02 11:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240802042746","idTransaksi":"2138820802042746000451","checksum":"a85ff416fa6d2a26ca2e80beeb61504e2c2d0a62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18def62f5bdffbc8603ec0f7127f6f737f80a3efdba5b525c88a18176a8925b1"}
[2024-08-02 11:34:22] {"id":9553,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":17522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17522","tanggal_invoice":"2024-08-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-08-02 11:22:46"}
[2024-08-02 11:34:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/17522"}
[2024-08-02 11:34:22] Inquiry Request :
[2024-08-02 11:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010002","tanggalTransaksi":"20240802042750","idTransaksi":"2142520802042750000451","checksum":"ded936bbe8f2159e3524c94fe8478f9f00ee0ddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42c6d88455c07442c70806528da39363b57b250f48b27a4521a980c85dc628dd"}
[2024-08-02 11:34:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010002 not found"}
[2024-08-02 11:34:31] Inquiry Request :
[2024-08-02 11:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11224118","tanggalTransaksi":"20240802042840","idTransaksi":"2198710802042840000451","checksum":"859e451c7e0c5f86c1b248076235c9d2d946f887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"125d22f978222c3c6794b268eb4ffe175c9b3c87cea307d25594105e99ec20ac"}
[2024-08-02 11:34:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11224118 not found"}
[2024-08-02 11:34:32] Inquiry Request :
[2024-08-02 11:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240802042935","idTransaksi":"2260430802042935000451","checksum":"73e4894b51278d5e053a2b0a37d3e6a3132a9748","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2363ab3c25b77fb9fe55430016c41fc8b807a53e1c413d5bcceb9b3b1afeb4d5"}
[2024-08-02 11:34:32] {"id":9553,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":17522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17522","tanggal_invoice":"2024-08-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-08-02 11:22:46"}
[2024-08-02 11:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/17522"}
[2024-08-02 11:34:38] Inquiry Request :
[2024-08-02 11:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240802043245","idTransaksi":"2467920802043245000451","checksum":"2f4a82e843866dec4349240b5f13ba090e9739b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bb81ec3821c61abdb7b4603404ede822b1c18f300a87bf19a1ae7af125898a4"}
[2024-08-02 11:34:38] {"id":9553,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":17522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17522","tanggal_invoice":"2024-08-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-08-02 11:22:46"}
[2024-08-02 11:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/17522"}
[2024-08-02 11:36:32] Inquiry Request :
[2024-08-02 11:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20240802043631","idTransaksi":"2715820802043631000451","checksum":"48951627ad1885e07dfa39b40fc2c6ed87dd993a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1751e0a0c9b44c9a092873b7b35dadf30f9fe757748bae214b834f1d4b8dc988"}
[2024-08-02 11:36:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010028 not found"}
[2024-08-02 11:36:59] Inquiry Request :
[2024-08-02 11:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240802043658","idTransaksi":"2745200802043658000451","checksum":"de3bc9311285b8228ee2a52262a091dd69b549de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b751fee3e3c76ddc08dfe87d0e96584b56877f4d996bcb50c06d6cb3082cf7c"}
[2024-08-02 11:36:59] {"id":9558,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":17527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17527","tanggal_invoice":"2024-08-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-08-02 11:35:45"}
[2024-08-02 11:36:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/17527"}
[2024-08-02 11:37:05] Payment Request :
[2024-08-02 11:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240802043703","idTransaksi":"2751300802043703000451","idTagihan":"Aug\/17527","totalNominal":"400000","nomorJurnalPembukuan":"2751300802043703000451","checksum":"07b07d601e2126afb373866c25443190d029884e","rekeningPembayar":"7777777777777777","checksum256":"c7ebadd96a0e26b18aebf2f9d4ed9587e62232246ccb732e46806d8dc227d139","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 11:37:05] {"id":9558,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":17527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17527","tanggal_invoice":"2024-08-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-08-02 11:35:45"}
[2024-08-02 11:37:05] START PAYMENT
[2024-08-02 11:37:07] END PAYMENT
[2024-08-02 11:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/17527"}
[2024-08-02 11:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/17527"}
[2024-08-02 11:37:46] Inquiry Request :
[2024-08-02 11:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20240802043745","idTransaksi":"6600350802043745000451","checksum":"9abdc58a9fb74d4c0e05c65eb094777facf9a879","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"7a0bbdb65b618287635e525d8ef0cbc3a6f06322cd85e2cb947b07a30d5a044d"}
[2024-08-02 11:37:46] {"id":9460,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":17429,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17429","tanggal_invoice":"2024-08-02","no_pembayaran":"104241118","nama":"Arshad Fikar 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":"2024-08-02 11:33:30"}
[2024-08-02 11:37:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar 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\/17429"}
[2024-08-02 11:38:06] Inquiry Request :
[2024-08-02 11:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240802043805","idTransaksi":"2817870802043805000451","checksum":"d5fcc8d3d5babb080fcc82eab2b5b281bdf189b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62707249f50305de7cdc69bf6ef05b1451a75e5ce2c669705c8caf5038cd4a0d"}
[2024-08-02 11:38:06] {"id":9553,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":17522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17522","tanggal_invoice":"2024-08-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-08-02 11:37:27"}
[2024-08-02 11:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/17522"}
[2024-08-02 11:38:22] Payment Request :
[2024-08-02 11:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240802043820","idTransaksi":"2833690802043820000451","idTagihan":"Aug\/17522","totalNominal":"400000","nomorJurnalPembukuan":"2833690802043820000451","checksum":"b85ff65a965421e7d856ea528ae4fb3681d7b7d8","rekeningPembayar":"7777777777777777","checksum256":"cb224436219ec471637a60a7d5ac37e16f61f615d5ca8a0ad333b4ebed2ca789","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 11:38:22] {"id":9553,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":17522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17522","tanggal_invoice":"2024-08-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-08-02 11:37:27"}
[2024-08-02 11:38:22] START PAYMENT
[2024-08-02 11:38:24] END PAYMENT
[2024-08-02 11:38:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/17522"}
[2024-08-02 11:38:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/17522"}
[2024-08-02 11:39:11] Inquiry Request :
[2024-08-02 11:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20240802043910","idTransaksi":"6684250802043910000451","checksum":"c2c29d64ef18b6f795a5581efb31026a2efdfc42","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"9477513c7f59cadcec2c1ffaa66c1f5e5c81fdd439fd5ae4f5ca71e2023a3e53"}
[2024-08-02 11:39:11] {"id":9460,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":17429,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17429","tanggal_invoice":"2024-08-02","no_pembayaran":"104241118","nama":"Arshad Fikar 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":"2024-08-02 11:33:30"}
[2024-08-02 11:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar 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\/17429"}
[2024-08-02 11:40:40] Inquiry Request :
[2024-08-02 11:40:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20240802044040","idTransaksi":"6773850802044040000451","checksum":"18da8a8ca69c09e8e0474671ed581e0a5b5588d9","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"20a6c4fee928c4b749125ce78544f933209c6cb52ca6419e816a4769266a1992"}
[2024-08-02 11:40:40] {"id":9460,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":17429,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17429","tanggal_invoice":"2024-08-02","no_pembayaran":"104241118","nama":"Arshad Fikar 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":"2024-08-02 11:33:30"}
[2024-08-02 11:40:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar 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\/17429"}
[2024-08-02 11:41:36] Payment Request :
[2024-08-02 11:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20240802044133","idTransaksi":"6823560802044133000451","idTagihan":"Aug\/17429","totalNominal":"450000","nomorJurnalPembukuan":"6823560802044133000451","checksum":"773a5c487b40cdf1e8decbeffe61929066e79d00","rekeningPembayar":"5221840838656941","checksum256":"b43d572c0c0b2cf3046964df11e83538a6968e174bac4bf38d73a234048353c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 11:41:36] {"id":9460,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":17429,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17429","tanggal_invoice":"2024-08-02","no_pembayaran":"104241118","nama":"Arshad Fikar 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":"2024-08-02 11:33:30"}
[2024-08-02 11:41:36] START PAYMENT
[2024-08-02 11:41:36] END PAYMENT
[2024-08-02 11:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar 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\/17429"}
[2024-08-02 11:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar 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\/17429"}
[2024-08-02 11:41:45] Inquiry Request :
[2024-08-02 11:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010006","tanggalTransaksi":"20240802044144","idTransaksi":"3051490802044144000451","checksum":"e48639599afcb581589f196243d6dc0b24f70021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6542b777930832f12c67088dc52dcc80652aaee5c024a691df20ec3c7ea495b6"}
[2024-08-02 11:41:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010006 not found"}
[2024-08-02 11:48:13] Inquiry Request :
[2024-08-02 11:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20240802044811","idTransaksi":"3458350802044811000451","checksum":"b5a94fe874c97f8300cb02f7384f960c511730c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14dd932977b917d3b8cbe82811ff151167a740293006f1f02f4a4dad5ad4d930"}
[2024-08-02 11:48:13] {"id":9560,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":17529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17529","tanggal_invoice":"2024-08-02","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2024-08-02 11:47:34"}
[2024-08-02 11:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/17529"}
[2024-08-02 11:48:18] Payment Request :
[2024-08-02 11:48:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20240802044816","idTransaksi":"3463380802044816000451","idTagihan":"Aug\/17529","totalNominal":"400000","nomorJurnalPembukuan":"3463380802044816000451","checksum":"ff8f09ff771bd1ac032e58902a58608657358d33","rekeningPembayar":"7777777777777777","checksum256":"38e3fd7c7d33f2c9f368a3240c8ba1d3891aa02b184fdb2841513cd4333cf7e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 11:48:18] Inquiry Request :
[2024-08-02 11:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010016","tanggalTransaksi":"20240802044817","idTransaksi":"7205050802044817000451","checksum":"fe8762b253fd37a9ffbb08fdd5acd8781d0bf840","totalNominalInquiry":1,"rekeningPembayar":"5221840964935812","checksum256":"57ff907d5fad4856e3147b88d4fefacbdd96e2bca8a707e20db892f1dc4723c6"}
[2024-08-02 11:48:18] {"id":9560,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":17529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17529","tanggal_invoice":"2024-08-02","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2024-08-02 11:47:34"}
[2024-08-02 11:48:18] START PAYMENT
[2024-08-02 11:48:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010016 not found"}
[2024-08-02 11:48:19] END PAYMENT
[2024-08-02 11:48:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/17529"}
[2024-08-02 11:48:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/17529"}
[2024-08-02 11:52:59] Inquiry Request :
[2024-08-02 11:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240802045259","idTransaksi":"3754140802045259000451","checksum":"010bbc7ec72613b5e84c811a8fbb7ba8e1fe6fd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1caa671746b31eff6094291cc8bffc42570221f50afaa6359cd680ffa6ae78"}
[2024-08-02 11:52:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 11:53:06] Inquiry Request :
[2024-08-02 11:53:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010004","tanggalTransaksi":"20240802045305","idTransaksi":"3760440802045305000451","checksum":"ec0f096c05f91a82d9cb8671ecf07a761f107809","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb0f0d8698de477185e04695215cc453651c1672e909f6e678295e314b26c2aa"}
[2024-08-02 11:53:06] {"id":9561,"id_user":1999,"id_detail_siswa":1384,"id_detail_siswa_daftar_ulang":949,"id_log_pembayaran_tagihan_siswa":17530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17530","tanggal_invoice":"2024-08-02","no_pembayaran":"419010004","nama":"AHMAD DZAKY 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":"2024-08-02 11:47:44"}
[2024-08-02 11:53:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY 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\/17530"}
[2024-08-02 11:53:12] Payment Request :
[2024-08-02 11:53:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010004","tanggalTransaksi":"20240802045311","idTransaksi":"3767210802045311000451","idTagihan":"Aug\/17530","totalNominal":"400000","nomorJurnalPembukuan":"3767210802045311000451","checksum":"a474884ce5f18c5f7380ef3655127bd4d6e6e710","rekeningPembayar":"7777777777777777","checksum256":"5aa29ccca28657f964cdd2ac22f225bee5b8a892fdcd800006da688c7013155b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 11:53:12] {"id":9561,"id_user":1999,"id_detail_siswa":1384,"id_detail_siswa_daftar_ulang":949,"id_log_pembayaran_tagihan_siswa":17530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17530","tanggal_invoice":"2024-08-02","no_pembayaran":"419010004","nama":"AHMAD DZAKY 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":"2024-08-02 11:47:44"}
[2024-08-02 11:53:12] START PAYMENT
[2024-08-02 11:53:13] END PAYMENT
[2024-08-02 11:53:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY 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\/17530"}
[2024-08-02 11:53:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY 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\/17530"}
[2024-08-02 11:54:03] Inquiry Request :
[2024-08-02 11:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240802045401","idTransaksi":"3819610802045401000451","checksum":"3ea57a75247e388bd0d4c4a1f26f393103148d5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66dcfea5bcfce8fc49e9893dfba54826997a4ef19c3ed526b32f107f276cd7bd"}
[2024-08-02 11:54:03] {"id":9563,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":17532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17532","tanggal_invoice":"2024-08-02","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-08-02 11:52:06"}
[2024-08-02 11:54:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/17532"}
[2024-08-02 11:54:15] Payment Request :
[2024-08-02 11:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240802045414","idTransaksi":"3831770802045414000451","idTagihan":"Aug\/17532","totalNominal":"400000","nomorJurnalPembukuan":"3831770802045414000451","checksum":"f9802643d1532605ffc536bfce0b003ccb111ced","rekeningPembayar":"7777777777777777","checksum256":"6788164695964c39551e73d5e9b67c22ef553603275cda2a472a9b38bc63175b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 11:54:15] {"id":9563,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":17532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17532","tanggal_invoice":"2024-08-02","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-08-02 11:52:06"}
[2024-08-02 11:54:15] START PAYMENT
[2024-08-02 11:54:16] END PAYMENT
[2024-08-02 11:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/17532"}
[2024-08-02 11:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/17532"}
[2024-08-02 11:58:13] Inquiry Request :
[2024-08-02 11:58:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010004","tanggalTransaksi":"20240802045812","idTransaksi":"4075670802045812000451","checksum":"e3eaf889924341ce4c758631b22da7cda9091912","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f154c5656cc49dcff6cf4cb2ab0ba1b8c0340b45cb29127f766145c38ef8ba7"}
[2024-08-02 11:58:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010004 not found"}
[2024-08-02 11:59:01] Inquiry Request :
[2024-08-02 11:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010006","tanggalTransaksi":"20240802045901","idTransaksi":"4125740802045901000451","checksum":"dfd5af113bd0fc5e6093b765d4188c34200289b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6d91c2883890fc61d8c835cdd450098720d1ba9f0b143089eab5d78427c3c02"}
[2024-08-02 11:59:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010006 not found"}
[2024-08-02 12:12:03] Inquiry Request :
[2024-08-02 12:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20240802051202","idTransaksi":"4899600802051202000451","checksum":"fdbf09f4e380c889efa7de266c9a9e3868f8154b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12dedd35c9cb6ac518abb75114f1f3fe262c6f7041061d27b309740cb333e531"}
[2024-08-02 12:12:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010007 not found"}
[2024-08-02 12:15:35] Inquiry Request :
[2024-08-02 12:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20240802051534","idTransaksi":"5099490802051534000451","checksum":"224e7c3db8fdb175799e17e82dae4a9912379cf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e4ebf63747db8dcd4c5c33d1de1049a7f959e8442a78c0398192ce27555dc57"}
[2024-08-02 12:15:35] {"id":9573,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":17542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17542","tanggal_invoice":"2024-08-02","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2024-08-02 12:14:39"}
[2024-08-02 12:15:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/17542"}
[2024-08-02 12:15:39] Payment Request :
[2024-08-02 12:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20240802051537","idTransaksi":"5102190802051537000451","idTagihan":"Aug\/17542","totalNominal":"400000","nomorJurnalPembukuan":"5102190802051537000451","checksum":"9828ec92680d527d817a3ef7e5228db83fd8ba91","rekeningPembayar":"7777777777777777","checksum256":"f3a444aa5c0cdca11f8484387eaf0f3b489975be48e39431c464da2f21b0ad7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 12:15:39] {"id":9573,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":17542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17542","tanggal_invoice":"2024-08-02","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2024-08-02 12:14:39"}
[2024-08-02 12:15:39] START PAYMENT
[2024-08-02 12:15:39] END PAYMENT
[2024-08-02 12:15:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/17542"}
[2024-08-02 12:15:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/17542"}
[2024-08-02 12:16:55] Inquiry Request :
[2024-08-02 12:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20240802051654","idTransaksi":"5172350802051654000451","checksum":"a1b7421b89ddd9f3801165ae13592e9db02deb3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27c97d2cee04bd5e9d647585490611b41f88edb75da6720fa0f00ad20fa210a1"}
[2024-08-02 12:16:55] {"id":9571,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":17540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17540","tanggal_invoice":"2024-08-02","no_pembayaran":"107241131","nama":"Ali 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":"2024-08-02 12:09:54"}
[2024-08-02 12:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali 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\/17540"}
[2024-08-02 12:17:03] Payment Request :
[2024-08-02 12:17:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20240802051701","idTransaksi":"5178560802051701000451","idTagihan":"Aug\/17540","totalNominal":"400000","nomorJurnalPembukuan":"5178560802051701000451","checksum":"4285fd005b449c7143bd0d752e000554fc58ca5d","rekeningPembayar":"7777777777777777","checksum256":"5cd38998bbe5cbdd1b5a8c2bc9ccae2acb22ea3965bb1a3a722ee05a7becff32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 12:17:03] {"id":9571,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":17540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17540","tanggal_invoice":"2024-08-02","no_pembayaran":"107241131","nama":"Ali 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":"2024-08-02 12:09:54"}
[2024-08-02 12:17:03] START PAYMENT
[2024-08-02 12:17:04] END PAYMENT
[2024-08-02 12:17:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali 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\/17540"}
[2024-08-02 12:17:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali 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\/17540"}
[2024-08-02 12:20:10] Inquiry Request :
[2024-08-02 12:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20240802052009","idTransaksi":"5350660802052009000451","checksum":"477f5c07f8720b73d7a51f315b78b055142a056f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e29aa8b020110ee6ce8e83fff24e538140824a3b2e87324f7c1db740d1d4a6c5"}
[2024-08-02 12:20:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010014 not found"}
[2024-08-02 12:24:30] Inquiry Request :
[2024-08-02 12:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20240802052429","idTransaksi":"5583110802052429000451","checksum":"d33702a34b404ac9c4b25c92852d9fff0589f80d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"776b21e7b63e92fdb451758ff9f1434657ec95d82663bcb22bf0cba5b94dd34b"}
[2024-08-02 12:24:30] {"id":9574,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":17543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17543","tanggal_invoice":"2024-08-02","no_pembayaran":"107241124","nama":"Haziq Nedelio 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":"2024-08-02 12:23:57"}
[2024-08-02 12:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio 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\/17543"}
[2024-08-02 12:24:38] Payment Request :
[2024-08-02 12:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20240802052437","idTransaksi":"5589520802052437000451","idTagihan":"Aug\/17543","totalNominal":"400000","nomorJurnalPembukuan":"5589520802052437000451","checksum":"5a91815e1c429da67748e01b2cffc1b73619df0c","rekeningPembayar":"7777777777777777","checksum256":"080c29570ad483776f80477e688b2a76c7784de5cc35e1c2eb7f3d5bc18933da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 12:24:38] {"id":9574,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":17543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17543","tanggal_invoice":"2024-08-02","no_pembayaran":"107241124","nama":"Haziq Nedelio 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":"2024-08-02 12:23:57"}
[2024-08-02 12:24:38] START PAYMENT
[2024-08-02 12:24:40] END PAYMENT
[2024-08-02 12:24:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio 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\/17543"}
[2024-08-02 12:24:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio 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\/17543"}
[2024-08-02 13:17:20] Inquiry Request :
[2024-08-02 13:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240802061718","idTransaksi":"1246340802061718000451","checksum":"06095d4a3feaece034cdeee5ee729f0cf3b9171e","totalNominalInquiry":100000,"rekeningPembayar":"5893850060856215","checksum256":"662105e6ee0016086c3adffa59977df4eb6dbf193d4e195d77a558784fa40187"}
[2024-08-02 13:17:20] {"id":9579,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":17548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17548","tanggal_invoice":"2024-08-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-08-02 13:17:00"}
[2024-08-02 13:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/17548"}
[2024-08-02 13:17:56] Inquiry Request :
[2024-08-02 13:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240802061755","idTransaksi":"1275200802061755000451","checksum":"cadf0880c2afab7e406322e1df396e0a0fc796ae","totalNominalInquiry":100000,"rekeningPembayar":"5893850060856215","checksum256":"5c113548afea2077a20d257b16499251123d96db9cf5b140efab26758a1a354a"}
[2024-08-02 13:17:56] {"id":9579,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":17548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17548","tanggal_invoice":"2024-08-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-08-02 13:17:00"}
[2024-08-02 13:17:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/17548"}
[2024-08-02 13:18:31] Payment Request :
[2024-08-02 13:18:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866596 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240802061829","idTransaksi":"1301150802061829000451","idTagihan":"Aug\/17548","totalNominal":"400000","nomorJurnalPembukuan":"1301150802061829000451","checksum":"bb16bc252948f2b0bfccc9350c199f385ad9f73f","rekeningPembayar":"5893850060856215","checksum256":"95e34cfa49d10dd122962d0ae61835685e9b2f1959ce70e98c2050ed15f4ec99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 13:18:31] {"id":9579,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":17548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17548","tanggal_invoice":"2024-08-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-08-02 13:17:00"}
[2024-08-02 13:18:31] START PAYMENT
[2024-08-02 13:18:32] END PAYMENT
[2024-08-02 13:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/17548"}
[2024-08-02 13:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/17548"}
[2024-08-02 13:33:24] Inquiry Request :
[2024-08-02 13:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240802063323","idTransaksi":"9483730802063323000451","checksum":"ab53f2dd3c35a0f16c4d8b23d899eafa9a5c839a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1ab49896a026443f4488e88a6954f03d63dc975aa3ba91e86b40dbc69862081"}
[2024-08-02 13:33:24] {"id":9582,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":17551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17551","tanggal_invoice":"2024-08-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-08-02 13:32:21"}
[2024-08-02 13:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/17551"}
[2024-08-02 13:33:32] Payment Request :
[2024-08-02 13:33:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240802063330","idTransaksi":"9489650802063330000451","idTagihan":"Aug\/17551","totalNominal":"400000","nomorJurnalPembukuan":"9489650802063330000451","checksum":"d8a0034c0a022e9c70585560ecd7385006be3ed2","rekeningPembayar":"7777777777777777","checksum256":"2b77f0838ac05db80597ce895934ae2b4086b67f582309538f2aa543f2697e1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 13:33:32] {"id":9582,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":17551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17551","tanggal_invoice":"2024-08-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-08-02 13:32:21"}
[2024-08-02 13:33:32] START PAYMENT
[2024-08-02 13:33:33] END PAYMENT
[2024-08-02 13:33:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/17551"}
[2024-08-02 13:33:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/17551"}
[2024-08-02 13:37:07] Inquiry Request :
[2024-08-02 13:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20240802063705","idTransaksi":"9699050802063705000451","checksum":"9c340ec5c27a677a13ed12d811656081114e526c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12bde106d33cf51b2c31b2d3e3e9b247c382fa4581b0fc7fb7243acd9af26cf5"}
[2024-08-02 13:37:07] {"id":9584,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":17553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17553","tanggal_invoice":"2024-08-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2024-08-02 13:36:04"}
[2024-08-02 13:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/17553"}
[2024-08-02 13:37:13] Payment Request :
[2024-08-02 13:37:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20240802063712","idTransaksi":"9705910802063712000451","idTagihan":"Aug\/17553","totalNominal":"400000","nomorJurnalPembukuan":"9705910802063712000451","checksum":"1440824d1c420145a72e957cc2c0800ca27ad251","rekeningPembayar":"7777777777777777","checksum256":"f426e6accd668a567588b1e7ee01a389d5b2206f0a9f619deb4ed4d3200a5341","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 13:37:13] {"id":9584,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":17553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17553","tanggal_invoice":"2024-08-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2024-08-02 13:36:04"}
[2024-08-02 13:37:13] START PAYMENT
[2024-08-02 13:37:14] END PAYMENT
[2024-08-02 13:37:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/17553"}
[2024-08-02 13:37:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/17553"}
[2024-08-02 13:40:18] Inquiry Request :
[2024-08-02 13:40:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20240802064018","idTransaksi":"9886170802064018000451","checksum":"1d3e3dd28cb9b31ed5e750d293e9a79bff370972","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ca6b4857c62e064a0650fda18032ffb09b6a24ff8bb3acdfe846d2f3a3dd55a"}
[2024-08-02 13:40:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-02 13:41:20] Inquiry Request :
[2024-08-02 13:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20240802064119","idTransaksi":"9945350802064119000451","checksum":"3fda109fac2c06cd44ab028725aa4030a3a82b62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f716b5d3f7018ebae6639f5a22df2518b2dd0c59b1faf900b86114c2d20cc12a"}
[2024-08-02 13:41:20] {"id":9568,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":17537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17537","tanggal_invoice":"2024-08-02","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2024-08-02 12:04:18"}
[2024-08-02 13:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/17537"}
[2024-08-02 13:41:33] Payment Request :
[2024-08-02 13:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20240802064132","idTransaksi":"9958280802064132000451","idTagihan":"Aug\/17537","totalNominal":"400000","nomorJurnalPembukuan":"9958280802064132000451","checksum":"cb38b208b20a7f927bebc9be23676b9d0f3eaa19","rekeningPembayar":"7777777777777777","checksum256":"201ecbdb930f9770d5dfd482dfac6e9b964221b63c241aea6517a5066ab3229b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 13:41:33] {"id":9568,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":17537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17537","tanggal_invoice":"2024-08-02","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2024-08-02 12:04:18"}
[2024-08-02 13:41:33] START PAYMENT
[2024-08-02 13:41:34] END PAYMENT
[2024-08-02 13:41:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/17537"}
[2024-08-02 13:41:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/17537"}
[2024-08-02 13:43:01] Inquiry Request :
[2024-08-02 13:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20240802064301","idTransaksi":"0047530802064301000451","checksum":"1bb769656742365a236bc00362240fec61100184","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3215c51a66a762dcbcaca28764b5a729868544ff28a6d09f179b0f34f70f6db"}
[2024-08-02 13:43:01] {"id":9565,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":17534,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17534","tanggal_invoice":"2024-08-02","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","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":"2024-08-02 13:42:36"}
[2024-08-02 13:43:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/17534"}
[2024-08-02 13:43:11] Payment Request :
[2024-08-02 13:43:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20240802064309","idTransaksi":"0057020802064309000451","idTagihan":"Aug\/17534","totalNominal":"1400000","nomorJurnalPembukuan":"0057020802064309000451","checksum":"fa450f5c126f0ddc91a2b64af2c9538d1d2da72e","rekeningPembayar":"7777777777777777","checksum256":"2a3cac3ee2fabe3c5973e4c70fc781a751c6418364769408d9141c537b7654f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-02 13:43:11] {"id":9565,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":17534,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17534","tanggal_invoice":"2024-08-02","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","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":"2024-08-02 13:43:02"}
[2024-08-02 13:43:11] START PAYMENT
[2024-08-02 13:43:12] END PAYMENT
[2024-08-02 13:43:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/17534"}
[2024-08-02 13:43:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/17534"}
[2024-08-02 13:52:49] Inquiry Request :
[2024-08-02 13:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20240802065248","idTransaksi":"0635700802065248000451","checksum":"ea40ae6d11176ed57968422edd390e55f49ff70b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e959782632f409135bdc69b7ff98d761a5c1f084e8b40b6d61de7e3397b137f"}
[2024-08-02 13:52:49] {"id":9589,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":17558,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17558","tanggal_invoice":"2024-08-02","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2024-08-02 13:51:58"}
[2024-08-02 13:52:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/17558"}
[2024-08-02 13:52:59] Payment Request :
[2024-08-02 13:52:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20240802065257","idTransaksi":"0645280802065257000451","idTagihan":"Aug\/17558","totalNominal":"450000","nomorJurnalPembukuan":"0645280802065257000451","checksum":"1c1f35dd3f45cc73d78cf59b836587e6d1277792","rekeningPembayar":"7777777777777777","checksum256":"ab8523402541692abb1daf9d0d4195f273cfc3e29b79a478e9879855f8422153","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 13:52:59] {"id":9589,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":17558,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17558","tanggal_invoice":"2024-08-02","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2024-08-02 13:51:58"}
[2024-08-02 13:52:59] START PAYMENT
[2024-08-02 13:53:00] END PAYMENT
[2024-08-02 13:53:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/17558"}
[2024-08-02 13:53:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/17558"}
[2024-08-02 13:56:00] Inquiry Request :
[2024-08-02 13:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20240802065559","idTransaksi":"0831900802065559000451","checksum":"0f6972f6fc50d254898c05d3e008ee27c3018601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"911f3411960a2ea66b78c0684524dcc1a7b52ee356e82507fd425b6fa129d1ce"}
[2024-08-02 13:56:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 14:20:50] Inquiry Request :
[2024-08-02 14:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20240802072049","idTransaksi":"2405700802072049000451","checksum":"6ea25ccb28b1ba1c374d7794129d392529ee5176","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76b7325e86d8969445799aed0e4f886e5f03981a56ace866bd2cf90dd0a9fae2"}
[2024-08-02 14:20:50] {"id":9543,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":17512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17512","tanggal_invoice":"2024-08-02","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2024-08-02 13:46:34"}
[2024-08-02 14:20:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/17512"}
[2024-08-02 14:20:56] Payment Request :
[2024-08-02 14:20:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20240802072054","idTransaksi":"2411310802072054000451","idTagihan":"Aug\/17512","totalNominal":"450000","nomorJurnalPembukuan":"2411310802072054000451","checksum":"b8a88b72048173fb8e2b96f3eb5696f854aa7e2e","rekeningPembayar":"7777777777777777","checksum256":"fc0736b289b62e80a6cb4acbf66893f363fc4f9085a6210110aeec6144ec477d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 14:20:56] {"id":9543,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":17512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17512","tanggal_invoice":"2024-08-02","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2024-08-02 13:46:34"}
[2024-08-02 14:20:56] START PAYMENT
[2024-08-02 14:20:57] END PAYMENT
[2024-08-02 14:20:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/17512"}
[2024-08-02 14:20:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/17512"}
[2024-08-02 14:48:43] Inquiry Request :
[2024-08-02 14:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20240802074842","idTransaksi":"4223560802074842000451","checksum":"5d2affbfdd697c2698f57181a3f0e20763cb01b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5428052fb9d157119954c9cd2fe5bc38cbd430678854d0b5c80d57c344c6caa4"}
[2024-08-02 14:48:43] {"id":9596,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":17565,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17565","tanggal_invoice":"2024-08-02","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-08-02 14:47:27"}
[2024-08-02 14:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/17565"}
[2024-08-02 14:48:52] Payment Request :
[2024-08-02 14:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20240802074851","idTransaksi":"4232450802074851000451","idTagihan":"Aug\/17565","totalNominal":"400000","nomorJurnalPembukuan":"4232450802074851000451","checksum":"a2f5b16a442161b70cf931176b33e6468a149d03","rekeningPembayar":"7777777777777777","checksum256":"1c4efe7bf72e2ac30fab435c994f7b1734f28925f6aedae74ef88f3315d38cef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 14:48:52] {"id":9596,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":17565,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17565","tanggal_invoice":"2024-08-02","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-08-02 14:47:27"}
[2024-08-02 14:48:52] START PAYMENT
[2024-08-02 14:48:53] END PAYMENT
[2024-08-02 14:48:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/17565"}
[2024-08-02 14:48:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/17565"}
[2024-08-02 14:58:21] Inquiry Request :
[2024-08-02 14:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20240802075820","idTransaksi":"4844020802075820000451","checksum":"ce6784d4b4837e51e23163ee4265dcca5c3647cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9761bed994e63ada8a123de5c29ea75914dfde6411c65a6ed2670029ffcef4da"}
[2024-08-02 14:58:21] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:13"}
[2024-08-02 14:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 14:58:30] Payment Request :
[2024-08-02 14:58:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20240802075828","idTransaksi":"4851460802075828000451","idTagihan":"Aug\/17448","totalNominal":"500000","nomorJurnalPembukuan":"4851460802075828000451","checksum":"6767c334d381d414f513eef41324e9f450a8e718","rekeningPembayar":"7777777777777777","checksum256":"bdf500e699f3c8214f713b477a74a48c88a908a048f10e6593188a40e2e0caa0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-02 14:58:30] {"id":9479,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":17448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17448","tanggal_invoice":"2024-08-02","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-08-02 09:10:13"}
[2024-08-02 14:58:30] START PAYMENT
[2024-08-02 14:58:32] END PAYMENT
[2024-08-02 14:58:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 14:58:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/17448"}
[2024-08-02 15:05:26] Inquiry Request :
[2024-08-02 15:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20240802080525","idTransaksi":"7450560802080525000451","checksum":"d34da82e5470a23e86c5eee08332bf0bc5af15f8","totalNominalInquiry":650000,"rekeningPembayar":"6279323000942137","checksum256":"a30ab37f549eec404be38cea7fd7eb53d9c3d45f78fa852c0bc80f64fc2652ca"}
[2024-08-02 15:05:26] {"id":9605,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":17574,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17574","tanggal_invoice":"2024-08-02","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2024-08-02 15:00:55"}
[2024-08-02 15:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/17574"}
[2024-08-02 15:06:04] Payment Request :
[2024-08-02 15:06:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20240802080602","idTransaksi":"7487100802080602000451","idTagihan":"Aug\/17574","totalNominal":"650000","nomorJurnalPembukuan":"7487100802080602000451","checksum":"39780f4c7e1135c60b81ab9a55df41f42c068860","rekeningPembayar":"6279323000942137","checksum256":"1594f46600b0f0b10999db558754fd6fa4ca6f332b0738441c3ce7120828b7fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-02 15:06:04] {"id":9605,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":17574,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17574","tanggal_invoice":"2024-08-02","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2024-08-02 15:00:55"}
[2024-08-02 15:06:04] START PAYMENT
[2024-08-02 15:06:06] END PAYMENT
[2024-08-02 15:06:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/17574"}
[2024-08-02 15:06:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/17574"}
[2024-08-02 15:10:22] Inquiry Request :
[2024-08-02 15:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240802081021","idTransaksi":"7744490802081021000451","checksum":"f900fac8203309be10252842d33f1e2aa8a0605b","totalNominalInquiry":1650000,"rekeningPembayar":"6279323000942137","checksum256":"5d4c0cdffa95690213175be39fb0a6b1c8a4f7591d68c2e4947fa5df6ee8dfce"}
[2024-08-02 15:10:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 15:14:02] Inquiry Request :
[2024-08-02 15:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240802081401","idTransaksi":"7959980802081401000451","checksum":"0c4271da5216b2d69aaa6c3b8186ea1a7e655d9d","totalNominalInquiry":1650000,"rekeningPembayar":"6279323000942137","checksum256":"8c911ded520f58d5ff1d077d0ff6fe7ade982cb1234784c56cce4efd2269a261"}
[2024-08-02 15:14:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 15:14:22] Inquiry Request :
[2024-08-02 15:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240802081421","idTransaksi":"7981380802081421000451","checksum":"cb434d3e911efa2732d544ebbc8caa76471dcd21","totalNominalInquiry":1650000,"rekeningPembayar":"6279323000942137","checksum256":"f75d20fcf35254cde2de4f752205284306316dcf548b392319513b8098d6416c"}
[2024-08-02 15:14:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 15:17:55] Inquiry Request :
[2024-08-02 15:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010008","tanggalTransaksi":"20240802081754","idTransaksi":"8190370802081754000451","checksum":"f327dac226f423a0a0b7aa4891ee792fbef1e7f8","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"649853756c824afe534fcbd8a92c880b86bb3126b17922e18f364f036bd1c5d0"}
[2024-08-02 15:17:55] {"id":9610,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":17579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17579","tanggal_invoice":"2024-08-02","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2024-08-02 15:16:15"}
[2024-08-02 15:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/17579"}
[2024-08-02 15:18:00] Inquiry Request :
[2024-08-02 15:18:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010008","tanggalTransaksi":"20240802081800","idTransaksi":"8195980802081800000451","checksum":"c6085e862f6c63bbb3822a546f192eb2d3a0363a","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"8fc1d863f4f5bd4560cfbf32ef611e3f5d6ebae9f8cadb49b4c80fb437fec643"}
[2024-08-02 15:18:00] {"id":9610,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":17579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17579","tanggal_invoice":"2024-08-02","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2024-08-02 15:16:15"}
[2024-08-02 15:18:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/17579"}
[2024-08-02 15:18:41] Inquiry Request :
[2024-08-02 15:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010008","tanggalTransaksi":"20240802081840","idTransaksi":"8236500802081840000451","checksum":"a0d60c8dfd8eaa4dc6f837c2387c6c695c1083df","totalNominalInquiry":400000,"rekeningPembayar":"5307952093632173","checksum256":"4deca3faf2d2a23ae532b1c2fb6d157ab16818e69991b85079b8bc47dab26aca"}
[2024-08-02 15:18:41] {"id":9610,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":17579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17579","tanggal_invoice":"2024-08-02","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2024-08-02 15:16:15"}
[2024-08-02 15:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/17579"}
[2024-08-02 15:18:47] Payment Request :
[2024-08-02 15:18:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010008","tanggalTransaksi":"20240802081845","idTransaksi":"8241610802081845000451","idTagihan":"Aug\/17579","totalNominal":"400000","nomorJurnalPembukuan":"8241610802081845000451","checksum":"b4f88ac4c1dd53d1f172596aba53dbf1dbf94e48","rekeningPembayar":"5307952093632173","checksum256":"79e1da6565708afb7ba1081eba016a93ae3295e5cd1a5054952bb502354fe7c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 15:18:47] {"id":9610,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":17579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17579","tanggal_invoice":"2024-08-02","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2024-08-02 15:16:15"}
[2024-08-02 15:18:47] START PAYMENT
[2024-08-02 15:18:49] END PAYMENT
[2024-08-02 15:18:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/17579"}
[2024-08-02 15:18:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/17579"}
[2024-08-02 15:20:03] Inquiry Request :
[2024-08-02 15:20:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20240802082003","idTransaksi":"6221800802082003000451","checksum":"c10ba5224d69bc09081c7844c52783603530e8f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"435c9b0200fa3bbb5244306f92b6499bcd6b14794c49ea472ae4e6ae9e8cfaf0"}
[2024-08-02 15:20:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020019 not found"}
[2024-08-02 15:20:24] Inquiry Request :
[2024-08-02 15:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20240802082022","idTransaksi":"6241300802082022000451","checksum":"0639f2646096f64316cfc4679bf1534705b93fb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb3b2d18a66ba30d375eff534a87240a9c9cdae879270efc2e63a238dc14018e"}
[2024-08-02 15:20:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020020 not found"}
[2024-08-02 15:21:38] Inquiry Request :
[2024-08-02 15:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20240802082137","idTransaksi":"6319930802082137000451","checksum":"6535c4a16672b56335eea38a62dff0dd4d68b381","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0912558ef3e6d0230bfdf9270673c71645c446585ab98e55e729eed14198414"}
[2024-08-02 15:21:38] {"id":9607,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":17576,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17576","tanggal_invoice":"2024-08-02","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-08-02 15:17:46"}
[2024-08-02 15:21:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/17576"}
[2024-08-02 15:21:47] Payment Request :
[2024-08-02 15:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20240802082145","idTransaksi":"6328100802082145000451","idTagihan":"Aug\/17576","totalNominal":"1400000","nomorJurnalPembukuan":"6328100802082145000451","checksum":"fbd00e447489a2e136cccbfd019795b9fee69ec8","rekeningPembayar":"7777777777777777","checksum256":"16e8d5efedcc4869cf6ffd541841f19e90dedab0368eeada982f22172e66e15c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-02 15:21:47] {"id":9607,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":17576,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17576","tanggal_invoice":"2024-08-02","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-08-02 15:17:46"}
[2024-08-02 15:21:47] START PAYMENT
[2024-08-02 15:21:49] END PAYMENT
[2024-08-02 15:21:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/17576"}
[2024-08-02 15:21:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/17576"}
[2024-08-02 15:22:17] Inquiry Request :
[2024-08-02 15:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563101901007","tanggalTransaksi":"20240802082217","idTransaksi":"6360690802082217000451","checksum":"a08d73d206117175c56ee9fe819ff46ccbcf8b81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf7efaf20f55464d97637fa3041d43551f4ef312a5cbbb7c4c2ba0d93d2d1aec"}
[2024-08-02 15:22:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563101901007 not found"}
[2024-08-02 15:23:50] Inquiry Request :
[2024-08-02 15:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240802082349","idTransaksi":"6456630802082349000451","checksum":"0d6b5c92869a8a34d3aed99db4e20b91c04326d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c54c87137e3123a2d7039d6837f55b4e17944e35728f1dc9bd0231657390b97"}
[2024-08-02 15:23:50] {"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"}
[2024-08-02 15:23:50] 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"}
[2024-08-02 15:24:10] Inquiry Request :
[2024-08-02 15:24:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242526","tanggalTransaksi":"20240802082410","idTransaksi":"8559760802082410000451","checksum":"62d3a503f8ae9afa7c010ced87cff10920cf9c5c","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"3452e8567a6a38c0cbadabb3dace0d15a3150981120c2e824708cda300749a08"}
[2024-08-02 15:24:10] {"id":9611,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":17580,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17580","tanggal_invoice":"2024-08-02","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2024-08-02 15:23:17"}
[2024-08-02 15:24:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/17580"}
[2024-08-02 15:24:16] Inquiry Request :
[2024-08-02 15:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242526","tanggalTransaksi":"20240802082415","idTransaksi":"8565640802082415000451","checksum":"a5b5b2916301eb35a58e0df941d450fc0840d619","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"76f7126b8f2fb4b2afaf5c2d4152d6b72afd371e5da5c93bac1da511f10c8e78"}
[2024-08-02 15:24:16] {"id":9611,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":17580,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17580","tanggal_invoice":"2024-08-02","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2024-08-02 15:23:17"}
[2024-08-02 15:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/17580"}
[2024-08-02 15:24:39] Inquiry Request :
[2024-08-02 15:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242526","tanggalTransaksi":"20240802082438","idTransaksi":"8587370802082438000451","checksum":"94523f8a3d35ec7d380d8b6264ee19495464ba19","totalNominalInquiry":550000,"rekeningPembayar":"5307952093632173","checksum256":"fcf0c657da09e1c6af606af613c29cbfd1e03053fb6ceb5b89125999618dbd0e"}
[2024-08-02 15:24:39] {"id":9611,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":17580,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17580","tanggal_invoice":"2024-08-02","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2024-08-02 15:23:17"}
[2024-08-02 15:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/17580"}
[2024-08-02 15:24:45] Payment Request :
[2024-08-02 15:24:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242526","tanggalTransaksi":"20240802082444","idTransaksi":"8592300802082444000451","idTagihan":"Aug\/17580","totalNominal":"550000","nomorJurnalPembukuan":"8592300802082444000451","checksum":"7f32097955d69e62ad118a6ec993ea0702000252","rekeningPembayar":"5307952093632173","checksum256":"93fee586e63834a7403e312d4c083b12717200a9610f49437649868bd35306e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-02 15:24:45] {"id":9611,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":17580,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17580","tanggal_invoice":"2024-08-02","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2024-08-02 15:23:17"}
[2024-08-02 15:24:45] START PAYMENT
[2024-08-02 15:24:46] END PAYMENT
[2024-08-02 15:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/17580"}
[2024-08-02 15:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/17580"}
[2024-08-02 15:24:51] Inquiry Request :
[2024-08-02 15:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20240802082450","idTransaksi":"6519480802082450000451","checksum":"6d82e40d81795e1b06427867de7eba2553d54f7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88b7e13ed1c036c7998424a045b46c771123bdae35ad8a566f70aff5c5b60e6e"}
[2024-08-02 15:24:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020020 not found"}
[2024-08-02 15:28:19] Inquiry Request :
[2024-08-02 15:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240802082818","idTransaksi":"8796670802082818000451","checksum":"4195bc770d76f254934565631401bfdefc123312","totalNominalInquiry":400000,"rekeningPembayar":"5307952093632173","checksum256":"e95571a5c087a6941744d6e28980eb8936ff7f5db50a2adedfc73fd755b9d877"}
[2024-08-02 15:28:19] {"id":9614,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":17583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17583","tanggal_invoice":"2024-08-02","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-08-02 15:26:58"}
[2024-08-02 15:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/17583"}
[2024-08-02 15:28:25] Payment Request :
[2024-08-02 15:28:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240802082823","idTransaksi":"8801470802082823000451","idTagihan":"Aug\/17583","totalNominal":"400000","nomorJurnalPembukuan":"8801470802082823000451","checksum":"772085047cc87d6ee8b45742b4f96f27cef86110","rekeningPembayar":"5307952093632173","checksum256":"354a788c43486cfba44a180e4f8a5ccc47f5b1504ac58815173500bc4c901fcd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 15:28:25] {"id":9614,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":17583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17583","tanggal_invoice":"2024-08-02","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-08-02 15:26:58"}
[2024-08-02 15:28:25] START PAYMENT
[2024-08-02 15:28:26] END PAYMENT
[2024-08-02 15:28:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/17583"}
[2024-08-02 15:28:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/17583"}
[2024-08-02 15:29:24] Inquiry Request :
[2024-08-02 15:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20240802082923","idTransaksi":"6799040802082923000451","checksum":"db8d8fb9a328c304843132f4049309f246979539","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f242ddcf772c8ec92d2ea503f47adb8b4388445295690cec89ecb431e6b0674"}
[2024-08-02 15:29:24] {"id":9601,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":17570,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17570","tanggal_invoice":"2024-08-02","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","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":"2024-08-02 15:24:35"}
[2024-08-02 15:29:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","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\/17570"}
[2024-08-02 15:29:25] Inquiry Request :
[2024-08-02 15:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240802082923","idTransaksi":"6799280802082923000451","checksum":"56385bd91003527bd1da2f1c6c3670beb9d36b60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e24fcf57bbb4af0f444abe816e2879a72cf45ed47b02df60cf21942432c5984"}
[2024-08-02 15:29:25] {"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":"2024-08-02","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-08-02 15:27:36"}
[2024-08-02 15:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/17209"}
[2024-08-02 15:29:33] Payment Request :
[2024-08-02 15:29:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20240802082932","idTransaksi":"6808240802082932000451","idTagihan":"Aug\/17570","totalNominal":"1400000","nomorJurnalPembukuan":"6808240802082932000451","checksum":"70384113c6c261dd2c1b9bff08554db7898d89be","rekeningPembayar":"7777777777777777","checksum256":"6804db145d585604ea06618459384706c54b678cf29285cab3bf42b2456aa13b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-02 15:29:33] {"id":9601,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":17570,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17570","tanggal_invoice":"2024-08-02","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","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":"2024-08-02 15:24:35"}
[2024-08-02 15:29:33] START PAYMENT
[2024-08-02 15:29:35] END PAYMENT
[2024-08-02 15:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","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\/17570"}
[2024-08-02 15:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","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\/17570"}
[2024-08-02 15:30:30] Payment Request :
[2024-08-02 15:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240802083028","idTransaksi":"6865330802083028000451","idTagihan":"Aug\/17209","totalNominal":"1400000","nomorJurnalPembukuan":"6865330802083028000451","checksum":"b236492dbd2493b38a75232c6a739db345969151","rekeningPembayar":"7777777777777777","checksum256":"fd31e4cacdf926df20d0de17c983d32716a233ce09c83871be7b6523134c6e84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-02 15:30:30] {"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":"2024-08-02","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-08-02 15:27:36"}
[2024-08-02 15:30:30] START PAYMENT
[2024-08-02 15:30:30] END PAYMENT
[2024-08-02 15:30:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/17209"}
[2024-08-02 15:30:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/17209"}
[2024-08-02 15:31:02] Inquiry Request :
[2024-08-02 15:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323020024","tanggalTransaksi":"20240802083101","idTransaksi":"8948090802083101000451","checksum":"1e2e55f39fd411eb12021f148e6bdc6e54a64721","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"169cde53210706a1cbe16e648560b38e35cb9fc191d5c71434bac411eae3de5c"}
[2024-08-02 15:31:02] {"id":9618,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":17587,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17587","tanggal_invoice":"2024-08-02","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2024-08-02 15:30:22"}
[2024-08-02 15:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/17587"}
[2024-08-02 15:31:07] Inquiry Request :
[2024-08-02 15:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323020024","tanggalTransaksi":"20240802083106","idTransaksi":"8953120802083106000451","checksum":"309ba6fe4a1f61f2acb479c02b941751f0a0b4e3","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"d56ecbd5783f87a33bbfdc432b406f1f87e891064bc7aa3ab46b55dde6ea9626"}
[2024-08-02 15:31:07] {"id":9618,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":17587,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17587","tanggal_invoice":"2024-08-02","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2024-08-02 15:30:22"}
[2024-08-02 15:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/17587"}
[2024-08-02 15:31:33] Inquiry Request :
[2024-08-02 15:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323020024","tanggalTransaksi":"20240802083133","idTransaksi":"8976970802083133000451","checksum":"fe147fcb37512b444573d171be74d5e82ac2afbc","totalNominalInquiry":450000,"rekeningPembayar":"5307952093632173","checksum256":"2cae5e32d0c3ad821ee91cfcd4eaf30f5ea78f3e111caa278551dafe32fec955"}
[2024-08-02 15:31:34] {"id":9618,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":17587,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17587","tanggal_invoice":"2024-08-02","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2024-08-02 15:30:22"}
[2024-08-02 15:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/17587"}
[2024-08-02 15:31:39] Payment Request :
[2024-08-02 15:31:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323020024","tanggalTransaksi":"20240802083137","idTransaksi":"8981600802083137000451","idTagihan":"Aug\/17587","totalNominal":"450000","nomorJurnalPembukuan":"8981600802083137000451","checksum":"61c7ff3b9133876bfe32663223f6eece998c76db","rekeningPembayar":"5307952093632173","checksum256":"0f781c5c082dd0b701cd06e91b8004358c7b6320e4ac143aec3cec4b0b46bad8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 15:31:39] {"id":9618,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":17587,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17587","tanggal_invoice":"2024-08-02","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2024-08-02 15:30:22"}
[2024-08-02 15:31:39] START PAYMENT
[2024-08-02 15:31:40] END PAYMENT
[2024-08-02 15:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/17587"}
[2024-08-02 15:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/17587"}
[2024-08-02 15:32:57] Inquiry Request :
[2024-08-02 15:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20240802083256","idTransaksi":"7016170802083256000451","checksum":"e48325a130f59ce7af0d46a79f5e856c4372f00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eca72f3cf1c094777bbe38188e5c8926a07b3476a8a34efe3872634704be73e"}
[2024-08-02 15:32:57] {"id":9617,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":17586,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17586","tanggal_invoice":"2024-08-02","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","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":"2024-08-02 15:30:01"}
[2024-08-02 15:32:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/17586"}
[2024-08-02 15:33:08] Payment Request :
[2024-08-02 15:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20240802083306","idTransaksi":"7027630802083306000451","idTagihan":"Aug\/17586","totalNominal":"450000","nomorJurnalPembukuan":"7027630802083306000451","checksum":"884bd3f8390fae3b325202711534356d23b69f55","rekeningPembayar":"7777777777777777","checksum256":"fbb8375b06f0072365201e5387feb390f0204f7e1dc7e1d385575faa97886435","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 15:33:08] {"id":9617,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":17586,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17586","tanggal_invoice":"2024-08-02","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","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":"2024-08-02 15:30:01"}
[2024-08-02 15:33:08] START PAYMENT
[2024-08-02 15:33:09] END PAYMENT
[2024-08-02 15:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/17586"}
[2024-08-02 15:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/17586"}
[2024-08-02 15:33:23] Inquiry Request :
[2024-08-02 15:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242073","tanggalTransaksi":"20240802083322","idTransaksi":"9080030802083322000451","checksum":"0632e68d22a8567d6ece1cf7fca4f2137d681fcc","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"ce6f4baecdc9669fb44411b55d3c1281a6d636341f8293122b215c7a447cc835"}
[2024-08-02 15:33:23] {"id":9620,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":17589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17589","tanggal_invoice":"2024-08-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2024-08-02 15:32:52"}
[2024-08-02 15:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/17589"}
[2024-08-02 15:33:28] Inquiry Request :
[2024-08-02 15:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242073","tanggalTransaksi":"20240802083327","idTransaksi":"9084760802083327000451","checksum":"0c4fd219a34e9c084a97e1491e1cb5519d95c6dc","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"0a9e57da7a47eae2538a5b6a54ebbd984118aadc83d20ea5d794e80457f27f94"}
[2024-08-02 15:33:28] {"id":9620,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":17589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17589","tanggal_invoice":"2024-08-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2024-08-02 15:32:52"}
[2024-08-02 15:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/17589"}
[2024-08-02 15:33:55] Inquiry Request :
[2024-08-02 15:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242073","tanggalTransaksi":"20240802083354","idTransaksi":"9109290802083354000451","checksum":"daac146d23b15618abd5a51910c02abd51e39ff1","totalNominalInquiry":650000,"rekeningPembayar":"5307952093632173","checksum256":"563e5e00bb43c52fc87b73a913da49a72ea25737bf67085a0aacaf3e4055b8a1"}
[2024-08-02 15:33:55] {"id":9620,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":17589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17589","tanggal_invoice":"2024-08-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2024-08-02 15:32:52"}
[2024-08-02 15:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/17589"}
[2024-08-02 15:34:01] Payment Request :
[2024-08-02 15:34:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242073","tanggalTransaksi":"20240802083359","idTransaksi":"9113580802083359000451","idTagihan":"Aug\/17589","totalNominal":"650000","nomorJurnalPembukuan":"9113580802083359000451","checksum":"98cf0f132fef3792c750216718389ff4ca60c913","rekeningPembayar":"5307952093632173","checksum256":"391092c7e5352ee59443fe1e5a077f04c06d8726014f6a3b8d023e8ae818bd7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-02 15:34:01] {"id":9620,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":17589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17589","tanggal_invoice":"2024-08-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2024-08-02 15:32:52"}
[2024-08-02 15:34:01] START PAYMENT
[2024-08-02 15:34:02] END PAYMENT
[2024-08-02 15:34:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/17589"}
[2024-08-02 15:34:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/17589"}
[2024-08-02 15:34:46] Inquiry Request :
[2024-08-02 15:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563101901007","tanggalTransaksi":"20240802083445","idTransaksi":"7128970802083445000451","checksum":"44d194a97d9e24bd060d99c91f553c24e6870707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84f34c00774f2872b7e67938d113c764dca75f748a1c9d8f7a30eec787c09e81"}
[2024-08-02 15:34:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563101901007 not found"}
[2024-08-02 15:35:35] Inquiry Request :
[2024-08-02 15:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242538","tanggalTransaksi":"20240802083534","idTransaksi":"9201470802083534000451","checksum":"b6137da725018e9f471e42ca9ca1345f4d812c39","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"1abba916b713d1098370306011aaf59805927b21724bd6b80f3fe416bf0c1b70"}
[2024-08-02 15:35:35] {"id":9623,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":17592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17592","tanggal_invoice":"2024-08-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2024-08-02 15:35:01"}
[2024-08-02 15:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/17592"}
[2024-08-02 15:35:42] Inquiry Request :
[2024-08-02 15:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242538","tanggalTransaksi":"20240802083542","idTransaksi":"9208310802083542000451","checksum":"d6b3bf20ccc69e1cccb35d5f569e3d1c1f44f120","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"8f592efdd71a94ff4a97dc33d9e9e30c1f391bcb931bdc6fa1277ddfc7637350"}
[2024-08-02 15:35:42] {"id":9623,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":17592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17592","tanggal_invoice":"2024-08-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2024-08-02 15:35:01"}
[2024-08-02 15:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/17592"}
[2024-08-02 15:36:07] Inquiry Request :
[2024-08-02 15:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242538","tanggalTransaksi":"20240802083606","idTransaksi":"9230020802083606000451","checksum":"258fc4487ad5212ede9785ca4781e0c783cc4063","totalNominalInquiry":550000,"rekeningPembayar":"5307952093632173","checksum256":"b45fce60a1a3928cb0dd89c9ca429e82d21f87a42cac45016ce82a45915420f8"}
[2024-08-02 15:36:07] {"id":9623,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":17592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17592","tanggal_invoice":"2024-08-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2024-08-02 15:35:01"}
[2024-08-02 15:36:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/17592"}
[2024-08-02 15:36:13] Payment Request :
[2024-08-02 15:36:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242538","tanggalTransaksi":"20240802083611","idTransaksi":"9235110802083611000451","idTagihan":"Aug\/17592","totalNominal":"550000","nomorJurnalPembukuan":"9235110802083611000451","checksum":"7e28bf9eabc1d4896ef6500340a2b76f733bd5b2","rekeningPembayar":"5307952093632173","checksum256":"ccf8182b9a3c262a5625f20cc78802a16411ff17d5d9e93cd5a7b48bd7c1795b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-02 15:36:13] {"id":9623,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":17592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17592","tanggal_invoice":"2024-08-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2024-08-02 15:35:01"}
[2024-08-02 15:36:13] START PAYMENT
[2024-08-02 15:36:14] END PAYMENT
[2024-08-02 15:36:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/17592"}
[2024-08-02 15:36:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/17592"}
[2024-08-02 15:37:18] Inquiry Request :
[2024-08-02 15:37:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20240802083717","idTransaksi":"7283390802083717000451","checksum":"68cc512c8ffdb6dd21af9435a7d4c0f43fbf4289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a34ffe82c69adb6421196fd66b76fbaa2c2595f1d344ae794ef08a507965cee"}
[2024-08-02 15:37:18] {"id":9622,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":17591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17591","tanggal_invoice":"2024-08-02","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2024-08-02 15:34:47"}
[2024-08-02 15:37:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/17591"}
[2024-08-02 15:37:33] Payment Request :
[2024-08-02 15:37:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20240802083732","idTransaksi":"7298110802083732000451","idTagihan":"Aug\/17591","totalNominal":"550000","nomorJurnalPembukuan":"7298110802083732000451","checksum":"d1f6a23a18a3ffee4ea079b5c3b3d0ff1e57d7ff","rekeningPembayar":"7777777777777777","checksum256":"56cba925de78741308f73c391b597b6a15fe0da8fda2218d80e14bb79f274022","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-02 15:37:33] {"id":9622,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":17591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17591","tanggal_invoice":"2024-08-02","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2024-08-02 15:34:47"}
[2024-08-02 15:37:33] START PAYMENT
[2024-08-02 15:37:34] END PAYMENT
[2024-08-02 15:37:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/17591"}
[2024-08-02 15:37:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/17591"}
[2024-08-02 15:39:04] Inquiry Request :
[2024-08-02 15:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240802083903","idTransaksi":"9396860802083903000451","checksum":"e3428cc0600c1e33270874dfb364a4f0b4e5ad8a","totalNominalInquiry":400000,"rekeningPembayar":"5307952093632173","checksum256":"f14533d2efc5c1d891b27533332a7c79ba22404d37a03b175da87d89b0c34948"}
[2024-08-02 15:39:04] {"id":9625,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":17594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17594","tanggal_invoice":"2024-08-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-08-02 15:37:56"}
[2024-08-02 15:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/17594"}
[2024-08-02 15:39:10] Payment Request :
[2024-08-02 15:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240802083908","idTransaksi":"9401790802083908000451","idTagihan":"Aug\/17594","totalNominal":"400000","nomorJurnalPembukuan":"9401790802083908000451","checksum":"5f2c09bab8bc77ce96cd5c5d073ec104bbc73a08","rekeningPembayar":"5307952093632173","checksum256":"85f034d6bd427ba7ebbf2b12f12eb4ae69bb08e32292fe3f57d9fbd062d7edfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 15:39:10] {"id":9625,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":17594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17594","tanggal_invoice":"2024-08-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-08-02 15:37:56"}
[2024-08-02 15:39:10] START PAYMENT
[2024-08-02 15:39:10] END PAYMENT
[2024-08-02 15:39:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/17594"}
[2024-08-02 15:39:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/17594"}
[2024-08-02 15:39:40] Inquiry Request :
[2024-08-02 15:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20240802083939","idTransaksi":"7424990802083939000451","checksum":"ae21128b243ed44acc426fc6da224e712fbd0365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4176fcb4d1944f4ad3c73163d09a76eb92a04136ac010f4c434d3f1321d57185"}
[2024-08-02 15:39:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020097 not found"}
[2024-08-02 15:42:21] Inquiry Request :
[2024-08-02 15:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20240802084220","idTransaksi":"7588120802084220000451","checksum":"99a6ec20fd67e87e76573ce28bbb32176d92a177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b3e7a12d28183368d04ddd51b5ea82fa585a3f8d23c990c7253f8b3c0513425"}
[2024-08-02 15:42:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020097 not found"}
[2024-08-02 15:44:54] Inquiry Request :
[2024-08-02 15:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20240802084453","idTransaksi":"7746400802084453000451","checksum":"0a08ee0035cd1615d24952e7c21f6e88565d200b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99837d10ed66e6792b290df1c769399be01bff000821d50f6c410a02d887aa14"}
[2024-08-02 15:44:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423020097 not found"}
[2024-08-02 15:51:23] Inquiry Request :
[2024-08-02 15:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240802085122","idTransaksi":"8147040802085122000451","checksum":"252ecceb5de123a1a93ef305732c2e0f3c5cb830","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f85b9d02c8caf1a877796f34cb1fc060dc33731540410d917d56ca871ee751bf"}
[2024-08-02 15:51:23] {"id":9627,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":17596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17596","tanggal_invoice":"2024-08-02","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-08-02 15:49:22"}
[2024-08-02 15:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/17596"}
[2024-08-02 15:51:29] Payment Request :
[2024-08-02 15:51:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240802085127","idTransaksi":"8152070802085127000451","idTagihan":"Aug\/17596","totalNominal":"400000","nomorJurnalPembukuan":"8152070802085127000451","checksum":"e52d63e24b73329a49142d8f12588cc6c261b1cd","rekeningPembayar":"7777777777777777","checksum256":"d7ef208ac7a0f91e048e989524f223b5f44bd08fa606dcb12e761ae16b45cb4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 15:51:29] {"id":9627,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":17596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17596","tanggal_invoice":"2024-08-02","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-08-02 15:49:22"}
[2024-08-02 15:51:29] START PAYMENT
[2024-08-02 15:51:30] END PAYMENT
[2024-08-02 15:51:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/17596"}
[2024-08-02 15:51:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/17596"}
[2024-08-02 15:54:36] Inquiry Request :
[2024-08-02 15:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20240802085436","idTransaksi":"8350490802085436000451","checksum":"6173e2793085fb587c977a4b2ef8efa143ade40e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"970d3bb4f8d934ae950ad12c5d7712cec9cb27cfe53e6472512d1a2dac96fe5a"}
[2024-08-02 15:54:36] {"id":9629,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":17598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17598","tanggal_invoice":"2024-08-02","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-08-02 15:53:07"}
[2024-08-02 15:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/17598"}
[2024-08-02 15:54:48] Payment Request :
[2024-08-02 15:54:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20240802085446","idTransaksi":"8362020802085446000451","idTagihan":"Aug\/17598","totalNominal":"400000","nomorJurnalPembukuan":"8362020802085446000451","checksum":"4eda178b133a7196a7606d0c88709fd157a4beac","rekeningPembayar":"7777777777777777","checksum256":"cce6ff2cc6403874e4a225720a9feeded0490b025c123521b14b794b451add72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 15:54:48] {"id":9629,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":17598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17598","tanggal_invoice":"2024-08-02","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-08-02 15:53:07"}
[2024-08-02 15:54:48] START PAYMENT
[2024-08-02 15:54:49] END PAYMENT
[2024-08-02 15:54:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/17598"}
[2024-08-02 15:54:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/17598"}
[2024-08-02 15:55:29] Inquiry Request :
[2024-08-02 15:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20240802085529","idTransaksi":"8405780802085529000451","checksum":"a15360105246377553aa7d499e19746ef4e34ade","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d21816b88d48cbb535422c77c8c82666b0ae50085d96474c43ed09307b6ec57"}
[2024-08-02 15:55:29] {"id":9628,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":17597,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17597","tanggal_invoice":"2024-08-02","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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":"2024-08-02 15:52:33"}
[2024-08-02 15:55:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/17597"}
[2024-08-02 15:55:36] Payment Request :
[2024-08-02 15:55:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20240802085534","idTransaksi":"8411550802085534000451","idTagihan":"Aug\/17597","totalNominal":"450000","nomorJurnalPembukuan":"8411550802085534000451","checksum":"3a0d3948d1bfcbc05f341057b904a551e5c41eec","rekeningPembayar":"7777777777777777","checksum256":"d5dedee367ef927fc64adfbf95e319de14a9d6eb10e3444f876539ef617aabfc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 15:55:36] {"id":9628,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":17597,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17597","tanggal_invoice":"2024-08-02","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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":"2024-08-02 15:52:33"}
[2024-08-02 15:55:36] START PAYMENT
[2024-08-02 15:55:37] END PAYMENT
[2024-08-02 15:55:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/17597"}
[2024-08-02 15:55:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/17597"}
[2024-08-02 16:00:18] Inquiry Request :
[2024-08-02 16:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240802090017","idTransaksi":"0608390802090017000451","checksum":"07a1c90c9bc8c51853fc4d15e0b0c4013818505b","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"b30be4e76949f6bebe3cfa522e9289b9ed95abb38e604ff523549c672bb81ca8"}
[2024-08-02 16:00:18] {"id":9630,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":17599,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17599","tanggal_invoice":"2024-08-02","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-08-02 15:57:51"}
[2024-08-02 16:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/17599"}
[2024-08-02 16:00:58] Inquiry Request :
[2024-08-02 16:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20240802090055","idTransaksi":"8745100802090055000451","checksum":"ea28d3cdbfaed998c2f0e0294a8065dd99222f95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6143471fd5ca8dbb5c9246036de335c9bb27d8bab847b3ee3677321275657ac8"}
[2024-08-02 16:00:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020020 not found"}
[2024-08-02 16:01:27] Inquiry Request :
[2024-08-02 16:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240802090126","idTransaksi":"0671860802090126000451","checksum":"30250847008d98b025ce55014af5828fd62f5339","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"5dba0b7a5a98465ef421eb7484519a66ea450bfa4721dfda86447dfd381453d2"}
[2024-08-02 16:01:27] {"id":9630,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":17599,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17599","tanggal_invoice":"2024-08-02","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-08-02 15:57:51"}
[2024-08-02 16:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/17599"}
[2024-08-02 16:01:41] Payment Request :
[2024-08-02 16:01:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240802090139","idTransaksi":"0683770802090139000451","idTagihan":"Aug\/17599","totalNominal":"450000","nomorJurnalPembukuan":"0683770802090139000451","checksum":"875adc276f46b28c2588aae1eea3c4e26d1e6854","rekeningPembayar":"6032989911663481","checksum256":"9081191d3eb1ab00723773b12690f674343a57a645db134afce71a40f5994ec5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 16:01:41] {"id":9630,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":17599,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17599","tanggal_invoice":"2024-08-02","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-08-02 15:57:51"}
[2024-08-02 16:01:41] START PAYMENT
[2024-08-02 16:01:43] END PAYMENT
[2024-08-02 16:01:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/17599"}
[2024-08-02 16:01:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/17599"}
[2024-08-02 16:02:18] Inquiry Request :
[2024-08-02 16:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20240802090216","idTransaksi":"8826980802090216000451","checksum":"4d93e4a29c3b0105fb2cc7d58d457cd070497f05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79c330308e761dcd130286c8f66ab04eeb051f4694cccc9c68f38012e6c61aa6"}
[2024-08-02 16:02:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020020 not found"}
[2024-08-02 16:03:07] Inquiry Request :
[2024-08-02 16:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20240802090306","idTransaksi":"0768900802090306000451","checksum":"192239ec0d6f52a73c417fae53da72b7f59c0c2e","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"cbd26fa78e9ff3917c841233323439aba38f29878690f2ad373222dab54a8ec6"}
[2024-08-02 16:03:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102401005 not found"}
[2024-08-02 16:09:48] Inquiry Request :
[2024-08-02 16:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20240802090947","idTransaksi":"9293200802090947000451","checksum":"57f1914656d04273f660e6be59df9ce403e38ec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5a7fcaccd0bf375dcaa16f586cc64e6e987426ba028588b213b70cedac42dd8"}
[2024-08-02 16:09:48] {"id":9634,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":17603,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17603","tanggal_invoice":"2024-08-02","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2024-08-02 16:08:55"}
[2024-08-02 16:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/17603"}
[2024-08-02 16:09:55] Payment Request :
[2024-08-02 16:09:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20240802090954","idTransaksi":"9299410802090954000451","idTagihan":"Aug\/17603","totalNominal":"450000","nomorJurnalPembukuan":"9299410802090954000451","checksum":"2d524bd598a2b797a561892eceac9f7d6acd9535","rekeningPembayar":"7777777777777777","checksum256":"a47de0f26fe4844b0f611a4f041d2ca6a403a3a0b67a9254b095c1e30a75fe3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 16:09:55] {"id":9634,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":17603,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17603","tanggal_invoice":"2024-08-02","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2024-08-02 16:08:55"}
[2024-08-02 16:09:55] START PAYMENT
[2024-08-02 16:09:57] END PAYMENT
[2024-08-02 16:09:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/17603"}
[2024-08-02 16:09:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/17603"}
[2024-08-02 16:10:09] Inquiry Request :
[2024-08-02 16:10:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20240802091008","idTransaksi":"9314000802091008000451","checksum":"bfcff33940915b05190216e348f38903481569e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6ea63cc1f1d40ea95e6cfa3f3c8bf9cdaf027f5b46a8bac37e8c10a05c8f0da"}
[2024-08-02 16:10:09] {"id":9633,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":17602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17602","tanggal_invoice":"2024-08-02","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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":"2024-08-02 16:08:49"}
[2024-08-02 16:10:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/17602"}
[2024-08-02 16:13:26] Inquiry Request :
[2024-08-02 16:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240802091325","idTransaksi":"9515080802091325000451","checksum":"abb9fc8100e7bf17046e046b3e3fb4c024536bd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6995333f97f341806e66e24b3722bc73e7f7cd3ff89a23aaef132111460c0e25"}
[2024-08-02 16:13:26] {"id":9612,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":17581,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17581","tanggal_invoice":"2024-08-02","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-08-02 16:12:29"}
[2024-08-02 16:13:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/17581"}
[2024-08-02 16:16:34] Inquiry Request :
[2024-08-02 16:16:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001143102401005","tanggalTransaksi":"20240802091634","idTransaksi":"9706850802091634000451","checksum":"f3d50c37bedb7d81eed4fd144c0c68b0ee9ae4a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb7f1910cd22daf84b9826d63cdd4a8a17d45c9efd57c08cad7216f3ba782192"}
[2024-08-02 16:16:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001143102401005 not found"}
[2024-08-02 16:17:28] Inquiry Request :
[2024-08-02 16:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20240802091727","idTransaksi":"9761170802091727000451","checksum":"2fa662622c8c3a2b411b559c4d3f142035aa0cb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cf863b59e0d5fe7add9a103e799a69e3602514cd77f79ebf8ebe686572ef8c1"}
[2024-08-02 16:17:28] {"id":9633,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":17602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17602","tanggal_invoice":"2024-08-02","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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":"2024-08-02 16:16:52"}
[2024-08-02 16:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/17602"}
[2024-08-02 16:18:15] Payment Request :
[2024-08-02 16:18:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20240802091814","idTransaksi":"9810040802091814000451","idTagihan":"Aug\/17602","totalNominal":"450000","nomorJurnalPembukuan":"9810040802091814000451","checksum":"e8410aac01bdb300fe3ccb8b5310fd6dfc2bb7d1","rekeningPembayar":"7777777777777777","checksum256":"40c9081a42df4e4e1261a720faf4b2f506020b3afd09b9b9dfb7728ba21b801f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 16:18:15] {"id":9633,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":17602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17602","tanggal_invoice":"2024-08-02","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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":"2024-08-02 16:16:52"}
[2024-08-02 16:18:15] START PAYMENT
[2024-08-02 16:18:16] END PAYMENT
[2024-08-02 16:18:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/17602"}
[2024-08-02 16:18:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/17602"}
[2024-08-02 16:18:56] Inquiry Request :
[2024-08-02 16:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20240802091855","idTransaksi":"9851630802091855000451","checksum":"a1e418dfa0257d27ea0c85aaf3c7816baac5a136","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86dc4dc109c9d189665535e494fa67e961187d73f19d351fb94c73228b3bf8a7"}
[2024-08-02 16:18:56] {"id":9637,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":17606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17606","tanggal_invoice":"2024-08-02","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2024-08-02 16:17:55"}
[2024-08-02 16:18:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/17606"}
[2024-08-02 16:19:05] Payment Request :
[2024-08-02 16:19:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20240802091902","idTransaksi":"9859240802091902000451","idTagihan":"Aug\/17606","totalNominal":"400000","nomorJurnalPembukuan":"9859240802091902000451","checksum":"5e95d95bf487baba15997293c94fcc3fa0365142","rekeningPembayar":"7777777777777777","checksum256":"f5a9c96661c2be4914082cdef9947d3b5b93d08798d31d2675c41288d55276be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 16:19:05] {"id":9637,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":17606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17606","tanggal_invoice":"2024-08-02","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2024-08-02 16:17:55"}
[2024-08-02 16:19:05] START PAYMENT
[2024-08-02 16:19:05] END PAYMENT
[2024-08-02 16:19:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/17606"}
[2024-08-02 16:19:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/17606"}
[2024-08-02 16:21:18] Inquiry Request :
[2024-08-02 16:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240802092117","idTransaksi":"9992960802092117000451","checksum":"202f384110dc690845dd201bcbfffd153de0abdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1654d48466289d35a18c3eca8066fee26eb956f673e7ab53818846074778c58"}
[2024-08-02 16:21:18] {"id":9631,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":17600,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17600","tanggal_invoice":"2024-08-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 16:17:47"}
[2024-08-02 16:21:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17600"}
[2024-08-02 16:27:47] Inquiry Request :
[2024-08-02 16:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240802092746","idTransaksi":"0387560802092746000451","checksum":"20243c6f6b7554f2d31eb353728cdaa28f1c4790","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5202a4ad3487727fedf70396db30ba9e3ae7d357b58288d2f81d9d092bfde50b"}
[2024-08-02 16:27:47] {"id":9631,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":17600,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17600","tanggal_invoice":"2024-08-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 16:17:47"}
[2024-08-02 16:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17600"}
[2024-08-02 16:27:59] Payment Request :
[2024-08-02 16:27:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240802092757","idTransaksi":"0399080802092757000451","idTagihan":"Aug\/17600","totalNominal":"600000","nomorJurnalPembukuan":"0399080802092757000451","checksum":"b125ddfcdf70e6d59c302434257e0a39ad12aa65","rekeningPembayar":"7777777777777777","checksum256":"9d95bc18b5e3df88e3f3cdcfe00f944e8cda72472d2b6f7007a7412aadfc6a8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-02 16:27:59] {"id":9631,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":17600,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17600","tanggal_invoice":"2024-08-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 16:17:47"}
[2024-08-02 16:27:59] START PAYMENT
[2024-08-02 16:28:00] END PAYMENT
[2024-08-02 16:28:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17600"}
[2024-08-02 16:28:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17600"}
[2024-08-02 16:55:16] Inquiry Request :
[2024-08-02 16:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20240802095516","idTransaksi":"3891350802095516000451","checksum":"29a66bb6464d5f555b7f58d4f1bb4438797473ef","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"e283766ce2c1f94516fd9928384907cc3bde6655b0f3e1fb1a25f81315f81ae1"}
[2024-08-02 16:55:17] {"id":9644,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":17613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17613","tanggal_invoice":"2024-08-02","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-08-02 16:51:44"}
[2024-08-02 16:55:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/17613"}
[2024-08-02 16:55:35] Payment Request :
[2024-08-02 16:55:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20240802095533","idTransaksi":"3909970802095533000451","idTagihan":"Aug\/17613","totalNominal":"400000","nomorJurnalPembukuan":"3909970802095533000451","checksum":"29c64814f4d31a5599fd7d7d6ae8c09d307ded85","rekeningPembayar":"5264220632319210","checksum256":"61d380a8693e0d60b46396f41408395a4657d344225c852882a2435f1e52d774","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 16:55:35] {"id":9644,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":17613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17613","tanggal_invoice":"2024-08-02","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-08-02 16:51:44"}
[2024-08-02 16:55:35] START PAYMENT
[2024-08-02 16:55:36] END PAYMENT
[2024-08-02 16:55:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/17613"}
[2024-08-02 16:55:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/17613"}
[2024-08-02 17:12:35] Inquiry Request :
[2024-08-02 17:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20240802101234","idTransaksi":"4969940802101234000451","checksum":"3fca5ca4904be9c1a59bf14d716e9ab239496d74","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"6ac41d484298b794c93efb3e4765ba2aae95955f084c7596203df2526f4c3a80"}
[2024-08-02 17:12:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020068 not found"}
[2024-08-02 17:14:07] Inquiry Request :
[2024-08-02 17:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020068","tanggalTransaksi":"20240802101406","idTransaksi":"5064360802101406000451","checksum":"43de16451058828610586c03285abfdc3e55e1bc","totalNominalInquiry":0,"rekeningPembayar":"5264220093803272","checksum256":"2eb94cf85b0c181962fa2f6f97155725ef2267000a6a2f1ac94f726bfd44061d"}
[2024-08-02 17:14:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020068 not found"}
[2024-08-02 17:38:41] Inquiry Request :
[2024-08-02 17:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20240802103840","idTransaksi":"4758720802103840000451","checksum":"7a621d8b239893d5bad77ec40d735c0111ff6ada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"362efe562be18e8f9055e56588ddc9c18efe9a893ccda194e1b063879a7cd15a"}
[2024-08-02 17:38:41] {"id":9648,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":17617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17617","tanggal_invoice":"2024-08-02","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-08-02 17:35:35"}
[2024-08-02 17:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/17617"}
[2024-08-02 17:39:08] Payment Request :
[2024-08-02 17:39:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20240802103906","idTransaksi":"4785140802103906000451","idTagihan":"Aug\/17617","totalNominal":"400000","nomorJurnalPembukuan":"4785140802103906000451","checksum":"600f271190fb9e9d84d4b5bd85e6b2ead33ad420","rekeningPembayar":"7777777777777777","checksum256":"ad49e7cd5d3abb0ed75fde104be0e309bee79dab6459f22a493823de96d9df84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 17:39:08] {"id":9648,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":17617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17617","tanggal_invoice":"2024-08-02","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-08-02 17:35:35"}
[2024-08-02 17:39:08] START PAYMENT
[2024-08-02 17:39:09] END PAYMENT
[2024-08-02 17:39:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/17617"}
[2024-08-02 17:39:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/17617"}
[2024-08-02 17:49:46] Inquiry Request :
[2024-08-02 17:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240802104945","idTransaksi":"5440170802104945000451","checksum":"d7238e966396684958e22379e7b62d707d5985d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd3110adcbb9dc4f3840c276522e8d3ddce1f0ebcea01b763e65abf1b7804ef"}
[2024-08-02 17:49:46] {"id":9650,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":17619,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17619","tanggal_invoice":"2024-08-02","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-08-02 17:39:54"}
[2024-08-02 17:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/17619"}
[2024-08-02 18:01:32] Inquiry Request :
[2024-08-02 18:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240802110130","idTransaksi":"6154570802110130000451","checksum":"7086ca5f157d5d4e9b77c51629aae09b78bf64ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0133a69be08ec50bbfe2001683516137c9e3c1741e9f5920772405caeb9fb956"}
[2024-08-02 18:01:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 18:03:49] Inquiry Request :
[2024-08-02 18:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020029","tanggalTransaksi":"20240802110347","idTransaksi":"6291710802110347000451","checksum":"66f8b198c2479783d311b9314776ed3e413bb1fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d59069574e6f2fbcbf0ce76b5ddef3aed785735a1012e5e374eb2c803be8811"}
[2024-08-02 18:03:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020029 not found"}
[2024-08-02 18:07:33] Inquiry Request :
[2024-08-02 18:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010016","tanggalTransaksi":"20240802110732","idTransaksi":"6514310802110732000451","checksum":"9bfef77291c31a0a43285465b9e6a512b73bcdf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bdc22b4891b7f0783164a4ed7683682e5d8b5bd1cdc5e9bcbd35bc8ecab6a4d"}
[2024-08-02 18:07:33] {"id":9659,"id_user":2011,"id_detail_siswa":1396,"id_detail_siswa_daftar_ulang":961,"id_log_pembayaran_tagihan_siswa":17628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17628","tanggal_invoice":"2024-08-02","no_pembayaran":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","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":"2024-08-02 18:06:41"}
[2024-08-02 18:07:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","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\/17628"}
[2024-08-02 18:07:40] Payment Request :
[2024-08-02 18:07:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010016","tanggalTransaksi":"20240802110736","idTransaksi":"6518370802110736000451","idTagihan":"Aug\/17628","totalNominal":"400000","nomorJurnalPembukuan":"6518370802110736000451","checksum":"6455ff8747e33684a3e07ac3f4d0ba04156b0650","rekeningPembayar":"7777777777777777","checksum256":"a929e141bd6e1e3af90f6860cdc7774054cf5137e0b5675cad3f7ef043931576","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 18:07:40] {"id":9659,"id_user":2011,"id_detail_siswa":1396,"id_detail_siswa_daftar_ulang":961,"id_log_pembayaran_tagihan_siswa":17628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17628","tanggal_invoice":"2024-08-02","no_pembayaran":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","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":"2024-08-02 18:06:41"}
[2024-08-02 18:07:40] START PAYMENT
[2024-08-02 18:07:40] END PAYMENT
[2024-08-02 18:07:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","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\/17628"}
[2024-08-02 18:07:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","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\/17628"}
[2024-08-02 18:16:00] Inquiry Request :
[2024-08-02 18:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240802111559","idTransaksi":"7005660802111559000451","checksum":"4300be33adeba71aa37c6a217092d561884f6793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3abd5b3f483bc27d4ac86e57a5b8e4c8d6ce2698a9985ed63e73506997fe69f"}
[2024-08-02 18:16:00] {"id":9662,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":17631,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17631","tanggal_invoice":"2024-08-02","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":0,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 475. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 18:13:47"}
[2024-08-02 18:16:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 475. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17631"}
[2024-08-02 18:17:35] Inquiry Request :
[2024-08-02 18:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240802111734","idTransaksi":"7097620802111734000451","checksum":"31fc026851357ef669b9ccdaaddcd52bef40e1b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a884116b5dc2223c2ac5ee5e8b8711efff7bc68faff139a15fd15474daa50313"}
[2024-08-02 18:17:35] {"id":9662,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":17631,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17631","tanggal_invoice":"2024-08-02","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","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":"2024-08-02 18:16:55"}
[2024-08-02 18:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/17631"}
[2024-08-02 18:17:41] Payment Request :
[2024-08-02 18:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240802111739","idTransaksi":"7102600802111739000451","idTagihan":"Aug\/17631","totalNominal":"450000","nomorJurnalPembukuan":"7102600802111739000451","checksum":"6b24eb6bd07920ba989f862b0de77a22cd8a4058","rekeningPembayar":"7777777777777777","checksum256":"5214d7b16136f56006d8905a34e9d0c55be4ae2ef8d8b97ffd0534549b020bb3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 18:17:41] {"id":9662,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":17631,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17631","tanggal_invoice":"2024-08-02","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","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":"2024-08-02 18:16:55"}
[2024-08-02 18:17:41] START PAYMENT
[2024-08-02 18:17:43] END PAYMENT
[2024-08-02 18:17:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/17631"}
[2024-08-02 18:17:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/17631"}
[2024-08-02 18:32:04] Inquiry Request :
[2024-08-02 18:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"1101902010","tanggalTransaksi":"20240802113203","idTransaksi":"9518340802113203000451","checksum":"5f407321af830ca1e7825e7df186f9762f92af0f","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"03bc6073f6833cb7329d0d520c2fc79de1ee8d400dd8cb915a9149978f694b3b"}
[2024-08-02 18:32:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1101902010 not found"}
[2024-08-02 18:33:41] Inquiry Request :
[2024-08-02 18:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20240802113340","idTransaksi":"9599200802113340000451","checksum":"2e1c257716e5b1226f911d7383d035b6ad40dae4","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"60d138e1de0eacfca2cfbbfbca67689b55b5e5bb860d76e100b05226e71abb6d"}
[2024-08-02 18:33:41] {"id":9666,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":17635,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17635","tanggal_invoice":"2024-08-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 18:30:23"}
[2024-08-02 18:33:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17635"}
[2024-08-02 18:33:53] Inquiry Request :
[2024-08-02 18:33:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20240802113353","idTransaksi":"9609420802113353000451","checksum":"e3bf78d46bc87105e1fd7310eb5bb9e3cd796ad4","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"d586598338d267b77a753a8111cb429014369887561728602661f316a78c881a"}
[2024-08-02 18:33:53] {"id":9666,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":17635,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17635","tanggal_invoice":"2024-08-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 18:30:23"}
[2024-08-02 18:33:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17635"}
[2024-08-02 18:34:06] Inquiry Request :
[2024-08-02 18:34:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20240802113405","idTransaksi":"9619790802113405000451","checksum":"029a30e39f7082c3d9b35854832f6baff2f42615","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"a5293106812a72ff931ded6527f47302727026ff09618d03eca8dccc465b7514"}
[2024-08-02 18:34:06] {"id":9666,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":17635,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17635","tanggal_invoice":"2024-08-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 18:30:23"}
[2024-08-02 18:34:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17635"}
[2024-08-02 18:35:07] Inquiry Request :
[2024-08-02 18:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20240802113506","idTransaksi":"9671510802113506000451","checksum":"7f968c642a6922f74cb242a50b27641f7ddc36bb","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"e7e86bb88417cee632558215f154876ce55baeda5a9d8b93608500679dcba2a4"}
[2024-08-02 18:35:07] {"id":9666,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":17635,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17635","tanggal_invoice":"2024-08-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 18:30:23"}
[2024-08-02 18:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17635"}
[2024-08-02 18:35:16] Inquiry Request :
[2024-08-02 18:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20240802113516","idTransaksi":"9679300802113516000451","checksum":"61334228b658c18b8f74ab1803b50fc38ef9cfc7","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"c5bdee05919259df0b4cfee5e3525cf39f3acc405b78111d7c609a704bc27ae8"}
[2024-08-02 18:35:17] {"id":9666,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":17635,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17635","tanggal_invoice":"2024-08-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 18:30:23"}
[2024-08-02 18:35:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17635"}
[2024-08-02 18:35:30] Payment Request :
[2024-08-02 18:35:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20240802113528","idTransaksi":"9689120802113528000451","idTagihan":"Aug\/17635","totalNominal":"600000","nomorJurnalPembukuan":"9689120802113528000451","checksum":"5f79ac8ebe680da7a9a1620fb74e6e3e6799c558","rekeningPembayar":"6372150111902010","checksum256":"e2d95da4e81e7c393a77005f626175fd92364721d0544d22ac95eafea106fde2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-02 18:35:30] {"id":9666,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":17635,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17635","tanggal_invoice":"2024-08-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 18:30:23"}
[2024-08-02 18:35:30] START PAYMENT
[2024-08-02 18:35:31] END PAYMENT
[2024-08-02 18:35:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17635"}
[2024-08-02 18:35:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17635"}
[2024-08-02 19:06:32] Inquiry Request :
[2024-08-02 19:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20240802120631","idTransaksi":"9992780802120631000451","checksum":"41a2c0f6b7aea1c0f239ac5bc515ac0d05f251a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"756d61947f220744c062b856fa6d2553012fcbb4cccf7e51dce0a891c873278e"}
[2024-08-02 19:06:32] {"id":9677,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":17646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17646","tanggal_invoice":"2024-08-02","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2024-08-02 19:05:48"}
[2024-08-02 19:06:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/17646"}
[2024-08-02 19:06:40] Payment Request :
[2024-08-02 19:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20240802120637","idTransaksi":"9999080802120637000451","idTagihan":"Aug\/17646","totalNominal":"400000","nomorJurnalPembukuan":"9999080802120637000451","checksum":"d0512ff61c96e7f09bd60a376576a3a5678edcda","rekeningPembayar":"7777777777777777","checksum256":"a3423821bca2aeb9989fd4721d9c93b2ed6c24de739c5163b67932d64b48dd04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 19:06:40] {"id":9677,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":17646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17646","tanggal_invoice":"2024-08-02","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2024-08-02 19:05:48"}
[2024-08-02 19:06:40] START PAYMENT
[2024-08-02 19:06:40] END PAYMENT
[2024-08-02 19:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/17646"}
[2024-08-02 19:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/17646"}
[2024-08-02 19:16:27] Inquiry Request :
[2024-08-02 19:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240802121626","idTransaksi":"0565730802121626000451","checksum":"03309c41345f507591e6115e877f0245b073a5ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5acb9d4ce7f788047b8437e4bc5c744f5a7e89b35ce987f5f4d835ea65461375"}
[2024-08-02 19:16:27] {"id":9675,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":17644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17644","tanggal_invoice":"2024-08-02","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-08-02 19:15:53"}
[2024-08-02 19:16:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/17644"}
[2024-08-02 19:16:33] Payment Request :
[2024-08-02 19:16:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240802121631","idTransaksi":"0570700802121631000451","idTagihan":"Aug\/17644","totalNominal":"400000","nomorJurnalPembukuan":"0570700802121631000451","checksum":"c3b153c2a2a2e54fb7e93189f70d326172077a55","rekeningPembayar":"7777777777777777","checksum256":"e82f89b44cd29693e1004395ada69cd422308ddc980ca80425dc41c293821245","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 19:16:33] {"id":9675,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":17644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17644","tanggal_invoice":"2024-08-02","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-08-02 19:15:53"}
[2024-08-02 19:16:33] START PAYMENT
[2024-08-02 19:16:34] END PAYMENT
[2024-08-02 19:16:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/17644"}
[2024-08-02 19:16:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/17644"}
[2024-08-02 19:18:59] Inquiry Request :
[2024-08-02 19:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241122","tanggalTransaksi":"20240802121858","idTransaksi":"1696270802121858000451","checksum":"8b57d870921c824756107aafb574ab6b0659b69c","totalNominalInquiry":1,"rekeningPembayar":"5221843138511147","checksum256":"7b8014944b528eb0c1e1a023959be9646e80197b1e411f087261e16779a8016c"}
[2024-08-02 19:18:59] {"id":9680,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":17649,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17649","tanggal_invoice":"2024-08-02","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","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":"2024-08-02 19:15:07"}
[2024-08-02 19:18:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","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\/17649"}
[2024-08-02 19:19:17] Payment Request :
[2024-08-02 19:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241122","tanggalTransaksi":"20240802121916","idTransaksi":"1709960802121916000451","idTagihan":"Aug\/17649","totalNominal":"450000","nomorJurnalPembukuan":"1709960802121916000451","checksum":"b1a2b616b7ca7b8f63cf4af86c556ec4d80c82ba","rekeningPembayar":"5221843138511147","checksum256":"cdeea5aaf708a119eff4f1893b88b9fc0a626d2ade2aefaeeabe08747c308534","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 19:19:17] {"id":9680,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":17649,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17649","tanggal_invoice":"2024-08-02","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","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":"2024-08-02 19:15:07"}
[2024-08-02 19:19:17] START PAYMENT
[2024-08-02 19:19:18] END PAYMENT
[2024-08-02 19:19:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","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\/17649"}
[2024-08-02 19:19:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","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\/17649"}
[2024-08-02 19:22:10] Inquiry Request :
[2024-08-02 19:22:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241122","tanggalTransaksi":"20240802122209","idTransaksi":"1841280802122209000451","checksum":"8f6fb9e7e81e80f01c80a35268fe6afb85471dbf","totalNominalInquiry":1,"rekeningPembayar":"5221843138511147","checksum256":"552640caa4b7828183a14bd59f1e4365851d1a7f36d2a78c16d3a697adf2c1d1"}
[2024-08-02 19:22:10] {"id":9684,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":17653,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17653","tanggal_invoice":"2024-08-02","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 19:21:31"}
[2024-08-02 19:22:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17653"}
[2024-08-02 19:22:39] Payment Request :
[2024-08-02 19:22:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241122","tanggalTransaksi":"20240802122237","idTransaksi":"1863900802122237000451","idTagihan":"Aug\/17653","totalNominal":"450000","nomorJurnalPembukuan":"1863900802122237000451","checksum":"086c036b3a08b828fd3144850a939341f03df454","rekeningPembayar":"5221843138511147","checksum256":"ef9bbf068373f21d659245a53a74bdf6351546218995e0b874303ae1362b4fd7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 19:22:39] {"id":9684,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":17653,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17653","tanggal_invoice":"2024-08-02","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 19:21:31"}
[2024-08-02 19:22:39] START PAYMENT
[2024-08-02 19:22:39] END PAYMENT
[2024-08-02 19:22:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17653"}
[2024-08-02 19:22:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17653"}
[2024-08-02 19:25:16] Inquiry Request :
[2024-08-02 19:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240802122505","idTransaksi":"1074020802122505000451","checksum":"a7fc6c850e5e8d24e4dad462b8ff4f2dbcdf6000","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc487517207d3298850f1bc22c573ac965f6bf4ef807458370909ec1a74cac81"}
[2024-08-02 19:25:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 19:26:17] Inquiry Request :
[2024-08-02 19:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20240802122616","idTransaksi":"1143600802122616000451","checksum":"6cce1cda4cbf78b8ec86d2a19d86f14348a26335","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d98e853dd70d3dcd7d47c62f5b5fbd1f93422c49df9c2ea09e760e68e0e31817"}
[2024-08-02 19:26:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 19:29:34] Inquiry Request :
[2024-08-02 19:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020009","tanggalTransaksi":"20240802122933","idTransaksi":"2205440802122933000451","checksum":"36448d67fe10fb1fafba5f0d9b96f72de206a973","totalNominalInquiry":400000,"rekeningPembayar":"5307952093632173","checksum256":"47efd3fed973e9c6827f48624e54a4659b622f7c4f8d24e92f59df0bd052b028"}
[2024-08-02 19:29:34] {"id":9576,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":17545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17545","tanggal_invoice":"2024-08-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-08-02 16:14:59"}
[2024-08-02 19:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/17545"}
[2024-08-02 19:29:41] Payment Request :
[2024-08-02 19:29:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020009","tanggalTransaksi":"20240802122939","idTransaksi":"2209920802122939000451","idTagihan":"Aug\/17545","totalNominal":"400000","nomorJurnalPembukuan":"2209920802122939000451","checksum":"452a7ee1316cb01aee2ebc306fdcc1e2cf682e88","rekeningPembayar":"5307952093632173","checksum256":"0b81ff42bfd78585e4cbe4d46e3278f24359323c2a3d7a110694212351f0d240","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 19:29:41] {"id":9576,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":17545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17545","tanggal_invoice":"2024-08-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-08-02 16:14:59"}
[2024-08-02 19:29:41] START PAYMENT
[2024-08-02 19:29:42] END PAYMENT
[2024-08-02 19:29:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/17545"}
[2024-08-02 19:29:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/17545"}
[2024-08-02 19:33:13] Inquiry Request :
[2024-08-02 19:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20240802123312","idTransaksi":"1559770802123312000451","checksum":"72666ca8955c3f097870ab94f3a6afa88b12386c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af91e6d399512babd801f494bfcf8de59073005929667f73744dbb47b6a7c6d3"}
[2024-08-02 19:33:13] {"id":9686,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":17655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17655","tanggal_invoice":"2024-08-02","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2024-08-02 19:31:38"}
[2024-08-02 19:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/17655"}
[2024-08-02 19:33:24] Payment Request :
[2024-08-02 19:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20240802123322","idTransaksi":"1570550802123322000451","idTagihan":"Aug\/17655","totalNominal":"400000","nomorJurnalPembukuan":"1570550802123322000451","checksum":"ad8a13345272809588e8044ffad0433ce494c2f5","rekeningPembayar":"7777777777777777","checksum256":"f1207e57d7e1dca74d687b692fb7b828ad7eeb0a9a61104419982fb5502adb3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 19:33:24] {"id":9686,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":17655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17655","tanggal_invoice":"2024-08-02","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2024-08-02 19:31:38"}
[2024-08-02 19:33:24] START PAYMENT
[2024-08-02 19:33:25] END PAYMENT
[2024-08-02 19:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/17655"}
[2024-08-02 19:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/17655"}
[2024-08-02 19:35:41] Inquiry Request :
[2024-08-02 19:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010035","tanggalTransaksi":"20240802123540","idTransaksi":"2523120802123540000451","checksum":"f0ce824c653b5f7c54f61fc589c473ca5cf69fb6","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"3f2393a333fb4fc25aad8d0cf494eddc7e20388d0b6575bd9f88070e29083776"}
[2024-08-02 19:35:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 19:35:42] Inquiry Request :
[2024-08-02 19:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20240802123541","idTransaksi":"2523690802123541000451","checksum":"04a5c4586c728060502170bf9b84558c5507df71","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"6fcd498238302b129ecd10f5d20e4ba259ccc9a9038a8099d554e0cb71fec9f5"}
[2024-08-02 19:35:42] {"id":9689,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":17658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17658","tanggal_invoice":"2024-08-02","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-08-02 19:34:52"}
[2024-08-02 19:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/17658"}
[2024-08-02 19:35:52] Payment Request :
[2024-08-02 19:35:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20240802123550","idTransaksi":"2531980802123550000451","idTagihan":"Aug\/17658","totalNominal":"400000","nomorJurnalPembukuan":"2531980802123550000451","checksum":"28fe422dbd9f1377c761e92f0b20b1f8469ae9f5","rekeningPembayar":"5379412089261795","checksum256":"b53243cbe479a2a19795d30511a98c95c3054133200fd5226e4904583ddea7d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 19:35:52] {"id":9689,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":17658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17658","tanggal_invoice":"2024-08-02","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-08-02 19:34:52"}
[2024-08-02 19:35:52] START PAYMENT
[2024-08-02 19:35:53] END PAYMENT
[2024-08-02 19:35:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/17658"}
[2024-08-02 19:35:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/17658"}
[2024-08-02 19:38:11] Inquiry Request :
[2024-08-02 19:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20240802123810","idTransaksi":"2656100802123810000451","checksum":"8e9854195cecb355be131b2ce30f9e27723180d7","totalNominalInquiry":0,"rekeningPembayar":"5264220093947178","checksum256":"c1dc9b9d13bd7c7764f22dbfb8736591ae73ac7d9599c1fab28e53c53b1d27d2"}
[2024-08-02 19:38:11] {"id":9682,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":17651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17651","tanggal_invoice":"2024-08-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-08-02 19:29:19"}
[2024-08-02 19:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/17651"}
[2024-08-02 19:39:15] Payment Request :
[2024-08-02 19:39:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20240802123913","idTransaksi":"2712050802123913000451","idTagihan":"Aug\/17651","totalNominal":"400000","nomorJurnalPembukuan":"2712050802123913000451","checksum":"134e76c781602fed1ac3a2ea1dfcd02f41e79509","rekeningPembayar":"5264220093947178","checksum256":"41f05c2281d1657e25a5ef159c2a458ec160e1b19c6ad0bf234bddcd8ae32baf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 19:39:15] {"id":9682,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":17651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17651","tanggal_invoice":"2024-08-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-08-02 19:29:19"}
[2024-08-02 19:39:15] START PAYMENT
[2024-08-02 19:39:16] END PAYMENT
[2024-08-02 19:39:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/17651"}
[2024-08-02 19:39:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/17651"}
[2024-08-02 19:39:57] Inquiry Request :
[2024-08-02 19:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240802123956","idTransaksi":"1973630802123956000451","checksum":"dd1c9979c0e759ed204fad230622e6ba46878152","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"572e7ce59a38036e5f289b52dc9e53111c13fd9e47b80ad58e14696049e5b555"}
[2024-08-02 19:39:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 19:42:02] Inquiry Request :
[2024-08-02 19:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20240802124201","idTransaksi":"2099100802124201000451","checksum":"1935332faddc58c3ea511b9004d2f3aea7a81410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59d06121818ade117f607c2709850f3949c094d9d1a07bbceb13c3ea78f4a48f"}
[2024-08-02 19:42:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 19:44:32] Inquiry Request :
[2024-08-02 19:44:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240802124432","idTransaksi":"2254200802124432000451","checksum":"e548ac4b21b358a131163273276984f0c3b79275","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189228ac8bf9396c2ea461d902d187aa83dde2f6e71462809feae702beb7c466"}
[2024-08-02 19:44:33] {"id":9683,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":17652,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17652","tanggal_invoice":"2024-08-02","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-08-02 19:36:03"}
[2024-08-02 19:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/17652"}
[2024-08-02 19:45:06] Payment Request :
[2024-08-02 19:45:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240802124505","idTransaksi":"2288160802124505000451","idTagihan":"Aug\/17652","totalNominal":"1400000","nomorJurnalPembukuan":"2288160802124505000451","checksum":"d57659be8dce27e9d1c1457de5f8706554a3b471","rekeningPembayar":"7777777777777777","checksum256":"6fe9627a6b8ae896edd7d75158134140f2d415e2a74e5a795a7a36263cb44726","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-02 19:45:06] {"id":9683,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":17652,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17652","tanggal_invoice":"2024-08-02","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-08-02 19:36:03"}
[2024-08-02 19:45:06] START PAYMENT
[2024-08-02 19:45:07] END PAYMENT
[2024-08-02 19:45:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/17652"}
[2024-08-02 19:45:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/17652"}
[2024-08-02 19:51:37] Inquiry Request :
[2024-08-02 19:51:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010035","tanggalTransaksi":"20240802125136","idTransaksi":"3399940802125136000451","checksum":"06c2104a3c30a802184a6deb66d6d7421ed3c313","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"9d0640e42d0f071bd377a75da86b3add51e072661268ec02b6f75c2ef35ac563"}
[2024-08-02 19:51:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 19:52:10] Inquiry Request :
[2024-08-02 19:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010035","tanggalTransaksi":"20240802125201","idTransaksi":"3422730802125201000451","checksum":"dcdc2da120d5a12c1771c4aeb28d861e0809dd95","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"dd9643a3f037bfe156b2a8500af322fa45c21acc49a548322e1e28a6c87c8e53"}
[2024-08-02 19:52:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 19:52:11] Inquiry Request :
[2024-08-02 19:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240802125205","idTransaksi":"2722980802125205000451","checksum":"a864b5be6f5b05e717fcc08d0d2e25a7983e10df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bb686cb07f7138c0b3773a429c7975ae3d20e860f5801f12b8cd454e9fa1a78"}
[2024-08-02 19:52:11] {"id":9697,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":17666,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17666","tanggal_invoice":"2024-08-02","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 19:51:15"}
[2024-08-02 19:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17666"}
[2024-08-02 19:52:16] Payment Request :
[2024-08-02 19:52:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240802125214","idTransaksi":"2732220802125214000451","idTagihan":"Aug\/17666","totalNominal":"450000","nomorJurnalPembukuan":"2732220802125214000451","checksum":"a5b76ff594846e39cddc3befe602d38c255b540d","rekeningPembayar":"7777777777777777","checksum256":"99a89d26c519e21bbaae71384991b1696f4d8d7f3b3ee89abd7f357387b19739","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 19:52:16] {"id":9697,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":17666,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17666","tanggal_invoice":"2024-08-02","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 19:51:15"}
[2024-08-02 19:52:16] START PAYMENT
[2024-08-02 19:52:17] END PAYMENT
[2024-08-02 19:52:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17666"}
[2024-08-02 19:52:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17666"}
[2024-08-02 20:00:20] Inquiry Request :
[2024-08-02 20:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20240802130019","idTransaksi":"3232140802130019000451","checksum":"43d228abad5a39b2e50fc4ab5f4aeec1bc57ae3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01200ec96da8776494ca35619369648adc912bf26dbbb3de8793daeb21e657f0"}
[2024-08-02 20:00:20] {"id":9701,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":17670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17670","tanggal_invoice":"2024-08-02","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2024-08-02 19:59:26"}
[2024-08-02 20:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/17670"}
[2024-08-02 20:00:25] Payment Request :
[2024-08-02 20:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20240802130022","idTransaksi":"3236140802130022000451","idTagihan":"Aug\/17670","totalNominal":"400000","nomorJurnalPembukuan":"3236140802130022000451","checksum":"7087d349c55f84812b9fc9d1311df3933d2c8696","rekeningPembayar":"7777777777777777","checksum256":"e6be87851102b97c417a01d81f2d04bafcd722f840ad32aa78c0144c66953388","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 20:00:25] {"id":9701,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":17670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17670","tanggal_invoice":"2024-08-02","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2024-08-02 19:59:26"}
[2024-08-02 20:00:25] START PAYMENT
[2024-08-02 20:00:26] END PAYMENT
[2024-08-02 20:00:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/17670"}
[2024-08-02 20:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/17670"}
[2024-08-02 20:04:44] Inquiry Request :
[2024-08-02 20:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010035","tanggalTransaksi":"20240802130443","idTransaksi":"4128280802130443000451","checksum":"adcf97cfb6007cc4f65f564b476a1a0f877e8fce","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"505fee70f23313a1ce015adb6c67d144b926afd75c495434c6ccf798edd1fcb1"}
[2024-08-02 20:04:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 20:04:49] Inquiry Request :
[2024-08-02 20:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010035","tanggalTransaksi":"20240802130448","idTransaksi":"4132720802130448000451","checksum":"22b603d5f950280d2f1d9f08c497b56aae84284a","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"f9ed2e9e5e86f7c204884837cfee2b2393c3cfb280b181db18e7b2e4a16f2c8a"}
[2024-08-02 20:04:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 20:05:30] Inquiry Request :
[2024-08-02 20:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010024","tanggalTransaksi":"20240802130529","idTransaksi":"3546230802130529000451","checksum":"2f848f5e25a6e78415cd3d1047ffea354341f37b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"160d3ef667cca1622a763367d35d96bc2b3c0f27afd913b6f3ccca175a5235d8"}
[2024-08-02 20:05:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010024 not found"}
[2024-08-02 20:07:40] Inquiry Request :
[2024-08-02 20:07:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010024","tanggalTransaksi":"20240802130739","idTransaksi":"3679210802130739000451","checksum":"1964bcec61d321453b50f5a3f67f2be2225c7a8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7839e2c861ee227bbbbfc0490d7c9f4e7a6263027d786ecdde6f7988c388770"}
[2024-08-02 20:07:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010024 not found"}
[2024-08-02 20:10:53] Inquiry Request :
[2024-08-02 20:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20240802131052","idTransaksi":"4468820802131052000451","checksum":"b9d6c67913b3a9721f6dd3bd309def105deb0f97","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"5d7ef41accf619040d8ee8defd1333fe4f3a5f4c951846b9e2801956566a30eb"}
[2024-08-02 20:10:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 20:16:14] Inquiry Request :
[2024-08-02 20:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20240802131613","idTransaksi":"4195150802131613000451","checksum":"c6c420b845f59fc127c78f8dbb48bdfc77e8f8e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1a8cc8da9f90d5b0c6feee913bbcc4c80ebe1cc9734b7ce44b4dade2081e6e3"}
[2024-08-02 20:16:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020024 not found"}
[2024-08-02 20:16:22] Inquiry Request :
[2024-08-02 20:16:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20240802131621","idTransaksi":"4202730802131621000451","checksum":"c1bd09204c4de7852084f898377d01bc74e8f1c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"155635956d05c85409533f7ab0a06446636ae65cd778e3b2e46489f54454854b"}
[2024-08-02 20:16:22] {"id":9698,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":17667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17667","tanggal_invoice":"2024-08-02","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2024-08-02 20:01:23"}
[2024-08-02 20:16:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/17667"}
[2024-08-02 20:16:32] Payment Request :
[2024-08-02 20:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20240802131630","idTransaksi":"4211740802131630000451","idTagihan":"Aug\/17667","totalNominal":"400000","nomorJurnalPembukuan":"4211740802131630000451","checksum":"f23aae025440f6b4a56e5028ead283602f49e640","rekeningPembayar":"7777777777777777","checksum256":"4b2a79abd43680425f313af11706f4736c361a55724f37903444c1e756f9b029","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 20:16:32] {"id":9698,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":17667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17667","tanggal_invoice":"2024-08-02","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2024-08-02 20:01:23"}
[2024-08-02 20:16:32] START PAYMENT
[2024-08-02 20:16:32] END PAYMENT
[2024-08-02 20:16:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/17667"}
[2024-08-02 20:16:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/17667"}
[2024-08-02 20:17:30] Inquiry Request :
[2024-08-02 20:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20240802131729","idTransaksi":"4271160802131729000451","checksum":"a7d4036b3860ed1a3f9fecf6d5b24713bf86d726","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37dc42ebb559ccc8a0f44e13899419bde32ba88a25939b5f59d6f4d54769e76e"}
[2024-08-02 20:17:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020024 not found"}
[2024-08-02 20:27:11] Inquiry Request :
[2024-08-02 20:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241129","tanggalTransaksi":"20240802132710","idTransaksi":"4833290802132710000451","checksum":"187ac951ae20896c15172ad846efd0df5a8566a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a25b4fae36cfb7fae93a7dcbfa94b91301e2677c3ddb12bb07a87fd04471220"}
[2024-08-02 20:27:11] {"id":9709,"id_user":6514,"id_detail_siswa":5885,"id_detail_siswa_daftar_ulang":5470,"id_log_pembayaran_tagihan_siswa":17678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17678","tanggal_invoice":"2024-08-02","no_pembayaran":"107241129","nama":"Harun Ar-Rasyid","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":"2024-08-02 20:25:37"}
[2024-08-02 20:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241129","idPelanggan":"107241129","nama":"Harun Ar-Rasyid","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\/17678"}
[2024-08-02 20:27:32] Payment Request :
[2024-08-02 20:27:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241129","tanggalTransaksi":"20240802132730","idTransaksi":"4851960802132730000451","idTagihan":"Aug\/17678","totalNominal":"400000","nomorJurnalPembukuan":"4851960802132730000451","checksum":"5e9748aae686cbf9bceb9c305abe0780f8ab6779","rekeningPembayar":"7777777777777777","checksum256":"c489b80c1f41c78f9907a166442c6b1fe2f42ffa98ac7e13094f1baebaaea016","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 20:27:32] {"id":9709,"id_user":6514,"id_detail_siswa":5885,"id_detail_siswa_daftar_ulang":5470,"id_log_pembayaran_tagihan_siswa":17678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17678","tanggal_invoice":"2024-08-02","no_pembayaran":"107241129","nama":"Harun Ar-Rasyid","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":"2024-08-02 20:25:37"}
[2024-08-02 20:27:32] START PAYMENT
[2024-08-02 20:27:33] END PAYMENT
[2024-08-02 20:27:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241129","idPelanggan":"107241129","nama":"Harun Ar-Rasyid","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\/17678"}
[2024-08-02 20:27:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241129","idPelanggan":"107241129","nama":"Harun Ar-Rasyid","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\/17678"}
[2024-08-02 20:36:16] Inquiry Request :
[2024-08-02 20:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240802133615","idTransaksi":"5355600802133615000451","checksum":"00376e5e6d82fa6014979cfec6f4c96d3553fc84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a61084b8b8a054277fc3ea698dbce9d92c9c418eb9834fc2196a70e478f0c56"}
[2024-08-02 20:36:16] {"id":9713,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":17682,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17682","tanggal_invoice":"2024-08-02","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-08-02 20:34:17"}
[2024-08-02 20:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/17682"}
[2024-08-02 20:36:23] Payment Request :
[2024-08-02 20:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240802133621","idTransaksi":"5361090802133621000451","idTagihan":"Aug\/17682","totalNominal":"550000","nomorJurnalPembukuan":"5361090802133621000451","checksum":"b259b66997b352cef7ef5eb0260c1d3c3b0fb309","rekeningPembayar":"7777777777777777","checksum256":"61a6381c39f9a29925e924b3387bcb95106808012db886bca5040a59a3fda7b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-02 20:36:23] {"id":9713,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":17682,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17682","tanggal_invoice":"2024-08-02","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-08-02 20:34:17"}
[2024-08-02 20:36:23] START PAYMENT
[2024-08-02 20:36:24] END PAYMENT
[2024-08-02 20:36:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/17682"}
[2024-08-02 20:36:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/17682"}
[2024-08-02 20:38:51] Inquiry Request :
[2024-08-02 20:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020004","tanggalTransaksi":"20240802133850","idTransaksi":"5502610802133850000451","checksum":"3f7e1de172e8155d97dc00a97ce86837295a1e4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efd39c3c13327138288c24522ba450690bf0235f504d422a60e807adc9dc944f"}
[2024-08-02 20:38:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020004 not found"}
[2024-08-02 20:42:19] Inquiry Request :
[2024-08-02 20:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020004","tanggalTransaksi":"20240802134218","idTransaksi":"5696200802134218000451","checksum":"1a81e42c4c292aa8dc99b03ea3ad4cd7a394a10b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4704ebadff522673d9afede888f9378c127277ee578db27cb3d686ac3ee03456"}
[2024-08-02 20:42:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020004 not found"}
[2024-08-02 20:43:16] Inquiry Request :
[2024-08-02 20:43:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240802134315","idTransaksi":"5748980802134315000451","checksum":"0472462b3dda8692fe2089150af2d1ebb925d25e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98a931832ab43edd1e54b3484cdff95c4bb3b66adb469d2109bb041d3fe319d6"}
[2024-08-02 20:43:16] {"id":9716,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":17685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17685","tanggal_invoice":"2024-08-02","no_pembayaran":"102242155","nama":"Maryam","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":"2024-08-02 20:41:35"}
[2024-08-02 20:43:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","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\/17685"}
[2024-08-02 20:44:48] Inquiry Request :
[2024-08-02 20:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20240802134447","idTransaksi":"5835880802134447000451","checksum":"066e3e1d9484fa7c11e073140f94791b212f4426","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b79fd153f28534371f3fa62e5d1bdbe547a7391f5ff22961105fc08f68a06198"}
[2024-08-02 20:44:48] {"id":9715,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":17684,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17684","tanggal_invoice":"2024-08-02","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 20:42:54"}
[2024-08-02 20:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17684"}
[2024-08-02 20:46:19] Payment Request :
[2024-08-02 20:46:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20240802134617","idTransaksi":"5918140802134617000451","idTagihan":"Aug\/17684","totalNominal":"450000","nomorJurnalPembukuan":"5918140802134617000451","checksum":"1ea558a812d31b2c16bb6ac76c29e35fec7323e7","rekeningPembayar":"7777777777777777","checksum256":"cd6d8b21621886f6644c22aa25e80dfe46c8d7d4a1390a65a0c0dce9fa760caf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 20:46:19] {"id":9715,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":17684,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17684","tanggal_invoice":"2024-08-02","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 20:42:54"}
[2024-08-02 20:46:19] START PAYMENT
[2024-08-02 20:46:20] END PAYMENT
[2024-08-02 20:46:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17684"}
[2024-08-02 20:46:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17684"}
[2024-08-02 21:04:47] Inquiry Request :
[2024-08-02 21:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240802140447","idTransaksi":"7210010802140447000451","checksum":"948720fce035e58a8c757875a70353392f31ed1b","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"1e4fc0ac56ac6c3529cfa4857740d1df5fb12ce1ea8d27bb7e4252ca0018c015"}
[2024-08-02 21:04:47] {"id":9717,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":17686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17686","tanggal_invoice":"2024-08-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-08-02 20:49:23"}
[2024-08-02 21:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/17686"}
[2024-08-02 21:06:48] Inquiry Request :
[2024-08-02 21:06:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240802140648","idTransaksi":"7300670802140648000451","checksum":"1377ca07bbe383ec2074ad1bf798cc02ebc8ef4b","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"9e6159fe3315e1777aac317cf8a3685810228ffcda63f02d52db1c029d59d8ce"}
[2024-08-02 21:06:48] {"id":9717,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":17686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17686","tanggal_invoice":"2024-08-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-08-02 20:49:23"}
[2024-08-02 21:06:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/17686"}
[2024-08-02 21:07:07] Payment Request :
[2024-08-02 21:07:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240802140705","idTransaksi":"7312730802140705000451","idTagihan":"Aug\/17686","totalNominal":"400000","nomorJurnalPembukuan":"7312730802140705000451","checksum":"57f9f7631132bb96696b7220e6d068ea13c70962","rekeningPembayar":"6032989911586952","checksum256":"5e4604293b9a3735bf39320d14f78852af62c64ae6c0668962ba194def38ab79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 21:07:07] {"id":9717,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":17686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17686","tanggal_invoice":"2024-08-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-08-02 20:49:23"}
[2024-08-02 21:07:07] START PAYMENT
[2024-08-02 21:07:08] END PAYMENT
[2024-08-02 21:07:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/17686"}
[2024-08-02 21:07:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/17686"}
[2024-08-02 21:12:02] Inquiry Request :
[2024-08-02 21:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20240802141202","idTransaksi":"7299540802141202000451","checksum":"21718c4657045fddf98a662a25157665e2e3b906","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffb18cb49c42f4ddf5852919e5175418d1289758a15540de542234a525f7176b"}
[2024-08-02 21:12:02] {"id":9430,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":17399,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17399","tanggal_invoice":"2024-08-02","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-08-02 20:57:10"}
[2024-08-02 21:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/17399"}
[2024-08-02 21:12:10] Payment Request :
[2024-08-02 21:12:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20240802141209","idTransaksi":"7305790802141209000451","idTagihan":"Aug\/17399","totalNominal":"650000","nomorJurnalPembukuan":"7305790802141209000451","checksum":"7c40bf93f1e339d0c9d7646ad424a2ab1e46b618","rekeningPembayar":"7777777777777777","checksum256":"fa3cd28044a0c03fc51d77b54cb04ce1fb38b0be9750d6e8016f215fec6b89ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-02 21:12:10] {"id":9430,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":17399,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17399","tanggal_invoice":"2024-08-02","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2024-08-02 20:57:10"}
[2024-08-02 21:12:10] START PAYMENT
[2024-08-02 21:12:12] END PAYMENT
[2024-08-02 21:12:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/17399"}
[2024-08-02 21:12:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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\/17399"}
[2024-08-02 21:24:19] Inquiry Request :
[2024-08-02 21:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20240802142418","idTransaksi":"8051070802142418000451","checksum":"33ee7c5de00369e2e64812430301727213790c3d","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"b1928194c4fd7d0c0b49c3367d7ec364709d566bc634a83f0b03d8e670516ceb"}
[2024-08-02 21:24:19] {"id":9727,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":17696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17696","tanggal_invoice":"2024-08-02","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","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":"2024-08-02 21:09:57"}
[2024-08-02 21:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","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\/17696"}
[2024-08-02 21:24:50] Payment Request :
[2024-08-02 21:24:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20240802142448","idTransaksi":"8072070802142448000451","idTagihan":"Aug\/17696","totalNominal":"400000","nomorJurnalPembukuan":"8072070802142448000451","checksum":"a3798250d32444c421babc3bf543daabfe4f482a","rekeningPembayar":"5198931400048010","checksum256":"6b2e5c98510af80c6c5969616aa677c2dc0f2a10aac42a0f415374c989ee4d9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 21:24:50] {"id":9727,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":17696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17696","tanggal_invoice":"2024-08-02","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","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":"2024-08-02 21:09:57"}
[2024-08-02 21:24:50] START PAYMENT
[2024-08-02 21:24:52] END PAYMENT
[2024-08-02 21:24:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","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\/17696"}
[2024-08-02 21:24:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","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\/17696"}
[2024-08-02 21:30:49] Inquiry Request :
[2024-08-02 21:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240802143048","idTransaksi":"8308310802143048000451","checksum":"9787cc9a5053e89c383967e62ddfb0903237fa5d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"576e3845ce440d201e2fef77f0ba8e2ace43224be183b3906c36d3b8f1f377a1"}
[2024-08-02 21:30:49] {"id":9733,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":17702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17702","tanggal_invoice":"2024-08-02","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-02 21:26:56"}
[2024-08-02 21:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/17702"}
[2024-08-02 21:31:17] Inquiry Request :
[2024-08-02 21:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240802143116","idTransaksi":"8327360802143116000451","checksum":"8123d57ac7344dd3e658303ccc46c8e5a917a897","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7f72b42ae466017663fbb2a1b291784c08afdbe529c86a9189b6f4fa4db617bd"}
[2024-08-02 21:31:17] {"id":9733,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":17702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17702","tanggal_invoice":"2024-08-02","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-02 21:26:56"}
[2024-08-02 21:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/17702"}
[2024-08-02 21:31:28] Payment Request :
[2024-08-02 21:31:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240802143126","idTransaksi":"8333630802143126000451","idTagihan":"Aug\/17702","totalNominal":"400000","nomorJurnalPembukuan":"8333630802143126000451","checksum":"3f3852ea7fddf9d2333844d62c3cd3a719752340","rekeningPembayar":"6010043330000019","checksum256":"b245d1ef124809bd4a5c30ceb6d97e9b7eea299f572624d1a786e486cf689a2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 21:31:28] {"id":9733,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":17702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17702","tanggal_invoice":"2024-08-02","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-02 21:26:56"}
[2024-08-02 21:31:28] START PAYMENT
[2024-08-02 21:31:30] END PAYMENT
[2024-08-02 21:31:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/17702"}
[2024-08-02 21:31:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/17702"}
[2024-08-02 21:32:43] Inquiry Request :
[2024-08-02 21:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20240802143242","idTransaksi":"8334870802143242000451","checksum":"4ad040aad67edbcfd13311610e83058bb3bc9120","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"811fb44cd38cb5ce435e615063fb798874111efbd88756632193a6b8f13370b9"}
[2024-08-02 21:32:43] {"id":9735,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":17704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17704","tanggal_invoice":"2024-08-02","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2024-08-02 21:31:21"}
[2024-08-02 21:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/17704"}
[2024-08-02 21:32:50] Payment Request :
[2024-08-02 21:32:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20240802143249","idTransaksi":"8339870802143249000451","idTagihan":"Aug\/17704","totalNominal":"400000","nomorJurnalPembukuan":"8339870802143249000451","checksum":"5573f9ca5192951de72ae76eefb382ca9420ecb8","rekeningPembayar":"7777777777777777","checksum256":"64967f0e5d008072b29f947bfa2e34aaa1caae7af760aeb5c66ac875998bd4f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 21:32:50] {"id":9735,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":17704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17704","tanggal_invoice":"2024-08-02","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2024-08-02 21:31:21"}
[2024-08-02 21:32:50] START PAYMENT
[2024-08-02 21:32:51] END PAYMENT
[2024-08-02 21:32:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/17704"}
[2024-08-02 21:32:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/17704"}
[2024-08-02 21:32:56] Inquiry Request :
[2024-08-02 21:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"424020045","tanggalTransaksi":"20240802143255","idTransaksi":"8389960802143255000451","checksum":"6927f5bf8478e8b53e4c34327f20be123c28df2d","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"b2a0b849ac845c648ed50cd0bc3fdf926c9196bc52c15e92b39b402585ab7737"}
[2024-08-02 21:32:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020045 not found"}
[2024-08-02 21:34:14] Inquiry Request :
[2024-08-02 21:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20240802143413","idTransaksi":"8407770802143413000451","checksum":"e0f9180888ee9bc1a5ebb285b0e9381c35946c3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13d49023852be967c711467aac1f1f0e45a40074516210b5b689eafb4b063af"}
[2024-08-02 21:34:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-02 21:36:54] Inquiry Request :
[2024-08-02 21:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20240802143653","idTransaksi":"8537180802143653000451","checksum":"244242e2f613d76efd946b3271fa9779f63c7dc1","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"543168f843a5f06be4dc7f425777dec692cdbe90269649785549dd9a1adab693"}
[2024-08-02 21:36:54] {"id":9729,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":17698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17698","tanggal_invoice":"2024-08-02","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2024-08-02 21:35:24"}
[2024-08-02 21:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/17698"}
[2024-08-02 21:37:18] Inquiry Request :
[2024-08-02 21:37:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20240802143717","idTransaksi":"8552280802143717000451","checksum":"1e8e8eef2f773e8b26f6880ca3593dafc3c23511","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"7da37b05f7b97ffdcae8ad307de3ae96b5b829b4fcdd656c8ea4b8b00a5b4c64"}
[2024-08-02 21:37:18] {"id":9729,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":17698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17698","tanggal_invoice":"2024-08-02","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2024-08-02 21:35:24"}
[2024-08-02 21:37:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/17698"}
[2024-08-02 21:37:43] Payment Request :
[2024-08-02 21:37:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866596 948","nomorPembayaran":"111242139","tanggalTransaksi":"20240802143741","idTransaksi":"8566310802143741000451","idTagihan":"Aug\/17698","totalNominal":"400000","nomorJurnalPembukuan":"8566310802143741000451","checksum":"d1700948457448450a6a6c4faec9922cd5b983b8","rekeningPembayar":"4262543261912517","checksum256":"6bf5073c8abf97fd321c63b551cc9d54c9b157ed56a422a1a5e61e299beac91c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 21:37:43] {"id":9729,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":17698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17698","tanggal_invoice":"2024-08-02","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2024-08-02 21:35:24"}
[2024-08-02 21:37:43] START PAYMENT
[2024-08-02 21:37:45] END PAYMENT
[2024-08-02 21:37:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/17698"}
[2024-08-02 21:37:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/17698"}
[2024-08-02 21:43:26] Inquiry Request :
[2024-08-02 21:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240802144326","idTransaksi":"8832360802144326000451","checksum":"18eedcd97b4ecdfcad877f8b1f84881c3d0291be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d0c932b98e2239a9f3844f361e048707e4bf36b7bbb797c40d3952103aebb77"}
[2024-08-02 21:43:26] {"id":9736,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":17705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17705","tanggal_invoice":"2024-08-02","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2024-08-02 21:37:08"}
[2024-08-02 21:43:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/17705"}
[2024-08-02 21:43:48] Payment Request :
[2024-08-02 21:43:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240802144346","idTransaksi":"8848800802144346000451","idTagihan":"Aug\/17705","totalNominal":"400000","nomorJurnalPembukuan":"8848800802144346000451","checksum":"a7ec68745a06a0d291a90d7e35f5649939d0cb3c","rekeningPembayar":"7777777777777777","checksum256":"1f29ef48e3edbac41fb0e95fd64ba70df06ceeee9d88f35344351f29685806da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 21:43:48] {"id":9736,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":17705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17705","tanggal_invoice":"2024-08-02","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2024-08-02 21:37:08"}
[2024-08-02 21:43:48] START PAYMENT
[2024-08-02 21:43:49] END PAYMENT
[2024-08-02 21:43:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/17705"}
[2024-08-02 21:43:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/17705"}
[2024-08-02 21:55:28] Inquiry Request :
[2024-08-02 21:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020017","tanggalTransaksi":"20240802145527","idTransaksi":"9368430802145527000451","checksum":"c44a55daa348412fd72fe33e3fa408a3abaeb0e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfa9fad5aa71d59de5ec696143e6667a4fb2c3e123ff2de31ddfaa60d825c93d"}
[2024-08-02 21:55:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020017 not found"}
[2024-08-02 21:56:33] Inquiry Request :
[2024-08-02 21:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001144324020017","tanggalTransaksi":"20240802145632","idTransaksi":"9414660802145632000451","checksum":"425874c3634d934c11bd516792a8f57eec26177c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ddd9c0315006c5cead4b18abb5aa042d9d2abcbcc5710799f8583e64e42c56"}
[2024-08-02 21:56:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001144324020017 not found"}
[2024-08-02 21:58:46] Inquiry Request :
[2024-08-02 21:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001144324020017","tanggalTransaksi":"20240802145845","idTransaksi":"9507750802145845000451","checksum":"757c9f6635c98b80d0f0161853bdf885c01fc21c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a73ca9e2ae26121feabf6463877e1d6caad7f6b8502df4dd056c0dc943ab9f9e"}
[2024-08-02 21:58:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001144324020017 not found"}
[2024-08-02 22:14:37] Inquiry Request :
[2024-08-02 22:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010035","tanggalTransaksi":"20240802151436","idTransaksi":"0156880802151436000451","checksum":"99adddb2b9ced954e919201aa2de00489d8361ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce9c3d0ae732ef93f3739217c8294783230ccd4c70f7e5e331e0aefc5f6c47cb"}
[2024-08-02 22:14:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 22:15:04] Inquiry Request :
[2024-08-02 22:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010035","tanggalTransaksi":"20240802151503","idTransaksi":"0174150802151503000451","checksum":"a59cf816079db8b6217c22c37241a1c5dec259d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d78d82f2504c3b32f4657fbc252824b2ec3e52813cee5fe085e1745d883269"}
[2024-08-02 22:15:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 22:15:50] Inquiry Request :
[2024-08-02 22:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010035","tanggalTransaksi":"20240802151549","idTransaksi":"0204830802151549000451","checksum":"17f436d543be8251432882589c4db6c276534465","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c88e99de6ece30d18aabc8e259bddd384f77739e467d8ec5370e1636c1bbbcc"}
[2024-08-02 22:15:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 22:16:46] Inquiry Request :
[2024-08-02 22:16:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010035","tanggalTransaksi":"20240802151645","idTransaksi":"0240890802151645000451","checksum":"ecce959d24d3398a22398b3d8f42aa72cd990863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33670464e7444e17a23b800c7ef19a1cb0708ccf59f877db07401325db34421f"}
[2024-08-02 22:16:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010035 not found"}
[2024-08-02 22:33:42] Inquiry Request :
[2024-08-02 22:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144324020017","tanggalTransaksi":"20240802153341","idTransaksi":"0851450802153341000451","checksum":"c61e1f7dcea7fd5b05f3e3eb3c0871fee921d4ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9ee3241865b31be25ac9a15dd7572fef1b9ec4fa49ff0bc738d0930eabfa2b1"}
[2024-08-02 22:33:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144324020017 not found"}
[2024-08-02 22:35:37] Inquiry Request :
[2024-08-02 22:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144324020017","tanggalTransaksi":"20240802153536","idTransaksi":"0914460802153536000451","checksum":"2c4e990dec2d72d9392cbdd1c016e8777727f241","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7415f8a6b7fbc7a4b4b56bb3898af00b023797e0cc69cc46816812a3edf68d0a"}
[2024-08-02 22:35:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144324020017 not found"}
[2024-08-02 22:36:51] Inquiry Request :
[2024-08-02 22:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020017","tanggalTransaksi":"20240802153651","idTransaksi":"0955220802153651000451","checksum":"836417118da103635fc127e27980ba04d1f12950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c779e0fbf51d67aa79e724a64190eb56690077d5ff037b65451c4837175fffbe"}
[2024-08-02 22:36:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020017 not found"}
[2024-08-02 22:38:29] Inquiry Request :
[2024-08-02 22:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20240802153828","idTransaksi":"1008030802153828000451","checksum":"4cb972ef0aacab7ffdf5a2ec72803b5bcd856749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50e60516a6f0de858a14c6bebe3716a5cc18959670e07adf8d64cbd4b220732a"}
[2024-08-02 22:38:29] {"id":9603,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":17572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17572","tanggal_invoice":"2024-08-02","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2024-08-02 22:37:40"}
[2024-08-02 22:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/17572"}
[2024-08-02 22:38:33] Payment Request :
[2024-08-02 22:38:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20240802153832","idTransaksi":"1010030802153832000451","idTagihan":"Aug\/17572","totalNominal":"400000","nomorJurnalPembukuan":"1010030802153832000451","checksum":"1c00d3ef7fb26b60df9705acb6a383c86d1fcb58","rekeningPembayar":"7777777777777777","checksum256":"4cba95892194610cddf616ed09a2e99ac21448ea1c5f222c58a5bc953860adae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 22:38:34] {"id":9603,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":17572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17572","tanggal_invoice":"2024-08-02","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2024-08-02 22:37:40"}
[2024-08-02 22:38:34] START PAYMENT
[2024-08-02 22:38:35] END PAYMENT
[2024-08-02 22:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/17572"}
[2024-08-02 22:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/17572"}
[2024-08-02 22:46:58] Inquiry Request :
[2024-08-02 22:46:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241136","tanggalTransaksi":"20240802154657","idTransaksi":"1275550802154657000451","checksum":"6cbe299a906798349245f875f330c35fedade118","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6b4664b24d4be02625f33f4388189a7d2c80d71ad21f4727a80e16c28dcb4aa"}
[2024-08-02 22:46:58] {"id":9750,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":5766,"id_log_pembayaran_tagihan_siswa":17719,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17719","tanggal_invoice":"2024-08-02","no_pembayaran":"103241136","nama":"Haliim Dion Kurniawan","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":"2024-08-02 22:45:06"}
[2024-08-02 22:46:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","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\/17719"}
[2024-08-02 22:47:08] Payment Request :
[2024-08-02 22:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241136","tanggalTransaksi":"20240802154707","idTransaksi":"1280900802154707000451","idTagihan":"Aug\/17719","totalNominal":"112500","nomorJurnalPembukuan":"1280900802154707000451","checksum":"400bc1f5dc35f1486f7177d1032232f1ba0694fd","rekeningPembayar":"7777777777777777","checksum256":"e56fa37655ce7380ac91030fdb0bfabc3997c9ec8eec3352435f7e82d40cf6db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-08-02 22:47:08] {"id":9750,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":5766,"id_log_pembayaran_tagihan_siswa":17719,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17719","tanggal_invoice":"2024-08-02","no_pembayaran":"103241136","nama":"Haliim Dion Kurniawan","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":"2024-08-02 22:45:06"}
[2024-08-02 22:47:08] START PAYMENT
[2024-08-02 22:47:08] END PAYMENT
[2024-08-02 22:47:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","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\/17719"}
[2024-08-02 22:47:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","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\/17719"}
[2024-08-02 23:08:24] Inquiry Request :
[2024-08-02 23:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3179142575","tanggalTransaksi":"20240802160823","idTransaksi":"1904860802160823000451","checksum":"eabd7eda097c385a7cb484a46b62618a9f4dbc21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8de14b0f9ac986238a11ff1e0fa49e8ab2f068f52b490bb38f254bf2daccaf6"}
[2024-08-02 23:08:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3179142575 not found"}
[2024-08-02 23:14:51] Inquiry Request :
[2024-08-02 23:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20240802161451","idTransaksi":"2081960802161451000451","checksum":"c42b65cd63558b578bd2bf45e3804bfca12f5cad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7190233088db2a347a315e1b09f6804e54a3d15950dce529a47dbb44535ed435"}
[2024-08-02 23:14:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010096 not found"}
[2024-08-02 23:15:57] Inquiry Request :
[2024-08-02 23:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20240802161557","idTransaksi":"2111690802161557000451","checksum":"5c16828bef677587671170b9a7a183cfc55b4417","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e4fc3c90584039815bc589171ef1977d36b4a98f9623cc844fe2f73ad2bfc4f"}
[2024-08-02 23:15:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010096 not found"}
[2024-08-02 23:18:32] Inquiry Request :
[2024-08-02 23:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010010","tanggalTransaksi":"20240802161831","idTransaksi":"2183180802161831000451","checksum":"8b662886483e697b881cdab05dc2fdd9f7538beb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81f486412eb401f39f60a2aae6acf2cb06106c7946ec2178841f0eecf46ae705"}
[2024-08-02 23:18:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010010 not found"}
[2024-08-02 23:19:32] Inquiry Request :
[2024-08-02 23:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010010","tanggalTransaksi":"20240802161931","idTransaksi":"2208990802161931000451","checksum":"a7bd7768e8a8d083d18c7231eb1d6a26dea17821","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9d004f78e26475a05a3997fbedeb55d307f6335e8a8ac3d9725ee29491ae733"}
[2024-08-02 23:19:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010010 not found"}
[2024-08-02 23:21:20] Inquiry Request :
[2024-08-02 23:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010010","tanggalTransaksi":"20240802162119","idTransaksi":"2254250802162119000451","checksum":"7e10057bcb48d4c2aa0d0ee66046cae8ec0fe0ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"028e9ab8604c4625deeba57ffad96e4019807d4cb3f0b5aa4a1f9534479b6e11"}
[2024-08-02 23:21:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010010 not found"}
[2024-08-02 23:35:23] Inquiry Request :
[2024-08-02 23:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20240802163522","idTransaksi":"2599680802163522000451","checksum":"e6675dccb0fc5e36ef7fca44fe6d16130ef2c61e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25f9b6edf7a7e3e5ef861e1e50c8b69c163401e4837e78a5abe8dd4e9763963d"}
[2024-08-02 23:35:23] {"id":9753,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":17722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17722","tanggal_invoice":"2024-08-02","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2024-08-02 23:33:05"}
[2024-08-02 23:35:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/17722"}
[2024-08-02 23:35:41] Payment Request :
[2024-08-02 23:35:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20240802163539","idTransaksi":"2606390802163539000451","idTagihan":"Aug\/17722","totalNominal":"450000","nomorJurnalPembukuan":"2606390802163539000451","checksum":"c80457c5819e43bcee7cfe7cf7ab51f7f6199029","rekeningPembayar":"7777777777777777","checksum256":"ca81b128e49ad111be99f1ec4cff18b018b6fc29aa110b1b9b22265034038947","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-02 23:35:41] {"id":9753,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":17722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17722","tanggal_invoice":"2024-08-02","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2024-08-02 23:33:05"}
[2024-08-02 23:35:41] START PAYMENT
[2024-08-02 23:35:42] END PAYMENT
[2024-08-02 23:35:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/17722"}
[2024-08-02 23:35:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/17722"}
[2024-08-02 23:52:23] Inquiry Request :
[2024-08-02 23:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20240802165222","idTransaksi":"2977170802165222000451","checksum":"0c01ade2c5d725241b2916b438539195d9c3f7a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2f58ba017bf0ee61d5b6807319858c35f53a299fcdee2b32f78ead64d93d6fa"}
[2024-08-02 23:52:23] {"id":9754,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":17723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17723","tanggal_invoice":"2024-08-02","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2024-08-02 23:50:42"}
[2024-08-02 23:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/17723"}
[2024-08-02 23:52:30] Payment Request :
[2024-08-02 23:52:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20240802165228","idTransaksi":"2979170802165228000451","idTagihan":"Aug\/17723","totalNominal":"400000","nomorJurnalPembukuan":"2979170802165228000451","checksum":"130eb85f33962c6e9d2dd486c277e13eebd245e8","rekeningPembayar":"7777777777777777","checksum256":"d2b79962a140b04d4cb82684fd2e378927a22d757d52fd2302a41a55037a6676","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-02 23:52:30] {"id":9754,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":17723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17723","tanggal_invoice":"2024-08-02","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2024-08-02 23:50:42"}
[2024-08-02 23:52:30] START PAYMENT
[2024-08-02 23:52:30] END PAYMENT
[2024-08-02 23:52:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/17723"}
[2024-08-02 23:52:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/17723"}