[2024-08-04 00:06:53] Inquiry Request :
[2024-08-04 00:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20240803170652","idTransaksi":"5721990803170652000451","checksum":"4bb638210f1c473f9dcabec823fb742b37f4678f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c94476df80ddf54334cf8dd69a5031aa1c0e4f767c41644caa6f974a8e605a3a"}
[2024-08-04 00:06:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020010 not found"}
[2024-08-04 00:07:28] Inquiry Request :
[2024-08-04 00:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20240803170727","idTransaksi":"5735400803170727000451","checksum":"c6f372d2483f0da30bb0b9e6997e395a77d05e2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156cf1a33750a9ff1e067c1afa36b0ba71085a780073724856066c07ecdbad32"}
[2024-08-04 00:07:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020010 not found"}
[2024-08-04 00:08:21] Inquiry Request :
[2024-08-04 00:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20240803170820","idTransaksi":"5753140803170820000451","checksum":"b271d1fede7a77890c94a224bb13a2204dae5838","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e6cbad04dba49c23334ceb8468f4194ae870e96ecd3e4c4ff4ae4936bee403a"}
[2024-08-04 00:08:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020010 not found"}
[2024-08-04 00:12:06] Inquiry Request :
[2024-08-04 00:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241192","tanggalTransaksi":"20240803171205","idTransaksi":"5830180803171205000451","checksum":"c90244c216b382a953f18d834cfdc3d519be0362","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"039abe89d3876dea66b06b8d40eeddd0fdb923303ee26170baf79e33258ab23d"}
[2024-08-04 00:12:06] {"id":9893,"id_user":6329,"id_detail_siswa":5699,"id_detail_siswa_daftar_ulang":5284,"id_log_pembayaran_tagihan_siswa":17862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17862","tanggal_invoice":"2024-08-04","no_pembayaran":"112241192","nama":"Abdullah azzam alghiffari","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 00:10:57"}
[2024-08-04 00:12:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241192","idPelanggan":"112241192","nama":"Abdullah azzam alghiffari","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17862"}
[2024-08-04 00:12:13] Payment Request :
[2024-08-04 00:12:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241192","tanggalTransaksi":"20240803171211","idTransaksi":"5832380803171211000451","idTagihan":"Aug\/17862","totalNominal":"4400000","nomorJurnalPembukuan":"5832380803171211000451","checksum":"a016f86ab2a9a91d2419dd5bc6f9f9ca762cadce","rekeningPembayar":"7777777777777777","checksum256":"46eef630b95369b43a5b95a9f4a6e47ffb0e7bfc6464f1f27fe3f1e08a8aa4f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-08-04 00:12:13] {"id":9893,"id_user":6329,"id_detail_siswa":5699,"id_detail_siswa_daftar_ulang":5284,"id_log_pembayaran_tagihan_siswa":17862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17862","tanggal_invoice":"2024-08-04","no_pembayaran":"112241192","nama":"Abdullah azzam alghiffari","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 00:10:57"}
[2024-08-04 00:12:13] START PAYMENT
[2024-08-04 00:12:14] END PAYMENT
[2024-08-04 00:12:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241192","idPelanggan":"112241192","nama":"Abdullah azzam alghiffari","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17862"}
[2024-08-04 00:12:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241192","idPelanggan":"112241192","nama":"Abdullah azzam alghiffari","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17862"}
[2024-08-04 02:12:33] Inquiry Request :
[2024-08-04 02:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240803191232","idTransaksi":"7429700803191232000451","checksum":"b0a1a1cb69354d853c73bec0ce22895b1d316ca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1e12bfe0b0f3deca308ca3e2e0250b6f108be24ddd9f29569eb43d62b182294"}
[2024-08-04 02:12:33] {"id":9894,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":17863,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17863","tanggal_invoice":"2024-08-04","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","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":"2024-08-04 02:11:00"}
[2024-08-04 02:12:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","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\/17863"}
[2024-08-04 02:12:40] Payment Request :
[2024-08-04 02:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240803191239","idTransaksi":"7430870803191239000451","idTagihan":"Aug\/17863","totalNominal":"450000","nomorJurnalPembukuan":"7430870803191239000451","checksum":"4d3f6afc151fb547e3cabffe669b569c4d5c64fb","rekeningPembayar":"7777777777777777","checksum256":"3b44d51f97ad192b860bcdf0c602e034a98bcd6da446c96fb3812e31245e4a15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 02:12:40] {"id":9894,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":17863,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17863","tanggal_invoice":"2024-08-04","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","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":"2024-08-04 02:11:00"}
[2024-08-04 02:12:40] START PAYMENT
[2024-08-04 02:12:42] END PAYMENT
[2024-08-04 02:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","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\/17863"}
[2024-08-04 02:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","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\/17863"}
[2024-08-04 06:31:52] Inquiry Request :
[2024-08-04 06:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20240803233151","idTransaksi":"0039710803233151000451","checksum":"954ad3450f6ca855607a62bb4bc8351fd1daefbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94e0625b900e50d4e90c20445152f2180606d85018fc77536c704b76283d4006"}
[2024-08-04 06:31:52] {"id":9901,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":17870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17870","tanggal_invoice":"2024-08-04","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"2024-08-04 06:24:02"}
[2024-08-04 06:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17870"}
[2024-08-04 06:32:08] Payment Request :
[2024-08-04 06:32:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20240803233207","idTransaksi":"0044860803233207000451","idTagihan":"Aug\/17870","totalNominal":"400000","nomorJurnalPembukuan":"0044860803233207000451","checksum":"00867c85216023397089fa644ea01a6f0cf65795","rekeningPembayar":"7777777777777777","checksum256":"acf4bb283c5093365cd068d1164d309be559994a62b4fefd8b0f0669265b93ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 06:32:08] {"id":9901,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":17870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17870","tanggal_invoice":"2024-08-04","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"2024-08-04 06:24:02"}
[2024-08-04 06:32:08] START PAYMENT
[2024-08-04 06:32:09] END PAYMENT
[2024-08-04 06:32:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17870"}
[2024-08-04 06:32:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17870"}
[2024-08-04 06:36:41] Inquiry Request :
[2024-08-04 06:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20240803233640","idTransaksi":"0133460803233640000451","checksum":"b5feefb77736e201c9e628834851ae36e42ab104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1f2a0eb4c8a573d1fe310985c5b0df68c90190e15a02b741ae1a4bff9fd3666"}
[2024-08-04 06:36:41] {"id":9903,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":17872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17872","tanggal_invoice":"2024-08-04","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2024-08-04 06:35:05"}
[2024-08-04 06:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17872"}
[2024-08-04 06:36:45] Payment Request :
[2024-08-04 06:36:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20240803233644","idTransaksi":"0134760803233644000451","idTagihan":"Aug\/17872","totalNominal":"400000","nomorJurnalPembukuan":"0134760803233644000451","checksum":"8544b51baba53b2f2be8e0a0fe8ec1901d610a18","rekeningPembayar":"7777777777777777","checksum256":"14576b23910448a2bd5d4fbe92e27e74520da5dcc242f5436495ea15651a6b8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 06:36:45] {"id":9903,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":17872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17872","tanggal_invoice":"2024-08-04","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2024-08-04 06:35:05"}
[2024-08-04 06:36:45] START PAYMENT
[2024-08-04 06:36:46] END PAYMENT
[2024-08-04 06:36:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17872"}
[2024-08-04 06:36:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17872"}
[2024-08-04 06:40:57] Inquiry Request :
[2024-08-04 06:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240803234056","idTransaksi":"0220260803234056000451","checksum":"9e218d5a0181dee288b5f634c3a84d922b4f4b93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a0b75c55f7f7f5c36eae5e903d69ba7d07e695b37fda54c4ded1b9078ad55ff"}
[2024-08-04 06:40:57] {"id":9904,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":17873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17873","tanggal_invoice":"2024-08-04","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-08-04 06:39:02"}
[2024-08-04 06:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17873"}
[2024-08-04 06:41:01] Payment Request :
[2024-08-04 06:41:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240803234100","idTransaksi":"0221710803234100000451","idTagihan":"Aug\/17873","totalNominal":"400000","nomorJurnalPembukuan":"0221710803234100000451","checksum":"a1b9dc4510d7b1d8d74314643356afdbfaa96660","rekeningPembayar":"7777777777777777","checksum256":"e653aa65a3dadcf7a034cd7dec338d2f4c1f55f0d80a7296891050edfc1df95b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 06:41:01] {"id":9904,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":17873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17873","tanggal_invoice":"2024-08-04","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-08-04 06:39:02"}
[2024-08-04 06:41:02] START PAYMENT
[2024-08-04 06:41:03] END PAYMENT
[2024-08-04 06:41:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17873"}
[2024-08-04 06:41:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17873"}
[2024-08-04 06:42:22] Inquiry Request :
[2024-08-04 06:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20240803234221","idTransaksi":"0249590803234221000451","checksum":"ea11173507328de8556c58911a44025774694c64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ebce30acdbca8ed0b39ca840f98a489489cf5ba4b9cac36b16bbd0c6f5385a3"}
[2024-08-04 06:42:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020010 not found"}
[2024-08-04 06:49:04] Inquiry Request :
[2024-08-04 06:49:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20240803234903","idTransaksi":"0388950803234903000451","checksum":"c7608e697f60c1a1fc69b74477dbd207db210028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62f3beb5292669c4d753bdff1771a40c65fadd74372873a73c38435cf7dff229"}
[2024-08-04 06:49:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010085 not found"}
[2024-08-04 07:10:37] Inquiry Request :
[2024-08-04 07:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20240804001036","idTransaksi":"0850590804001036000451","checksum":"c7728003f6c5565ddaab8dd823508f4856e009ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c457953d0f02376a487e4814a46ea5ba28514f9897b4323072985c34786c10dc"}
[2024-08-04 07:10:37] {"id":9892,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":17861,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17861","tanggal_invoice":"2024-08-04","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","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":"2024-08-04 07:06:27"}
[2024-08-04 07:10:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/17861"}
[2024-08-04 07:10:51] Payment Request :
[2024-08-04 07:10:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20240804001050","idTransaksi":"0856240804001050000451","idTagihan":"Aug\/17861","totalNominal":"1400000","nomorJurnalPembukuan":"0856240804001050000451","checksum":"b5d799817e6ff9c3769edb248bb27d49b9821330","rekeningPembayar":"7777777777777777","checksum256":"423cc465760894c9862fd29578b38008095e394d86158724b2d17eb3b46f97f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-04 07:10:51] {"id":9892,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":17861,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17861","tanggal_invoice":"2024-08-04","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","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":"2024-08-04 07:06:27"}
[2024-08-04 07:10:51] START PAYMENT
[2024-08-04 07:10:52] END PAYMENT
[2024-08-04 07:10:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/17861"}
[2024-08-04 07:10:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/17861"}
[2024-08-04 07:15:23] Inquiry Request :
[2024-08-04 07:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20240804001522","idTransaksi":"0957530804001522000451","checksum":"d387410c2131965a2410d6a3970ea22e857a6e08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74a9a1ab2a47aee9763bef6e1fd02454fb05dc1b522b0fad611baa7e68cad547"}
[2024-08-04 07:15:23] {"id":9906,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":17875,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17875","tanggal_invoice":"2024-08-04","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-08-04 06:47:46"}
[2024-08-04 07:15:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/17875"}
[2024-08-04 07:15:27] Payment Request :
[2024-08-04 07:15:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20240804001526","idTransaksi":"0959010804001526000451","idTagihan":"Aug\/17875","totalNominal":"450000","nomorJurnalPembukuan":"0959010804001526000451","checksum":"d8abf9c71f5a7ce9ca9ba151669ed33ab6cd0f3b","rekeningPembayar":"7777777777777777","checksum256":"5e76f3d9d40060e57a6a4c768372bbf8edc8c66bde7e590d9f33f324fde0547d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 07:15:27] {"id":9906,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":17875,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17875","tanggal_invoice":"2024-08-04","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-08-04 06:47:46"}
[2024-08-04 07:15:27] START PAYMENT
[2024-08-04 07:15:28] END PAYMENT
[2024-08-04 07:15:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/17875"}
[2024-08-04 07:15:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/17875"}
[2024-08-04 07:26:56] Inquiry Request :
[2024-08-04 07:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20240804002655","idTransaksi":"1224680804002655000451","checksum":"f7efd960f47c6a6a1839fead1fd6e6b460d3e01e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e6a1618877e29b3ba84f1faa754f87ed05ead6d56b4c6a0d5cb5a841721ad61"}
[2024-08-04 07:26:56] {"id":9907,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":17876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17876","tanggal_invoice":"2024-08-04","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 07:26:31"}
[2024-08-04 07:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17876"}
[2024-08-04 07:27:06] Payment Request :
[2024-08-04 07:27:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20240804002704","idTransaksi":"1228800804002704000451","idTagihan":"Aug\/17876","totalNominal":"400000","nomorJurnalPembukuan":"1228800804002704000451","checksum":"a765d75c135c8b68a41fcf2db6bf2bb3d758c1a0","rekeningPembayar":"7777777777777777","checksum256":"9d7bbe50b4b13554652d108b2878c52afc936db335db37b25851dae49cf3edd6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 07:27:06] {"id":9907,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":17876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17876","tanggal_invoice":"2024-08-04","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 07:26:31"}
[2024-08-04 07:27:06] START PAYMENT
[2024-08-04 07:27:07] END PAYMENT
[2024-08-04 07:27:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17876"}
[2024-08-04 07:27:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17876"}
[2024-08-04 07:35:40] Inquiry Request :
[2024-08-04 07:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010023","tanggalTransaksi":"20240804003539","idTransaksi":"1440310804003539000451","checksum":"ce2c11c2ea457a412f2fb61b9ad1a0905941c508","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd5fc372666680ac8511114c773452a40fae74ca60227fcd8bac3d0a90bedcf2"}
[2024-08-04 07:35:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010023 not found"}
[2024-08-04 07:38:53] Inquiry Request :
[2024-08-04 07:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144103241151","tanggalTransaksi":"20240804003852","idTransaksi":"1522350804003852000451","checksum":"ab2b2b905a25355b5c9a64bf7c83228978c29cde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a6ead38468328947bf2bb0a392222102e198bbb67e611bf0f239b2efd7303b8"}
[2024-08-04 07:38:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144103241151 not found"}
[2024-08-04 07:39:58] Inquiry Request :
[2024-08-04 07:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"463003","tanggalTransaksi":"20240804003958","idTransaksi":"1550520804003958000451","checksum":"534cae79daf174d411a725124851cc7490908a7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"588ba215cbd54fe00dc36e7d151054075cf7e10b780081f068331c6db01d67c4"}
[2024-08-04 07:39:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 463003 not found"}
[2024-08-04 07:48:36] Inquiry Request :
[2024-08-04 07:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240804004835","idTransaksi":"1773570804004835000451","checksum":"32b99ea3faa167ae6a1887a9bb34ad697e807d8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73785c610c632258cd79089b4bac23394927e22c7371217d1c8c5fc13db3eebc"}
[2024-08-04 07:48:36] {"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":"2024-08-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-08-04 07:47:42"}
[2024-08-04 07:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/17581"}
[2024-08-04 07:52:04] Inquiry Request :
[2024-08-04 07:52:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11449197922961","tanggalTransaksi":"20240804005203","idTransaksi":"1863160804005203000451","checksum":"e536ac3b36e92f0fa04e94463b5717403d3b7f60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"805302dccab425557064426f8f46e9dd466c5d80e1a8216ff7357b39bbf72c33"}
[2024-08-04 07:52:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11449197922961 not found"}
[2024-08-04 07:58:44] Inquiry Request :
[2024-08-04 07:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20240804005844","idTransaksi":"2041070804005844000451","checksum":"700f925bfa05373e6b5ff5142e7c2f6b72d873a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7797315ee5cc223ed939de44607f4ca2fb8c6c4d38b40c99fddf43c8981a041e"}
[2024-08-04 07:58:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2024-08-04 08:00:37] Inquiry Request :
[2024-08-04 08:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010023","tanggalTransaksi":"20240804010036","idTransaksi":"2093120804010036000451","checksum":"f5868fc34d5547cab4cc250d2b84e43a60ef4b03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6db7ae1ae91e05b059369333aa8b88d2625a81b224d180b515277efa3a90808"}
[2024-08-04 08:00:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010023 not found"}
[2024-08-04 08:05:03] Inquiry Request :
[2024-08-04 08:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9197922961","tanggalTransaksi":"20240804010503","idTransaksi":"2214350804010503000451","checksum":"ce03e89e202142358f0a772229b61026cf2b202d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"704ddce99448c1f8497de76aea52d9c9c7cbd7d3caf5fad5b812b75c994605d2"}
[2024-08-04 08:05:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-04 08:05:49] Inquiry Request :
[2024-08-04 08:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9197922961","tanggalTransaksi":"20240804010549","idTransaksi":"2236370804010549000451","checksum":"515e70618f22bf27712a58104bc461674a5a3ca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd139735d9b1d4e42e94992a03c04d61a12dbc5aee25e85f11984e7b9d4abed3"}
[2024-08-04 08:05:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-04 09:38:03] Inquiry Request :
[2024-08-04 09:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"92302003","tanggalTransaksi":"20240804023802","idTransaksi":"2277950804023802000451","checksum":"599e303b5155b6f2caf6cdbe41ce817dd9a4ab53","totalNominalInquiry":500000,"rekeningPembayar":"7777777777777777","checksum256":"69738f710855074c321b65edd092afdfd49d3fa0ad39b07323d8c4dda39f8e19"}
[2024-08-04 09:38:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92302003 not found"}
[2024-08-04 09:38:31] Inquiry Request :
[2024-08-04 09:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114292302003","tanggalTransaksi":"20240804023830","idTransaksi":"5347150804023830000451","checksum":"777cab22cf0bfe9d0124be4c0e21455f26592686","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64b444685d0b5e01a00f2cb3d3aff311574f84106254140959085f5f70e22f3f"}
[2024-08-04 09:38:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114292302003 not found"}
[2024-08-04 09:41:15] Inquiry Request :
[2024-08-04 09:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240804024114","idTransaksi":"5455990804024114000451","checksum":"17f53919a12f0ccf5182326d19a80fb07d118737","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d753f3e944942706dd624390ce5274322d0554e0b1560c2560546e1a84e0374"}
[2024-08-04 09:41:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-04 09:43:35] Inquiry Request :
[2024-08-04 09:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2313712512825","tanggalTransaksi":"20240804024335","idTransaksi":"5545810804024335000451","checksum":"4e376f6cb38283651166eedf4ecd04d0f1261d3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ddc71d6d65e8e2de3a87646534c9d18f562e7de10587391b7415839038c71b4"}
[2024-08-04 09:43:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2313712512825 not found"}
[2024-08-04 09:44:07] Inquiry Request :
[2024-08-04 09:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20240804024406","idTransaksi":"5566250804024406000451","checksum":"b99a7c46052168042038ab1ad09c0d8fb899b6d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f2941a05f6dfd7b7e6a1d55a54b33801660b913f8637f5f0514a907f2cbf666"}
[2024-08-04 09:44:07] {"id":9911,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":17880,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17880","tanggal_invoice":"2024-08-04","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","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":"2024-08-04 09:40:00"}
[2024-08-04 09:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/17880"}
[2024-08-04 09:44:14] Payment Request :
[2024-08-04 09:44:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20240804024412","idTransaksi":"5570260804024412000451","idTagihan":"Aug\/17880","totalNominal":"450000","nomorJurnalPembukuan":"5570260804024412000451","checksum":"6e65f1e5c77dfa03f45177aeb1a916444f3ba05d","rekeningPembayar":"7777777777777777","checksum256":"b497d1ce12377874e59a4ac9495e56e111ea03550431aa8efce3180b0a0ed96a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 09:44:14] {"id":9911,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":17880,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17880","tanggal_invoice":"2024-08-04","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","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":"2024-08-04 09:40:00"}
[2024-08-04 09:44:14] START PAYMENT
[2024-08-04 09:44:16] END PAYMENT
[2024-08-04 09:44:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/17880"}
[2024-08-04 09:44:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/17880"}
[2024-08-04 09:44:56] Inquiry Request :
[2024-08-04 09:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"324020010","tanggalTransaksi":"20240804024455","idTransaksi":"2525920804024455000451","checksum":"da3c0267f93a97cc5fa63d43c5b3f744972c34d3","totalNominalInquiry":0,"rekeningPembayar":"5264220094152570","checksum256":"7c385cdd53382e75a4459809e609753ac608dda9e4a903cc6038aabc431aa8db"}
[2024-08-04 09:44:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-08-04 09:46:32] Inquiry Request :
[2024-08-04 09:46:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"324020010","tanggalTransaksi":"20240804024631","idTransaksi":"2584750804024631000451","checksum":"719f86bd8eae0f51e84310e2fffd512539db3964","totalNominalInquiry":0,"rekeningPembayar":"5264220094152570","checksum256":"f1685c5798546db50aca47c2fb208375a02119f40afc6032037b9462b81611ba"}
[2024-08-04 09:46:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-08-04 09:49:06] Inquiry Request :
[2024-08-04 09:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524010006","tanggalTransaksi":"20240804024905","idTransaksi":"2675940804024905000451","checksum":"e0261e8b0ec3d1aeeeaef27ab3b67475d5230cd0","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"fed6da4e3bd159289ad6cf93796185fd2783b9d5643fb1e5108c745382fe0cf1"}
[2024-08-04 09:49:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010006 not found"}
[2024-08-04 09:51:42] Inquiry Request :
[2024-08-04 09:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20240804025141","idTransaksi":"2769860804025141000451","checksum":"0b729d71caa51ea315b56aa486dc67fc47b759ce","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"1b0a82a17fcd639cf7842021ae701e6b8f21346350887eb26ee72a52e7b2c2af"}
[2024-08-04 09:51:42] {"id":9913,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":17882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17882","tanggal_invoice":"2024-08-04","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-08-04 09:44:30"}
[2024-08-04 09:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17882"}
[2024-08-04 09:52:19] Payment Request :
[2024-08-04 09:52:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20240804025217","idTransaksi":"2790230804025217000451","idTagihan":"Aug\/17882","totalNominal":"400000","nomorJurnalPembukuan":"2790230804025217000451","checksum":"7d7fdb02a02d2b3ce3b93cb503b66b9886129e15","rekeningPembayar":"5221842151459721","checksum256":"8a86ef76893b7be71e4daafdc59dc407cfb0a3572b86250d27e98bb71f6f6216","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 09:52:19] {"id":9913,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":17882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17882","tanggal_invoice":"2024-08-04","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-08-04 09:44:30"}
[2024-08-04 09:52:19] START PAYMENT
[2024-08-04 09:52:21] END PAYMENT
[2024-08-04 09:52:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17882"}
[2024-08-04 09:52:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17882"}
[2024-08-04 09:54:04] Inquiry Request :
[2024-08-04 09:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240804025403","idTransaksi":"5958080804025403000451","checksum":"fdfdce785741ede417841dd873b8c12410842f27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8383de61059aaf3d7219e4920275dec86e75917bea3a277d314d47e8e9f8903b"}
[2024-08-04 09:54:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-04 09:58:48] Inquiry Request :
[2024-08-04 09:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240804025847","idTransaksi":"6144570804025847000451","checksum":"ca6a6146047ebb7a3e612803844cd749794d511d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2897fa53c38a12543ebaad9e202d9fef54fd1662a8550dfbd1a71949c13b16d"}
[2024-08-04 09:58:48] {"id":9918,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":17887,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17887","tanggal_invoice":"2024-08-04","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-08-04 09:56:46"}
[2024-08-04 09:58:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/17887"}
[2024-08-04 09:59:00] Payment Request :
[2024-08-04 09:59:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240804025859","idTransaksi":"6152160804025859000451","idTagihan":"Aug\/17887","totalNominal":"450000","nomorJurnalPembukuan":"6152160804025859000451","checksum":"e818d371b6b5d2eb8639c4f823c462c4f8fa3d43","rekeningPembayar":"7777777777777777","checksum256":"94dd1fc522175f49628dd1d3c004c6909055518f0dd678538b021ff9a76f5461","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 09:59:00] {"id":9918,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":17887,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17887","tanggal_invoice":"2024-08-04","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-08-04 09:56:46"}
[2024-08-04 09:59:00] START PAYMENT
[2024-08-04 09:59:02] END PAYMENT
[2024-08-04 09:59:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/17887"}
[2024-08-04 09:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/17887"}
[2024-08-04 10:05:27] Inquiry Request :
[2024-08-04 10:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20240804030526","idTransaksi":"6412330804030526000451","checksum":"db2bba95ea8c2747cd058a32af9859cfd1b9d55e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78fc779936d66723def619a51ff1fefbbeb84f1267cc0d95594b9f231be90732"}
[2024-08-04 10:05:27] {"id":9915,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":17884,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17884","tanggal_invoice":"2024-08-04","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2024-08-04 09:57:31"}
[2024-08-04 10:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/17884"}
[2024-08-04 10:05:36] Payment Request :
[2024-08-04 10:05:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20240804030535","idTransaksi":"6418470804030535000451","idTagihan":"Aug\/17884","totalNominal":"450000","nomorJurnalPembukuan":"6418470804030535000451","checksum":"8be630511d671c4c6407e701db375b7fac549e29","rekeningPembayar":"7777777777777777","checksum256":"f0e0b222468dcdc2b0fc15575931b0be557607502c7def1ca4dde7f744652941","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 10:05:36] {"id":9915,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":17884,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17884","tanggal_invoice":"2024-08-04","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2024-08-04 09:57:31"}
[2024-08-04 10:05:36] START PAYMENT
[2024-08-04 10:05:38] END PAYMENT
[2024-08-04 10:05:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/17884"}
[2024-08-04 10:05:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/17884"}
[2024-08-04 10:12:29] Inquiry Request :
[2024-08-04 10:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020023","tanggalTransaksi":"20240804031228","idTransaksi":"6703230804031228000451","checksum":"0b8438b7a23d9fa05cd23e5da41267f776f7837b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29b6e2c5c494ba22b28ec22bd99cadf6899264551f4812351188d6fcb496c0f9"}
[2024-08-04 10:12:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-04 10:21:20] Inquiry Request :
[2024-08-04 10:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240804032118","idTransaksi":"7068110804032118000451","checksum":"da5e2b353e6c40e32f018594ecd31aa093c8c60b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8769d0a7bad67323e33a8ceb9374c5162018fbe1b8ea3f0212b0204baa2efa0b"}
[2024-08-04 10:21:20] {"id":9921,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":17890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17890","tanggal_invoice":"2024-08-04","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-08-04 10:19:02"}
[2024-08-04 10:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17890"}
[2024-08-04 10:21:24] Payment Request :
[2024-08-04 10:21:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240804032123","idTransaksi":"7070690804032123000451","idTagihan":"Aug\/17890","totalNominal":"400000","nomorJurnalPembukuan":"7070690804032123000451","checksum":"4c2fab9b1ae6507e98c30a165ceaa9b92d089e67","rekeningPembayar":"7777777777777777","checksum256":"2b6151c7263a48f3a72b7dc45df6cf77d08cd4cee20ad173e47aaa733ac3d37b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 10:21:24] {"id":9921,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":17890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17890","tanggal_invoice":"2024-08-04","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-08-04 10:19:02"}
[2024-08-04 10:21:24] START PAYMENT
[2024-08-04 10:21:26] END PAYMENT
[2024-08-04 10:21:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17890"}
[2024-08-04 10:21:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17890"}
[2024-08-04 10:40:58] Inquiry Request :
[2024-08-04 10:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240804034057","idTransaksi":"7892680804034057000451","checksum":"4ad554933b8bafe0374127daa8f02de39ef9c5bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66d27e9f98f7662af24ff79be809caff0757e25e48df3b5f34fc977f9dc57375"}
[2024-08-04 10:40:58] {"id":9922,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":17891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17891","tanggal_invoice":"2024-08-04","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","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":"2024-08-04 10:39:42"}
[2024-08-04 10:40:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17891"}
[2024-08-04 10:41:08] Payment Request :
[2024-08-04 10:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240804034105","idTransaksi":"7898250804034105000451","idTagihan":"Aug\/17891","totalNominal":"400000","nomorJurnalPembukuan":"7898250804034105000451","checksum":"811c9acd14559f324dbe19352c576d693bb189af","rekeningPembayar":"7777777777777777","checksum256":"8e815fe07dd1783855757f3772ee80de596476a68b5cd5a65316b5285ed2afeb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 10:41:08] {"id":9922,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":17891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17891","tanggal_invoice":"2024-08-04","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","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":"2024-08-04 10:39:42"}
[2024-08-04 10:41:08] START PAYMENT
[2024-08-04 10:41:09] END PAYMENT
[2024-08-04 10:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17891"}
[2024-08-04 10:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17891"}
[2024-08-04 11:05:50] Inquiry Request :
[2024-08-04 11:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20240804040550","idTransaksi":"8965660804040550000451","checksum":"7b7d177d018aa1bf99f44269ddb065377eaeb4a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69eaaeff31d093e3c92c431fe7a9d047e43ad859279862e01a500ec5c1cbd082"}
[2024-08-04 11:05:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010085 not found"}
[2024-08-04 11:07:35] Inquiry Request :
[2024-08-04 11:07:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20240804040734","idTransaksi":"9041770804040734000451","checksum":"ce84073074d33b9258e730cd44499607d0ff5a81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb55bb48ec0f1f70254c0f6550f02415cb130c8234a836d60ad7896402b39d9d"}
[2024-08-04 11:07:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010085 not found"}
[2024-08-04 11:15:43] Inquiry Request :
[2024-08-04 11:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010008","tanggalTransaksi":"20240804041542","idTransaksi":"9401330804041542000451","checksum":"9d3f0bafe6452e5a70a6fb67d085fcad46b9801e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f74d8a5599910179f6e834f940489e41a9f43a64cb5dff0b8c346374bc33dc43"}
[2024-08-04 11:15:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010008 not found"}
[2024-08-04 11:16:18] Inquiry Request :
[2024-08-04 11:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20240804041617","idTransaksi":"9426390804041617000451","checksum":"5b2e99546a54ac294e5bab8a6c105faa180f84fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f7145ba65249e940e8f2b1180f962b3088100a8f3ccd493006a8a2a2137e8d2"}
[2024-08-04 11:16:18] {"id":9923,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":17892,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17892","tanggal_invoice":"2024-08-04","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 11:10:19"}
[2024-08-04 11:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/17892"}
[2024-08-04 11:16:24] Payment Request :
[2024-08-04 11:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20240804041622","idTransaksi":"9429800804041622000451","idTagihan":"Aug\/17892","totalNominal":"900000","nomorJurnalPembukuan":"9429800804041622000451","checksum":"a4417e1ceef3571fbc0101970dd4390870cc4e67","rekeningPembayar":"7777777777777777","checksum256":"f5d0109e3040b3a2b5b6893572043e5e0cc6fa5a2e64d297311138a2c8f00fbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-08-04 11:16:24] {"id":9923,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":17892,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17892","tanggal_invoice":"2024-08-04","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 11:10:19"}
[2024-08-04 11:16:24] START PAYMENT
[2024-08-04 11:16:25] END PAYMENT
[2024-08-04 11:16:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/17892"}
[2024-08-04 11:16:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/17892"}
[2024-08-04 11:20:16] Inquiry Request :
[2024-08-04 11:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20240804042015","idTransaksi":"9598730804042015000451","checksum":"a26ccaf6374a4767a74791dd8697407e73bedf43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9562fc449ff343b828a3f3fbe78bfe872aab21cb033e155b795c1fafc0ea021a"}
[2024-08-04 11:20:16] {"id":9924,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":17893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17893","tanggal_invoice":"2024-08-04","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 11:18:23"}
[2024-08-04 11:20:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17893"}
[2024-08-04 11:20:40] Payment Request :
[2024-08-04 11:20:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20240804042039","idTransaksi":"9616430804042039000451","idTagihan":"Aug\/17893","totalNominal":"800000","nomorJurnalPembukuan":"9616430804042039000451","checksum":"ef61ab7db2ecc9c527d2a15c0bfe39a24c86b164","rekeningPembayar":"7777777777777777","checksum256":"6c6c712696d6cb3b86461ce513441f0a62c60f2b2958ab74e9c30da3f4e27825","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-04 11:20:40] {"id":9924,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":17893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17893","tanggal_invoice":"2024-08-04","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 11:18:23"}
[2024-08-04 11:20:40] START PAYMENT
[2024-08-04 11:20:41] END PAYMENT
[2024-08-04 11:20:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17893"}
[2024-08-04 11:20:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17893"}
[2024-08-04 12:19:18] Inquiry Request :
[2024-08-04 12:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240804051917","idTransaksi":"2183460804051917000451","checksum":"0385269eacae7e7f803c8334c1a9ceee1c7ccc2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fa439aa6edbd2987995347c6738a9b7ac96a52dc5dc2b51bcbecf85967b0c36"}
[2024-08-04 12:19:18] {"id":9926,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":17895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17895","tanggal_invoice":"2024-08-04","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-08-04 12:17:51"}
[2024-08-04 12:19:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17895"}
[2024-08-04 12:19:25] Payment Request :
[2024-08-04 12:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240804051923","idTransaksi":"2187870804051923000451","idTagihan":"Aug\/17895","totalNominal":"400000","nomorJurnalPembukuan":"2187870804051923000451","checksum":"e45e960a04ba4a77decc78beb92bd826e25c7395","rekeningPembayar":"7777777777777777","checksum256":"2b5b4564de2144224cd33bca9f41f274cd18812d7eae952906dc9c8321344f5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 12:19:25] {"id":9926,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":17895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17895","tanggal_invoice":"2024-08-04","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-08-04 12:17:51"}
[2024-08-04 12:19:25] START PAYMENT
[2024-08-04 12:19:26] END PAYMENT
[2024-08-04 12:19:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17895"}
[2024-08-04 12:19:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17895"}
[2024-08-04 12:42:19] Inquiry Request :
[2024-08-04 12:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804054218","idTransaksi":"3187700804054218000451","checksum":"8150ba69438219bfb359a7f0c4419ee1712348a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f81c3bf65aa3fa800dc7001112001bdf3c0cc67c49e7f1879049eab99acae00"}
[2024-08-04 12:42:19] {"id":9928,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17897","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:40:05"}
[2024-08-04 12:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17897"}
[2024-08-04 12:42:23] Payment Request :
[2024-08-04 12:42:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804054222","idTransaksi":"3190600804054222000451","idTagihan":"Aug\/17897","totalNominal":"800000","nomorJurnalPembukuan":"3190600804054222000451","checksum":"8abaa8000c7651d7c8034e941dcdca22bc849e46","rekeningPembayar":"7777777777777777","checksum256":"b94fec7716f98bd01944984b69ac8fbc4883f8edce8ae65488d2bf645868086b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-04 12:42:23] {"id":9928,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17897","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:40:05"}
[2024-08-04 12:42:23] START PAYMENT
[2024-08-04 12:42:24] END PAYMENT
[2024-08-04 12:42:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17897"}
[2024-08-04 12:42:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17897"}
[2024-08-04 12:52:02] Inquiry Request :
[2024-08-04 12:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804055201","idTransaksi":"3614250804055201000451","checksum":"1a77cc9280b9b52344171d5f5dbb1782ef7ba798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e9c1778885c77d406ed8cf364a0dc3df179f2fa385de769891865735738b671"}
[2024-08-04 12:52:02] {"id":9930,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17899","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:50:17"}
[2024-08-04 12:52:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17899"}
[2024-08-04 12:52:10] Payment Request :
[2024-08-04 12:52:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804055208","idTransaksi":"3619640804055208000451","idTagihan":"Aug\/17899","totalNominal":"400000","nomorJurnalPembukuan":"3619640804055208000451","checksum":"82b1e777f4999f3aec74fa63d3358ed07c956212","rekeningPembayar":"7777777777777777","checksum256":"8ae8ff38cce08e7004fbeea19da86913d5d6e9d9d58496ca5d444ba8e776e8b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 12:52:10] {"id":9930,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17899","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:50:17"}
[2024-08-04 12:52:10] START PAYMENT
[2024-08-04 12:52:11] END PAYMENT
[2024-08-04 12:52:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17899"}
[2024-08-04 12:52:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17899"}
[2024-08-04 12:56:08] Inquiry Request :
[2024-08-04 12:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804055607","idTransaksi":"3791430804055607000451","checksum":"25cdb43d0825add2767a785e56bec2d3d5ae8ef1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b9e6edf527ee63a695ae64442b82d204fd4263d3b8e195626505e04a132c4d"}
[2024-08-04 12:56:08] {"id":9931,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17900","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:55:24"}
[2024-08-04 12:56:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17900"}
[2024-08-04 12:59:42] Inquiry Request :
[2024-08-04 12:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804055941","idTransaksi":"3948040804055941000451","checksum":"c2a58910e450aa4d12a9b6e92df31a3ed6df5d80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cd3deef25acdfefe99f06fdbb9a0df1755b7106d972da3ff5c165333bd6b9d6"}
[2024-08-04 12:59:42] {"id":9931,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17900","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:55:24"}
[2024-08-04 12:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17900"}
[2024-08-04 12:59:45] Payment Request :
[2024-08-04 12:59:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804055944","idTransaksi":"3949990804055944000451","idTagihan":"Aug\/17900","totalNominal":"400000","nomorJurnalPembukuan":"3949990804055944000451","checksum":"84df65e467f065746e83d37beb55c7be802229b4","rekeningPembayar":"7777777777777777","checksum256":"a62451728a5a6e68c5e17faa570b17da5887dec1da3a25fe0e853d8f996d59d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 12:59:45] {"id":9931,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17900","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:55:24"}
[2024-08-04 12:59:45] START PAYMENT
[2024-08-04 12:59:47] END PAYMENT
[2024-08-04 12:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17900"}
[2024-08-04 12:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17900"}
[2024-08-04 13:05:38] Inquiry Request :
[2024-08-04 13:05:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240804060538","idTransaksi":"4203320804060538000451","checksum":"c5f2b1a52041f6b8b64a7100ed0e23d473d112c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7655b1b3b682596a72e64ebfc1d0e2782e1dd45f8bcdefa40135a9df787c407"}
[2024-08-04 13:05:38] {"id":9932,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":17901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17901","tanggal_invoice":"2024-08-04","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-08-04 13:03:24"}
[2024-08-04 13:05:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17901"}
[2024-08-04 13:05:43] Payment Request :
[2024-08-04 13:05:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240804060541","idTransaksi":"4206110804060541000451","idTagihan":"Aug\/17901","totalNominal":"400000","nomorJurnalPembukuan":"4206110804060541000451","checksum":"38d943c2d65f7cf34af190bb2925f5813dd9203f","rekeningPembayar":"7777777777777777","checksum256":"74778cfc8c2d13bb5db20696d501b7be5eec1825c9422c6d9a4f067836a5be1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 13:05:43] {"id":9932,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":17901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17901","tanggal_invoice":"2024-08-04","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-08-04 13:03:24"}
[2024-08-04 13:05:43] START PAYMENT
[2024-08-04 13:05:45] END PAYMENT
[2024-08-04 13:05:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17901"}
[2024-08-04 13:05:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17901"}
[2024-08-04 13:11:30] Inquiry Request :
[2024-08-04 13:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804061130","idTransaksi":"4461290804061130000451","checksum":"3e9c12a0278bb69d8ae61c17aba86b0c29ca5488","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6da0b5e5e645011b98547eb2ea65c7316b3db377863e5136520ac18279ff2042"}
[2024-08-04 13:11:31] {"id":9933,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17902","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - February 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 13:10:47"}
[2024-08-04 13:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - February 2025 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17902"}
[2024-08-04 13:11:34] Payment Request :
[2024-08-04 13:11:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240804061132","idTransaksi":"4463370804061132000451","idTagihan":"Aug\/17902","totalNominal":"2800000","nomorJurnalPembukuan":"4463370804061132000451","checksum":"6137a2909df9772df7c043eb6e2baf00c0e6ce1e","rekeningPembayar":"7777777777777777","checksum256":"f5d39e38222fb80dc66a8c0be30e7655538fe84ce2f7fbb3e4060c6cc32fdd9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2800000}
[2024-08-04 13:11:34] {"id":9933,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":17902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17902","tanggal_invoice":"2024-08-04","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - February 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 13:10:47"}
[2024-08-04 13:11:34] START PAYMENT
[2024-08-04 13:11:35] END PAYMENT
[2024-08-04 13:11:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - February 2025 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17902"}
[2024-08-04 13:11:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - February 2025 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17902"}
[2024-08-04 13:15:19] Inquiry Request :
[2024-08-04 13:15:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20240804061519","idTransaksi":"4630730804061519000451","checksum":"33467eea971ae8dc407da8d5808e2b656a5c597b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"709a1a0bb35dd6d09164fbebea9ccf05059d4e7eba726e335fe62fced4e393eb"}
[2024-08-04 13:15:20] {"id":9929,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":17898,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17898","tanggal_invoice":"2024-08-04","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:39:20"}
[2024-08-04 13:15:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17898"}
[2024-08-04 13:15:34] Payment Request :
[2024-08-04 13:15:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20240804061531","idTransaksi":"4640450804061531000451","idTagihan":"Aug\/17898","totalNominal":"700000","nomorJurnalPembukuan":"4640450804061531000451","checksum":"10c554036bcf54ff41d8ab5671400edec4bd160e","rekeningPembayar":"7777777777777777","checksum256":"2e6224cefc6257cdf6b8983489898d84e223d8fe5f9280978a0106f811d67fb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-04 13:15:34] {"id":9929,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":17898,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17898","tanggal_invoice":"2024-08-04","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 12:39:20"}
[2024-08-04 13:15:34] START PAYMENT
[2024-08-04 13:15:35] END PAYMENT
[2024-08-04 13:15:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17898"}
[2024-08-04 13:15:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17898"}
[2024-08-04 13:18:38] Inquiry Request :
[2024-08-04 13:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20240804061837","idTransaksi":"0392630804061837000451","checksum":"c9e9f8a716d149dce1d5a7f05d11e7628c0d27f7","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"511fdaca308fe380cebecf590cabfd69d43202001955ebcc289ace443d6dbabf"}
[2024-08-04 13:18:38] {"id":9925,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":17894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17894","tanggal_invoice":"2024-08-04","no_pembayaran":"112241203","nama":"Ibrahim jeong","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":"2024-08-04 12:06:40"}
[2024-08-04 13:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17894"}
[2024-08-04 13:21:30] Inquiry Request :
[2024-08-04 13:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20240804062129","idTransaksi":"0493230804062129000451","checksum":"98145ade2ffba932f18575b618e0fb0bfaf52b58","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"4187669cd4c42cb816bbf213c6458245d39ececf43e40bf57a10a084e6695248"}
[2024-08-04 13:21:30] {"id":9925,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":17894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17894","tanggal_invoice":"2024-08-04","no_pembayaran":"112241203","nama":"Ibrahim jeong","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":"2024-08-04 12:06:40"}
[2024-08-04 13:21:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17894"}
[2024-08-04 13:22:47] Payment Request :
[2024-08-04 13:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20240804062244","idTransaksi":"0536200804062244000451","idTagihan":"Aug\/17894","totalNominal":"400000","nomorJurnalPembukuan":"0536200804062244000451","checksum":"6bb78234834557f4f6a865dfdfe736dae61b7bb3","rekeningPembayar":"6032989911727182","checksum256":"18801f9f8661fad5a67e5cdae0a6294d5e8af2de07ba8e75f93b94437b648230","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 13:22:47] {"id":9925,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":17894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17894","tanggal_invoice":"2024-08-04","no_pembayaran":"112241203","nama":"Ibrahim jeong","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":"2024-08-04 12:06:40"}
[2024-08-04 13:22:47] START PAYMENT
[2024-08-04 13:22:47] END PAYMENT
[2024-08-04 13:22:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17894"}
[2024-08-04 13:22:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17894"}
[2024-08-04 13:41:02] Inquiry Request :
[2024-08-04 13:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"224020014","tanggalTransaksi":"20240804064101","idTransaksi":"1186430804064101000451","checksum":"8a92192f80d2b3caa6c009bfad99ff20fb44ea77","totalNominalInquiry":0,"rekeningPembayar":"6034948842768365","checksum256":"d9e054a2158e098e5737a757f2f6aa5284748909c7ac311b8d01e3fc4b6a27d9"}
[2024-08-04 13:41:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020014 not found"}
[2024-08-04 13:43:03] Inquiry Request :
[2024-08-04 13:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"224020014","tanggalTransaksi":"20240804064303","idTransaksi":"1255120804064303000451","checksum":"86e198014872428da418bf68f668a2d96493e02f","totalNominalInquiry":0,"rekeningPembayar":"6034948842768365","checksum256":"3504402ff512758ab1a858187671540988840032c753f1b6346093cfce60ca31"}
[2024-08-04 13:43:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020014 not found"}
[2024-08-04 13:56:48] Inquiry Request :
[2024-08-04 13:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242135","tanggalTransaksi":"20240804065647","idTransaksi":"1739090804065647000451","checksum":"ed8cc8c9d9181feb61aece3fadbba52f72eaf0db","totalNominalInquiry":1,"rekeningPembayar":"5221842105244153","checksum256":"7f5664971c862139f53c0cf98e878f68a6e7ca33b1d2c7a0f104828eaf18a377"}
[2024-08-04 13:56:48] {"id":9940,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":17909,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17909","tanggal_invoice":"2024-08-04","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","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":"2024-08-04 13:55:32"}
[2024-08-04 13:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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\/17909"}
[2024-08-04 13:57:30] Inquiry Request :
[2024-08-04 13:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242135","tanggalTransaksi":"20240804065730","idTransaksi":"1762530804065730000451","checksum":"b1af7089aecdec6ed5974ac63dcf7556fdf68090","totalNominalInquiry":1,"rekeningPembayar":"5221842105244153","checksum256":"dccf2eca972c8470c0a6c453745eeef0ff99e335b522de0cd2cab7d7ef143c90"}
[2024-08-04 13:57:31] {"id":9940,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":17909,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17909","tanggal_invoice":"2024-08-04","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","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":"2024-08-04 13:55:32"}
[2024-08-04 13:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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\/17909"}
[2024-08-04 13:58:10] Payment Request :
[2024-08-04 13:58:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242135","tanggalTransaksi":"20240804065808","idTransaksi":"1785280804065808000451","idTagihan":"Aug\/17909","totalNominal":"450000","nomorJurnalPembukuan":"1785280804065808000451","checksum":"51098a0facbfc726cb2b376f9feccd83e33b6783","rekeningPembayar":"5221842105244153","checksum256":"2ef0516b126426389b6c1152b4446cfff5a2c9853781675495e8cfb2f9493655","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 13:58:10] {"id":9940,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":17909,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17909","tanggal_invoice":"2024-08-04","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","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":"2024-08-04 13:55:32"}
[2024-08-04 13:58:10] START PAYMENT
[2024-08-04 13:58:12] END PAYMENT
[2024-08-04 13:58:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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\/17909"}
[2024-08-04 13:58:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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\/17909"}
[2024-08-04 14:06:18] Inquiry Request :
[2024-08-04 14:06:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224010009","tanggalTransaksi":"20240804070617","idTransaksi":"2082320804070617000451","checksum":"61d1b71570af7be1bf580ee906a7f47720038377","totalNominalInquiry":0,"rekeningPembayar":"6032989912081158","checksum256":"1dd01cd185c63657428fd3f4151c0a4a20e505ec11a5d73567adcdfe0a273b27"}
[2024-08-04 14:06:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010009 not found"}
[2024-08-04 14:08:08] Inquiry Request :
[2024-08-04 14:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020014","tanggalTransaksi":"20240804070807","idTransaksi":"2147440804070807000451","checksum":"1e9159ad2204260ea1d5584a1a0e3b52c660bd3d","totalNominalInquiry":0,"rekeningPembayar":"6032989912081158","checksum256":"225f9bbd102ded58eb0dd444a143bec064e88e91ab1a1fd36989e1ea7eed6be4"}
[2024-08-04 14:08:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020014 not found"}
[2024-08-04 14:20:57] Inquiry Request :
[2024-08-04 14:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240804072056","idTransaksi":"7506940804072056000451","checksum":"e8c798d3d9d4f7595540015cc5f22e328791a6b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d396199b13f193258a5337db61a05ae19f9b26bd161221798954004f84d17add"}
[2024-08-04 14:20:57] {"id":9943,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":17912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17912","tanggal_invoice":"2024-08-04","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-08-04 14:20:17"}
[2024-08-04 14:20:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17912"}
[2024-08-04 14:22:12] Inquiry Request :
[2024-08-04 14:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240804072211","idTransaksi":"7559770804072211000451","checksum":"4275d26ae4f79fa26bb07a0f88fbdf7317cd4d71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d48d714915b913bae4037b02530692591e0107e5894e9b53967c88419af0e89"}
[2024-08-04 14:22:12] {"id":9943,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":17912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17912","tanggal_invoice":"2024-08-04","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-08-04 14:21:57"}
[2024-08-04 14:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17912"}
[2024-08-04 14:22:16] Payment Request :
[2024-08-04 14:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240804072215","idTransaksi":"7562570804072215000451","idTagihan":"Aug\/17912","totalNominal":"400000","nomorJurnalPembukuan":"7562570804072215000451","checksum":"32c9dd1b210df9820445b6e62591874c58e70269","rekeningPembayar":"7777777777777777","checksum256":"c930b316fdaaf606d977eab012e0ca3dd0f8d7fa26a0345e7261dd79739e0498","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 14:22:16] {"id":9943,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":17912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17912","tanggal_invoice":"2024-08-04","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-08-04 14:21:57"}
[2024-08-04 14:22:16] START PAYMENT
[2024-08-04 14:22:17] END PAYMENT
[2024-08-04 14:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17912"}
[2024-08-04 14:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17912"}
[2024-08-04 14:27:50] Inquiry Request :
[2024-08-04 14:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20240804072750","idTransaksi":"7804500804072750000451","checksum":"e2313bf20e97ff7130d9c8f08b3923a56928ed70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e72e3a83faac8d9a00c2d6e6ec084dd8371e47628beb99ba5f0fa106074dd175"}
[2024-08-04 14:27:50] {"id":9944,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":17913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17913","tanggal_invoice":"2024-08-04","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:22:52"}
[2024-08-04 14:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17913"}
[2024-08-04 14:27:54] Payment Request :
[2024-08-04 14:27:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20240804072753","idTransaksi":"7806380804072753000451","idTagihan":"Aug\/17913","totalNominal":"4400000","nomorJurnalPembukuan":"7806380804072753000451","checksum":"e312c8b89767b24bd5077bdaf8685659b55e3152","rekeningPembayar":"7777777777777777","checksum256":"4f7eb488c64ba1a030670b6dada36866566e6ad228e642187976779a244d64ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-08-04 14:27:54] {"id":9944,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":17913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17913","tanggal_invoice":"2024-08-04","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:22:52"}
[2024-08-04 14:27:54] START PAYMENT
[2024-08-04 14:27:55] END PAYMENT
[2024-08-04 14:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17913"}
[2024-08-04 14:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/17913"}
[2024-08-04 14:30:03] Inquiry Request :
[2024-08-04 14:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20240804073002","idTransaksi":"7900290804073002000451","checksum":"b69f2e9187f7fdf23ffa6505fee9e7221522e93f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04f776be8d0b6a54b9f5cbd4485a6ce1fc33807274403831fb38cd2f41d9dcba"}
[2024-08-04 14:30:03] {"id":9946,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":17915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17915","tanggal_invoice":"2024-08-04","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2024-08-04 14:27:01"}
[2024-08-04 14:30:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/17915"}
[2024-08-04 14:30:13] Payment Request :
[2024-08-04 14:30:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20240804073011","idTransaksi":"7906710804073011000451","idTagihan":"Aug\/17915","totalNominal":"550000","nomorJurnalPembukuan":"7906710804073011000451","checksum":"33f02b5ce7ab2f016cfa6bc3c7c2d6362b1eb7d2","rekeningPembayar":"7777777777777777","checksum256":"af08aeefdd28cfaedf7c6f768cf1958e898df6d4731eb9f30307104ea8f5c4c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-04 14:30:13] {"id":9946,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":17915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17915","tanggal_invoice":"2024-08-04","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2024-08-04 14:27:01"}
[2024-08-04 14:30:13] START PAYMENT
[2024-08-04 14:30:14] END PAYMENT
[2024-08-04 14:30:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/17915"}
[2024-08-04 14:30:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/17915"}
[2024-08-04 14:48:40] Inquiry Request :
[2024-08-04 14:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020021","tanggalTransaksi":"20240804074839","idTransaksi":"3590120804074839000451","checksum":"5dff138b4449a48b068ef7be1f3c65aac22593b4","totalNominalInquiry":0,"rekeningPembayar":"6032989912608898","checksum256":"4b046d4383a1ca65ea89f9afb2af1c668d0be29a291d965d5c3fcf8cccb0d43a"}
[2024-08-04 14:48:40] {"id":9949,"id_user":5186,"id_detail_siswa":4569,"id_detail_siswa_daftar_ulang":4145,"id_log_pembayaran_tagihan_siswa":17918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17918","tanggal_invoice":"2024-08-04","no_pembayaran":"523020021","nama":"Ruqayyah Hasna Nabilah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:45:02"}
[2024-08-04 14:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/17918"}
[2024-08-04 14:50:33] Inquiry Request :
[2024-08-04 14:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020021","tanggalTransaksi":"20240804075032","idTransaksi":"3655320804075032000451","checksum":"d9c9b3fb5760f4c7577a6443f85bb0ab5c46ce28","totalNominalInquiry":0,"rekeningPembayar":"6032989912608898","checksum256":"a18b85567a98dba7cc5914bb54cc99b2bc2a75e734024401ccac708322255ad2"}
[2024-08-04 14:50:33] {"id":9949,"id_user":5186,"id_detail_siswa":4569,"id_detail_siswa_daftar_ulang":4145,"id_log_pembayaran_tagihan_siswa":17918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17918","tanggal_invoice":"2024-08-04","no_pembayaran":"523020021","nama":"Ruqayyah Hasna Nabilah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:45:02"}
[2024-08-04 14:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/17918"}
[2024-08-04 14:50:41] Payment Request :
[2024-08-04 14:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020021","tanggalTransaksi":"20240804075039","idTransaksi":"3659150804075039000451","idTagihan":"Aug\/17918","totalNominal":"2000000","nomorJurnalPembukuan":"3659150804075039000451","checksum":"e5255baea6c8e8d04345d78e5a8275ef901eb9a7","rekeningPembayar":"6032989912608898","checksum256":"92a1ce2d82ce0e60bff60145342d94aa9f4d457cd83101fa837ecb46a96e0e15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-08-04 14:50:41] {"id":9949,"id_user":5186,"id_detail_siswa":4569,"id_detail_siswa_daftar_ulang":4145,"id_log_pembayaran_tagihan_siswa":17918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17918","tanggal_invoice":"2024-08-04","no_pembayaran":"523020021","nama":"Ruqayyah Hasna Nabilah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:45:02"}
[2024-08-04 14:50:41] START PAYMENT
[2024-08-04 14:50:42] END PAYMENT
[2024-08-04 14:50:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/17918"}
[2024-08-04 14:50:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/17918"}
[2024-08-04 14:52:19] Inquiry Request :
[2024-08-04 14:52:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20240804075218","idTransaksi":"8866430804075218000451","checksum":"90c6eff6f2692e42705c5d992ecfad4b069de50f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f5a02c43457e5318ce71b74407e7302f394eb50485cc03a38a6a47bcc80ffd3"}
[2024-08-04 14:52:19] {"id":9952,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":17921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17921","tanggal_invoice":"2024-08-04","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2024-08-04 14:50:05"}
[2024-08-04 14:52:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/17921"}
[2024-08-04 14:52:30] Payment Request :
[2024-08-04 14:52:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20240804075229","idTransaksi":"8874850804075229000451","idTagihan":"Aug\/17921","totalNominal":"450000","nomorJurnalPembukuan":"8874850804075229000451","checksum":"f7fabb6531ff9c39f0db37fc4dc7506ef598dda3","rekeningPembayar":"7777777777777777","checksum256":"66aa9a453fd90d57d05c36d7064ca9a8fe0c247aa5cb7612f49ff8cd34bf199d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 14:52:30] {"id":9952,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":17921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17921","tanggal_invoice":"2024-08-04","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2024-08-04 14:50:05"}
[2024-08-04 14:52:30] START PAYMENT
[2024-08-04 14:52:32] END PAYMENT
[2024-08-04 14:52:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/17921"}
[2024-08-04 14:52:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/17921"}
[2024-08-04 14:54:30] Inquiry Request :
[2024-08-04 14:54:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240804075430","idTransaksi":"8961070804075430000451","checksum":"75df74d16af8d66c28b21cdd662bee25b41e4568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"617f56a02041a590fc7bf740cac5302e0cd62ed4891656888b12ef284ee87ddf"}
[2024-08-04 14:54:30] {"id":9953,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":17922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17922","tanggal_invoice":"2024-08-04","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:52:30"}
[2024-08-04 14:54:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17922"}
[2024-08-04 14:54:43] Payment Request :
[2024-08-04 14:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240804075441","idTransaksi":"8969830804075441000451","idTagihan":"Aug\/17922","totalNominal":"500000","nomorJurnalPembukuan":"8969830804075441000451","checksum":"226fa251a92afc3c2244c6573a5c05650f6c9ec3","rekeningPembayar":"7777777777777777","checksum256":"26108a88018acac1ffa2a545e610789b98e70d54e9d5098b220befaedb686bcb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-04 14:54:43] {"id":9953,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":17922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17922","tanggal_invoice":"2024-08-04","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:52:30"}
[2024-08-04 14:54:43] START PAYMENT
[2024-08-04 14:54:44] END PAYMENT
[2024-08-04 14:54:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17922"}
[2024-08-04 14:54:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17922"}
[2024-08-04 14:55:11] Inquiry Request :
[2024-08-04 14:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20240804075510","idTransaksi":"8990630804075510000451","checksum":"7be94086e47946ded1a04fce3aad18ee6928f701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e517bf35180378c54a78d7124d499e8f6b23a20dc23704760c0978f36501789b"}
[2024-08-04 14:55:11] {"id":9950,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":17919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17919","tanggal_invoice":"2024-08-04","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","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":"2024-08-04 14:46:27"}
[2024-08-04 14:55:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17919"}
[2024-08-04 14:55:21] Payment Request :
[2024-08-04 14:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20240804075519","idTransaksi":"8996870804075519000451","idTagihan":"Aug\/17919","totalNominal":"400000","nomorJurnalPembukuan":"8996870804075519000451","checksum":"3a3b3a04ab51e466852e7710dac9766a3c9d7525","rekeningPembayar":"7777777777777777","checksum256":"89ec372ff6976c4d399a7874c9a5a1218c01fea2df5e5512e7de52e3c2d02f2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 14:55:21] {"id":9950,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":17919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17919","tanggal_invoice":"2024-08-04","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","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":"2024-08-04 14:46:27"}
[2024-08-04 14:55:21] START PAYMENT
[2024-08-04 14:55:23] END PAYMENT
[2024-08-04 14:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17919"}
[2024-08-04 14:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17919"}
[2024-08-04 14:58:11] Inquiry Request :
[2024-08-04 14:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20240804075810","idTransaksi":"3928890804075810000451","checksum":"0eeb5100a70329ae359e3052d4548fab18924439","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"78fef9dced7895d0a5e68009fceef184950cd2b2f0e22d8f8173a29a5c8ab007"}
[2024-08-04 14:58:11] {"id":9942,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":17911,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17911","tanggal_invoice":"2024-08-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:56:30"}
[2024-08-04 14:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/17911"}
[2024-08-04 14:58:36] Payment Request :
[2024-08-04 14:58:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20240804075834","idTransaksi":"3940100804075834000451","idTagihan":"Aug\/17911","totalNominal":"1600000","nomorJurnalPembukuan":"3940100804075834000451","checksum":"674a02983bfd5fd61e55b246e233e776b7fc3e0f","rekeningPembayar":"4043057007744056","checksum256":"2a300c4d959dfe1ea9f88a1c2746b938b99cf928f58f9d6801092cb5d60b027e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-04 14:58:36] {"id":9942,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":17911,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17911","tanggal_invoice":"2024-08-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 14:56:30"}
[2024-08-04 14:58:36] START PAYMENT
[2024-08-04 14:58:37] END PAYMENT
[2024-08-04 14:58:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/17911"}
[2024-08-04 14:58:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/17911"}
[2024-08-04 14:58:49] Inquiry Request :
[2024-08-04 14:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20240804075848","idTransaksi":"9148380804075848000451","checksum":"e44b3f7e876a88efaa035151bf09dcfe3b1ef665","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a0b0af8d24f7b3880243228839b7df3d49ea1a38c9c962aea3e8de9422cfc2f"}
[2024-08-04 14:58:49] {"id":9955,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":17924,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17924","tanggal_invoice":"2024-08-04","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","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":"2024-08-04 14:57:36"}
[2024-08-04 14:58:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","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\/17924"}
[2024-08-04 14:58:57] Payment Request :
[2024-08-04 14:58:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20240804075856","idTransaksi":"9154140804075856000451","idTagihan":"Aug\/17924","totalNominal":"550000","nomorJurnalPembukuan":"9154140804075856000451","checksum":"f342aadb7b2ed7c507b03d70a61d426ef6564342","rekeningPembayar":"7777777777777777","checksum256":"977f0e8fdda9b7c76e4fd60a5e88c27c8fdeeaa3b350a06b499f740e9c89c056","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-04 14:58:57] {"id":9955,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":17924,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17924","tanggal_invoice":"2024-08-04","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","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":"2024-08-04 14:57:36"}
[2024-08-04 14:58:57] START PAYMENT
[2024-08-04 14:58:59] END PAYMENT
[2024-08-04 14:58:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","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\/17924"}
[2024-08-04 14:58:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","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\/17924"}
[2024-08-04 15:10:49] Inquiry Request :
[2024-08-04 15:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT804303 0451400000014","nomorPembayaran":"224020022","tanggalTransaksi":"20240804081048","idTransaksi":"4373160804081048000451","checksum":"5b11c5f0e567b91240fb0a3a184931ac6e717706","totalNominalInquiry":0,"rekeningPembayar":"6034948851068939","checksum256":"1175f131d96fc1786dc800a3325e38d25875ed292d0b7441a2b97a8f28a39db0"}
[2024-08-04 15:10:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020022 not found"}
[2024-08-04 15:33:34] Inquiry Request :
[2024-08-04 15:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06303 0451400000014","nomorPembayaran":"624010085","tanggalTransaksi":"20240804083333","idTransaksi":"5157520804083333000451","checksum":"7d66d0b65c7d5de8058876b1682378ef6dd70bf2","totalNominalInquiry":0,"rekeningPembayar":"4043057013778536","checksum256":"dcd552d21189a50f1ea03dbace35d1ad46858d80f93eb497c37dfeb7dc02a63b"}
[2024-08-04 15:33:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010085 not found"}
[2024-08-04 15:34:18] Inquiry Request :
[2024-08-04 15:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06303 0451400000014","nomorPembayaran":"624010085","tanggalTransaksi":"20240804083417","idTransaksi":"5182360804083417000451","checksum":"66ff9d5e82c84a108940fb1423181d90eb2f9b27","totalNominalInquiry":0,"rekeningPembayar":"4043057013778536","checksum256":"d64bfe0440380df3a8bf40664bc45f3b94641494c21632d9b14795cbfbb25fe1"}
[2024-08-04 15:34:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010085 not found"}
[2024-08-04 15:55:26] Inquiry Request :
[2024-08-04 15:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001144224020023","tanggalTransaksi":"20240804085525","idTransaksi":"1562500804085525000451","checksum":"d59f78847c1e971f65563c94de4814dc6e8013b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ac66e2c534da38ce06677efbac48a4bee2fc79d2f0542d7b6129c6c2427d3a4"}
[2024-08-04 15:55:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001144224020023 not found"}
[2024-08-04 16:20:16] Inquiry Request :
[2024-08-04 16:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224010028","tanggalTransaksi":"20240804092016","idTransaksi":"6817020804092016000451","checksum":"9b6a156fdcfc0adfefa15f62bdbf50c804389a26","totalNominalInquiry":0,"rekeningPembayar":"6032989910408277","checksum256":"cc657020c93ff8b9cd390414ae453686fe23582307e133b562435028754ee234"}
[2024-08-04 16:20:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010028 not found"}
[2024-08-04 16:22:02] Inquiry Request :
[2024-08-04 16:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224010028","tanggalTransaksi":"20240804092201","idTransaksi":"6881320804092201000451","checksum":"ab966ca043f70a0d27d5fe3adef97b0bb5ab632b","totalNominalInquiry":0,"rekeningPembayar":"6019007505247792","checksum256":"5abca67f03b3981ff75b026cde8adbca01b44581e3939c6cd7d1f4f1e6f6dc68"}
[2024-08-04 16:22:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010028 not found"}
[2024-08-04 16:25:20] Inquiry Request :
[2024-08-04 16:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224010028","tanggalTransaksi":"20240804092519","idTransaksi":"7004020804092519000451","checksum":"0a79e9f3cb61b697be55cc101c04ac4c0028f331","totalNominalInquiry":0,"rekeningPembayar":"6019004523881454","checksum256":"c2c39f1249f8ac2b0592cec37f6d1bc2d6ee487f771110ac7fe1919c1a6b5949"}
[2024-08-04 16:25:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010028 not found"}
[2024-08-04 16:27:28] Inquiry Request :
[2024-08-04 16:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224010028","tanggalTransaksi":"20240804092728","idTransaksi":"7085310804092728000451","checksum":"41d3093bb1463a3ef0ccc0cb0c9505e5efa17999","totalNominalInquiry":0,"rekeningPembayar":"6032989911102014","checksum256":"7aeff6aae60a985c0a1a3c617c13d8f715f59c009bf584a9fe5bc113640df8cb"}
[2024-08-04 16:27:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010028 not found"}
[2024-08-04 16:45:39] Inquiry Request :
[2024-08-04 16:45:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20240804094538","idTransaksi":"3773770804094538000451","checksum":"4dcfcda120b3915d0c3c9c6dfff2ed2d6dfeea28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3a1f411addfbd4eb5babd3d21b9e1b4addf9f627f6e3789cec43c6f509949c2"}
[2024-08-04 16:45:39] {"id":9961,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":17930,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17930","tanggal_invoice":"2024-08-04","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2024-08-04 16:38:21"}
[2024-08-04 16:45:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/17930"}
[2024-08-04 16:46:05] Payment Request :
[2024-08-04 16:46:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20240804094604","idTransaksi":"3792920804094604000451","idTagihan":"Aug\/17930","totalNominal":"1400000","nomorJurnalPembukuan":"3792920804094604000451","checksum":"f4f02fa42b4b011926b9e06794f789e7aa0e9da8","rekeningPembayar":"7777777777777777","checksum256":"076d1925511a3a0b8e4c9b85d47577c9b58f367700d7228a3d4c58ff607fa9e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-04 16:46:05] {"id":9961,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":17930,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17930","tanggal_invoice":"2024-08-04","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2024-08-04 16:38:21"}
[2024-08-04 16:46:05] START PAYMENT
[2024-08-04 16:46:06] END PAYMENT
[2024-08-04 16:46:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/17930"}
[2024-08-04 16:46:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/17930"}
[2024-08-04 17:14:31] Inquiry Request :
[2024-08-04 17:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240804101431","idTransaksi":"5081490804101431000451","checksum":"9b37f1759d5b57c92fc2b72ededd82b1c49804c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1295d52932617726ced26d6518dce53c6281439fe798ae9099c23b4cbf8951ef"}
[2024-08-04 17:14:31] {"id":9966,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":17935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17935","tanggal_invoice":"2024-08-04","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-08-04 17:12:08"}
[2024-08-04 17:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17935"}
[2024-08-04 17:14:41] Payment Request :
[2024-08-04 17:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240804101440","idTransaksi":"5088020804101440000451","idTagihan":"Aug\/17935","totalNominal":"400000","nomorJurnalPembukuan":"5088020804101440000451","checksum":"072b3bd154ca3f1724f619195a1fa5f8ac97232c","rekeningPembayar":"7777777777777777","checksum256":"c1932a4f8589b4330728a201e79302111eb8b19f95fa6710dcce809ee567a8fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 17:14:41] {"id":9966,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":17935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17935","tanggal_invoice":"2024-08-04","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-08-04 17:12:08"}
[2024-08-04 17:14:41] START PAYMENT
[2024-08-04 17:14:42] END PAYMENT
[2024-08-04 17:14:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17935"}
[2024-08-04 17:14:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17935"}
[2024-08-04 17:37:03] Inquiry Request :
[2024-08-04 17:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240804103702","idTransaksi":"6105240804103702000451","checksum":"761611632f9f0818b4068b1ed6cf9bd0e72469a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"694078dfc1bc0fba0594afc496c25aef168b69573e8250f225fe3cfe80a1dbc3"}
[2024-08-04 17:37:03] {"id":9967,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":17936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17936","tanggal_invoice":"2024-08-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-08-04 17:32:08"}
[2024-08-04 17:37:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17936"}
[2024-08-04 17:37:10] Payment Request :
[2024-08-04 17:37:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240804103709","idTransaksi":"6110760804103709000451","idTagihan":"Aug\/17936","totalNominal":"400000","nomorJurnalPembukuan":"6110760804103709000451","checksum":"a18f63370067ae8c68972f1602d926b6d650f058","rekeningPembayar":"7777777777777777","checksum256":"d16ffe17bc687e443b4af3a1583bbb9edaca7c265a5d655a96834eb7d482be1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 17:37:11] {"id":9967,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":17936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17936","tanggal_invoice":"2024-08-04","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-08-04 17:32:08"}
[2024-08-04 17:37:11] START PAYMENT
[2024-08-04 17:37:11] END PAYMENT
[2024-08-04 17:37:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17936"}
[2024-08-04 17:37:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17936"}
[2024-08-04 17:39:41] Inquiry Request :
[2024-08-04 17:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240804103941","idTransaksi":"6225380804103941000451","checksum":"6db95cb7436255c002f5554d880258e8b40c5710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90bf2f1e9e7c853046d1b52e611589a53c4c722543de2dda912b6b184f53b4ef"}
[2024-08-04 17:39:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-04 17:53:12] Inquiry Request :
[2024-08-04 17:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020045","tanggalTransaksi":"20240804105311","idTransaksi":"0569260804105311000451","checksum":"eb750ba78ece53c7669cf2f3a64a9d14759275f7","totalNominalInquiry":0,"rekeningPembayar":"6032989910290671","checksum256":"d49ce588870cb00e042b20a52857c0b9bef8d6fdf73462d17da10f2ea9e72ac3"}
[2024-08-04 17:53:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020045 not found"}
[2024-08-04 17:54:23] Inquiry Request :
[2024-08-04 17:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020045","tanggalTransaksi":"20240804105422","idTransaksi":"0616830804105422000451","checksum":"c95bb3c15645ba448cfe8c6e1b3f03b60edda91d","totalNominalInquiry":0,"rekeningPembayar":"6032989910290671","checksum256":"b108c8e17c59a0b84cae5b6cd6da86bd78910b3520e0f958a816e9b387512d5c"}
[2024-08-04 17:54:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020045 not found"}
[2024-08-04 17:59:24] Inquiry Request :
[2024-08-04 17:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242135","tanggalTransaksi":"20240804105923","idTransaksi":"0805980804105923000451","checksum":"e2420005eb457cb5b42d95ba7df16e6ba27e74c1","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"3685268f76954dc9699e2e2c182f6f2b395539882d160a10ed58017996676edc"}
[2024-08-04 17:59:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-08-04 18:02:24] Inquiry Request :
[2024-08-04 18:02:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242135","tanggalTransaksi":"20240804110223","idTransaksi":"0914090804110223000451","checksum":"f041aa9cb0151709c9b33e6136e7888edaf4e489","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"94e7b364118d645cc16e4c94afc5f67805f3b602ebe66af23d1d39a36335ecad"}
[2024-08-04 18:02:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-08-04 18:10:33] Inquiry Request :
[2024-08-04 18:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240804111032","idTransaksi":"1207240804111032000451","checksum":"dd07aef09edb1e14cd01e7562e0154082686589c","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"1e7694c2d291ae2a837148b319f17dcb8c57f0453ddfed12906955f89b394c6c"}
[2024-08-04 18:10:33] {"id":9970,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":17939,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17939","tanggal_invoice":"2024-08-04","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2024-08-04 18:05:28"}
[2024-08-04 18:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/17939"}
[2024-08-04 18:11:13] Payment Request :
[2024-08-04 18:11:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240804111111","idTransaksi":"1231490804111111000451","idTagihan":"Aug\/17939","totalNominal":"450000","nomorJurnalPembukuan":"1231490804111111000451","checksum":"733384187b9c4cfef86182fdce7c7b316373202c","rekeningPembayar":"6032989911089742","checksum256":"f919317d9a2a980e26a774a7b5b28b7cf7417799c008360585629d00ec578b2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 18:11:13] {"id":9970,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":17939,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17939","tanggal_invoice":"2024-08-04","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2024-08-04 18:05:28"}
[2024-08-04 18:11:13] START PAYMENT
[2024-08-04 18:11:14] END PAYMENT
[2024-08-04 18:11:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/17939"}
[2024-08-04 18:11:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/17939"}
[2024-08-04 18:21:13] Inquiry Request :
[2024-08-04 18:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240804112112","idTransaksi":"1596840804112112000451","checksum":"44baf2900f02f741c373bab9ba337d2a870decb2","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"42ec4ba81b86aed0ad1b1bb768c35095e9617e131f92f13de1c398df9a2dcd90"}
[2024-08-04 18:21:13] {"id":9546,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":17515,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17515","tanggal_invoice":"2024-08-04","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2024-08-04 18:20:29"}
[2024-08-04 18:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/17515"}
[2024-08-04 18:23:00] Payment Request :
[2024-08-04 18:23:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240804112258","idTransaksi":"1661840804112258000451","idTagihan":"Aug\/17515","totalNominal":"450000","nomorJurnalPembukuan":"1661840804112258000451","checksum":"3656effd28a06d5f5dae1b57a1de6da83cf9ca2f","rekeningPembayar":"5221842142944468","checksum256":"272f30caba6db6439319f5f87f646a3e50ce91fcb256d9875b2c57a7966ef5f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 18:23:00] {"id":9546,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":17515,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17515","tanggal_invoice":"2024-08-04","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2024-08-04 18:20:29"}
[2024-08-04 18:23:00] START PAYMENT
[2024-08-04 18:23:00] END PAYMENT
[2024-08-04 18:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/17515"}
[2024-08-04 18:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/17515"}
[2024-08-04 18:54:47] Inquiry Request :
[2024-08-04 18:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224010026","tanggalTransaksi":"20240804115446","idTransaksi":"2834060804115446000451","checksum":"b5b3e85fc7f52b2c465965a35ee6669f8083bcce","totalNominalInquiry":0,"rekeningPembayar":"6032989913210761","checksum256":"75dd0c2e98198e7923ec127b3dc2a05d3c91bd212193a83ada94fdbc9cda3fb8"}
[2024-08-04 18:54:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010026 not found"}
[2024-08-04 19:00:56] Inquiry Request :
[2024-08-04 19:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224010026","tanggalTransaksi":"20240804120055","idTransaksi":"3044130804120055000451","checksum":"33deefc6c5417c533d052fea0a97be93e7f85bf8","totalNominalInquiry":0,"rekeningPembayar":"6019007577354138","checksum256":"e5854f0548336145c70b03a986a7938c6b774d474b42f3e9fd7063c1363bd75b"}
[2024-08-04 19:00:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010026 not found"}
[2024-08-04 19:12:30] Inquiry Request :
[2024-08-04 19:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020049","tanggalTransaksi":"20240804121229","idTransaksi":"0596450804121229000451","checksum":"0d3dbff2d78c3c8bfdcfc6c352c0820bfe321f00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"726c18aa62075f16440cc95a2be598dce1c8dd4a489327444fd2d869c21e7641"}
[2024-08-04 19:12:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020049 not found"}
[2024-08-04 19:13:28] Inquiry Request :
[2024-08-04 19:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020049","tanggalTransaksi":"20240804121327","idTransaksi":"0641810804121327000451","checksum":"f0822c496869b7a02513e55a909bd51151bc124c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"862d1477d8c527c0e01e9742981b890e1f0f538891cc4220da64391c2434ba6d"}
[2024-08-04 19:13:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020049 not found"}
[2024-08-04 19:14:43] Inquiry Request :
[2024-08-04 19:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20240804121443","idTransaksi":"0701460804121443000451","checksum":"ede79e6745c808a14f4dc299047582b2b917bd8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d332e446a94916db855078660b8cb9beac675d5f7b138f6fceef73cafaef0602"}
[2024-08-04 19:14:43] {"id":9976,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":17945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17945","tanggal_invoice":"2024-08-04","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan August 2024 - January 2025 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 19:07:33"}
[2024-08-04 19:14:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 3300"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Aug\/17945"}
[2024-08-04 19:14:57] Payment Request :
[2024-08-04 19:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20240804121455","idTransaksi":"0711740804121455000451","idTagihan":"Aug\/17945","totalNominal":"3300000","nomorJurnalPembukuan":"0711740804121455000451","checksum":"6e25cc925e45df86df3dbd8e0a482050fe5eef44","rekeningPembayar":"7777777777777777","checksum256":"8827b3611cfcb855bd01f6f6f6e6f9f479489a5165f34156cf5c52937c06acb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3300000}
[2024-08-04 19:14:57] {"id":9976,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":17945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17945","tanggal_invoice":"2024-08-04","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan August 2024 - January 2025 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 19:07:33"}
[2024-08-04 19:14:57] START PAYMENT
[2024-08-04 19:14:59] END PAYMENT
[2024-08-04 19:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 3300"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Aug\/17945"}
[2024-08-04 19:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 3300"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Aug\/17945"}
[2024-08-04 19:29:06] Inquiry Request :
[2024-08-04 19:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8230110015","tanggalTransaksi":"20240804122905","idTransaksi":"1404880804122905000451","checksum":"7ef3e409d39701ac0883c5683c2c66f21f2ee8b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2ec59b7e5d977adde27192c1ef84fd9b2ad0812c9aaaec7aa6505469390a2a9"}
[2024-08-04 19:29:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8230110015 not found"}
[2024-08-04 19:29:52] Inquiry Request :
[2024-08-04 19:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20240804122952","idTransaksi":"1442880804122952000451","checksum":"cab2a5552399d637a5d6ee8c368907a604d18fd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be4c44b2486063f3f382ed30ae6c2b31dc9d684adb2aa719f20cc2acebfb1b09"}
[2024-08-04 19:29:53] {"id":9979,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":17948,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17948","tanggal_invoice":"2024-08-04","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 19:26:48"}
[2024-08-04 19:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Aug\/17948"}
[2024-08-04 19:30:11] Payment Request :
[2024-08-04 19:30:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20240804123009","idTransaksi":"1457150804123009000451","idTagihan":"Aug\/17948","totalNominal":"1700000","nomorJurnalPembukuan":"1457150804123009000451","checksum":"548fc55c3bc623b467e38ebfcd89683aa06c1df6","rekeningPembayar":"7777777777777777","checksum256":"d739d17b1fd4296522c3eee48138fa1934ea3765ffce5872c583fd2fd2f33485","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-08-04 19:30:11] {"id":9979,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":17948,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17948","tanggal_invoice":"2024-08-04","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 19:26:48"}
[2024-08-04 19:30:11] START PAYMENT
[2024-08-04 19:30:12] END PAYMENT
[2024-08-04 19:30:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Aug\/17948"}
[2024-08-04 19:30:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Aug\/17948"}
[2024-08-04 19:37:24] Inquiry Request :
[2024-08-04 19:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240804123723","idTransaksi":"1820580804123723000451","checksum":"6575158cfa36ba19543a4328e1a0ce4f68024078","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"419bb5ae178d0f44758ca63b573c229e029bd24b4f3955c04dd7b3bf6e78750c"}
[2024-08-04 19:37:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-04 19:40:18] Inquiry Request :
[2024-08-04 19:40:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240804124017","idTransaksi":"1970300804124017000451","checksum":"52ffdbe2537a445d0de4ded2e6caba62b38241db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8efd08ccb11fd351834291890207dd4e8f710016f0c972ff7ec7426d96c861a"}
[2024-08-04 19:40:18] {"id":9982,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":17951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17951","tanggal_invoice":"2024-08-04","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-08-04 19:39:33"}
[2024-08-04 19:40:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/17951"}
[2024-08-04 19:40:23] Payment Request :
[2024-08-04 19:40:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240804124022","idTransaksi":"1973870804124022000451","idTagihan":"Aug\/17951","totalNominal":"550000","nomorJurnalPembukuan":"1973870804124022000451","checksum":"2622c861e06b15e7c2a6c2afe22cf0b1c3c2593a","rekeningPembayar":"7777777777777777","checksum256":"79f3f6bc6664fcf064151c9fd5aa0d8443c9ae622d02ed25bd4d25dd841f5532","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-04 19:40:23] {"id":9982,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":17951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17951","tanggal_invoice":"2024-08-04","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-08-04 19:39:33"}
[2024-08-04 19:40:23] START PAYMENT
[2024-08-04 19:40:24] END PAYMENT
[2024-08-04 19:40:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/17951"}
[2024-08-04 19:40:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/17951"}
[2024-08-04 19:40:51] Inquiry Request :
[2024-08-04 19:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20240804124049","idTransaksi":"1997100804124049000451","checksum":"e0efaf592ef9ea7a3c598e8472ae2d4729480599","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff92b2dc878257b7a7204895beaa784fa1417b435456f5212bf0221d55360fa1"}
[2024-08-04 19:40:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020045 not found"}
[2024-08-04 19:41:18] Inquiry Request :
[2024-08-04 19:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5322899361","tanggalTransaksi":"20240804124117","idTransaksi":"2021760804124117000451","checksum":"b43ae9f3ea3c9a1c239b73d5354c8b5a88364ce9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1507992ca66a377f8568ad7a66bdb418eda6240f3c8e03be6faf4179500832c0"}
[2024-08-04 19:41:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-04 19:46:53] Inquiry Request :
[2024-08-04 19:46:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20240804124652","idTransaksi":"2318760804124652000451","checksum":"fd838a9cff44666be7db36662abcc96151fa6072","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5de37fae8ccdb01a79e884be5cb3045fc782c143daec897853f96670c2210487"}
[2024-08-04 19:46:53] {"id":9968,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":17937,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17937","tanggal_invoice":"2024-08-04","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-08-04 19:45:50"}
[2024-08-04 19:46:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/17937"}
[2024-08-04 19:47:45] Inquiry Request :
[2024-08-04 19:47:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20240804124744","idTransaksi":"2366020804124744000451","checksum":"5d16d83f101fd0c85c574d4115b73961c6034c30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47b1055e5e098821c9f29a8489d71126358937b98c61e077264247eb71eb8f0d"}
[2024-08-04 19:47:45] {"id":9983,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":17952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17952","tanggal_invoice":"2024-08-04","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 19:46:47"}
[2024-08-04 19:47:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17952"}
[2024-08-04 19:47:51] Payment Request :
[2024-08-04 19:47:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20240804124749","idTransaksi":"2370250804124749000451","idTagihan":"Aug\/17952","totalNominal":"450000","nomorJurnalPembukuan":"2370250804124749000451","checksum":"1f169690be2aa6ad36d9f054abc23d078db3e948","rekeningPembayar":"7777777777777777","checksum256":"c7a6746df177efa60b7d161d92d7d4c8e24835f56c66a11c5e933090088da5a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-04 19:47:51] {"id":9983,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":17952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17952","tanggal_invoice":"2024-08-04","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 19:46:47"}
[2024-08-04 19:47:51] START PAYMENT
[2024-08-04 19:47:52] END PAYMENT
[2024-08-04 19:47:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17952"}
[2024-08-04 19:47:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17952"}
[2024-08-04 19:48:45] Inquiry Request :
[2024-08-04 19:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20240804124844","idTransaksi":"2419520804124844000451","checksum":"58efac41b9c7bcaf6c2b5d3b379bca709aa7e5f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e93630c93ceeda658eccd935c12e629abaed65f77764c573a35b3ed6c0ba0301"}
[2024-08-04 19:48:45] {"id":9968,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":17937,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17937","tanggal_invoice":"2024-08-04","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-08-04 19:45:50"}
[2024-08-04 19:48:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/17937"}
[2024-08-04 19:48:48] Payment Request :
[2024-08-04 19:48:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20240804124847","idTransaksi":"2421970804124847000451","idTagihan":"Aug\/17937","totalNominal":"550000","nomorJurnalPembukuan":"2421970804124847000451","checksum":"75659fe106194a6c85f2ed06c151a8c270af1eec","rekeningPembayar":"7777777777777777","checksum256":"41b079bfc89ff6b93b19b16ba3f077a37d17ddfb8677e3121ab783960539571f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-04 19:48:48] {"id":9968,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":17937,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17937","tanggal_invoice":"2024-08-04","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-08-04 19:45:50"}
[2024-08-04 19:48:48] START PAYMENT
[2024-08-04 19:48:49] END PAYMENT
[2024-08-04 19:48:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/17937"}
[2024-08-04 19:48:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/17937"}
[2024-08-04 19:49:36] Inquiry Request :
[2024-08-04 19:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20240804124935","idTransaksi":"2465390804124935000451","checksum":"1667d5467ceaefd481a50263386b97d887fdfa38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e8040be7d4a02176ed7333e0995134faa45c726d083fbc8665696fbc9755f0e"}
[2024-08-04 19:49:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-04 20:17:15] Inquiry Request :
[2024-08-04 20:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20240804131714","idTransaksi":"6135240804131714000451","checksum":"d5eab3dbb19df02f60ec77b48531ae90033a7fa1","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"1d1712fc5ebfded915b5df0c420c0e8a3868742ada0b7a970c635f417b514301"}
[2024-08-04 20:17:15] {"id":9985,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":17954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17954","tanggal_invoice":"2024-08-04","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2024-08-04 20:10:11"}
[2024-08-04 20:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/17954"}
[2024-08-04 20:18:39] Payment Request :
[2024-08-04 20:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20240804131837","idTransaksi":"6193600804131837000451","idTagihan":"Aug\/17954","totalNominal":"550000","nomorJurnalPembukuan":"6193600804131837000451","checksum":"c4cebaed33bd55197391fa672760c749f49d398d","rekeningPembayar":"5221843195584060","checksum256":"f8a5035875f2f71c2069cb8d377795c44863e992686660079b34bb630a6855ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-04 20:18:39] {"id":9985,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":17954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17954","tanggal_invoice":"2024-08-04","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2024-08-04 20:10:11"}
[2024-08-04 20:18:39] START PAYMENT
[2024-08-04 20:18:40] END PAYMENT
[2024-08-04 20:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/17954"}
[2024-08-04 20:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/17954"}
[2024-08-04 20:54:46] Inquiry Request :
[2024-08-04 20:54:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20240804135446","idTransaksi":"5780770804135446000451","checksum":"f2cbb3e0d5bb74d52fe5f28e96b9de1e43ee486d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e57ef331a781604c81b540f190a37d1e3fe4821aa2d53d253620b49d8f0b339"}
[2024-08-04 20:54:46] {"id":9990,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":17959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17959","tanggal_invoice":"2024-08-04","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2024-08-04 20:49:04"}
[2024-08-04 20:54:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17959"}
[2024-08-04 20:54:50] Payment Request :
[2024-08-04 20:54:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20240804135449","idTransaksi":"5783610804135449000451","idTagihan":"Aug\/17959","totalNominal":"400000","nomorJurnalPembukuan":"5783610804135449000451","checksum":"f2e14f4c84df309782897fddbe5f8236a1ae0b71","rekeningPembayar":"7777777777777777","checksum256":"ab8e45c7aabeaca45b3a9fa8ac50b8425058fb699b6aa2d188e548de3bece445","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 20:54:51] {"id":9990,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":17959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17959","tanggal_invoice":"2024-08-04","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2024-08-04 20:49:04"}
[2024-08-04 20:54:51] START PAYMENT
[2024-08-04 20:54:52] END PAYMENT
[2024-08-04 20:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17959"}
[2024-08-04 20:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17959"}
[2024-08-04 21:14:29] Inquiry Request :
[2024-08-04 21:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241196","tanggalTransaksi":"20240804141428","idTransaksi":"6686320804141428000451","checksum":"1021cc081cf3f156d0dcd42e547e2af95efe472a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3775482027cb163030a4953061254c6d256f821a228a7ea49ce1210b6e36493"}
[2024-08-04 21:14:29] {"id":9991,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":17960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17960","tanggal_invoice":"2024-08-04","no_pembayaran":"112241196","nama":"Muhammad Ar Rahman","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 21:10:34"}
[2024-08-04 21:14:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/17960"}
[2024-08-04 21:14:41] Payment Request :
[2024-08-04 21:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241196","tanggalTransaksi":"20240804141439","idTransaksi":"6694440804141439000451","idTagihan":"Aug\/17960","totalNominal":"2000000","nomorJurnalPembukuan":"6694440804141439000451","checksum":"acebfd02b02c6f20d2aa861d2d77bdc155235667","rekeningPembayar":"7777777777777777","checksum256":"9c47dfe622c714932f2885efc5b35ea1573fc6f9a92814d56116ae0e47ad51e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-08-04 21:14:41] {"id":9991,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":17960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17960","tanggal_invoice":"2024-08-04","no_pembayaran":"112241196","nama":"Muhammad Ar Rahman","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 21:10:34"}
[2024-08-04 21:14:41] START PAYMENT
[2024-08-04 21:14:42] END PAYMENT
[2024-08-04 21:14:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/17960"}
[2024-08-04 21:14:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/17960"}
[2024-08-04 21:27:49] Inquiry Request :
[2024-08-04 21:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20240804142748","idTransaksi":"7261490804142748000451","checksum":"025fc4195f4344052d121aa3ee1d48387f50033d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e65cf88d439fb85c9cf2e86b84a5093c847e7b83ea6ff1f1dda24e2614d791b"}
[2024-08-04 21:27:49] {"id":9995,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":17964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17964","tanggal_invoice":"2024-08-04","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 21:24:48"}
[2024-08-04 21:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17964"}
[2024-08-04 21:28:08] Payment Request :
[2024-08-04 21:28:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20240804142807","idTransaksi":"7275180804142807000451","idTagihan":"Aug\/17964","totalNominal":"400000","nomorJurnalPembukuan":"7275180804142807000451","checksum":"3cfdf6c22417b5214b0396b75750ffc3dd4e152f","rekeningPembayar":"7777777777777777","checksum256":"d0ab102657564e0003f05d75c00343d070297ae9dc58d8184c815bf127d67341","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 21:28:08] {"id":9995,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":17964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17964","tanggal_invoice":"2024-08-04","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 21:24:48"}
[2024-08-04 21:28:08] START PAYMENT
[2024-08-04 21:28:09] END PAYMENT
[2024-08-04 21:28:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17964"}
[2024-08-04 21:28:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17964"}
[2024-08-04 21:28:17] Inquiry Request :
[2024-08-04 21:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"824010020","tanggalTransaksi":"20240804142816","idTransaksi":"8851880804142816000451","checksum":"b6e302646d674ec220662e7229eda238bef5e403","totalNominalInquiry":100000,"rekeningPembayar":"4262543280203393","checksum256":"95ac3d562cee222bb51f72df5134a79e44d083d4f78e5ce09d405ad39b8ef8c8"}
[2024-08-04 21:28:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010020 not found"}
[2024-08-04 21:28:48] Inquiry Request :
[2024-08-04 21:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"824010020","tanggalTransaksi":"20240804142848","idTransaksi":"8867650804142848000451","checksum":"dd60c886c5cfdc0fa48e4d1bb5238ef13e2355a9","totalNominalInquiry":100000,"rekeningPembayar":"4262543280203393","checksum256":"9f0c1a5f422d0d14904c99b445a2e3d065e6172aad394f9d87b08145eea788f0"}
[2024-08-04 21:28:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010020 not found"}
[2024-08-04 21:29:21] Inquiry Request :
[2024-08-04 21:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824010020","tanggalTransaksi":"20240804142921","idTransaksi":"8885030804142921000451","checksum":"d60105923a42010e571a38bb1599b8b86c210ee0","totalNominalInquiry":1,"rekeningPembayar":"6013014092635443","checksum256":"a8d8d713734813f016152664959f0edc36cad29781250cd6f644106454064695"}
[2024-08-04 21:29:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010020 not found"}
[2024-08-04 21:29:32] Inquiry Request :
[2024-08-04 21:29:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824010020","tanggalTransaksi":"20240804142931","idTransaksi":"8890790804142931000451","checksum":"41c5fe080bf5f050027da7c1f8a03a8c7dc73fa5","totalNominalInquiry":1,"rekeningPembayar":"6013014092635443","checksum256":"2cec3edff07081a41562aca27616b4be909fd42475bc03bd8e16c55da20ff15e"}
[2024-08-04 21:29:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010020 not found"}
[2024-08-04 21:29:43] Inquiry Request :
[2024-08-04 21:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824010020","tanggalTransaksi":"20240804142941","idTransaksi":"8896530804142941000451","checksum":"657921b3f2aa0c1e64f35d93b0ef9ddb7d68c4c9","totalNominalInquiry":1,"rekeningPembayar":"6013014092635443","checksum256":"ffa5a7cc1a5bd130d73253e0f00ee47f86ad4efc56c61c6a17df989661343af0"}
[2024-08-04 21:29:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010020 not found"}
[2024-08-04 21:33:59] Inquiry Request :
[2024-08-04 21:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20240804143358","idTransaksi":"7519210804143358000451","checksum":"3ad43f65a2e121d1d812c64317b368d439f460ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d193429915e4bd33c2d9433e05172ee3d3fbeb28becf3fdc9b1d00d75ef89d6"}
[2024-08-04 21:33:59] {"id":9997,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":17966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17966","tanggal_invoice":"2024-08-04","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 21:33:12"}
[2024-08-04 21:33:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17966"}
[2024-08-04 21:34:05] Payment Request :
[2024-08-04 21:34:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20240804143403","idTransaksi":"7522120804143403000451","idTagihan":"Aug\/17966","totalNominal":"400000","nomorJurnalPembukuan":"7522120804143403000451","checksum":"d02fbac365b7b386c4b7cb4fa7e10765a96512b6","rekeningPembayar":"7777777777777777","checksum256":"9206b8dff86d92a105a96c1813e8c1dba795693a3264d5e4f85f1595c24c3ad6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 21:34:05] {"id":9997,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":17966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17966","tanggal_invoice":"2024-08-04","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 21:33:12"}
[2024-08-04 21:34:05] START PAYMENT
[2024-08-04 21:34:05] END PAYMENT
[2024-08-04 21:34:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17966"}
[2024-08-04 21:34:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17966"}
[2024-08-04 21:59:00] Inquiry Request :
[2024-08-04 21:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240804145859","idTransaksi":"9714140804145859000451","checksum":"8b9d45a70313082e791f2e85b512546bfac051d5","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"84bdb62c4de8f0c7cfd181a9919550825960d7bc633c02af43e1c17b2cfd27b9"}
[2024-08-04 21:59:00] {"id":9998,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17967,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17967","tanggal_invoice":"2024-08-04","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-08-04 21:56:48"}
[2024-08-04 21:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/17967"}
[2024-08-04 21:59:55] Inquiry Request :
[2024-08-04 21:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1400000","tanggalTransaksi":"20240804145954","idTransaksi":"9737050804145954000451","checksum":"8b03ba443da12605bb07e9c4644504b512efe193","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"3e21bc2efd5eafc18c06932243a5a9f2390d7566e39a3b5dc115788bda8771f8"}
[2024-08-04 21:59:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1400000 not found"}
[2024-08-04 22:00:19] Inquiry Request :
[2024-08-04 22:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240804150018","idTransaksi":"9746310804150018000451","checksum":"8a42099cc5165a039f3355a88249db7035a55d5f","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"6477a70f2e7ccd912763e3b371c82e1f712593f89f6a503e399f35a3f0c2b195"}
[2024-08-04 22:00:19] {"id":9998,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17967,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17967","tanggal_invoice":"2024-08-04","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-08-04 21:56:48"}
[2024-08-04 22:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/17967"}
[2024-08-04 22:00:52] Inquiry Request :
[2024-08-04 22:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240804150051","idTransaksi":"9758940804150051000451","checksum":"dd7ffc2217bc981ad66f26d5dd0c853caac38380","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"0aafa7300b046330d7fa9925aaba8f188b6c288a466b73e0bc060cbaf67f39c1"}
[2024-08-04 22:00:52] {"id":9998,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17967,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17967","tanggal_invoice":"2024-08-04","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-08-04 21:56:48"}
[2024-08-04 22:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/17967"}
[2024-08-04 22:01:34] Inquiry Request :
[2024-08-04 22:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242135","tanggalTransaksi":"20240804150133","idTransaksi":"9776360804150133000451","checksum":"482813645823b1142873ad9e654af96a8587aaab","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"1fea74d21bc6a9d537199119265fc7d663503e21603d1311ff49778ec7eee995"}
[2024-08-04 22:01:34] {"id":9969,"id_user":7347,"id_detail_siswa":6696,"id_detail_siswa_daftar_ulang":6283,"id_log_pembayaran_tagihan_siswa":17938,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17938","tanggal_invoice":"2024-08-04","no_pembayaran":"103242135","nama":"Haura Mabbina Jesha","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":"2024-08-04 20:29:36"}
[2024-08-04 22:01:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242135","idPelanggan":"103242135","nama":"Haura Mabbina Jesha","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\/17938"}
[2024-08-04 22:03:52] Inquiry Request :
[2024-08-04 22:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242135","tanggalTransaksi":"20240804150351","idTransaksi":"9827830804150351000451","checksum":"0cc2eb979454b933b964454e1342c3f0695902d4","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"be3aa62091f56312151105c25525454e69c5d01d1f24095a3d8ce700abf0ca72"}
[2024-08-04 22:03:52] {"id":9969,"id_user":7347,"id_detail_siswa":6696,"id_detail_siswa_daftar_ulang":6283,"id_log_pembayaran_tagihan_siswa":17938,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17938","tanggal_invoice":"2024-08-04","no_pembayaran":"103242135","nama":"Haura Mabbina Jesha","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":"2024-08-04 20:29:36"}
[2024-08-04 22:03:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242135","idPelanggan":"103242135","nama":"Haura Mabbina Jesha","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\/17938"}
[2024-08-04 22:04:41] Inquiry Request :
[2024-08-04 22:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240804150440","idTransaksi":"9846970804150440000451","checksum":"40cc11c97d2076785fe0a0f9c3f441eb61513118","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"f1ee679add6dcba846bcc0d26b7578d183186bbfaeed8115acbc2cc231a62242"}
[2024-08-04 22:04:41] {"id":9998,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17967,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17967","tanggal_invoice":"2024-08-04","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-08-04 21:56:48"}
[2024-08-04 22:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/17967"}
[2024-08-04 22:05:01] Payment Request :
[2024-08-04 22:05:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240804150459","idTransaksi":"9853510804150459000451","idTagihan":"Aug\/17967","totalNominal":"1400000","nomorJurnalPembukuan":"9853510804150459000451","checksum":"60d9987bbf261121d4ce8acd81d16e4823b3f862","rekeningPembayar":"6013010094754265","checksum256":"fcbf13bf5533085e1cc2e6a6a07f6dc4a6d24ab74d0b2327035fc07f3964c8a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-04 22:05:01] {"id":9998,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":17967,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17967","tanggal_invoice":"2024-08-04","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-08-04 21:56:48"}
[2024-08-04 22:05:01] START PAYMENT
[2024-08-04 22:05:02] Inquiry Request :
[2024-08-04 22:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020022","tanggalTransaksi":"20240804150501","idTransaksi":"9854430804150501000451","checksum":"b2bfbdb6496884f72ecc6e19be5f1d43282ec88d","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"ca1cf75bd29e32276cc0a0c23a73ffdd9037dd4a144747daf0b769e2a3b7ec8c"}
[2024-08-04 22:05:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020022 not found"}
[2024-08-04 22:05:02] END PAYMENT
[2024-08-04 22:05:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/17967"}
[2024-08-04 22:05:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/17967"}
[2024-08-04 22:05:31] Inquiry Request :
[2024-08-04 22:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"624010007","tanggalTransaksi":"20240804150530","idTransaksi":"9865220804150530000451","checksum":"f0cc557ba07dd67104cbbc444fd962d9525ab481","totalNominalInquiry":0,"rekeningPembayar":"5260512043646593","checksum256":"4255b22751e22bf1cb95fa6ed95878c4dc219d6fcba40cf300ef59bf9f27460a"}
[2024-08-04 22:05:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010007 not found"}
[2024-08-04 22:05:50] Inquiry Request :
[2024-08-04 22:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020022","tanggalTransaksi":"20240804150549","idTransaksi":"9872310804150549000451","checksum":"d5baaaccd923231de87bbec2ac0e2f36d653a169","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"2537b70847e705f08cf39bea542eacd19e4e82f0a7f47e53b4602dbb514a4b53"}
[2024-08-04 22:05:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020022 not found"}
[2024-08-04 22:06:43] Inquiry Request :
[2024-08-04 22:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"624010007","tanggalTransaksi":"20240804150642","idTransaksi":"9893070804150642000451","checksum":"58aed34a3bef31315a86821487d7e72f93122876","totalNominalInquiry":0,"rekeningPembayar":"5260512043646593","checksum256":"af13471379a7be2a692f6537575dace280f00d9141dd312495de88a3d88e3426"}
[2024-08-04 22:06:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010007 not found"}
[2024-08-04 22:11:47] Inquiry Request :
[2024-08-04 22:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"624010007","tanggalTransaksi":"20240804151146","idTransaksi":"0008420804151146000451","checksum":"49fa7b2cd8d49f6cf6b65bbb5b850e6d4c4ad274","totalNominalInquiry":0,"rekeningPembayar":"5260512043646593","checksum256":"d75484f1f4ff4b088c15d8a92c2441fcdaaa61c79c707e1ca97fa0d2a1c32531"}
[2024-08-04 22:11:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010007 not found"}
[2024-08-04 22:39:25] Inquiry Request :
[2024-08-04 22:39:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240804153924","idTransaksi":"9790600804153924000451","checksum":"d7b2e08495a944f4346313383ee4370aeafe4b3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"226eb33c9186725ba631807455628ba4954a62ed8e9db64fcbf267ab1f885a11"}
[2024-08-04 22:39:25] {"id":9587,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":17556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17556","tanggal_invoice":"2024-08-04","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-08-04 22:35:32"}
[2024-08-04 22:39:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17556"}
[2024-08-04 22:39:34] Payment Request :
[2024-08-04 22:39:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240804153932","idTransaksi":"9794040804153932000451","idTagihan":"Aug\/17556","totalNominal":"400000","nomorJurnalPembukuan":"9794040804153932000451","checksum":"c0151b74284a3c674e6ee5785195b100d78a8fad","rekeningPembayar":"7777777777777777","checksum256":"2bcf56a06719777f1fd6ecb8301370e2ac9363bc1a7b842416c6d093908ebfdc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 22:39:34] {"id":9587,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":17556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17556","tanggal_invoice":"2024-08-04","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-08-04 22:35:32"}
[2024-08-04 22:39:34] START PAYMENT
[2024-08-04 22:39:35] END PAYMENT
[2024-08-04 22:39:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17556"}
[2024-08-04 22:39:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17556"}
[2024-08-04 22:49:16] Inquiry Request :
[2024-08-04 22:49:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20240804154915","idTransaksi":"0055120804154915000451","checksum":"53262d44bce3f0ce0d061fc5061539453baffd85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df7792cf09fd71fdab92a680e8e307114d739bc9c15efc39865ee79ea8c2e720"}
[2024-08-04 22:49:16] {"id":10000,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":17969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17969","tanggal_invoice":"2024-08-04","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-08-04 22:47:45"}
[2024-08-04 22:49:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17969"}
[2024-08-04 22:49:22] Payment Request :
[2024-08-04 22:49:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20240804154921","idTransaksi":"0057750804154921000451","idTagihan":"Aug\/17969","totalNominal":"400000","nomorJurnalPembukuan":"0057750804154921000451","checksum":"391e86b10454085a54aa61dd3048099c4686ee3b","rekeningPembayar":"7777777777777777","checksum256":"585fed80b7e686f78ef4f0592c7f447775cdf34014c87f513845af17c55fcb67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-04 22:49:22] {"id":10000,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":17969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17969","tanggal_invoice":"2024-08-04","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-08-04 22:47:45"}
[2024-08-04 22:49:22] START PAYMENT
[2024-08-04 22:49:23] END PAYMENT
[2024-08-04 22:49:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17969"}
[2024-08-04 22:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17969"}
[2024-08-04 23:00:41] Inquiry Request :
[2024-08-04 23:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20240804160040","idTransaksi":"0344730804160040000451","checksum":"e07b1f8571af537057fe934cd3c7c9549deb3e22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"255b9772f2924f4f12c8ab4ba2485f8762341ca811f1b47e397c8e0fdf651f33"}
[2024-08-04 23:00:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020019 not found"}
[2024-08-04 23:02:16] Inquiry Request :
[2024-08-04 23:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240804160215","idTransaksi":"0383350804160215000451","checksum":"4a89279526b26dac3c6e21f242a2c318c4a5a3ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a22b4200b01aff52b91001c5b2c8f141286bad3cb64ca243ce11546a46994a4"}
[2024-08-04 23:02:16] {"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":"2024-08-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-08-04 23:01:38"}
[2024-08-04 23:02:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/17581"}
[2024-08-04 23:42:16] Inquiry Request :
[2024-08-04 23:42:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240804164215","idTransaksi":"1266700804164215000451","checksum":"b797af172979873736a3ec0af0624ec110fe0863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a52e5e6c6e3d2832d58be0ea7007a2bebac8fe0c163afca1ffd82178ef6a0d7c"}
[2024-08-04 23:42:16] {"id":10002,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":17971,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17971","tanggal_invoice":"2024-08-04","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 23:36:55"}
[2024-08-04 23:42:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/17971"}
[2024-08-04 23:42:31] Payment Request :
[2024-08-04 23:42:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240804164228","idTransaksi":"1270810804164228000451","idTagihan":"Aug\/17971","totalNominal":"1100000","nomorJurnalPembukuan":"1270810804164228000451","checksum":"1de8987eac74fbfaeaa1c6d7502138f552cad94b","rekeningPembayar":"7777777777777777","checksum256":"1b5f058cd341e12ef2e2c5e9da31e891e5087e04c1de99db45c0737602ce5e52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-08-04 23:42:31] {"id":10002,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":17971,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17971","tanggal_invoice":"2024-08-04","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 23:36:55"}
[2024-08-04 23:42:31] START PAYMENT
[2024-08-04 23:42:32] END PAYMENT
[2024-08-04 23:42:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/17971"}
[2024-08-04 23:42:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/17971"}