[2024-08-05 06:18:37] Inquiry Request :
[2024-08-05 06:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20240804231836","idTransaksi":"5502070804231836000451","checksum":"a688fca183fb02e1582b326c85a747a4bfe0161d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02ca61e17fa1a055957b6716499addbbdace2ac59a1ec32effbfed34910f7f5e"}
[2024-08-05 06:18:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020021 not found"}
[2024-08-05 06:19:01] Inquiry Request :
[2024-08-05 06:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20240804231900","idTransaksi":"5510510804231900000451","checksum":"721e913bedabdca0b8ce7b1a474de33e9f26e253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"263e4457c7efc30040a0a7d792501e44011ad0601c8e6b995adad0c88c335747"}
[2024-08-05 06:19:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020021 not found"}
[2024-08-05 06:19:59] Inquiry Request :
[2024-08-05 06:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20240804231958","idTransaksi":"5530120804231958000451","checksum":"eda92abdb7cadfacebdd4f6bf7d82210119f3009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5290cae6f00cf71d35f31dc6eafae733fa974b8ba663cc81a91f67ec6ace6f93"}
[2024-08-05 06:19:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020021 not found"}
[2024-08-05 06:21:52] Inquiry Request :
[2024-08-05 06:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142924020021","tanggalTransaksi":"20240804232151","idTransaksi":"5568450804232151000451","checksum":"ed016b73e38a7c9eff267ef5c94ec5e9bb6d5ddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a75597e8430981c8b9568d05227c43d12ab60cc2a700c10e761b32295ebf8219"}
[2024-08-05 06:21:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142924020021 not found"}
[2024-08-05 06:22:17] Inquiry Request :
[2024-08-05 06:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20240804232216","idTransaksi":"5577580804232216000451","checksum":"d8581fd57dc5f0d6ea682f4fe27b69c45d41e114","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a97ff83cba061e0868ba5eb330c0a19e41e0afd6d297b2d326fe03556217e45a"}
[2024-08-05 06:22:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020021 not found"}
[2024-08-05 06:26:25] Inquiry Request :
[2024-08-05 06:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20240804232625","idTransaksi":"5666410804232625000451","checksum":"4aec91be581da890af78a8e2a1628b8330d6d664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0151b660b651e6f15ba3340a333dd2a4c283c40a41b9a439a9f1d98678060be2"}
[2024-08-05 06:26:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 07:36:11] Inquiry Request :
[2024-08-05 07:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20240805003610","idTransaksi":"7543300805003610000451","checksum":"d8a2b0936fb724e2efac4c9ea95dfe5abcbcd030","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd790cf317a604be0f4d64a265828286c31d5b71d62d1ce27e2fc8ff6a81ec34"}
[2024-08-05 07:36:11] {"id":10006,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":17975,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17975","tanggal_invoice":"2024-08-05","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 07:34:43"}
[2024-08-05 07:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17975"}
[2024-08-05 07:36:19] Payment Request :
[2024-08-05 07:36:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20240805003617","idTransaksi":"7547250805003617000451","idTagihan":"Aug\/17975","totalNominal":"1350000","nomorJurnalPembukuan":"7547250805003617000451","checksum":"d2b6d14b8f1881b8c0fecb97564914dc4b8faf99","rekeningPembayar":"7777777777777777","checksum256":"a910d89eca52da80b13dd9691896e1e46d2cf32e6848442213c4c0184fca0281","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-05 07:36:19] {"id":10006,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":17975,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17975","tanggal_invoice":"2024-08-05","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 07:34:43"}
[2024-08-05 07:36:19] START PAYMENT
[2024-08-05 07:36:20] END PAYMENT
[2024-08-05 07:36:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17975"}
[2024-08-05 07:36:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17975"}
[2024-08-05 07:39:10] Inquiry Request :
[2024-08-05 07:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20240805003909","idTransaksi":"7646780805003909000451","checksum":"6c3204543ef66161308b1207f390825cc456a66b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bd23f98fd14b01a66a2d5e9fe018db2b7c1235a661216f01e231d1012f54e09"}
[2024-08-05 07:39:10] {"id":10010,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":17979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17979","tanggal_invoice":"2024-08-05","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-08-05 07:34:07"}
[2024-08-05 07:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17979"}
[2024-08-05 07:39:27] Payment Request :
[2024-08-05 07:39:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20240805003925","idTransaksi":"7655640805003925000451","idTagihan":"Aug\/17979","totalNominal":"400000","nomorJurnalPembukuan":"7655640805003925000451","checksum":"efae42e3e32f43bf95cb9a5acf8b49a09ae3f6b1","rekeningPembayar":"7777777777777777","checksum256":"48d945fe6b156d6e57596bf5c1bc5243a3fc18227db9a816dd3764c8397b2636","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 07:39:27] {"id":10010,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":17979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17979","tanggal_invoice":"2024-08-05","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-08-05 07:34:07"}
[2024-08-05 07:39:27] START PAYMENT
[2024-08-05 07:39:28] END PAYMENT
[2024-08-05 07:39:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17979"}
[2024-08-05 07:39:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17979"}
[2024-08-05 07:41:29] Inquiry Request :
[2024-08-05 07:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20240805004128","idTransaksi":"7726790805004128000451","checksum":"94172e8ae1cbe9b432f0531fd3bbe67b22c555d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ff1e53ac24e96ca91026ce2c08aebcedc27b7da924a42e079134ec1bf0b3c6d"}
[2024-08-05 07:41:29] {"id":10011,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":17980,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17980","tanggal_invoice":"2024-08-05","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 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":"2024-08-05 07:40:21"}
[2024-08-05 07:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17980"}
[2024-08-05 07:41:42] Payment Request :
[2024-08-05 07:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20240805004141","idTransaksi":"7734440805004141000451","idTagihan":"Aug\/17980","totalNominal":"700000","nomorJurnalPembukuan":"7734440805004141000451","checksum":"8e2db73055ebb70fe23a5758ed06ef81f880ea6f","rekeningPembayar":"7777777777777777","checksum256":"4402d59fea325432413ca23f35ad20769d0a9155c913214b58814dd70e2e2888","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-05 07:41:42] {"id":10011,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":17980,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17980","tanggal_invoice":"2024-08-05","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 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":"2024-08-05 07:40:21"}
[2024-08-05 07:41:42] START PAYMENT
[2024-08-05 07:41:43] END PAYMENT
[2024-08-05 07:41:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17980"}
[2024-08-05 07:41:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17980"}
[2024-08-05 08:00:34] Inquiry Request :
[2024-08-05 08:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20240805010032","idTransaksi":"8441970805010032000451","checksum":"4e15599b088196cd8f7b8645a0053eeabd7c4080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f21681636b9828b1844f3fdf9cff491a6892fa1661989b451a4237b3a68766f8"}
[2024-08-05 08:00:34] {"id":10017,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":17986,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17986","tanggal_invoice":"2024-08-05","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 08:00:14"}
[2024-08-05 08:00:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17986"}
[2024-08-05 08:00:39] Payment Request :
[2024-08-05 08:00:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20240805010038","idTransaksi":"8445310805010038000451","idTagihan":"Aug\/17986","totalNominal":"600000","nomorJurnalPembukuan":"8445310805010038000451","checksum":"69d418b938b37f3ec9779cbe4000a43b82add3fa","rekeningPembayar":"7777777777777777","checksum256":"65f1fbd935b3414cab0382a0df059ec1164843289e0270bb9938740e57c0bfc3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-05 08:00:40] {"id":10017,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":17986,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17986","tanggal_invoice":"2024-08-05","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 08:00:14"}
[2024-08-05 08:00:40] START PAYMENT
[2024-08-05 08:00:41] END PAYMENT
[2024-08-05 08:00:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17986"}
[2024-08-05 08:00:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/17986"}
[2024-08-05 08:05:04] Inquiry Request :
[2024-08-05 08:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7240004","tanggalTransaksi":"20240805010503","idTransaksi":"6815590805010503000451","checksum":"02a8a0de1d4b60241b7e7c70a551b0e2978c39c1","totalNominalInquiry":1,"rekeningPembayar":"5221843143055452","checksum256":"7626f441bb9be70f472d1d40b7b4e6681b7e793e14aa1128b87bcccaebde77e7"}
[2024-08-05 08:05:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7240004 not found"}
[2024-08-05 08:11:59] Inquiry Request :
[2024-08-05 08:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240805011156","idTransaksi":"8924740805011156000451","checksum":"7a0a2b9b11df9950af1c1c1708d06745057bf920","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f7551eb701a4cd4a784f65814bf062573ec817621ac0ca161f77341e62ef5a8"}
[2024-08-05 08:11:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 08:31:33] Inquiry Request :
[2024-08-05 08:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20240805013132","idTransaksi":"9826490805013132000451","checksum":"0429006f09c461fc73aea58683624751b432e4a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eb57dbae4ef75ab47b1a9b37ff82c74d08dd13541db6e2f684bbb33859aac8a"}
[2024-08-05 08:31:33] {"id":9295,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":17264,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17264","tanggal_invoice":"2024-08-05","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","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":"2024-08-05 08:04:27"}
[2024-08-05 08:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/17264"}
[2024-08-05 08:31:42] Inquiry Request :
[2024-08-05 08:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020014","tanggalTransaksi":"20240805013141","idTransaksi":"9833950805013141000451","checksum":"767f2104480ab6c385ba1ae5af71b615eda4758f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc9c162947a8c288d9d27e528b6d59c278e1403489e8916fdb44fc672124d98b"}
[2024-08-05 08:31:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020014 not found"}
[2024-08-05 08:32:06] Payment Request :
[2024-08-05 08:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20240805013205","idTransaksi":"9852930805013205000451","idTagihan":"Aug\/17264","totalNominal":"450000","nomorJurnalPembukuan":"9852930805013205000451","checksum":"2516ebc2701d4498b8e7c0ac7c6cb1b35d54d8b8","rekeningPembayar":"7777777777777777","checksum256":"a20e0966bb16e93bf3a0d81c976259670027312bd22a006aad707efd5ebde4e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 08:32:06] {"id":9295,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":17264,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17264","tanggal_invoice":"2024-08-05","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","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":"2024-08-05 08:04:27"}
[2024-08-05 08:32:06] START PAYMENT
[2024-08-05 08:32:07] END PAYMENT
[2024-08-05 08:32:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/17264"}
[2024-08-05 08:32:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/17264"}
[2024-08-05 08:32:15] Inquiry Request :
[2024-08-05 08:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020014","tanggalTransaksi":"20240805013215","idTransaksi":"9861110805013215000451","checksum":"4340cdd3ba767ad0c0e2d967045d6e3c3b93ed34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52ee992dcd0bcec961b681049094719d65beb354da7a7f9be8d0562fd45bd5ce"}
[2024-08-05 08:32:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020014 not found"}
[2024-08-05 08:33:09] Inquiry Request :
[2024-08-05 08:33:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20240805013308","idTransaksi":"9902800805013308000451","checksum":"4d0b70e81ed40127203d0e1d73b4c44bea3e8d26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9751f7b6a57ad7c29b07210c70a56f6a4172f6608d78b0c518000f757954d35a"}
[2024-08-05 08:33:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010009 not found"}
[2024-08-05 08:34:12] Inquiry Request :
[2024-08-05 08:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241113","tanggalTransaksi":"20240805013411","idTransaksi":"9953440805013411000451","checksum":"413d3e878597ddde8d87a6d4fc1db378e8e8bc88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fdc94860ffac22500d5e37c7d27f848482b8e1fe695450c0b9c56a5ca2f1633"}
[2024-08-05 08:34:12] {"id":10009,"id_user":7504,"id_detail_siswa":6852,"id_detail_siswa_daftar_ulang":6439,"id_log_pembayaran_tagihan_siswa":17978,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17978","tanggal_invoice":"2024-08-05","no_pembayaran":"102241113","nama":"Muhammad Sholeh Ismail","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":"2024-08-05 07:32:31"}
[2024-08-05 08:34:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","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\/17978"}
[2024-08-05 08:36:53] Inquiry Request :
[2024-08-05 08:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20240805013652","idTransaksi":"0081840805013652000451","checksum":"4f7e8c1b0141b405897235954b18560dbe962d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd5b3fa6844c323d0b6c9fd10d3c2b85ac88d7778749361fbfaf8fd0eaa1db79"}
[2024-08-05 08:36:53] {"id":10028,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":17997,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17997","tanggal_invoice":"2024-08-05","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 08:27:55"}
[2024-08-05 08:36:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17997"}
[2024-08-05 08:37:04] Payment Request :
[2024-08-05 08:37:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20240805013702","idTransaksi":"0089380805013702000451","idTagihan":"Aug\/17997","totalNominal":"650000","nomorJurnalPembukuan":"0089380805013702000451","checksum":"35795a8abf3db634b46cf88ce10e4fd1ab600197","rekeningPembayar":"7777777777777777","checksum256":"219a1ac21b6794f69ff31fe6ea8d7e9f53d77c5eea6a12a0b43032a0feec32d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-05 08:37:04] {"id":10028,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":17997,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17997","tanggal_invoice":"2024-08-05","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 08:27:55"}
[2024-08-05 08:37:04] START PAYMENT
[2024-08-05 08:37:05] END PAYMENT
[2024-08-05 08:37:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17997"}
[2024-08-05 08:37:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17997"}
[2024-08-05 08:39:11] Inquiry Request :
[2024-08-05 08:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20240805013910","idTransaksi":"8285000805013910000451","checksum":"b463ae0f643e491421a029dc9a68ea1a004d54d6","totalNominalInquiry":0,"rekeningPembayar":"5264220092671183","checksum256":"eb302548afe8162a438d6985bf218d255be854eab74e04ca196b3959617cf547"}
[2024-08-05 08:39:11] {"id":9790,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":17759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17759","tanggal_invoice":"2024-08-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-08-05 08:35:58"}
[2024-08-05 08:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17759"}
[2024-08-05 08:39:35] Payment Request :
[2024-08-05 08:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20240805013933","idTransaksi":"8302010805013933000451","idTagihan":"Aug\/17759","totalNominal":"400000","nomorJurnalPembukuan":"8302010805013933000451","checksum":"17810705bb0e019c5d5a92184965a2c93b907caf","rekeningPembayar":"5264220092671183","checksum256":"d3233b9835b29cdfe1195e622336fc4732c11c1118a26cf27d2bb0cc1838b91a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 08:39:35] {"id":9790,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":17759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17759","tanggal_invoice":"2024-08-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-08-05 08:35:58"}
[2024-08-05 08:39:35] START PAYMENT
[2024-08-05 08:39:35] END PAYMENT
[2024-08-05 08:39:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17759"}
[2024-08-05 08:39:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17759"}
[2024-08-05 08:43:38] Inquiry Request :
[2024-08-05 08:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241113","tanggalTransaksi":"20240805084338","idTransaksi":"8492210805084338000451","checksum":"d32f390c81f2fc43ad41c120fcfab39e542ae186","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"793e3d66576f773ca7783538a0090700a58df5e95456e503069fe1caaf8cc61f"}
[2024-08-05 08:43:38] {"id":10009,"id_user":7504,"id_detail_siswa":6852,"id_detail_siswa_daftar_ulang":6439,"id_log_pembayaran_tagihan_siswa":17978,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17978","tanggal_invoice":"2024-08-05","no_pembayaran":"102241113","nama":"Muhammad Sholeh Ismail","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":"2024-08-05 07:32:31"}
[2024-08-05 08:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","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\/17978"}
[2024-08-05 08:44:11] Inquiry Request :
[2024-08-05 08:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240805014411","idTransaksi":"0442570805014411000451","checksum":"2082b27b8db343aef3714d03535f4dbafc43d631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73dc1b5182128173d790e3917d591ef7e5ccd872158a6f94f4a7ebf9fbc246a7"}
[2024-08-05 08:44:11] {"id":9716,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":17685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17685","tanggal_invoice":"2024-08-05","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 07:39:39"}
[2024-08-05 08:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17685"}
[2024-08-05 08:44:44] Payment Request :
[2024-08-05 08:44:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241113","tanggalTransaksi":"20240805084443","idTransaksi":"8542710805084443000451","idTagihan":"Aug\/17978","totalNominal":"450000","nomorJurnalPembukuan":"8542710805084443000451","checksum":"84a34ec208fa1a5080c59ad6d9aad57fef484c61","rekeningPembayar":"7777777777777772","checksum256":"200228b353e7a10a714967f9462987518158f80b39de8e2d2987fcc1a51cf713","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 08:44:44] {"id":10009,"id_user":7504,"id_detail_siswa":6852,"id_detail_siswa_daftar_ulang":6439,"id_log_pembayaran_tagihan_siswa":17978,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17978","tanggal_invoice":"2024-08-05","no_pembayaran":"102241113","nama":"Muhammad Sholeh Ismail","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":"2024-08-05 07:32:31"}
[2024-08-05 08:44:44] START PAYMENT
[2024-08-05 08:44:45] END PAYMENT
[2024-08-05 08:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","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\/17978"}
[2024-08-05 08:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","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\/17978"}
[2024-08-05 08:48:07] Inquiry Request :
[2024-08-05 08:48:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240805014806","idTransaksi":"0638600805014806000451","checksum":"ff7b2d2ecacf0981de16118206a2c5fc2ce73eaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e183b869ea93718815dd852bb866631721fde57119590b78d2254cbd1208cb8"}
[2024-08-05 08:48:08] {"id":9279,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":17248,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17248","tanggal_invoice":"2024-08-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2024-08-05 08:45:21"}
[2024-08-05 08:48:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/17248"}
[2024-08-05 08:48:19] Payment Request :
[2024-08-05 08:48:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240805014817","idTransaksi":"0648130805014817000451","idTagihan":"Aug\/17248","totalNominal":"1400000","nomorJurnalPembukuan":"0648130805014817000451","checksum":"dbf034321c6f8c4611af90351e205672dafb0776","rekeningPembayar":"7777777777777777","checksum256":"4a73642643204f9e7af9c3a0d8a557c65024d382697f31aeb86a943395061029","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-05 08:48:19] {"id":9279,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":17248,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17248","tanggal_invoice":"2024-08-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2024-08-05 08:45:21"}
[2024-08-05 08:48:19] START PAYMENT
[2024-08-05 08:48:20] END PAYMENT
[2024-08-05 08:48:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/17248"}
[2024-08-05 08:48:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/17248"}
[2024-08-05 09:03:30] Inquiry Request :
[2024-08-05 09:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240805020329","idTransaksi":"1441850805020329000451","checksum":"16651ca8f5611665e1f879782a161766adc8552e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84c36bb361512e33398e8c87ab9c39d21f3fa377be4ac5ea713c34a8a1135e0a"}
[2024-08-05 09:03:30] {"id":10041,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":18010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18010","tanggal_invoice":"2024-08-05","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 09:00:50"}
[2024-08-05 09:03:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18010"}
[2024-08-05 09:03:35] Payment Request :
[2024-08-05 09:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240805020334","idTransaksi":"1446300805020334000451","idTagihan":"Aug\/18010","totalNominal":"400000","nomorJurnalPembukuan":"1446300805020334000451","checksum":"2c1252738301d6abb0b18cb02eb1efab2f688606","rekeningPembayar":"7777777777777777","checksum256":"c910a92ac0c9ada520efc9367ae9de2e01c56963947a9dc0859396d85ff23f83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 09:03:35] {"id":10041,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":18010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18010","tanggal_invoice":"2024-08-05","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 09:00:50"}
[2024-08-05 09:03:35] START PAYMENT
[2024-08-05 09:03:36] END PAYMENT
[2024-08-05 09:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18010"}
[2024-08-05 09:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18010"}
[2024-08-05 09:06:45] Inquiry Request :
[2024-08-05 09:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20240805020644","idTransaksi":"1618720805020644000451","checksum":"008a8cef4147ce18df0a1fad7a364fbdd0825b1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3992fa5e1e8121a2a5a4dfd82a2b96216e98417ccc69441322fd7ac737ed8119"}
[2024-08-05 09:06:45] {"id":9752,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":17721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17721","tanggal_invoice":"2024-08-05","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2024-08-05 09:06:02"}
[2024-08-05 09:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17721"}
[2024-08-05 09:06:59] Payment Request :
[2024-08-05 09:06:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20240805020657","idTransaksi":"1630870805020657000451","idTagihan":"Aug\/17721","totalNominal":"400000","nomorJurnalPembukuan":"1630870805020657000451","checksum":"503c9c6ce204ad93d30bb7f9334bc09d2ae7a7d7","rekeningPembayar":"7777777777777777","checksum256":"2bd520c62d3751f2e5aa28d8a04f3cc2046de45116f847c61e29f4ebfaf837c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 09:06:59] {"id":9752,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":17721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17721","tanggal_invoice":"2024-08-05","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2024-08-05 09:06:02"}
[2024-08-05 09:06:59] START PAYMENT
[2024-08-05 09:07:00] END PAYMENT
[2024-08-05 09:07:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17721"}
[2024-08-05 09:07:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17721"}
[2024-08-05 09:07:18] Inquiry Request :
[2024-08-05 09:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20240805020717","idTransaksi":"1648000805020717000451","checksum":"0f6b3be78ece03d181fb8f1dedfb3623c2d36542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fbff34e3531f41724976414819d27bc731cf1156e9723d60ca7ad0830018bd3"}
[2024-08-05 09:07:18] {"id":10044,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":18013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18013","tanggal_invoice":"2024-08-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2024-08-05 09:06:44"}
[2024-08-05 09:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/18013"}
[2024-08-05 09:12:27] Inquiry Request :
[2024-08-05 09:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240200032","tanggalTransaksi":"20240805021227","idTransaksi":"1930180805021227000451","checksum":"cfe0c9c30c79cecce9e4737a22fe65ac5b5b79fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6021cfc480bcf05b461ca3d5277838a070f73559cbb2497a27f95e7cedf5cad0"}
[2024-08-05 09:12:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240200032 not found"}
[2024-08-05 09:14:28] Inquiry Request :
[2024-08-05 09:14:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020032","tanggalTransaksi":"20240805021427","idTransaksi":"2041850805021427000451","checksum":"bb3dcaa9550179924070c1ffd63fbe93019eb1dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1e84ade98347892a847264b4b1dde0e2caa0f0543b76582403429159316da8f"}
[2024-08-05 09:14:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020032 not found"}
[2024-08-05 09:16:59] Inquiry Request :
[2024-08-05 09:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224020023","tanggalTransaksi":"20240805021658","idTransaksi":"0149850805021658000451","checksum":"330a1e24356726c1ab283ad6defde97ccbe366b2","totalNominalInquiry":0,"rekeningPembayar":"5307952067290933","checksum256":"6d8530d94cbaa92de31b6be570e5390424535ffcb6c87c8bd2c79a48b3bf9de1"}
[2024-08-05 09:16:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-05 09:17:36] Inquiry Request :
[2024-08-05 09:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020087","tanggalTransaksi":"20240805021735","idTransaksi":"2214170805021735000451","checksum":"fa64e1be1032df402e4774f0343b494cba844da3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cb0f6f06ff8cbfef15b4e3f2c8ed427f06b486c9a68e2f80085eb9fcd951331"}
[2024-08-05 09:17:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020087 not found"}
[2024-08-05 09:26:13] Inquiry Request :
[2024-08-05 09:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"424020032","tanggalTransaksi":"20240805092612","idTransaksi":"0631350805092612000451","checksum":"42d218a4b8aa6f3b54c9bd172d4a553e641a57c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c58ed4eba27cb6fb690316cd7e48060ee5073eb88310b653994bc065b3299d4e"}
[2024-08-05 09:26:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020032 not found"}
[2024-08-05 09:26:23] Inquiry Request :
[2024-08-05 09:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145424020032","tanggalTransaksi":"20240805092622","idTransaksi":"0640060805092622000451","checksum":"b23853d2bd09176bc1c95b53bfaa6f9851184540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bb484441e7395acc52d6ac85df4bc546cd5f61f574df2f36a50a0de858e90133"}
[2024-08-05 09:26:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424020032 not found"}
[2024-08-05 09:26:43] Inquiry Request :
[2024-08-05 09:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145424020032","tanggalTransaksi":"20240805092642","idTransaksi":"0657010805092642000451","checksum":"8de5a0043dee3e3733f340b47d09d56c7e5de24e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"927c8703e240caf961f603b7ab338873cc69a29506187d013dc3ce3542d259d6"}
[2024-08-05 09:26:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424020032 not found"}
[2024-08-05 09:28:16] Inquiry Request :
[2024-08-05 09:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145424020032","tanggalTransaksi":"20240805092815","idTransaksi":"0738190805092815000451","checksum":"0f3cefa1e716e5878e36f0216bd31148a2da5cae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"007dde149246d7a8eff5f244bd51aab4963125c8ffd364cdeadccc32ae8bd1cd"}
[2024-08-05 09:28:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424020032 not found"}
[2024-08-05 09:29:39] Inquiry Request :
[2024-08-05 09:29:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240805022939","idTransaksi":"2896400805022939000451","checksum":"1ce243412e933a78654b1f3a2d042acd78bc1e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5401e61777ed4947bff988e24aaf7829954ea70ca863db8a885b499fee45a07"}
[2024-08-05 09:29:39] {"id":10055,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":18024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18024","tanggal_invoice":"2024-08-05","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","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":"2024-08-05 09:28:32"}
[2024-08-05 09:29:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","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\/18024"}
[2024-08-05 09:30:06] Payment Request :
[2024-08-05 09:30:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240805023004","idTransaksi":"2921850805023004000451","idTagihan":"Aug\/18024","totalNominal":"550000","nomorJurnalPembukuan":"2921850805023004000451","checksum":"9c023b13cf5710e572681018c1fad20e47dc5271","rekeningPembayar":"7777777777777777","checksum256":"01f871823e580d159d8efaf5fcadde28b6e5d8d43232948864929a005a259ee6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 09:30:06] {"id":10055,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":18024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18024","tanggal_invoice":"2024-08-05","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","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":"2024-08-05 09:28:32"}
[2024-08-05 09:30:06] START PAYMENT
[2024-08-05 09:30:06] END PAYMENT
[2024-08-05 09:30:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","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\/18024"}
[2024-08-05 09:30:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","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\/18024"}
[2024-08-05 09:30:52] Inquiry Request :
[2024-08-05 09:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20240805023051","idTransaksi":"2968110805023051000451","checksum":"cb09e155f880ebb1a70954d89bb6eedb2f73152e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"004df71262c1306ace6d056151d5b4adca65bf758f72b09e3bb8859faaefcaa0"}
[2024-08-05 09:30:52] {"id":10053,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":18022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18022","tanggal_invoice":"2024-08-05","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-08-05 09:27:15"}
[2024-08-05 09:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18022"}
[2024-08-05 09:30:59] Payment Request :
[2024-08-05 09:30:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20240805023057","idTransaksi":"2974450805023057000451","idTagihan":"Aug\/18022","totalNominal":"400000","nomorJurnalPembukuan":"2974450805023057000451","checksum":"1bea3037ecb181e5fc30ef2649788362ffd83021","rekeningPembayar":"7777777777777777","checksum256":"df17544540ef11f7a93d12a14dadcbfab554894cca443ca72b5dd15510819d15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 09:30:59] {"id":10053,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":18022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18022","tanggal_invoice":"2024-08-05","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-08-05 09:27:15"}
[2024-08-05 09:30:59] START PAYMENT
[2024-08-05 09:31:01] END PAYMENT
[2024-08-05 09:31:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18022"}
[2024-08-05 09:31:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18022"}
[2024-08-05 09:33:37] Inquiry Request :
[2024-08-05 09:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145424020032","tanggalTransaksi":"20240805093336","idTransaksi":"1026890805093336000451","checksum":"ad295691cdb08800eecb3a7f2f1d444b3ee29240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"83d6095d12584c39b609aa4f6813462c2207298a0213075803b2d5f54b4de0dd"}
[2024-08-05 09:33:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424020032 not found"}
[2024-08-05 09:33:51] Inquiry Request :
[2024-08-05 09:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"424020032","tanggalTransaksi":"20240805093350","idTransaksi":"1038280805093350000451","checksum":"764a0dab5edf17187b6eae711c64ce2f7ae4c425","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e570686327c5e0b59a17debc6b89d4dad1078f3264d3bbf409080cc86128cfb1"}
[2024-08-05 09:33:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020032 not found"}
[2024-08-05 09:33:57] Inquiry Request :
[2024-08-05 09:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20240805023356","idTransaksi":"3149660805023356000451","checksum":"d2fc84544f9e24c425cfd65916aed171f8832c89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e39d9b3fe3c9c7c697817f7a664579e8e055dd7410bf8266f4db4329c1f4beb5"}
[2024-08-05 09:33:58] {"id":10051,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":18020,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18020","tanggal_invoice":"2024-08-05","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2024-08-05 09:30:15"}
[2024-08-05 09:33:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/18020"}
[2024-08-05 09:34:19] Payment Request :
[2024-08-05 09:34:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20240805023416","idTransaksi":"3168430805023416000451","idTagihan":"Aug\/18020","totalNominal":"550000","nomorJurnalPembukuan":"3168430805023416000451","checksum":"be32f7c1245567b2d6bc40e5cd486d3b60f34290","rekeningPembayar":"7777777777777777","checksum256":"daa5ad967037395154d46cc6df9ebffdf4e34ea63020e86a2391900e68674c34","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 09:34:19] {"id":10051,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":18020,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18020","tanggal_invoice":"2024-08-05","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2024-08-05 09:30:15"}
[2024-08-05 09:34:19] START PAYMENT
[2024-08-05 09:34:21] END PAYMENT
[2024-08-05 09:34:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/18020"}
[2024-08-05 09:34:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/18020"}
[2024-08-05 09:34:30] Inquiry Request :
[2024-08-05 09:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"9001145520020019","tanggalTransaksi":"20240805093425","idTransaksi":"1068380805093425000451","checksum":"bda9b50f72fb70131191f9779c761c2c0a096613","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c9181c4ba73c863a037f01811ecea9ff4e4884c0f1a6e8005691ac861fd43d2e"}
[2024-08-05 09:34:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145520020019 not found"}
[2024-08-05 09:34:37] Inquiry Request :
[2024-08-05 09:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"145520020019","tanggalTransaksi":"20240805093435","idTransaksi":"1076630805093435000451","checksum":"f44023808856d3465a7496925429408488e6e1d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a8f7e22892d27548da82a39dd87bb4b903c8db4ec7221409bc865f7a7731be50"}
[2024-08-05 09:34:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 145520020019 not found"}
[2024-08-05 09:34:56] Inquiry Request :
[2024-08-05 09:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"1145424020032","tanggalTransaksi":"20240805093455","idTransaksi":"1093690805093455000451","checksum":"f9b7c7fe4aed9e320d563dbf4a154a0c01097e9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1db7e4dfbcb9b65a7d0d562da9b3a626e38554f102826de74d0c220bd7487a8d"}
[2024-08-05 09:34:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424020032 not found"}
[2024-08-05 09:35:26] Inquiry Request :
[2024-08-05 09:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240805093525","idTransaksi":"1120900805093525000451","checksum":"d204e1c960f7c0b12f73508797de3f3198b1ce35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7c561aa100987241660d2eeb1469fda5d3415dbb0a680e9a0923c6936500f6f3"}
[2024-08-05 09:35:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 09:36:42] Inquiry Request :
[2024-08-05 09:36:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240805023641","idTransaksi":"3307260805023641000451","checksum":"db40c671d0ef63666ef20e6a50a948217dad5713","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdb7776bd8c24d4b7ab299c2ae00950faca24fd567386b91043dd68a59899764"}
[2024-08-05 09:36:42] {"id":10059,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":18028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18028","tanggal_invoice":"2024-08-05","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-08-05 09:35:20"}
[2024-08-05 09:36:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18028"}
[2024-08-05 09:36:47] Payment Request :
[2024-08-05 09:36:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240805023645","idTransaksi":"3311650805023645000451","idTagihan":"Aug\/18028","totalNominal":"400000","nomorJurnalPembukuan":"3311650805023645000451","checksum":"b389e659e00f070a7cd20fccda757a8d1be4db0e","rekeningPembayar":"7777777777777777","checksum256":"f042da894739b8b5589cf4827365e2ea839d3e3236b1c0d4844ce84c5cf6d375","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 09:36:47] {"id":10059,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":18028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18028","tanggal_invoice":"2024-08-05","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-08-05 09:35:20"}
[2024-08-05 09:36:47] START PAYMENT
[2024-08-05 09:36:48] END PAYMENT
[2024-08-05 09:36:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18028"}
[2024-08-05 09:36:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18028"}
[2024-08-05 09:36:55] Inquiry Request :
[2024-08-05 09:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20240805023654","idTransaksi":"3320630805023654000451","checksum":"f38b608b6bb6546f1dbbe27d59bef70bbe73b15f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f1c78f5b519e3c4aaf0c5def925e71d95a8fb9fefacd2ae2038cee19da66c28"}
[2024-08-05 09:36:55] {"id":10056,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":18025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18025","tanggal_invoice":"2024-08-05","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2024-08-05 09:32:51"}
[2024-08-05 09:36:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/18025"}
[2024-08-05 09:37:09] Payment Request :
[2024-08-05 09:37:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20240805023707","idTransaksi":"3332220805023707000451","idTagihan":"Aug\/18025","totalNominal":"550000","nomorJurnalPembukuan":"3332220805023707000451","checksum":"14e7088bddec588592e37735e8e2888ebc71ac59","rekeningPembayar":"7777777777777777","checksum256":"1bf4609e45cf0e767336b399abb4e507f2c3b1adc833efe456060b256869fdf1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 09:37:09] {"id":10056,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":18025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18025","tanggal_invoice":"2024-08-05","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2024-08-05 09:32:51"}
[2024-08-05 09:37:09] START PAYMENT
[2024-08-05 09:37:10] END PAYMENT
[2024-08-05 09:37:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/18025"}
[2024-08-05 09:37:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/18025"}
[2024-08-05 09:39:34] Inquiry Request :
[2024-08-05 09:39:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242194","tanggalTransaksi":"20240805023933","idTransaksi":"3473620805023933000451","checksum":"27d32ae19ec71038c7ecd58166dcfe1b2d9d0d40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5abd41d166312e1b140416f1306b6fb3452cf96bb4faab4eff91f7a490af9cdd"}
[2024-08-05 09:39:34] {"id":10060,"id_user":7869,"id_detail_siswa":7171,"id_detail_siswa_daftar_ulang":6759,"id_log_pembayaran_tagihan_siswa":18029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18029","tanggal_invoice":"2024-08-05","no_pembayaran":"111242194","nama":"Assyabiya Alula Aldsa","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":"2024-08-05 09:38:20"}
[2024-08-05 09:39:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242194","idPelanggan":"111242194","nama":"Assyabiya Alula Aldsa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18029"}
[2024-08-05 09:46:38] Inquiry Request :
[2024-08-05 09:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240805024637","idTransaksi":"3894680805024637000451","checksum":"f2ace8a9f6bbb2294675deb6cfe6ff600274867c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"884ed89cc89b9ca4a51a7836adf3a8439cb33151783b6e3f963329e7d5807aa0"}
[2024-08-05 09:46:38] {"id":10062,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":18031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18031","tanggal_invoice":"2024-08-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-08-05 09:43:03"}
[2024-08-05 09:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18031"}
[2024-08-05 09:46:53] Inquiry Request :
[2024-08-05 09:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240805094650","idTransaksi":"1751780805094650000451","checksum":"084f82bc67d49faca8e7162be46f4de34c463ce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7ef124825bfd7818e78681d1b1c6f3e0ff9809cd6d41e903d55924dcd80881af"}
[2024-08-05 09:46:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 09:46:54] Payment Request :
[2024-08-05 09:46:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240805024649","idTransaksi":"3907170805024649000451","idTagihan":"Aug\/18031","totalNominal":"400000","nomorJurnalPembukuan":"3907170805024649000451","checksum":"e5b0a67f63e8ab196f584d6ffa2bd7a89557924b","rekeningPembayar":"7777777777777777","checksum256":"fac22b4b306eb0330928ace22344280c863cf86b733a90a895bee355cdbc2276","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 09:46:54] {"id":10062,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":18031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18031","tanggal_invoice":"2024-08-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-08-05 09:43:03"}
[2024-08-05 09:46:54] START PAYMENT
[2024-08-05 09:46:56] END PAYMENT
[2024-08-05 09:46:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18031"}
[2024-08-05 09:46:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18031"}
[2024-08-05 09:48:39] Inquiry Request :
[2024-08-05 09:48:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3170204891","tanggalTransaksi":"20240805024838","idTransaksi":"4011960805024838000451","checksum":"91b2ba4bf770e6b210c8d93487a8185cbc42f714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3de54e49e8010bc5fe2345dad2be04f275f13c5a2337c531cd15a52763e205e"}
[2024-08-05 09:48:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3170204891 not found"}
[2024-08-05 09:50:32] Inquiry Request :
[2024-08-05 09:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20240805025032","idTransaksi":"4127090805025032000451","checksum":"2ebaa6478db9522a4437758c6ce12154ae7b5568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"725c68ce2efbcb1adbed38953143d9406a26d5088152308cd783810e805f184a"}
[2024-08-05 09:50:32] {"id":9665,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":17634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17634","tanggal_invoice":"2024-08-05","no_pembayaran":"107241130","nama":"Abdillah Ammar Rafisqy","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 09:38:34"}
[2024-08-05 09:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"Abdillah Ammar Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17634"}
[2024-08-05 09:50:48] Payment Request :
[2024-08-05 09:50:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20240805025045","idTransaksi":"4139930805025045000451","idTagihan":"Aug\/17634","totalNominal":"400000","nomorJurnalPembukuan":"4139930805025045000451","checksum":"dea265d87673ca1397ccc42bb3e9dd802664970a","rekeningPembayar":"7777777777777777","checksum256":"e31c4e2bad4f39e18c8ccf868dfd50d09c3f8ef40e8053878f11e1c6bc3eec82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 09:50:48] {"id":9665,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":17634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17634","tanggal_invoice":"2024-08-05","no_pembayaran":"107241130","nama":"Abdillah Ammar Rafisqy","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 09:38:34"}
[2024-08-05 09:50:48] START PAYMENT
[2024-08-05 09:50:48] END PAYMENT
[2024-08-05 09:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"Abdillah Ammar Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17634"}
[2024-08-05 09:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"Abdillah Ammar Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17634"}
[2024-08-05 09:51:02] Inquiry Request :
[2024-08-05 09:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3170204891","tanggalTransaksi":"20240805025101","idTransaksi":"4155950805025101000451","checksum":"09e837b5a574db15cc88ee531b99cabf01005564","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e37de2b652116a60476d8fdc9c9ccaa956deaa796f7887fd151841cd58210a70"}
[2024-08-05 09:51:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3170204891 not found"}
[2024-08-05 09:52:06] Inquiry Request :
[2024-08-05 09:52:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010024","tanggalTransaksi":"20240805025204","idTransaksi":"4217190805025204000451","checksum":"46a0fdedf5c8aab644e30a4da1d3b08784a841b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64b04ef3fe3569b08b14c41515d27da0842edd825291acc8c0fc95fdc9f6961b"}
[2024-08-05 09:52:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010024 not found"}
[2024-08-05 09:53:41] Inquiry Request :
[2024-08-05 09:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3170204891","tanggalTransaksi":"20240805025340","idTransaksi":"4312730805025340000451","checksum":"25790bc7fecb6f94551fa76c230c480f73a50bea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"599b299ee671f319158ba9129e70475b67cba3614ebbda564abc65bab0a8ecd3"}
[2024-08-05 09:53:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3170204891 not found"}
[2024-08-05 09:55:32] Inquiry Request :
[2024-08-05 09:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020023","tanggalTransaksi":"20240805025532","idTransaksi":"4424550805025532000451","checksum":"598722ef8df4ee3dd2d064f20119e219f3d2922e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2dd63518d4589218ef0c4d2eb26e8f044efa0c596cf0b285765ebe19a99d91b"}
[2024-08-05 09:55:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-05 09:56:29] Inquiry Request :
[2024-08-05 09:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001144224020023","tanggalTransaksi":"20240805025626","idTransaksi":"4478520805025626000451","checksum":"427fe943f480e7d731f562c127359e6480745540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b884a052a09a2e54967ab4390d043bbd4d0033e9b380f6832b205b62f616416"}
[2024-08-05 09:56:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001144224020023 not found"}
[2024-08-05 09:57:19] Inquiry Request :
[2024-08-05 09:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240805025719","idTransaksi":"4530490805025719000451","checksum":"94498c5b2c10d327e64378e2cfae4a73c668e9eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4e35f83e1f4d760b6bbbbec95ff2ba74995b16103a681013dff4ba6fac0a132"}
[2024-08-05 09:57:19] {"id":10066,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":18035,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18035","tanggal_invoice":"2024-08-05","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2024-08-05 09:55:38"}
[2024-08-05 09:57:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/18035"}
[2024-08-05 09:57:27] Payment Request :
[2024-08-05 09:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240805025725","idTransaksi":"4536990805025725000451","idTagihan":"Aug\/18035","totalNominal":"450000","nomorJurnalPembukuan":"4536990805025725000451","checksum":"89bf7a6ccb1a6bd1060dd215b73f3fd080942344","rekeningPembayar":"7777777777777777","checksum256":"e6205878caa313a8b3297288bb3f6c11226f6389b9089a9cc7b1ce9fadd4759d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 09:57:27] {"id":10066,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":18035,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18035","tanggal_invoice":"2024-08-05","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2024-08-05 09:55:38"}
[2024-08-05 09:57:27] START PAYMENT
[2024-08-05 09:57:28] END PAYMENT
[2024-08-05 09:57:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/18035"}
[2024-08-05 09:57:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/18035"}
[2024-08-05 09:59:20] Inquiry Request :
[2024-08-05 09:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240805095920","idTransaksi":"2436560805095920000451","checksum":"778c0069d04bd031ec8357fd810d73379c759d76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"95130854d4db59e23b897d2bc7b648339b0d90ce22234e4777d15113b9fd40c9"}
[2024-08-05 09:59:20] {"id":10069,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":18038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18038","tanggal_invoice":"2024-08-05","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-08-05 09:58:27"}
[2024-08-05 09:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18038"}
[2024-08-05 09:59:30] Inquiry Request :
[2024-08-05 09:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20240805025929","idTransaksi":"4661680805025929000451","checksum":"6ebc22ea53af4e252b3b79f0072d48d873a6e14d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6accbf3c4101f9c4f1a183febc4118b891650a38e71c46711d42320811bd5162"}
[2024-08-05 09:59:30] {"id":10067,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":18036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18036","tanggal_invoice":"2024-08-05","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 09:56:14"}
[2024-08-05 09:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"Aug\/18036"}
[2024-08-05 09:59:34] Inquiry Request :
[2024-08-05 09:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20240805025933","idTransaksi":"4664890805025933000451","checksum":"7f1a3b21f94a6c5d95f25a4738b2be8fbbfe10cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50a73a07fdec23ae175a890a55a0432ea4f81e484f5661ff6066b025a64c27a3"}
[2024-08-05 09:59:34] {"id":9786,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":17755,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17755","tanggal_invoice":"2024-08-03","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-08-03 08:33:49"}
[2024-08-05 09:59:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/17755"}
[2024-08-05 09:59:45] Payment Request :
[2024-08-05 09:59:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20240805025943","idTransaksi":"4674620805025943000451","idTagihan":"Aug\/17755","totalNominal":"1400000","nomorJurnalPembukuan":"4674620805025943000451","checksum":"01863e4322219f8518f667f1714fd138c46ed343","rekeningPembayar":"7777777777777777","checksum256":"7ad87815f9f0d3ea2f7fd6c64caf99267bb42f96f5b799c1ffcda3071102f5bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-05 09:59:45] {"id":9786,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":17755,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17755","tanggal_invoice":"2024-08-03","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2024-08-03 08:33:49"}
[2024-08-05 09:59:45] START PAYMENT
[2024-08-05 09:59:47] END PAYMENT
[2024-08-05 09:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/17755"}
[2024-08-05 09:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/17755"}
[2024-08-05 09:59:54] Payment Request :
[2024-08-05 09:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20240805025953","idTransaksi":"4684160805025953000451","idTagihan":"Aug\/18036","totalNominal":"670000","nomorJurnalPembukuan":"4684160805025953000451","checksum":"53ee572e804278824659fc51f78f9be948838a42","rekeningPembayar":"7777777777777777","checksum256":"20e5897eeb008d926196363e5e0f3c094baadbc3a9a17e98a921153443e52ea7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":670000}
[2024-08-05 09:59:54] {"id":10067,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":18036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18036","tanggal_invoice":"2024-08-05","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 09:56:14"}
[2024-08-05 09:59:54] START PAYMENT
[2024-08-05 09:59:56] END PAYMENT
[2024-08-05 09:59:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"Aug\/18036"}
[2024-08-05 09:59:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"Aug\/18036"}
[2024-08-05 10:00:35] Inquiry Request :
[2024-08-05 10:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20240805030034","idTransaksi":"4724520805030034000451","checksum":"1a6e8c29f67fc6f1ecd4620942787c03bb55365d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e2b4c1d699a70c1c60b31a1c28e103d7dd0918616948df75fc2778d37c5435f"}
[2024-08-05 10:00:35] {"id":10070,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":18039,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18039","tanggal_invoice":"2024-08-05","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2024-08-05 09:59:24"}
[2024-08-05 10:00:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/18039"}
[2024-08-05 10:00:42] Payment Request :
[2024-08-05 10:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20240805030040","idTransaksi":"4730090805030040000451","idTagihan":"Aug\/18039","totalNominal":"450000","nomorJurnalPembukuan":"4730090805030040000451","checksum":"b27a44b63a04a22eb1ad9132c1c2d46539d3f6d5","rekeningPembayar":"7777777777777777","checksum256":"95e8b98c64d53cc51bdbe418f8370a8e5d60d6f0b2c9fca57b6b122b1d046e5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 10:00:42] {"id":10070,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":18039,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18039","tanggal_invoice":"2024-08-05","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2024-08-05 09:59:24"}
[2024-08-05 10:00:42] START PAYMENT
[2024-08-05 10:00:44] END PAYMENT
[2024-08-05 10:00:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/18039"}
[2024-08-05 10:00:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/18039"}
[2024-08-05 10:00:50] Payment Request :
[2024-08-05 10:00:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240805100048","idTransaksi":"2517930805100048000451","idTagihan":"Aug\/18038","totalNominal":"400000","nomorJurnalPembukuan":"2517930805100048000451","checksum":"591c655f72d7ebb896013752864aa81e8106e2ad","rekeningPembayar":"7777777777777772","checksum256":"8a0920788e109acfa576725c6af884638e5faba2a4ad1dc2dc98b6e8d4881c09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 10:00:50] {"id":10069,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":18038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18038","tanggal_invoice":"2024-08-05","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-08-05 10:00:24"}
[2024-08-05 10:00:50] START PAYMENT
[2024-08-05 10:00:50] END PAYMENT
[2024-08-05 10:00:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18038"}
[2024-08-05 10:00:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18038"}
[2024-08-05 10:01:09] Inquiry Request :
[2024-08-05 10:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242194","tanggalTransaksi":"20240805030105","idTransaksi":"4753700805030105000451","checksum":"27c0276510ced42bfdfcf380daf819df84d6468a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e4230649da0260b66b29a9f6175abbea78d46c5087473c0506c75b3ba054ecd"}
[2024-08-05 10:01:09] {"id":10060,"id_user":7869,"id_detail_siswa":7171,"id_detail_siswa_daftar_ulang":6759,"id_log_pembayaran_tagihan_siswa":18029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18029","tanggal_invoice":"2024-08-05","no_pembayaran":"111242194","nama":"Assyabiya Alula Aldsa","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":"2024-08-05 10:00:33"}
[2024-08-05 10:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242194","idPelanggan":"111242194","nama":"Assyabiya Alula Aldsa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18029"}
[2024-08-05 10:01:21] Payment Request :
[2024-08-05 10:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242194","tanggalTransaksi":"20240805030115","idTransaksi":"4763380805030115000451","idTagihan":"Aug\/18029","totalNominal":"400000","nomorJurnalPembukuan":"4763380805030115000451","checksum":"05fcf4854e714799170a613cfc0a60c36afda1e7","rekeningPembayar":"7777777777777777","checksum256":"d09c665ac19089cb1421cbec75c17d3c24676dd62463b9c4922afe7ed7537aa0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 10:01:21] {"id":10060,"id_user":7869,"id_detail_siswa":7171,"id_detail_siswa_daftar_ulang":6759,"id_log_pembayaran_tagihan_siswa":18029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18029","tanggal_invoice":"2024-08-05","no_pembayaran":"111242194","nama":"Assyabiya Alula Aldsa","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":"2024-08-05 10:00:33"}
[2024-08-05 10:01:21] START PAYMENT
[2024-08-05 10:01:23] END PAYMENT
[2024-08-05 10:01:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242194","idPelanggan":"111242194","nama":"Assyabiya Alula Aldsa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18029"}
[2024-08-05 10:01:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242194","idPelanggan":"111242194","nama":"Assyabiya Alula Aldsa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18029"}
[2024-08-05 10:04:51] Inquiry Request :
[2024-08-05 10:04:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241495","tanggalTransaksi":"20240805030451","idTransaksi":"2740930805030451000451","checksum":"83dda7f0b1781bd929378812d2b97f44aa41aec0","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"f69892904e064efa4f5da2ab9df7319539a4e4a94ddd9b29f49f0cc3bbec8572"}
[2024-08-05 10:04:51] {"id":10073,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":18042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18042","tanggal_invoice":"2024-08-05","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","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":"2024-08-05 10:03:26"}
[2024-08-05 10:04:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/18042"}
[2024-08-05 10:05:05] Payment Request :
[2024-08-05 10:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241495","tanggalTransaksi":"20240805030502","idTransaksi":"2750850805030502000451","idTagihan":"Aug\/18042","totalNominal":"550000","nomorJurnalPembukuan":"2750850805030502000451","checksum":"78f6c631e294dcbed363cbede90c6d34a6bb2575","rekeningPembayar":"5264220093814584","checksum256":"cddebfc9edff12d65ef88f1ae56c99a1fc4d627d29c07c74ff718bf257dedc6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 10:05:05] {"id":10073,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":18042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18042","tanggal_invoice":"2024-08-05","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","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":"2024-08-05 10:03:26"}
[2024-08-05 10:05:05] START PAYMENT
[2024-08-05 10:05:06] END PAYMENT
[2024-08-05 10:05:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/18042"}
[2024-08-05 10:05:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/18042"}
[2024-08-05 10:08:37] Inquiry Request :
[2024-08-05 10:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20240805030837","idTransaksi":"5219170805030837000451","checksum":"515612121e42f08c3358b5fa24f777aced36b0a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cf4a6a9f9210df99e5a8d1d1b6cf0b4ece28487b5382014fc386050223d2f5f"}
[2024-08-05 10:08:37] {"id":10076,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":18045,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18045","tanggal_invoice":"2024-08-05","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2024-08-05 10:07:14"}
[2024-08-05 10:08:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/18045"}
[2024-08-05 10:08:47] Payment Request :
[2024-08-05 10:08:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20240805030844","idTransaksi":"5227010805030844000451","idTagihan":"Aug\/18045","totalNominal":"450000","nomorJurnalPembukuan":"5227010805030844000451","checksum":"64385153f832c47fdd02b393ad150ea504f7ec19","rekeningPembayar":"7777777777777777","checksum256":"057203250bebaf1e97cfe868609d51540f17d52bd6682121bdb3dc6c3e110461","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 10:08:47] {"id":10076,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":18045,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18045","tanggal_invoice":"2024-08-05","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2024-08-05 10:07:14"}
[2024-08-05 10:08:47] START PAYMENT
[2024-08-05 10:08:49] END PAYMENT
[2024-08-05 10:08:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/18045"}
[2024-08-05 10:08:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/18045"}
[2024-08-05 10:11:53] Inquiry Request :
[2024-08-05 10:11:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020005","tanggalTransaksi":"20240805031153","idTransaksi":"5417290805031153000451","checksum":"5ef9783ea3de09e301ff56b2b43a74d8a8a64e74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2c886ed1ca222c8d11237b958693129da8180872da7cd0c8dd1f9fb29bbdeb1"}
[2024-08-05 10:11:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020005 not found"}
[2024-08-05 10:20:36] Inquiry Request :
[2024-08-05 10:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21102 0451400000014","nomorPembayaran":"224020022","tanggalTransaksi":"20240805032035","idTransaksi":"3627720805032035000451","checksum":"b6a4dccdf0cbc7fbc0bdd0452388a8b6a46a5948","totalNominalInquiry":0,"rekeningPembayar":"6034948851068939","checksum256":"93fe05a4a43a72fd534af8046765daa552398eb39c6bfaa9eb02d7bf86d58f93"}
[2024-08-05 10:20:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020022 not found"}
[2024-08-05 10:21:54] Inquiry Request :
[2024-08-05 10:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010029","tanggalTransaksi":"20240805032153","idTransaksi":"6029970805032153000451","checksum":"cf224339dd7031d759685a39d1215093b22438d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bc26c55d81f6e279419ad0311685877be03027ba5e1e501a1895ea5c5ae8929"}
[2024-08-05 10:21:54] {"id":10077,"id_user":5236,"id_detail_siswa":4619,"id_detail_siswa_daftar_ulang":4195,"id_log_pembayaran_tagihan_siswa":18046,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18046","tanggal_invoice":"2024-08-05","no_pembayaran":"723010029","nama":"Abdullah Hanif","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":"2024-08-05 10:16:40"}
[2024-08-05 10:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010029","idPelanggan":"723010029","nama":"Abdullah Hanif","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\/18046"}
[2024-08-05 10:22:11] Inquiry Request :
[2024-08-05 10:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21102 0451400000014","nomorPembayaran":"24020022","tanggalTransaksi":"20240805032210","idTransaksi":"3718880805032210000451","checksum":"c6ffecf833d480d20f8fb2d89444507fea5af558","totalNominalInquiry":0,"rekeningPembayar":"6034948851068939","checksum256":"085ec3a37ac81134584b92bb879417f4906e4b53564ea37fdd94a695c2dcb1a5"}
[2024-08-05 10:22:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 24020022 not found"}
[2024-08-05 10:22:12] Inquiry Request :
[2024-08-05 10:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240805032211","idTransaksi":"6048850805032211000451","checksum":"29ba621bff3d338d2a6ac9f9fe1ede28d339b5d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d82e85f591a8f99e8c95bf60fac53b21f615dcebecb0d5d630139e9a8584ec98"}
[2024-08-05 10:22:12] {"id":10081,"id_user":6062,"id_detail_siswa":5436,"id_detail_siswa_daftar_ulang":5020,"id_log_pembayaran_tagihan_siswa":18050,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18050","tanggal_invoice":"2024-08-05","no_pembayaran":"823010019","nama":"Fairuzy Andine Hafiz","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 10:20:36"}
[2024-08-05 10:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010019","idPelanggan":"823010019","nama":"Fairuzy Andine Hafiz","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/18050"}
[2024-08-05 10:25:20] Inquiry Request :
[2024-08-05 10:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21102 0451400000014","nomorPembayaran":"224010030","tanggalTransaksi":"20240805032519","idTransaksi":"3892150805032519000451","checksum":"3ebbe992c7b06bb227d77c2a145fb16e4d7907ef","totalNominalInquiry":0,"rekeningPembayar":"6034948851068939","checksum256":"52410e8f1e9e93b91a6feeff8f41f1464a9782cb8991318da159fa8c5e0436fa"}
[2024-08-05 10:25:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010030 not found"}
[2024-08-05 10:26:45] Inquiry Request :
[2024-08-05 10:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020021","tanggalTransaksi":"20240805032644","idTransaksi":"3972580805032644000451","checksum":"b0abb52deba4271cda9dc514934bcac2aac1cd89","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"1c584b2903db10f7a121c7dda8fad75f7caaf3bd70557f39bcbf81c125c6f095"}
[2024-08-05 10:26:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020021 not found"}
[2024-08-05 10:28:30] Inquiry Request :
[2024-08-05 10:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020021","tanggalTransaksi":"20240805032829","idTransaksi":"4068960805032829000451","checksum":"3e7ce7fa5a34c186d68bac6151f195d8d99bd2bd","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"60fc62b7d6a437de0da70a70e42bca942457ed2ec494071a8c100784cf8039e1"}
[2024-08-05 10:28:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020021 not found"}
[2024-08-05 10:37:30] Inquiry Request :
[2024-08-05 10:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20240805033729","idTransaksi":"6981250805033729000451","checksum":"9d198a5c7eec5e17bb86b04116ccf8326efcbbfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ac0f6e9c72697b8f8fb567ef59e18e41955a01137ee02cfaa2079a5ee1a7bdb"}
[2024-08-05 10:37:30] {"id":10089,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":18058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18058","tanggal_invoice":"2024-08-05","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2024-08-05 10:32:57"}
[2024-08-05 10:37:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/18058"}
[2024-08-05 10:37:37] Payment Request :
[2024-08-05 10:37:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20240805033736","idTransaksi":"6987530805033736000451","idTagihan":"Aug\/18058","totalNominal":"550000","nomorJurnalPembukuan":"6987530805033736000451","checksum":"5501a3cc7f46c075b175bd12f27631006dc37fe7","rekeningPembayar":"7777777777777777","checksum256":"81e8c12886e48732f47193515d2659bd8ede962b93e2e97d6cefda53cd1d85df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 10:37:37] {"id":10089,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":18058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18058","tanggal_invoice":"2024-08-05","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2024-08-05 10:32:57"}
[2024-08-05 10:37:37] START PAYMENT
[2024-08-05 10:37:39] END PAYMENT
[2024-08-05 10:37:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/18058"}
[2024-08-05 10:37:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/18058"}
[2024-08-05 10:42:32] Inquiry Request :
[2024-08-05 10:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240805034232","idTransaksi":"7287150805034232000451","checksum":"fcf9fc0010327f9fd7bad309a0fcb5f62f195f27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f95cad1593640b69d98f46e55d18496425386628c3edc46998dfd990c09f09c"}
[2024-08-05 10:42:32] {"id":9650,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":17619,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17619","tanggal_invoice":"2024-08-05","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-08-05 10:41:39"}
[2024-08-05 10:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/17619"}
[2024-08-05 10:42:38] Inquiry Request :
[2024-08-05 10:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20240805034237","idTransaksi":"7292880805034237000451","checksum":"3c04f30b4f9dd82696ed02fd229ad5adc65ad162","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d368cc3113ad169538ed7cf4932ef6eca4feeaf89f9eedb0d4e5fe52bf0b5eb"}
[2024-08-05 10:42:39] {"id":10095,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":18064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18064","tanggal_invoice":"2024-08-05","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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":"2024-08-05 10:39:29"}
[2024-08-05 10:42:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18064"}
[2024-08-05 10:42:39] Payment Request :
[2024-08-05 10:42:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240805034238","idTransaksi":"7293560805034238000451","idTagihan":"Aug\/17619","totalNominal":"450000","nomorJurnalPembukuan":"7293560805034238000451","checksum":"c812178d75a0dd63aa4785d3aaf466696ff96a04","rekeningPembayar":"7777777777777777","checksum256":"1df8f5a3da62160736f625aa60d9189bb596b75bfb93b4d7879f1c51246feef2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 10:42:39] {"id":9650,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":17619,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17619","tanggal_invoice":"2024-08-05","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2024-08-05 10:41:39"}
[2024-08-05 10:42:39] START PAYMENT
[2024-08-05 10:42:41] END PAYMENT
[2024-08-05 10:42:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/17619"}
[2024-08-05 10:42:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/17619"}
[2024-08-05 10:42:47] Payment Request :
[2024-08-05 10:42:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20240805034242","idTransaksi":"7297650805034242000451","idTagihan":"Aug\/18064","totalNominal":"400000","nomorJurnalPembukuan":"7297650805034242000451","checksum":"47049e0b49d51651d6cc096c1f6a33124bd63787","rekeningPembayar":"7777777777777777","checksum256":"cdb0d8e0e59c41718786980de27b6f7d1e393ab51c5558a4b49bf20228195ca3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 10:42:47] {"id":10095,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":18064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18064","tanggal_invoice":"2024-08-05","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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":"2024-08-05 10:39:29"}
[2024-08-05 10:42:47] START PAYMENT
[2024-08-05 10:42:48] END PAYMENT
[2024-08-05 10:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18064"}
[2024-08-05 10:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18064"}
[2024-08-05 10:43:35] Inquiry Request :
[2024-08-05 10:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010038","tanggalTransaksi":"20240805034334","idTransaksi":"7350930805034334000451","checksum":"366cb7c676ac997423a048e356e5f092f45d86c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ae38326d5144b64b8d23f632929e78a15ae14ee4f5db980c704b352972230cb"}
[2024-08-05 10:43:35] {"id":10094,"id_user":476,"id_detail_siswa":326,"id_detail_siswa_daftar_ulang":562,"id_log_pembayaran_tagihan_siswa":18063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18063","tanggal_invoice":"2024-08-05","no_pembayaran":"422010038","nama":"Aldebaran Rofit","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":"2024-08-05 10:39:03"}
[2024-08-05 10:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18063"}
[2024-08-05 10:43:44] Payment Request :
[2024-08-05 10:43:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010038","tanggalTransaksi":"20240805034342","idTransaksi":"7359440805034342000451","idTagihan":"Aug\/18063","totalNominal":"400000","nomorJurnalPembukuan":"7359440805034342000451","checksum":"4fb63acdd3a626afdb3fe22afb6f052d3ddd2d54","rekeningPembayar":"7777777777777777","checksum256":"15f37b59d1ba7174b59cadd6901ef2d104ee118598206b01d6938ecd795c3bfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 10:43:44] {"id":10094,"id_user":476,"id_detail_siswa":326,"id_detail_siswa_daftar_ulang":562,"id_log_pembayaran_tagihan_siswa":18063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18063","tanggal_invoice":"2024-08-05","no_pembayaran":"422010038","nama":"Aldebaran Rofit","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":"2024-08-05 10:39:03"}
[2024-08-05 10:43:44] START PAYMENT
[2024-08-05 10:43:46] END PAYMENT
[2024-08-05 10:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18063"}
[2024-08-05 10:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010038","idPelanggan":"422010038","nama":"Aldebaran Rofit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18063"}
[2024-08-05 10:44:36] Inquiry Request :
[2024-08-05 10:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20240805034435","idTransaksi":"7414550805034435000451","checksum":"a3e09473c0aeb5a6f941965bb114cfc081e159dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c62aadeb1cb82a0b866ca0749b14987a71b11f38345633d0578cbc68f6a76a3"}
[2024-08-05 10:44:36] {"id":10093,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":18062,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18062","tanggal_invoice":"2024-08-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2024-08-05 10:38:39"}
[2024-08-05 10:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/18062"}
[2024-08-05 10:45:00] Payment Request :
[2024-08-05 10:45:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20240805034458","idTransaksi":"7438080805034458000451","idTagihan":"Aug\/18062","totalNominal":"1400000","nomorJurnalPembukuan":"7438080805034458000451","checksum":"6550d033c3dc0e01231634561cc8c46a254dd345","rekeningPembayar":"7777777777777777","checksum256":"f8ecbef52b419ad98f7045ee31412f53020c0697225f455c6d6098d918c43c8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-05 10:45:00] {"id":10093,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":18062,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18062","tanggal_invoice":"2024-08-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2024-08-05 10:38:39"}
[2024-08-05 10:45:00] START PAYMENT
[2024-08-05 10:45:02] END PAYMENT
[2024-08-05 10:45:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/18062"}
[2024-08-05 10:45:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/18062"}
[2024-08-05 10:47:15] Inquiry Request :
[2024-08-05 10:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020070","tanggalTransaksi":"20240805034712","idTransaksi":"7575770805034712000451","checksum":"0809e0df38e72b332617f0f399a0d657ca66d6eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b71ec9148cdd3bc08fa9fe3284a1d86418d79ed52aa3b3c641a9eea13eee9ba0"}
[2024-08-05 10:47:16] {"id":10097,"id_user":4458,"id_detail_siswa":3842,"id_detail_siswa_daftar_ulang":3413,"id_log_pembayaran_tagihan_siswa":18066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18066","tanggal_invoice":"2024-08-05","no_pembayaran":"423020070","nama":"Silmi Delana Zahran","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":"2024-08-05 10:43:20"}
[2024-08-05 10:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/18066"}
[2024-08-05 10:47:32] Payment Request :
[2024-08-05 10:47:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020070","tanggalTransaksi":"20240805034730","idTransaksi":"7594220805034730000451","idTagihan":"Aug\/18066","totalNominal":"2000000","nomorJurnalPembukuan":"7594220805034730000451","checksum":"e04c990ea5865831379587f70d5815c3763d48d1","rekeningPembayar":"7777777777777777","checksum256":"ad441f14f9d442594c3a324ab1059a0eaf51670995d13f4ada237ba49beb4e1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-08-05 10:47:32] {"id":10097,"id_user":4458,"id_detail_siswa":3842,"id_detail_siswa_daftar_ulang":3413,"id_log_pembayaran_tagihan_siswa":18066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18066","tanggal_invoice":"2024-08-05","no_pembayaran":"423020070","nama":"Silmi Delana Zahran","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":"2024-08-05 10:43:20"}
[2024-08-05 10:47:32] START PAYMENT
[2024-08-05 10:47:34] END PAYMENT
[2024-08-05 10:47:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/18066"}
[2024-08-05 10:47:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/18066"}
[2024-08-05 10:51:15] Inquiry Request :
[2024-08-05 10:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240805035114","idTransaksi":"5336460805035114000451","checksum":"52b76d885106dd3137ed9e22e06468e18a28b019","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"c154ccb30a8ae6f9e563d5c564a94fb8807d3e8e569cda39606dec86aa8e52e2"}
[2024-08-05 10:51:15] {"id":10099,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":18068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18068","tanggal_invoice":"2024-08-05","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-08-05 10:47:45"}
[2024-08-05 10:51:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18068"}
[2024-08-05 10:52:25] Inquiry Request :
[2024-08-05 10:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20240805035224","idTransaksi":"7894560805035224000451","checksum":"17c16a1074b3566f4acfe9b3d9f7128a88d7bc30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41fc76001e63f07ef4a79a5ea71c2b777c99125ed667ad7e1915914df693c9d3"}
[2024-08-05 10:52:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020048 not found"}
[2024-08-05 10:54:28] Inquiry Request :
[2024-08-05 10:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20240805035427","idTransaksi":"8021890805035427000451","checksum":"48f0a5846fb7f31a8a29033dc2d52e952e3122f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3812c3a14694f56e721f41d0c1ee55ccbe0091fcfec0c82ca4c197039f82083"}
[2024-08-05 10:54:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020048 not found"}
[2024-08-05 10:55:33] Inquiry Request :
[2024-08-05 10:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240805035532","idTransaksi":"5573990805035532000451","checksum":"8246bb07388bb455dbb336955c0847647f2974f3","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"364387ba5a1109843b3c377eca951be6bd85f55dbcab505e64ddd724f860736e"}
[2024-08-05 10:55:33] {"id":10099,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":18068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18068","tanggal_invoice":"2024-08-05","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-08-05 10:47:45"}
[2024-08-05 10:55:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18068"}
[2024-08-05 10:56:40] Payment Request :
[2024-08-05 10:56:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240805035638","idTransaksi":"5634720805035638000451","idTagihan":"Aug\/18068","totalNominal":"400000","nomorJurnalPembukuan":"5634720805035638000451","checksum":"a446bb6122643804e8d4ef6be1d498f7a3d87c4d","rekeningPembayar":"6032989913473938","checksum256":"81b102e79de13feb022f75b85e9707bd9fafae6cf116d620d9db1b94508e163e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 10:56:40] {"id":10099,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":18068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18068","tanggal_invoice":"2024-08-05","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-08-05 10:47:45"}
[2024-08-05 10:56:40] START PAYMENT
[2024-08-05 10:56:42] END PAYMENT
[2024-08-05 10:56:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18068"}
[2024-08-05 10:56:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18068"}
[2024-08-05 11:02:13] Inquiry Request :
[2024-08-05 11:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI OI639880 0000000OI6398","nomorPembayaran":"724010015","tanggalTransaksi":"20240805040212","idTransaksi":"5939070805040212000451","checksum":"b5e4f130a13ea241ee938e139ea700dd23ad48cf","totalNominalInquiry":126000,"rekeningPembayar":"6034398200300000","checksum256":"492946604eb3f0bed38fae6f925dd7c913f7693a6cbc76b92694d886c5edc0c1"}
[2024-08-05 11:02:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010015 not found"}
[2024-08-05 11:03:32] Inquiry Request :
[2024-08-05 11:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI OI640260 0000000OI6402","nomorPembayaran":"724010015","tanggalTransaksi":"20240805040332","idTransaksi":"6012370805040332000451","checksum":"0edec68119234bf539ae5cf566c4691b8fece2fd","totalNominalInquiry":126000,"rekeningPembayar":"6034398200300000","checksum256":"bcfe65f164975bacd87bfe6f8ab2c1c632e5cad43df11c59c492110f0b3f0eed"}
[2024-08-05 11:03:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010015 not found"}
[2024-08-05 11:03:32] Inquiry Request :
[2024-08-05 11:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20240805040332","idTransaksi":"6012600805040332000451","checksum":"f143432d88d5bcd634acd490d45bf4684d095eae","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"f3fdb5a48f6c51b12c2043a37dffc2b294a6818592c936c093ec37a52d10466e"}
[2024-08-05 11:03:33] {"id":10103,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":18072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18072","tanggal_invoice":"2024-08-05","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2024-08-05 11:02:50"}
[2024-08-05 11:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18072"}
[2024-08-05 11:04:11] Payment Request :
[2024-08-05 11:04:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20240805040408","idTransaksi":"6046140805040408000451","idTagihan":"Aug\/18072","totalNominal":"400000","nomorJurnalPembukuan":"6046140805040408000451","checksum":"90dcf4f2743a5a72298675ffcc2a13c478874576","rekeningPembayar":"6032989913473938","checksum256":"5ccb053d531703aab700b41fc0b755ad1711ce6d45a6b958c3888c6e34981df5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 11:04:11] {"id":10103,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":18072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18072","tanggal_invoice":"2024-08-05","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2024-08-05 11:02:50"}
[2024-08-05 11:04:11] START PAYMENT
[2024-08-05 11:04:12] END PAYMENT
[2024-08-05 11:04:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18072"}
[2024-08-05 11:04:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18072"}
[2024-08-05 11:07:02] Inquiry Request :
[2024-08-05 11:07:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010015","tanggalTransaksi":"20240805040701","idTransaksi":"6203490805040701000451","checksum":"188947ca1cfda26661bc0fd67112ae5418c0019d","totalNominalInquiry":1,"rekeningPembayar":"6013010249324097","checksum256":"507af523de87727eb97dc2364f92efd09b13531c17615e066cdb75da3a3012c1"}
[2024-08-05 11:07:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010015 not found"}
[2024-08-05 11:10:17] Inquiry Request :
[2024-08-05 11:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20240805041016","idTransaksi":"9006450805041016000451","checksum":"99e3c0a894cf29e3a6ab1b9c860e21942fd814d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387c94e8edb52085c53e4969ab8357cdb6010d2f8f96684ce0e2c45879413bc9"}
[2024-08-05 11:10:17] {"id":10105,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":18074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18074","tanggal_invoice":"2024-08-05","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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":"2024-08-05 11:08:56"}
[2024-08-05 11:10:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18074"}
[2024-08-05 11:10:21] Payment Request :
[2024-08-05 11:10:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20240805041020","idTransaksi":"9010400805041020000451","idTagihan":"Aug\/18074","totalNominal":"400000","nomorJurnalPembukuan":"9010400805041020000451","checksum":"c23bb2c3bd532437245446f23a5577d552077b03","rekeningPembayar":"7777777777777777","checksum256":"9fc4ab525754b31e80cb387547d20ea15922ea96d3afd6ae184703d1e9a67666","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 11:10:21] {"id":10105,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":18074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18074","tanggal_invoice":"2024-08-05","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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":"2024-08-05 11:08:56"}
[2024-08-05 11:10:21] START PAYMENT
[2024-08-05 11:10:22] END PAYMENT
[2024-08-05 11:10:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18074"}
[2024-08-05 11:10:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18074"}
[2024-08-05 11:12:05] Inquiry Request :
[2024-08-05 11:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20240805041205","idTransaksi":"9119840805041205000451","checksum":"95b000e88bb3cea4c94fb06dc0ceaa82f936e81b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae25b88cbb9582f0719253ca3f695ffaf0e5fc8795541a7c2fe3a0823f781901"}
[2024-08-05 11:12:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010009 not found"}
[2024-08-05 11:17:03] Inquiry Request :
[2024-08-05 11:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240805041702","idTransaksi":"6773980805041702000451","checksum":"1bce677a719833aefefdb6c7fd4410c2b3b49a11","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"9d695ed05b1219666a6be5c75eaa3a5eb552455657564b733a8d9a591a010090"}
[2024-08-05 11:17:03] {"id":9578,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":17547,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17547","tanggal_invoice":"2024-08-05","no_pembayaran":"113242030","nama":"Hafizah Hanafis","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:16:46"}
[2024-08-05 11:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17547"}
[2024-08-05 11:19:04] Inquiry Request :
[2024-08-05 11:19:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240805041904","idTransaksi":"9562150805041904000451","checksum":"c9a43484881f223b959b00e75d39025b151aa659","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67dde6d7fa348ec72849fca0a633c3e46383d51480db4e868e82f175f24607df"}
[2024-08-05 11:19:04] {"id":10109,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":18078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18078","tanggal_invoice":"2024-08-05","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-08-05 11:17:48"}
[2024-08-05 11:19:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18078"}
[2024-08-05 11:19:09] Payment Request :
[2024-08-05 11:19:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240805041907","idTransaksi":"9566500805041907000451","idTagihan":"Aug\/18078","totalNominal":"400000","nomorJurnalPembukuan":"9566500805041907000451","checksum":"158d896835401de04d7bf63f05c13c01709e9a0d","rekeningPembayar":"7777777777777777","checksum256":"e3fb906fb101830865885726e50abd4e53820245ea64b0a559cb30bd112dce35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 11:19:09] {"id":10109,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":18078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18078","tanggal_invoice":"2024-08-05","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-08-05 11:17:48"}
[2024-08-05 11:19:09] START PAYMENT
[2024-08-05 11:19:10] END PAYMENT
[2024-08-05 11:19:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18078"}
[2024-08-05 11:19:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18078"}
[2024-08-05 11:20:25] Inquiry Request :
[2024-08-05 11:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240805042024","idTransaksi":"6962560805042024000451","checksum":"bbe0ecef67db2d76c7e1e987b7ec38c1670c1e9b","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"d31a9234b04cc9c70fa3da83bfc9e53081bdb830c07347bf801edd6c3dc7f7d4"}
[2024-08-05 11:20:25] {"id":9578,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":17547,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17547","tanggal_invoice":"2024-08-05","no_pembayaran":"113242030","nama":"Hafizah Hanafis","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:16:46"}
[2024-08-05 11:20:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17547"}
[2024-08-05 11:20:45] Payment Request :
[2024-08-05 11:20:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240805042039","idTransaksi":"6976540805042039000451","idTagihan":"Aug\/17547","totalNominal":"650000","nomorJurnalPembukuan":"6976540805042039000451","checksum":"2cb9971b41df7dbf36b0dcc5efb6a8093bfeaa66","rekeningPembayar":"6032989911482521","checksum256":"068fb7859e5aa7bb34a0646b5889457548d8ebfe2a2f3f076d61e6d9f6647bab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-05 11:20:45] {"id":9578,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":17547,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17547","tanggal_invoice":"2024-08-05","no_pembayaran":"113242030","nama":"Hafizah Hanafis","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:16:46"}
[2024-08-05 11:20:45] START PAYMENT
[2024-08-05 11:20:46] END PAYMENT
[2024-08-05 11:20:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17547"}
[2024-08-05 11:20:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17547"}
[2024-08-05 11:21:40] Inquiry Request :
[2024-08-05 11:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20240805042139","idTransaksi":"9724660805042139000451","checksum":"99149ca0a52ba46094ba122a3533581a887d9933","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3da51f14cd317916fa813c3a559e0ed7347c14b38847ef4c1db891245f9a5a7"}
[2024-08-05 11:21:41] {"id":10110,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":18079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18079","tanggal_invoice":"2024-08-05","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-08-05 11:20:58"}
[2024-08-05 11:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18079"}
[2024-08-05 11:21:45] Payment Request :
[2024-08-05 11:21:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20240805042143","idTransaksi":"9729370805042143000451","idTagihan":"Aug\/18079","totalNominal":"400000","nomorJurnalPembukuan":"9729370805042143000451","checksum":"51e0cd152caae3219dd65afa256457f4195c39c9","rekeningPembayar":"7777777777777777","checksum256":"8f45b43ec0377951bb0ec8d1daeec27a84c92df81126f26a19f9c6f371c7949b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 11:21:45] {"id":10110,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":18079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18079","tanggal_invoice":"2024-08-05","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-08-05 11:20:58"}
[2024-08-05 11:21:45] START PAYMENT
[2024-08-05 11:21:46] END PAYMENT
[2024-08-05 11:21:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18079"}
[2024-08-05 11:21:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18079"}
[2024-08-05 11:22:42] Inquiry Request :
[2024-08-05 11:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240805042241","idTransaksi":"9788100805042241000451","checksum":"18b4d9ae8dcf1a39d3dc7749f73bb5b936ceaf57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"663269b4b9a1560d23fe64ff40398c8bd19ae09bb5fe0a2e8788c537a8f175ae"}
[2024-08-05 11:22:42] {"id":10081,"id_user":6062,"id_detail_siswa":5436,"id_detail_siswa_daftar_ulang":5020,"id_log_pembayaran_tagihan_siswa":18050,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18050","tanggal_invoice":"2024-08-05","no_pembayaran":"823010019","nama":"Fairuzy Andine Hafiz","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 10:20:36"}
[2024-08-05 11:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010019","idPelanggan":"823010019","nama":"Fairuzy Andine Hafiz","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/18050"}
[2024-08-05 11:22:48] Payment Request :
[2024-08-05 11:22:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240805042246","idTransaksi":"9793290805042246000451","idTagihan":"Aug\/18050","totalNominal":"1650000","nomorJurnalPembukuan":"9793290805042246000451","checksum":"43453a09c76728db45285b1b8cc014659a53df1e","rekeningPembayar":"7777777777777777","checksum256":"83d80535b09545306e4989be83fb3779cec471368446a187b94c8e1f89ece98c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-08-05 11:22:48] {"id":10081,"id_user":6062,"id_detail_siswa":5436,"id_detail_siswa_daftar_ulang":5020,"id_log_pembayaran_tagihan_siswa":18050,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18050","tanggal_invoice":"2024-08-05","no_pembayaran":"823010019","nama":"Fairuzy Andine Hafiz","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 10:20:36"}
[2024-08-05 11:22:48] START PAYMENT
[2024-08-05 11:22:49] END PAYMENT
[2024-08-05 11:22:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010019","idPelanggan":"823010019","nama":"Fairuzy Andine Hafiz","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/18050"}
[2024-08-05 11:22:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010019","idPelanggan":"823010019","nama":"Fairuzy Andine Hafiz","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/18050"}
[2024-08-05 11:24:18] Inquiry Request :
[2024-08-05 11:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20240805042417","idTransaksi":"9889760805042417000451","checksum":"e1e13365d383c420574137244fff8d111f364253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"141f3136966a62c68087b8811f04d871f127026b51c2d27f93aee350090b5754"}
[2024-08-05 11:24:18] {"id":10111,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":18080,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18080","tanggal_invoice":"2024-08-05","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:23:33"}
[2024-08-05 11:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18080"}
[2024-08-05 11:24:24] Payment Request :
[2024-08-05 11:24:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20240805042421","idTransaksi":"9893840805042421000451","idTagihan":"Aug\/18080","totalNominal":"450000","nomorJurnalPembukuan":"9893840805042421000451","checksum":"d8a9f9fe34f22986aaccb6ae16eaecd3728b547e","rekeningPembayar":"7777777777777777","checksum256":"0212013d3d73a7e42a0822fd8f048b47003c7f0fa1aadc48bac138e9c7b2b309","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 11:24:24] {"id":10111,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":18080,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18080","tanggal_invoice":"2024-08-05","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:23:33"}
[2024-08-05 11:24:24] START PAYMENT
[2024-08-05 11:24:25] END PAYMENT
[2024-08-05 11:24:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18080"}
[2024-08-05 11:24:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18080"}
[2024-08-05 11:32:58] Inquiry Request :
[2024-08-05 11:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20240805043258","idTransaksi":"0436990805043258000451","checksum":"4a1a9720d283b23486ec69f362736640f1c8de7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee2a002a4270e4fef98676f1719da4ae79740efa5ab0eb1c51674f519fe1c231"}
[2024-08-05 11:32:58] {"id":9858,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":17827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17827","tanggal_invoice":"2024-08-05","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:31:55"}
[2024-08-05 11:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17827"}
[2024-08-05 11:33:05] Payment Request :
[2024-08-05 11:33:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20240805043303","idTransaksi":"0442810805043303000451","idTagihan":"Aug\/17827","totalNominal":"400000","nomorJurnalPembukuan":"0442810805043303000451","checksum":"d9e1fa2a633b047eebfc94c44335d73b02799b3a","rekeningPembayar":"7777777777777777","checksum256":"dee75ae96f1c0919fb6a8b64c2f4d0c2c0ce8ad72efb83c22cb04adfa76b85e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 11:33:05] {"id":9858,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":17827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17827","tanggal_invoice":"2024-08-05","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:31:55"}
[2024-08-05 11:33:05] START PAYMENT
[2024-08-05 11:33:06] END PAYMENT
[2024-08-05 11:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17827"}
[2024-08-05 11:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17827"}
[2024-08-05 11:35:59] Inquiry Request :
[2024-08-05 11:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20240805043558","idTransaksi":"0627420805043558000451","checksum":"a57db20e3009abdea52000de40450a64897aafaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cf32c0b9d3803af9378ee6c522254b51218aa2ff685018e4fbcf9af7062d2f5"}
[2024-08-05 11:35:59] {"id":9124,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":17093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17093","tanggal_invoice":"2024-07-24","no_pembayaran":"519010007","nama":"FATHIN MAULANA ","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-24 09:22:07"}
[2024-08-05 11:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA ","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17093"}
[2024-08-05 11:43:27] Inquiry Request :
[2024-08-05 11:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20240805044325","idTransaksi":"1100550805044325000451","checksum":"389bdefc5150122bf2993f1c95d09fb3aeb72df7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c0c6b922065eee57f1aeba1891e9b13dd9f1b91aeaca80a09890d7cca1abaf8"}
[2024-08-05 11:43:27] {"id":10116,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":18085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18085","tanggal_invoice":"2024-08-05","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:42:02"}
[2024-08-05 11:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18085"}
[2024-08-05 11:43:28] Inquiry Request :
[2024-08-05 11:43:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20240805044326","idTransaksi":"1102260805044326000451","checksum":"43545b1e7fa3ad693fc6ed63065953ddbe780fda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce452f87f2d7c2271168e21e37e6dc22676aa8e4ede1d337771f3d2323ee8046"}
[2024-08-05 11:43:29] {"id":10113,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":18082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18082","tanggal_invoice":"2024-08-05","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":2550000,"informasi":"Pembayaran Tagihan August 2024 - January 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:41:57"}
[2024-08-05 11:43:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Aug\/18082"}
[2024-08-05 11:43:35] Payment Request :
[2024-08-05 11:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20240805044333","idTransaksi":"1108710805044333000451","idTagihan":"Aug\/18082","totalNominal":"2550000","nomorJurnalPembukuan":"1108710805044333000451","checksum":"de335168fbff9da45c87b15f89b7fec4e0baf5bc","rekeningPembayar":"7777777777777777","checksum256":"bf1eacaa82f5c63052142da73d27f6ee2c2511ea483072d8bc8c05fd1a080110","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2550000}
[2024-08-05 11:43:35] {"id":10113,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":18082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18082","tanggal_invoice":"2024-08-05","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":2550000,"informasi":"Pembayaran Tagihan August 2024 - January 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:41:57"}
[2024-08-05 11:43:35] START PAYMENT
[2024-08-05 11:43:36] END PAYMENT
[2024-08-05 11:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Aug\/18082"}
[2024-08-05 11:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Aug\/18082"}
[2024-08-05 11:43:36] Payment Request :
[2024-08-05 11:43:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20240805044334","idTransaksi":"1109480805044334000451","idTagihan":"Aug\/18085","totalNominal":"400000","nomorJurnalPembukuan":"1109480805044334000451","checksum":"fe91544cf69936b933626a12ca89f59da52fcfbc","rekeningPembayar":"7777777777777777","checksum256":"3da257b55f00942b7a261c200c1d0285458ac295c4c63485ba9613801dde4bf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 11:43:36] {"id":10116,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":18085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18085","tanggal_invoice":"2024-08-05","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:42:02"}
[2024-08-05 11:43:36] START PAYMENT
[2024-08-05 11:43:38] END PAYMENT
[2024-08-05 11:43:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18085"}
[2024-08-05 11:43:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18085"}
[2024-08-05 11:44:12] Inquiry Request :
[2024-08-05 11:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240805044410","idTransaksi":"1146230805044410000451","checksum":"931ac7ad1ffd5742a4a401cd5e7b1409c91141b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c40ff82452646696b2f1f05da8c15a957c5a169e090c67a06f447f91ebd8d47"}
[2024-08-05 11:44:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 11:48:01] Inquiry Request :
[2024-08-05 11:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240805044801","idTransaksi":"1385000805044801000451","checksum":"44ac9697f159bdbe552be57ec4b45e763c8cb07b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16dde10c78fd0a1952d8037efc4545281210139e1a45dc2d640766fd6aa16dbb"}
[2024-08-05 11:48:01] {"id":10121,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":18090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18090","tanggal_invoice":"2024-08-05","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:47:16"}
[2024-08-05 11:48:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18090"}
[2024-08-05 11:48:08] Payment Request :
[2024-08-05 11:48:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240805044806","idTransaksi":"1390730805044806000451","idTagihan":"Aug\/18090","totalNominal":"400000","nomorJurnalPembukuan":"1390730805044806000451","checksum":"b6aa87cb9e354dcc9534dcaa9dd45d3dced2735a","rekeningPembayar":"7777777777777777","checksum256":"e0f49ad0ed7a35ec0425a8ce0a5dc36a403e6b87f27b8abdef382e5ad6dcf739","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 11:48:08] {"id":10121,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":18090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18090","tanggal_invoice":"2024-08-05","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:47:16"}
[2024-08-05 11:48:08] START PAYMENT
[2024-08-05 11:48:08] END PAYMENT
[2024-08-05 11:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18090"}
[2024-08-05 11:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18090"}
[2024-08-05 11:57:04] Inquiry Request :
[2024-08-05 11:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20240805045703","idTransaksi":"1945560805045703000451","checksum":"401e42150f5319eea4a2911320829b29a18e0a9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75784a413fedee531ee4f965fda4f7d88b2914c766c9e73676c387e716fe936a"}
[2024-08-05 11:57:04] {"id":9696,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":17665,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17665","tanggal_invoice":"2024-08-05","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 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":"2024-08-05 11:42:21"}
[2024-08-05 11:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17665"}
[2024-08-05 11:57:57] Payment Request :
[2024-08-05 11:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20240805045755","idTransaksi":"2000040805045755000451","idTagihan":"Aug\/17665","totalNominal":"700000","nomorJurnalPembukuan":"2000040805045755000451","checksum":"f0c6207617068cb9cb8f44507091e63a380c39dc","rekeningPembayar":"7777777777777777","checksum256":"c77437aeb8ecf15401838e5a74b3906c2780a13dd21be4be0566012eac091cac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-05 11:57:57] {"id":9696,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":17665,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17665","tanggal_invoice":"2024-08-05","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 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":"2024-08-05 11:42:21"}
[2024-08-05 11:57:57] START PAYMENT
[2024-08-05 11:57:57] END PAYMENT
[2024-08-05 11:57:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17665"}
[2024-08-05 11:57:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17665"}
[2024-08-05 12:03:10] Inquiry Request :
[2024-08-05 12:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20240805050309","idTransaksi":"2324850805050309000451","checksum":"8eff71cf71050ce923fd905a0bde34ceca42aedb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"279ff54fdb2ad0efa35ff85da76e3786b2961f85d12bdee84cf2b5fa4e86cff6"}
[2024-08-05 12:03:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010015 not found"}
[2024-08-05 12:04:53] Inquiry Request :
[2024-08-05 12:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148724010015","tanggalTransaksi":"20240805050453","idTransaksi":"2433800805050453000451","checksum":"e07a975396691d8722f594b88475879998932118","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b142eb18461c7f46d41581fa0c6fa88b3d4c46b1bff8c43d19244c33f15ffab3"}
[2024-08-05 12:04:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148724010015 not found"}
[2024-08-05 12:07:52] Inquiry Request :
[2024-08-05 12:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20240805050751","idTransaksi":"2617080805050751000451","checksum":"3e9260c3aaa89ecbec5940099bf2caae6d435a65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d27a20be5fccbacd171209d2ccb2dd51937303722f631f394f274f5f33b3ca9"}
[2024-08-05 12:07:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010015 not found"}
[2024-08-05 12:10:35] Inquiry Request :
[2024-08-05 12:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20240805051035","idTransaksi":"2785210805051035000451","checksum":"0595892fd53dcdf9bc236ff2b73359426d97abe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17f612b04446f8444fea8671abb3caca8e3dd085fb4d7f197d787e146880f1e5"}
[2024-08-05 12:10:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010015 not found"}
[2024-08-05 12:11:32] Inquiry Request :
[2024-08-05 12:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148724010015","tanggalTransaksi":"20240805051132","idTransaksi":"2844910805051132000451","checksum":"9cc06a393961d32a0c876e06117f569ec8dbe183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d3bb9d0f696b5c1ef8c3e6a5c2497d781a3b57d2ef3c032f589bbaf62b01128"}
[2024-08-05 12:11:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148724010015 not found"}
[2024-08-05 12:17:55] Inquiry Request :
[2024-08-05 12:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240805051754","idTransaksi":"3238730805051754000451","checksum":"72c83ab6a75622ca095476289ade4a935cc9bf53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77e96f4d5a13c4fb8a1f3692d25e400b3dafdb8f6d2d8b3f744f68c5b9e056a7"}
[2024-08-05 12:17:55] {"id":9716,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":17685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17685","tanggal_invoice":"2024-08-05","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 07:39:39"}
[2024-08-05 12:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17685"}
[2024-08-05 12:18:00] Payment Request :
[2024-08-05 12:18:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240805051758","idTransaksi":"3243060805051758000451","idTagihan":"Aug\/17685","totalNominal":"500000","nomorJurnalPembukuan":"3243060805051758000451","checksum":"e985fc3d3e849dc67ccb948eb5b2c754adb65d12","rekeningPembayar":"7777777777777777","checksum256":"07d11bdbda3b01cc0873e7aed217225a7e9a4d883c9e1c6d641a0175b49306f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-05 12:18:00] {"id":9716,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":17685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17685","tanggal_invoice":"2024-08-05","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 07:39:39"}
[2024-08-05 12:18:00] START PAYMENT
[2024-08-05 12:18:01] END PAYMENT
[2024-08-05 12:18:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17685"}
[2024-08-05 12:18:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17685"}
[2024-08-05 12:19:20] Inquiry Request :
[2024-08-05 12:19:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148724010015","tanggalTransaksi":"20240805051918","idTransaksi":"3323640805051918000451","checksum":"620417d5e0f9b274ed992585f1ced6e9b93f5b64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53cdae52f3065fa10ef48fc8d2f1ebb8c5b64dc1aa11f4168c7e06ed0a035892"}
[2024-08-05 12:19:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148724010015 not found"}
[2024-08-05 12:20:09] Inquiry Request :
[2024-08-05 12:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20240805052008","idTransaksi":"3374620805052008000451","checksum":"6658db50087db1cd2232ca13b177a66509b3c5aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6455fe220f14bb161593837eddff0b384f6a7aa4278ced27501e4ceff95bc2b4"}
[2024-08-05 12:20:09] {"id":10131,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":18100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18100","tanggal_invoice":"2024-08-05","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-08-05 12:05:46"}
[2024-08-05 12:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18100"}
[2024-08-05 12:20:18] Inquiry Request :
[2024-08-05 12:20:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148724010015","tanggalTransaksi":"20240805052017","idTransaksi":"3383420805052017000451","checksum":"469451e01daa511b5d9613d7626dff1268fa450b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2129a41aefcfb52ce040a239de7eca072da8737ffff4905745df4e23398596f7"}
[2024-08-05 12:20:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148724010015 not found"}
[2024-08-05 12:20:20] Payment Request :
[2024-08-05 12:20:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20240805052019","idTransaksi":"3385740805052019000451","idTagihan":"Aug\/18100","totalNominal":"400000","nomorJurnalPembukuan":"3385740805052019000451","checksum":"a595b3e9d7aa3199b231e7adbb6049e2ce53d9a6","rekeningPembayar":"7777777777777777","checksum256":"a05fd40eaa2443adc29dcad58fa820167ab8846b1a5a58f963d7345eb2b56ba1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 12:20:20] {"id":10131,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":18100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18100","tanggal_invoice":"2024-08-05","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-08-05 12:05:46"}
[2024-08-05 12:20:20] START PAYMENT
[2024-08-05 12:20:21] END PAYMENT
[2024-08-05 12:20:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18100"}
[2024-08-05 12:20:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18100"}
[2024-08-05 12:20:59] Inquiry Request :
[2024-08-05 12:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148724010015","tanggalTransaksi":"20240805052058","idTransaksi":"3425890805052058000451","checksum":"b71fd2e19ce5d3e3a477bdd38851d74d13e6294f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3814d39e182736f73400f80a7858267bd02d1259855f9d1a938ed5ac5584d593"}
[2024-08-05 12:20:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148724010015 not found"}
[2024-08-05 12:21:18] Inquiry Request :
[2024-08-05 12:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10821621","tanggalTransaksi":"20240805052117","idTransaksi":"3445070805052117000451","checksum":"14544fdd720331f457e87a9ea61b52d25a05a5f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38a254bbb7a0a76089946ff47cacc438f73262a6cbefb419422820c3f72ca51a"}
[2024-08-05 12:21:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10821621 not found"}
[2024-08-05 12:22:03] Inquiry Request :
[2024-08-05 12:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"100241621","tanggalTransaksi":"20240805052202","idTransaksi":"3493280805052202000451","checksum":"4dde74399a2f0e4ac4f73519e64b6a42cbbd4474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12b75b76b5e976fadeec89579daa4d9720cd4985aba6ad6a5adac3d8572cc911"}
[2024-08-05 12:22:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100241621 not found"}
[2024-08-05 12:22:34] Inquiry Request :
[2024-08-05 12:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20240805052233","idTransaksi":"3526390805052233000451","checksum":"ebbb14a4c6195101b1308027e146904ef8fefe64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5be6b86cff8fb24b5b9ea392b28e97da6b9e8f8dce9cfe2ac45def446308a364"}
[2024-08-05 12:22:34] {"id":10044,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":18013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18013","tanggal_invoice":"2024-08-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2024-08-05 09:06:44"}
[2024-08-05 12:22:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/18013"}
[2024-08-05 12:23:13] Inquiry Request :
[2024-08-05 12:23:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20240805052312","idTransaksi":"3567740805052312000451","checksum":"7f163056752b8752ac292202968c52842c94eed7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d53b1d03203826c9eb1229f0cac9c86e8e73d133d39cdfad470497f765deebd"}
[2024-08-05 12:23:13] {"id":10044,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":18013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18013","tanggal_invoice":"2024-08-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2024-08-05 09:06:44"}
[2024-08-05 12:23:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/18013"}
[2024-08-05 12:23:24] Payment Request :
[2024-08-05 12:23:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20240805052323","idTransaksi":"3578260805052323000451","idTagihan":"Aug\/18013","totalNominal":"550000","nomorJurnalPembukuan":"3578260805052323000451","checksum":"c58145c80392c8815dc6e11799b9b55f2420a903","rekeningPembayar":"7777777777777777","checksum256":"3911590ab3101ee19820b43f726b2358fa26f9844a5cb868c7fff4dd4cb37ea7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 12:23:24] {"id":10044,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":18013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18013","tanggal_invoice":"2024-08-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2024-08-05 09:06:44"}
[2024-08-05 12:23:24] START PAYMENT
[2024-08-05 12:23:25] END PAYMENT
[2024-08-05 12:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/18013"}
[2024-08-05 12:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/18013"}
[2024-08-05 12:29:03] Inquiry Request :
[2024-08-05 12:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"10324120","tanggalTransaksi":"20240805052902","idTransaksi":"0539860805052902000451","checksum":"49c9a5f2447cb429283615af90cb1fbac8713ae2","totalNominalInquiry":0,"rekeningPembayar":"6032989913210761","checksum256":"42e9ee3fe628971b27960412d020a5245417c42d86a58bc384c897f349521816"}
[2024-08-05 12:29:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10324120 not found"}
[2024-08-05 12:34:53] Inquiry Request :
[2024-08-05 12:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20240805053452","idTransaksi":"4297060805053452000451","checksum":"078ba3c68641d8ddf78cbbff542e127808098629","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea5c2523a143178eab5f3f425242f4db67dbffff841963a7acb81b41b2bb0334"}
[2024-08-05 12:34:53] {"id":10136,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":18105,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18105","tanggal_invoice":"2024-08-05","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2024-08-05 12:15:12"}
[2024-08-05 12:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/18105"}
[2024-08-05 12:34:59] Payment Request :
[2024-08-05 12:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20240805053458","idTransaksi":"4303100805053458000451","idTagihan":"Aug\/18105","totalNominal":"1600000","nomorJurnalPembukuan":"4303100805053458000451","checksum":"f575cef1816c9c5b2651763c4882b652c7d82a47","rekeningPembayar":"7777777777777777","checksum256":"f34d41ee2a7e1ea234ae84cd9248821e0e27f22484dc9ba4968539f727a63f72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-05 12:34:59] {"id":10136,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":18105,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18105","tanggal_invoice":"2024-08-05","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2024-08-05 12:15:12"}
[2024-08-05 12:34:59] START PAYMENT
[2024-08-05 12:35:00] END PAYMENT
[2024-08-05 12:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/18105"}
[2024-08-05 12:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/18105"}
[2024-08-05 12:36:28] Inquiry Request :
[2024-08-05 12:36:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20240805053626","idTransaksi":"4396470805053626000451","checksum":"db5354034c2b94129b5dc22e3fb91601c0f74867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"733ec5c33f39c95a68324de2b30675f89c411d56ca32bd9a582c52cb86f8001b"}
[2024-08-05 12:36:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020025 not found"}
[2024-08-05 12:37:13] Inquiry Request :
[2024-08-05 12:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20240805053712","idTransaksi":"4444720805053712000451","checksum":"100b09d970cca5ac820809b3186d5446bc36c80f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ad8b27af0f4ca291a16b8df97b717e5a47ed9a7b922400446b74be5dc9f4d0d"}
[2024-08-05 12:37:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020025 not found"}
[2024-08-05 12:38:32] Inquiry Request :
[2024-08-05 12:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20240805053831","idTransaksi":"4529060805053831000451","checksum":"e67cb2ea46038d29ce6cc61a330d52724d4a3534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d09c07e187bcee1197d2d77d0e303e85f3b006182a63215bbf4b309b6cb01f2f"}
[2024-08-05 12:38:32] {"id":10129,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":18098,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18098","tanggal_invoice":"2024-08-05","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 12:19:35"}
[2024-08-05 12:38:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/18098"}
[2024-08-05 12:38:39] Payment Request :
[2024-08-05 12:38:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20240805053837","idTransaksi":"4534600805053837000451","idTagihan":"Aug\/18098","totalNominal":"750000","nomorJurnalPembukuan":"4534600805053837000451","checksum":"efb1104eb9da859c4c53f29131bea7cabf6c7d9c","rekeningPembayar":"7777777777777777","checksum256":"2097dbe5f0aeeed1ee42a2f36ab0a83d749ad0f2a3fa90c568bd1b82d367e540","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-08-05 12:38:39] {"id":10129,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":18098,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18098","tanggal_invoice":"2024-08-05","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 12:19:35"}
[2024-08-05 12:38:39] START PAYMENT
[2024-08-05 12:38:40] END PAYMENT
[2024-08-05 12:38:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/18098"}
[2024-08-05 12:38:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/18098"}
[2024-08-05 13:09:10] Inquiry Request :
[2024-08-05 13:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240805060910","idTransaksi":"2516280805060910000451","checksum":"260824f2397af91c91e0a8c104c442aaf5531642","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"6911dc8a672cdaf13c80c3a80d05dd9c535fa5ad59ebea78fb1f721c57d6e52c"}
[2024-08-05 13:09:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 13:09:46] Inquiry Request :
[2024-08-05 13:09:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240805060946","idTransaksi":"2546620805060946000451","checksum":"fa2b7c4c94a89b5a8ebb388f9f989508872e72cd","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"db676387d762ac848762bb06231a0d0fda65953643f8bfc81504f0cbfa843280"}
[2024-08-05 13:09:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 13:14:20] Inquiry Request :
[2024-08-05 13:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"254020024","tanggalTransaksi":"20240805061419","idTransaksi":"6731390805061419000451","checksum":"47fae8077b22771051d51b3082b4e07266a24711","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f030829f0b47b2ed501a83f16c23f3f06d7229507dc37ba3eb4f3eca43323e2b"}
[2024-08-05 13:14:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 254020024 not found"}
[2024-08-05 13:21:10] Inquiry Request :
[2024-08-05 13:21:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20240805062109","idTransaksi":"7155100805062109000451","checksum":"caf90e6f68ff6105ca7c835c2dac36ce1b9b0348","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cee709965f909a76684b3ab6a3955513a0a453ca1d55eb9fa40babc68d9d61a9"}
[2024-08-05 13:21:10] {"id":10090,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":18059,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18059","tanggal_invoice":"2024-08-05","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 10:50:25"}
[2024-08-05 13:21:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18059"}
[2024-08-05 13:21:19] Payment Request :
[2024-08-05 13:21:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20240805062117","idTransaksi":"7162720805062117000451","idTagihan":"Aug\/18059","totalNominal":"1350000","nomorJurnalPembukuan":"7162720805062117000451","checksum":"bc581873aefd7dd4006d5ca830884a159145761d","rekeningPembayar":"7777777777777777","checksum256":"ad2f5fb384d68cc0cfcc04566d6ee62a7ac4738bc05ec0ff8580b848c4e3aa19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-05 13:21:19] {"id":10090,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":18059,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18059","tanggal_invoice":"2024-08-05","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 10:50:25"}
[2024-08-05 13:21:19] START PAYMENT
[2024-08-05 13:21:21] END PAYMENT
[2024-08-05 13:21:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18059"}
[2024-08-05 13:21:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18059"}
[2024-08-05 13:24:12] Inquiry Request :
[2024-08-05 13:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20240805062412","idTransaksi":"7344990805062412000451","checksum":"f80215ec5873415622c7a9295a7ea022855e9dfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"126a634dd3d890699311c85ee6e2c003296fe994ad9e3980d3ffb5805ce8cff9"}
[2024-08-05 13:24:12] {"id":10143,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":18112,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18112","tanggal_invoice":"2024-08-05","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2024-08-05 13:19:08"}
[2024-08-05 13:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/18112"}
[2024-08-05 13:24:23] Payment Request :
[2024-08-05 13:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20240805062421","idTransaksi":"7355280805062421000451","idTagihan":"Aug\/18112","totalNominal":"1400000","nomorJurnalPembukuan":"7355280805062421000451","checksum":"0363534b02afd39030b929e51ebf53afcce8731d","rekeningPembayar":"7777777777777777","checksum256":"477063455f08e109108b3ed51821df17268211a952e554c5de3c640bf712068d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-05 13:24:23] {"id":10143,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":18112,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18112","tanggal_invoice":"2024-08-05","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2024-08-05 13:19:08"}
[2024-08-05 13:24:23] START PAYMENT
[2024-08-05 13:24:24] END PAYMENT
[2024-08-05 13:24:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/18112"}
[2024-08-05 13:24:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/18112"}
[2024-08-05 13:25:20] Inquiry Request :
[2024-08-05 13:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20240805062519","idTransaksi":"7416890805062519000451","checksum":"2022b77fc1ba32e4006a6767b5489a7a5a65e2ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e361e556ae2d42ad5412c6b96ac1c2fcb01a6528ba65d60dd54289f2b92a56f5"}
[2024-08-05 13:25:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 13:27:50] Inquiry Request :
[2024-08-05 13:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"424020075","tanggalTransaksi":"20240805062749","idTransaksi":"3462750805062749000451","checksum":"bb1b87d1b7c64f8f70a7430d3985387451db0c29","totalNominalInquiry":0,"rekeningPembayar":"6048201957723183","checksum256":"c0bda99083e83271bb1e57e2ddcbfa90a09b23743bfb4ac9c3ed9e2c00cb7493"}
[2024-08-05 13:27:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020075 not found"}
[2024-08-05 13:27:54] Inquiry Request :
[2024-08-05 13:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"424020075","tanggalTransaksi":"20240805062753","idTransaksi":"3465820805062753000451","checksum":"142365a5d7ddfadb713a50c450b61c932959639f","totalNominalInquiry":0,"rekeningPembayar":"6048201957723183","checksum256":"d786dde514dd8151b5505520a34ee67a1ef7d792b300094e2b9a49f71e6f7860"}
[2024-08-05 13:27:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020075 not found"}
[2024-08-05 13:29:26] Inquiry Request :
[2024-08-05 13:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20240805062924","idTransaksi":"3544450805062924000451","checksum":"0c05c17380c4fac3c96086cd93954023c513f46a","totalNominalInquiry":1,"rekeningPembayar":"5221840984985326","checksum256":"38a90003a6e186c3c0593493d89ae27808c7c5c8cb626fddc98344a6271166f7"}
[2024-08-05 13:29:26] {"id":10080,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":18049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18049","tanggal_invoice":"2024-08-05","no_pembayaran":"112241227","nama":"Khairan Al Farras","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 12:31:19"}
[2024-08-05 13:29:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18049"}
[2024-08-05 13:31:12] Payment Request :
[2024-08-05 13:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20240805063110","idTransaksi":"3630570805063110000451","idTagihan":"Aug\/18049","totalNominal":"400000","nomorJurnalPembukuan":"3630570805063110000451","checksum":"5ac50b2d2664ed210e1379e6e1d62ff9dff75d58","rekeningPembayar":"5221840984985326","checksum256":"136976cc27841590ccf7eff478b6d48906187c7498d0f71de4e259a029c7c996","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 13:31:12] {"id":10080,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":18049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18049","tanggal_invoice":"2024-08-05","no_pembayaran":"112241227","nama":"Khairan Al Farras","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 12:31:19"}
[2024-08-05 13:31:12] START PAYMENT
[2024-08-05 13:31:13] END PAYMENT
[2024-08-05 13:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18049"}
[2024-08-05 13:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18049"}
[2024-08-05 13:35:45] Inquiry Request :
[2024-08-05 13:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242120","tanggalTransaksi":"20240805063544","idTransaksi":"8064700805063544000451","checksum":"aabb7613552144f511919cb1b902378d2d3ad96c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2795c6698bd5440a70b695467a64ab02025f34a1f2faed0512e18497ff7107a6"}
[2024-08-05 13:35:45] {"id":9503,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":17472,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17472","tanggal_invoice":"2024-08-05","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","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":"2024-08-05 12:12:28"}
[2024-08-05 13:35:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/17472"}
[2024-08-05 13:37:13] Inquiry Request :
[2024-08-05 13:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20240805063712","idTransaksi":"8155820805063712000451","checksum":"ace2f3885203d0b5694ac865360ebd5de20817aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6709eb83f3f8096a38013fc719e0548f831cc8de9204ae5e2c83282ddadc1a29"}
[2024-08-05 13:37:13] {"id":10158,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":18127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18127","tanggal_invoice":"2024-08-05","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-08-05 13:36:29"}
[2024-08-05 13:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18127"}
[2024-08-05 13:37:28] Payment Request :
[2024-08-05 13:37:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20240805063726","idTransaksi":"8171540805063726000451","idTagihan":"Aug\/18127","totalNominal":"400000","nomorJurnalPembukuan":"8171540805063726000451","checksum":"759a8e4e7a06c21f20aeaa1abccae18dfd1a94bf","rekeningPembayar":"7777777777777777","checksum256":"c92e7e135c71843af44ac611306eed814adda781c174d356d042fb8cbc13a476","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 13:37:28] {"id":10158,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":18127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18127","tanggal_invoice":"2024-08-05","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-08-05 13:36:29"}
[2024-08-05 13:37:28] START PAYMENT
[2024-08-05 13:37:29] END PAYMENT
[2024-08-05 13:37:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18127"}
[2024-08-05 13:37:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18127"}
[2024-08-05 13:51:43] Inquiry Request :
[2024-08-05 13:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"108241680","tanggalTransaksi":"20240805065142","idTransaksi":"4679710805065142000451","checksum":"1047ea017a678db5ed90980f24725759e900c5b6","totalNominalInquiry":550000,"rekeningPembayar":"5221845069067866","checksum256":"671e8b3424bcec0d89d160d4b2f0a2d06f13c7c1d2636ba7239e01f3df206bc5"}
[2024-08-05 13:51:43] {"id":10102,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":18071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18071","tanggal_invoice":"2024-08-05","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-08-05 10:57:59"}
[2024-08-05 13:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/18071"}
[2024-08-05 13:53:25] Inquiry Request :
[2024-08-05 13:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242120","tanggalTransaksi":"20240805065324","idTransaksi":"9168200805065324000451","checksum":"f1e939bef0bd83b3ff5e632553fdd2566cd8bcb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"525f7b5d1a92f783e3459e0ca7ffd75cf48559de245e551a19911b6ca56f0ef0"}
[2024-08-05 13:53:25] {"id":9503,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":17472,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17472","tanggal_invoice":"2024-08-05","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","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":"2024-08-05 12:12:28"}
[2024-08-05 13:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/17472"}
[2024-08-05 13:53:35] Payment Request :
[2024-08-05 13:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242120","tanggalTransaksi":"20240805065333","idTransaksi":"9177460805065333000451","idTagihan":"Aug\/17472","totalNominal":"450000","nomorJurnalPembukuan":"9177460805065333000451","checksum":"e3f8d2e46a84728e88f9d024c6cf018a917003c8","rekeningPembayar":"7777777777777777","checksum256":"0bc8ae431124d874afa3d72308bb23a30ec0e8a6768eab96ab1a71f081007667","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 13:53:35] {"id":9503,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":17472,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17472","tanggal_invoice":"2024-08-05","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","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":"2024-08-05 12:12:28"}
[2024-08-05 13:53:35] START PAYMENT
[2024-08-05 13:53:36] END PAYMENT
[2024-08-05 13:53:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/17472"}
[2024-08-05 13:53:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/17472"}
[2024-08-05 13:53:41] Inquiry Request :
[2024-08-05 13:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"108241680","tanggalTransaksi":"20240805065340","idTransaksi":"4779640805065340000451","checksum":"cc504cd2f139e19baecac02849766c1cd211160b","totalNominalInquiry":550000,"rekeningPembayar":"5221845069067866","checksum256":"5cb6c8ba365c1a9f5112d0166d0f82dc1a18d50ff97f90e1a80d97f4ac8514c9"}
[2024-08-05 13:53:41] {"id":10102,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":18071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18071","tanggal_invoice":"2024-08-05","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-08-05 10:57:59"}
[2024-08-05 13:53:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/18071"}
[2024-08-05 13:53:52] Payment Request :
[2024-08-05 13:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"108241680","tanggalTransaksi":"20240805065350","idTransaksi":"4787750805065350000451","idTagihan":"Aug\/18071","totalNominal":"550000","nomorJurnalPembukuan":"4787750805065350000451","checksum":"6dd890c8d3bee686702d1d8404ca533aa1f039ae","rekeningPembayar":"5221845069067866","checksum256":"1aea21d62f4c5369bfd6b9f5743282836da8afef516b9b9db7e6feab668d5aa0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 13:53:52] {"id":10102,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":18071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18071","tanggal_invoice":"2024-08-05","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-08-05 10:57:59"}
[2024-08-05 13:53:52] START PAYMENT
[2024-08-05 13:53:53] END PAYMENT
[2024-08-05 13:53:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/18071"}
[2024-08-05 13:53:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/18071"}
[2024-08-05 13:59:28] Inquiry Request :
[2024-08-05 13:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824010020","tanggalTransaksi":"20240805135927","idTransaksi":"5079790805135927000451","checksum":"632b3573c5f9e3b3566f25cdc85db4a026015c5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e76ef12e6c9f0b70ef69b05fbbd02331b92639a28879585a2480639ba52fa431"}
[2024-08-05 13:59:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010020 not found"}
[2024-08-05 14:00:05] Inquiry Request :
[2024-08-05 14:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824010020","tanggalTransaksi":"20240805140004","idTransaksi":"5110890805140004000451","checksum":"a0779c84efcd8a7919a616ab3812268e476fc80d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"80e018964536c58ba3d9a50cd65ddf7f8eb2bb0cb36078693f43c563cd7876fd"}
[2024-08-05 14:00:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010020 not found"}
[2024-08-05 14:09:27] Inquiry Request :
[2024-08-05 14:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20240805070927","idTransaksi":"5602940805070927000451","checksum":"ea70ed205dceb7d06089fd496063a11f8f1e0d98","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"b376f00e9f97f3e316ccdd6575738f8b65e96b448845545201ce283b5037c41f"}
[2024-08-05 14:09:28] {"id":10160,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":18129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18129","tanggal_invoice":"2024-08-05","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-08-05 13:41:58"}
[2024-08-05 14:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18129"}
[2024-08-05 14:09:32] Payment Request :
[2024-08-05 14:09:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20240805070930","idTransaksi":"5605990805070930000451","idTagihan":"Aug\/18129","totalNominal":"400000","nomorJurnalPembukuan":"5605990805070930000451","checksum":"eff4d733e5ee110c5022433129fb309917a11aaa","rekeningPembayar":"6034948846521364","checksum256":"e05328571cdd07bb8d4d717e312643d421a892c7c2f37c73540ee4d80488fe9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 14:09:32] {"id":10160,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":18129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18129","tanggal_invoice":"2024-08-05","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-08-05 13:41:58"}
[2024-08-05 14:09:32] START PAYMENT
[2024-08-05 14:09:33] END PAYMENT
[2024-08-05 14:09:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18129"}
[2024-08-05 14:09:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18129"}
[2024-08-05 14:10:06] Inquiry Request :
[2024-08-05 14:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240805071004","idTransaksi":"5635050805071004000451","checksum":"4f6fb079236e1c2bd0752a694d2db922f558b984","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"c759d6a3888a45f18bed77921b118932c466138c5ad5020e4b7c1bda1b1624d1"}
[2024-08-05 14:10:06] {"id":10162,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":18131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18131","tanggal_invoice":"2024-08-05","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-08-05 13:47:30"}
[2024-08-05 14:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18131"}
[2024-08-05 14:10:11] Payment Request :
[2024-08-05 14:10:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240805071008","idTransaksi":"5638980805071008000451","idTagihan":"Aug\/18131","totalNominal":"400000","nomorJurnalPembukuan":"5638980805071008000451","checksum":"4a6a165c75fc4fc80115b2e516a84088fac8840e","rekeningPembayar":"6034948846521364","checksum256":"c8719d2f5ab88b5b680a0a7d010cb85c4416b257e07ff506fc42896b37bd19b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 14:10:11] {"id":10162,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":18131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18131","tanggal_invoice":"2024-08-05","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-08-05 13:47:30"}
[2024-08-05 14:10:11] START PAYMENT
[2024-08-05 14:10:12] END PAYMENT
[2024-08-05 14:10:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18131"}
[2024-08-05 14:10:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18131"}
[2024-08-05 14:10:44] Inquiry Request :
[2024-08-05 14:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240805071044","idTransaksi":"5668990805071044000451","checksum":"f43c3cdde85f76c2e9a809b67bb90e8077aab78d","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"a24bae0f5565f4ce6b6af85af8bd2c74bfa8378cf1285d5f6c1e8ef96a696e5d"}
[2024-08-05 14:10:44] {"id":10163,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":18132,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18132","tanggal_invoice":"2024-08-05","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-08-05 13:48:54"}
[2024-08-05 14:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/18132"}
[2024-08-05 14:10:49] Payment Request :
[2024-08-05 14:10:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240805071047","idTransaksi":"5671560805071047000451","idTagihan":"Aug\/18132","totalNominal":"550000","nomorJurnalPembukuan":"5671560805071047000451","checksum":"35f09b8d364ae59ccbf7baeb54dd96f2af1bedc4","rekeningPembayar":"6034948846521364","checksum256":"1298aa958bc559f7878bf72b51fc29d31c18411ce6f14ed15e0e70a61d4608d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 14:10:49] {"id":10163,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":18132,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18132","tanggal_invoice":"2024-08-05","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-08-05 13:48:54"}
[2024-08-05 14:10:49] START PAYMENT
[2024-08-05 14:10:50] END PAYMENT
[2024-08-05 14:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/18132"}
[2024-08-05 14:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/18132"}
[2024-08-05 14:27:23] Inquiry Request :
[2024-08-05 14:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240805072722","idTransaksi":"1321840805072722000451","checksum":"4dc74c7d12ecd26c3194a84ed13dd1d0c23af754","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10b422e78613a8f4693eaf559ba3a32eb9110a1fdaca3aa26f8a26e4264f30fe"}
[2024-08-05 14:27:23] {"id":10167,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":18136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18136","tanggal_invoice":"2024-08-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2024-08-05 14:13:16"}
[2024-08-05 14:27:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/18136"}
[2024-08-05 14:27:39] Payment Request :
[2024-08-05 14:27:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240805072738","idTransaksi":"1339100805072738000451","idTagihan":"Aug\/18136","totalNominal":"800000","nomorJurnalPembukuan":"1339100805072738000451","checksum":"b07d7ad94afa1e707238b8ff7598ff7f9dc60895","rekeningPembayar":"7777777777777777","checksum256":"b4012c6faef693cf726792d9126cace4be01b67dc2bff01ab38f5401eac3ae8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-05 14:27:39] {"id":10167,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":18136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18136","tanggal_invoice":"2024-08-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2024-08-05 14:13:16"}
[2024-08-05 14:27:39] START PAYMENT
[2024-08-05 14:27:40] END PAYMENT
[2024-08-05 14:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/18136"}
[2024-08-05 14:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/18136"}
[2024-08-05 14:27:52] Inquiry Request :
[2024-08-05 14:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20240805072752","idTransaksi":"6595230805072752000451","checksum":"f3b1e89fc6196309c2d47c2992af2b94146575f1","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"44fc6e9b632f0fcefb91fbc859d05f4943b01a1f04ea7264b9837e91d9de3886"}
[2024-08-05 14:27:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020006 not found"}
[2024-08-05 14:29:57] Inquiry Request :
[2024-08-05 14:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20240805072957","idTransaksi":"1485020805072957000451","checksum":"737a963c99ef876715699a5877f7eadcf2f8e099","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc8d9053ed2ff0398d260dca4ade1fd5cd65a39ae2725e58403006e4d42757ad"}
[2024-08-05 14:29:58] {"id":10172,"id_user":8142,"id_detail_siswa":7420,"id_detail_siswa_daftar_ulang":7009,"id_log_pembayaran_tagihan_siswa":18141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18141","tanggal_invoice":"2024-08-05","no_pembayaran":"111242216","nama":"Aisyah Nayla 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":"2024-08-05 14:28:28"}
[2024-08-05 14:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla 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\/18141"}
[2024-08-05 14:30:05] Payment Request :
[2024-08-05 14:30:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20240805073003","idTransaksi":"1491190805073003000451","idTagihan":"Aug\/18141","totalNominal":"400000","nomorJurnalPembukuan":"1491190805073003000451","checksum":"f0c5f3cdfc9b5a400674acb0acd62054be8f89af","rekeningPembayar":"7777777777777777","checksum256":"0c0c5c211fcc0ed97d59163dee89d9bd77409bd510d31340cd802e40b0b60549","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 14:30:05] {"id":10172,"id_user":8142,"id_detail_siswa":7420,"id_detail_siswa_daftar_ulang":7009,"id_log_pembayaran_tagihan_siswa":18141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18141","tanggal_invoice":"2024-08-05","no_pembayaran":"111242216","nama":"Aisyah Nayla 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":"2024-08-05 14:28:28"}
[2024-08-05 14:30:05] START PAYMENT
[2024-08-05 14:30:06] END PAYMENT
[2024-08-05 14:30:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla 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\/18141"}
[2024-08-05 14:30:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla 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\/18141"}
[2024-08-05 14:40:31] Inquiry Request :
[2024-08-05 14:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20240805074030","idTransaksi":"2163710805074030000451","checksum":"91e054e8fda771b85bdf2e0b0e0df9dcdc6a1e37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9366f0243528e8c9df269a239a65bb118ae609fb035036d451af296fc0da85a4"}
[2024-08-05 14:40:31] {"id":10175,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":18144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18144","tanggal_invoice":"2024-08-05","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2024-08-05 14:39:18"}
[2024-08-05 14:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/18144"}
[2024-08-05 14:40:43] Payment Request :
[2024-08-05 14:40:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20240805074041","idTransaksi":"2175200805074041000451","idTagihan":"Aug\/18144","totalNominal":"550000","nomorJurnalPembukuan":"2175200805074041000451","checksum":"5097dd283ada9a6150678c190fd4e3138abd2d22","rekeningPembayar":"7777777777777777","checksum256":"c0f78f5ab6472cd9cc8aa7f75d6c49e1a27665e335a052407679e690ea191ba3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 14:40:43] {"id":10175,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":18144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18144","tanggal_invoice":"2024-08-05","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2024-08-05 14:39:18"}
[2024-08-05 14:40:43] START PAYMENT
[2024-08-05 14:40:44] END PAYMENT
[2024-08-05 14:40:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/18144"}
[2024-08-05 14:40:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/18144"}
[2024-08-05 14:43:30] Inquiry Request :
[2024-08-05 14:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20240805074329","idTransaksi":"2351870805074329000451","checksum":"1e22da1bcb7f12a4d7e1d92529ec0f056b5b0bb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f165e6d945798a57b64dd8b980a7824d2135b979060f7f2ac937c1cdb99f726e"}
[2024-08-05 14:43:30] {"id":10176,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":18145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18145","tanggal_invoice":"2024-08-05","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2024-08-05 14:40:53"}
[2024-08-05 14:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18145"}
[2024-08-05 14:43:36] Payment Request :
[2024-08-05 14:43:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20240805074334","idTransaksi":"2357110805074334000451","idTagihan":"Aug\/18145","totalNominal":"400000","nomorJurnalPembukuan":"2357110805074334000451","checksum":"5f19bdab57f002787796bdbba20261a2eb63716e","rekeningPembayar":"7777777777777777","checksum256":"8e1603ae905a66ce63506dd6335adfb436351ba280639546537f0cc630f12f79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 14:43:36] {"id":10176,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":18145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18145","tanggal_invoice":"2024-08-05","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2024-08-05 14:40:53"}
[2024-08-05 14:43:36] START PAYMENT
[2024-08-05 14:43:37] END PAYMENT
[2024-08-05 14:43:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18145"}
[2024-08-05 14:43:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18145"}
[2024-08-05 14:47:40] Inquiry Request :
[2024-08-05 14:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240805074739","idTransaksi":"2612790805074739000451","checksum":"84a4e8a3136566da1222e672078eae636541f42c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ca2e90b8560b7b948409691b3a32a4b7eb24df05235e5a23bb289a86d76f165"}
[2024-08-05 14:47:40] {"id":10177,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":18146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18146","tanggal_invoice":"2024-08-05","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-08-05 14:47:06"}
[2024-08-05 14:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18146"}
[2024-08-05 14:47:45] Payment Request :
[2024-08-05 14:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240805074743","idTransaksi":"2617020805074743000451","idTagihan":"Aug\/18146","totalNominal":"400000","nomorJurnalPembukuan":"2617020805074743000451","checksum":"c5396977e9f487f50d2d52c40eb57b49d319a98d","rekeningPembayar":"7777777777777777","checksum256":"35dcc2f9d9918d360a8eb8c632281bcdb6b6b19ea800c9ba27b3e46bca155435","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 14:47:45] {"id":10177,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":18146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18146","tanggal_invoice":"2024-08-05","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-08-05 14:47:06"}
[2024-08-05 14:47:45] START PAYMENT
[2024-08-05 14:47:46] END PAYMENT
[2024-08-05 14:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18146"}
[2024-08-05 14:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18146"}
[2024-08-05 14:51:14] Inquiry Request :
[2024-08-05 14:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20240805075113","idTransaksi":"2834010805075113000451","checksum":"ad4d33f78c5d22300559ed9f099bc0ff52eeb386","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"392b9884f8382f1c560996764ded35b9eac234ad2642efab47c51d339463a846"}
[2024-08-05 14:51:14] {"id":10179,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":18148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18148","tanggal_invoice":"2024-08-05","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-08-05 14:50:26"}
[2024-08-05 14:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18148"}
[2024-08-05 14:51:34] Payment Request :
[2024-08-05 14:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20240805075133","idTransaksi":"2853700805075133000451","idTagihan":"Aug\/18148","totalNominal":"400000","nomorJurnalPembukuan":"2853700805075133000451","checksum":"10b15a05cb3c4674e7fca58e03bbc55b0f19e812","rekeningPembayar":"7777777777777777","checksum256":"020c7a241f06945e6191b6473da4e2f5a405ca9ead2901ad6f85d7f7a86f2d71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 14:51:34] {"id":10179,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":18148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18148","tanggal_invoice":"2024-08-05","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-08-05 14:50:26"}
[2024-08-05 14:51:34] START PAYMENT
[2024-08-05 14:51:35] END PAYMENT
[2024-08-05 14:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18148"}
[2024-08-05 14:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18148"}
[2024-08-05 14:59:24] Inquiry Request :
[2024-08-05 14:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240805075923","idTransaksi":"3346210805075923000451","checksum":"ad44413504a58b66e4dd0dbcf3817dbaadc3f545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47ce70855c8493d4961822a23aee31d4ddb343f9e8ad330630e9239225153847"}
[2024-08-05 14:59:24] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-05","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 14:58:06"}
[2024-08-05 14:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17519"}
[2024-08-05 14:59:32] Payment Request :
[2024-08-05 14:59:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240805075930","idTransaksi":"3353720805075930000451","idTagihan":"Aug\/17519","totalNominal":"1350000","nomorJurnalPembukuan":"3353720805075930000451","checksum":"3bc57f02b24d5a60cefc215c6dceee38f8e13011","rekeningPembayar":"7777777777777777","checksum256":"b60abe3eddce3b6bd9236e4c24d08ca91dcc132e31c4684eadc3ce8927917718","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-05 14:59:32] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-05","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 14:58:06"}
[2024-08-05 14:59:32] START PAYMENT
[2024-08-05 14:59:33] Inquiry Request :
[2024-08-05 14:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20240805075932","idTransaksi":"3355340805075932000451","checksum":"acd1d15b3c65ccc33a71322bd5a94d72bd9e2e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c10a9ccf8a9d8b935a7da5b47b4423ac8f4d0de4350ac7053c5bf171651fbea9"}
[2024-08-05 14:59:33] {"id":10182,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":18151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18151","tanggal_invoice":"2024-08-05","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","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":"2024-08-05 14:58:34"}
[2024-08-05 14:59:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/18151"}
[2024-08-05 14:59:33] END PAYMENT
[2024-08-05 14:59:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17519"}
[2024-08-05 14:59:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17519"}
[2024-08-05 14:59:40] Payment Request :
[2024-08-05 14:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20240805075938","idTransaksi":"3361420805075938000451","idTagihan":"Aug\/18151","totalNominal":"550000","nomorJurnalPembukuan":"3361420805075938000451","checksum":"9fb7f1da2d5c6c1fad894785ec4c1652abab3552","rekeningPembayar":"7777777777777777","checksum256":"ea7a0f460c1a45d5f023d1bc71feac22e046750b6425e2c64110b69c8e075bd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 14:59:40] {"id":10182,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":18151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18151","tanggal_invoice":"2024-08-05","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","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":"2024-08-05 14:58:34"}
[2024-08-05 14:59:40] START PAYMENT
[2024-08-05 14:59:41] END PAYMENT
[2024-08-05 14:59:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/18151"}
[2024-08-05 14:59:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/18151"}
[2024-08-05 15:06:36] Inquiry Request :
[2024-08-05 15:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20240805080636","idTransaksi":"3809290805080636000451","checksum":"2c0a63c27748de2d6a5d01c4fe73a2508c6326fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2fe88788317015f230a67b3b3d1d79ca8d5f8fa4115f5766759edebf4bbaaa8"}
[2024-08-05 15:06:36] {"id":9287,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":17256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17256","tanggal_invoice":"2024-08-05","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 15:04:40"}
[2024-08-05 15:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17256"}
[2024-08-05 15:06:41] Payment Request :
[2024-08-05 15:06:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20240805080640","idTransaksi":"3814180805080640000451","idTagihan":"Aug\/17256","totalNominal":"400000","nomorJurnalPembukuan":"3814180805080640000451","checksum":"fceff8fbac979e7a532f7ba531626a4441fe8aa0","rekeningPembayar":"7777777777777777","checksum256":"efc67f3c2a21a781253df8b5382f9744800f5347cf8c14fdab86c903c3f8fdb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 15:06:41] {"id":9287,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":17256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17256","tanggal_invoice":"2024-08-05","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 15:04:40"}
[2024-08-05 15:06:41] START PAYMENT
[2024-08-05 15:06:42] END PAYMENT
[2024-08-05 15:06:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17256"}
[2024-08-05 15:06:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17256"}
[2024-08-05 15:10:01] Inquiry Request :
[2024-08-05 15:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20240805081000","idTransaksi":"4035920805081000000451","checksum":"e2da3230c2e8dc8b0dd8368de4c28ec54996125b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9b40a0df717d77b37f7053c3cb9d00192c1d0a66ac8e8bb3cb2133e39994f4c"}
[2024-08-05 15:10:01] {"id":9570,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":17539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17539","tanggal_invoice":"2024-08-05","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-08-05 15:08:11"}
[2024-08-05 15:10:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17539"}
[2024-08-05 15:10:13] Payment Request :
[2024-08-05 15:10:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20240805081012","idTransaksi":"4048840805081012000451","idTagihan":"Aug\/17539","totalNominal":"400000","nomorJurnalPembukuan":"4048840805081012000451","checksum":"11e8d19fa3a0a7f803b3d332274c15a912da7339","rekeningPembayar":"7777777777777777","checksum256":"4bc621d7304c48b5c4e6869f5de5850c51a454d08ce9a32b7d4cc33c99994822","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 15:10:13] {"id":9570,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":17539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17539","tanggal_invoice":"2024-08-05","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-08-05 15:08:11"}
[2024-08-05 15:10:13] START PAYMENT
[2024-08-05 15:10:15] END PAYMENT
[2024-08-05 15:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17539"}
[2024-08-05 15:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17539"}
[2024-08-05 15:30:31] Inquiry Request :
[2024-08-05 15:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"224010016","tanggalTransaksi":"20240805083029","idTransaksi":"0025560805083029000451","checksum":"c0dafee15c894ec1fd987b2d5cbb92ba36d3b522","totalNominalInquiry":100000,"rekeningPembayar":"4262543299712541","checksum256":"0190f124cf574662d22853a7d77a0649a1ce518f1dc6fcf9d9e962b9649e2e74"}
[2024-08-05 15:30:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010016 not found"}
[2024-08-05 15:31:36] Inquiry Request :
[2024-08-05 15:31:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"224010016","tanggalTransaksi":"20240805083135","idTransaksi":"0087080805083135000451","checksum":"9d7608eee99c52015bf7d656ccc5f536c0ed35ba","totalNominalInquiry":100000,"rekeningPembayar":"4262543299712541","checksum256":"57ceef7280ef49f3f612fc40d8bd9e3efd6c95902eb796f9c1faa3d3ccd903bb"}
[2024-08-05 15:31:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010016 not found"}
[2024-08-05 15:33:31] Inquiry Request :
[2024-08-05 15:33:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"224020009","tanggalTransaksi":"20240805083331","idTransaksi":"0190760805083331000451","checksum":"ae900c2c2bfc683ccbc9f2101645cdc3c41da673","totalNominalInquiry":100000,"rekeningPembayar":"4262543299712541","checksum256":"e1959a0ed2719db0298fea4465ca9a056306d3c6671314ac4821f0d30dbae788"}
[2024-08-05 15:33:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020009 not found"}
[2024-08-05 15:35:25] Inquiry Request :
[2024-08-05 15:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20240805083525","idTransaksi":"0292440805083525000451","checksum":"437e60038c5cf79333c50fc992f7ca95775329f2","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"7de4cf998b1464ac9659997a830d2105f5bbede698d8114bfdff8b39f8e50426"}
[2024-08-05 15:35:25] {"id":10183,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":18152,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18152","tanggal_invoice":"2024-08-05","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","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":"2024-08-05 14:59:51"}
[2024-08-05 15:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/18152"}
[2024-08-05 15:36:15] Inquiry Request :
[2024-08-05 15:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20240805083615","idTransaksi":"0336400805083615000451","checksum":"fff53bddbe929f23fd610921a0cb84de58441797","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"7fb6a04143d18d9d79c30495bd7ba08eb4eb7166b4b1ea9f0c25152b99402518"}
[2024-08-05 15:36:16] {"id":10183,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":18152,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18152","tanggal_invoice":"2024-08-05","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","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":"2024-08-05 14:59:51"}
[2024-08-05 15:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/18152"}
[2024-08-05 15:36:27] Payment Request :
[2024-08-05 15:36:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20240805083625","idTransaksi":"0345760805083625000451","idTagihan":"Aug\/18152","totalNominal":"450000","nomorJurnalPembukuan":"0345760805083625000451","checksum":"417b3ff16d3ad6788ecdb87da52fc0db44422e95","rekeningPembayar":"6032989912240163","checksum256":"aaff64e30f20a7a4c3e7ba2244237ac37f96ba2ae849aa999d22e473eae0ce72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 15:36:27] {"id":10183,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":18152,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18152","tanggal_invoice":"2024-08-05","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","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":"2024-08-05 14:59:51"}
[2024-08-05 15:36:27] START PAYMENT
[2024-08-05 15:36:28] END PAYMENT
[2024-08-05 15:36:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/18152"}
[2024-08-05 15:36:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/18152"}
[2024-08-05 15:41:21] Inquiry Request :
[2024-08-05 15:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240805084120","idTransaksi":"6052310805084120000451","checksum":"1780d02b5d65133968f16be4dee22cb3a4c36e55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4901834cb8abc90ab1c8724638091a6818be001105098d071e8100a8edb73ed5"}
[2024-08-05 15:41:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 15:41:40] Inquiry Request :
[2024-08-05 15:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240805084140","idTransaksi":"6072910805084140000451","checksum":"bc9f8f68c3e426cc74f8c4326edf95f58b8c55be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12d34ee194fd3c18393c5409adaf9c8704e171177bb06e2f5283e3eed400a0ca"}
[2024-08-05 15:41:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 15:42:05] Inquiry Request :
[2024-08-05 15:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010001","tanggalTransaksi":"20240805084204","idTransaksi":"6098640805084204000451","checksum":"e4b16a8003d7a446a1e7283eb8f7c288ea16b461","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc39bf0a78f95116e2bbf27637301112c963d4323dd5f5265f973dbc6dbcc625"}
[2024-08-05 15:42:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010001 not found"}
[2024-08-05 15:45:38] Inquiry Request :
[2024-08-05 15:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240805084537","idTransaksi":"6320170805084537000451","checksum":"df46ddb1a33b82ad2fb2aeb931e05deec9c6a7e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed331c0e1051cd3621582ab88143858fc8ceba0be5c8a62a02e8604804d961d6"}
[2024-08-05 15:45:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 15:50:10] Inquiry Request :
[2024-08-05 15:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"22010002","tanggalTransaksi":"20240805085009","idTransaksi":"6607890805085009000451","checksum":"89ddade8d210be1f22a4d466c7fab7a309854e8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bee4281489ad270aa31f52942af084954a8863de5469d37167189aa5de06c79"}
[2024-08-05 15:50:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22010002 not found"}
[2024-08-05 15:50:51] Inquiry Request :
[2024-08-05 15:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010009","tanggalTransaksi":"20240805085050","idTransaksi":"6650620805085050000451","checksum":"8c6c0632690c8c0d07a08e93152dbcd46d9ec2ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d9338d0b931341502ecfb34baf9ecf8e28fee7854cd25edd574fe8be89ad604"}
[2024-08-05 15:50:51] {"id":10048,"id_user":565,"id_detail_siswa":380,"id_detail_siswa_daftar_ulang":7,"id_log_pembayaran_tagihan_siswa":18017,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Aug\/18017","tanggal_invoice":"2024-08-05","no_pembayaran":"822010009","nama":"FAUZAN AFIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 11:44:56"}
[2024-08-05 15:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010009","idPelanggan":"822010009","nama":"FAUZAN AFIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18017"}
[2024-08-05 16:09:05] Inquiry Request :
[2024-08-05 16:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240805090904","idTransaksi":"2015310805090904000451","checksum":"8b3d221147d9fffd2ad114dbb8354d32248758bb","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"132e8ee69ba6da949c90b6154fa576e991f37e10cdedb22d4fc7dd0f073fcbd0"}
[2024-08-05 16:09:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 16:25:07] Inquiry Request :
[2024-08-05 16:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20240805092506","idTransaksi":"8811650805092506000451","checksum":"03fc9ba35111e0ea759452a7492b064ca477a1f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71339f3bcb07cdff9c1e66b5eb3b781bd0b40851102cd1e7f54917fa3df5e3e7"}
[2024-08-05 16:25:07] {"id":9974,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":17943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17943","tanggal_invoice":"2024-08-05","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","nominal_tagihan":0,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 16:21:24"}
[2024-08-05 16:25:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17943"}
[2024-08-05 16:28:49] Inquiry Request :
[2024-08-05 16:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20240805092848","idTransaksi":"9045650805092848000451","checksum":"f3d78b58dd61f5ccf1b61ad6e53488df32514e33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60d967f7ac54762cce6597beaef02881b7b000009e33a7ccce236ce4a4efd5ee"}
[2024-08-05 16:28:49] {"id":9974,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":17943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17943","tanggal_invoice":"2024-08-05","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2024-08-05 16:27:30"}
[2024-08-05 16:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/17943"}
[2024-08-05 16:29:01] Payment Request :
[2024-08-05 16:29:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20240805092859","idTransaksi":"9057930805092859000451","idTagihan":"Aug\/17943","totalNominal":"550000","nomorJurnalPembukuan":"9057930805092859000451","checksum":"43673e10381c6071791a191a783717611c83afa7","rekeningPembayar":"7777777777777777","checksum256":"098c4c83f7c59257d88bdab8344ca69727c20f338896adce396d2b3f8c06996b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 16:29:01] {"id":9974,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":17943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17943","tanggal_invoice":"2024-08-05","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2024-08-05 16:27:30"}
[2024-08-05 16:29:01] START PAYMENT
[2024-08-05 16:29:02] END PAYMENT
[2024-08-05 16:29:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/17943"}
[2024-08-05 16:29:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/17943"}
[2024-08-05 16:29:53] Inquiry Request :
[2024-08-05 16:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20240805092952","idTransaksi":"9113750805092952000451","checksum":"4d4da42163c1c5ef802bf0a38374fae920615856","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe86ea7af8c9500337382d69bb13ed710bb9bafd5fdbee0aac8d95d2d4fc5f9e"}
[2024-08-05 16:29:53] {"id":10195,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":18164,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18164","tanggal_invoice":"2024-08-05","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2024-08-05 16:28:44"}
[2024-08-05 16:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/18164"}
[2024-08-05 16:30:14] Payment Request :
[2024-08-05 16:30:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20240805093013","idTransaksi":"9135690805093013000451","idTagihan":"Aug\/18164","totalNominal":"450000","nomorJurnalPembukuan":"9135690805093013000451","checksum":"643b3a7886e3a7318952240b14f0d72fb8738aef","rekeningPembayar":"7777777777777777","checksum256":"c8a5f476613c85a8e1006aeb19dee348c8e634358eff92c1c60509e2f2ba63df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 16:30:15] {"id":10195,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":18164,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18164","tanggal_invoice":"2024-08-05","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2024-08-05 16:28:44"}
[2024-08-05 16:30:15] START PAYMENT
[2024-08-05 16:30:16] END PAYMENT
[2024-08-05 16:30:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/18164"}
[2024-08-05 16:30:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/18164"}
[2024-08-05 16:35:15] Inquiry Request :
[2024-08-05 16:35:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240805093515","idTransaksi":"9456470805093515000451","checksum":"8b35715218d5754dd7430063510a392b460e8f7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"574535fa7e3d92ed58bc66fe4580139fd36fffccfcf62c38ec32906c10751696"}
[2024-08-05 16:35:15] {"id":10196,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":18165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18165","tanggal_invoice":"2024-08-05","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","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":"2024-08-05 16:31:57"}
[2024-08-05 16:35:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18165"}
[2024-08-05 16:35:28] Payment Request :
[2024-08-05 16:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240805093526","idTransaksi":"9468300805093526000451","idTagihan":"Aug\/18165","totalNominal":"400000","nomorJurnalPembukuan":"9468300805093526000451","checksum":"162e4eb8be18a9afdabb733971dc5473c7f6e1c4","rekeningPembayar":"7777777777777777","checksum256":"f5b16c66a64fd5da8b91dd2ff3b08512e4f4485c64c533ea92d7e626575ca285","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 16:35:28] {"id":10196,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":18165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18165","tanggal_invoice":"2024-08-05","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","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":"2024-08-05 16:31:57"}
[2024-08-05 16:35:28] START PAYMENT
[2024-08-05 16:35:29] END PAYMENT
[2024-08-05 16:35:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18165"}
[2024-08-05 16:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18165"}
[2024-08-05 16:37:33] Inquiry Request :
[2024-08-05 16:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20240805093732","idTransaksi":"9602350805093732000451","checksum":"742072de487b339e89bf8e68d70f2ff769ffd1d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08a45daed36d309c8c70ab4c8f15b7042c77f653abb6ac8f3276ef201a94ebe5"}
[2024-08-05 16:37:33] {"id":10197,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":18166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18166","tanggal_invoice":"2024-08-05","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2024-08-05 16:33:18"}
[2024-08-05 16:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18166"}
[2024-08-05 16:37:38] Payment Request :
[2024-08-05 16:37:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20240805093737","idTransaksi":"9606950805093737000451","idTagihan":"Aug\/18166","totalNominal":"400000","nomorJurnalPembukuan":"9606950805093737000451","checksum":"7cbc8c4caf3740cf727f439bfc95d8edb9444697","rekeningPembayar":"7777777777777777","checksum256":"11b78b6a1889d48acdf731e4c37f38bf28b37b3a3b8cfe9bf965a678632e61d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 16:37:38] {"id":10197,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":18166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18166","tanggal_invoice":"2024-08-05","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2024-08-05 16:33:18"}
[2024-08-05 16:37:38] START PAYMENT
[2024-08-05 16:37:39] END PAYMENT
[2024-08-05 16:37:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18166"}
[2024-08-05 16:37:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18166"}
[2024-08-05 16:42:56] Inquiry Request :
[2024-08-05 16:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240805094255","idTransaksi":"9948330805094255000451","checksum":"4d7a4631a931a61c48cb3fbe1951dceefc14b1ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10ff3046d8e9c9de8e8701d84584a8ba18219f2fc9d397a428dc4e6aff5f033e"}
[2024-08-05 16:42:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 17:04:58] Inquiry Request :
[2024-08-05 17:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001144224020022","tanggalTransaksi":"20240805100457","idTransaksi":"1348530805100457000451","checksum":"0be45345d3f51e99b669995e6dacb88b32fd7da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5841e05c900ded1b01193d2375825bb3cff4d7049313553d251f4ba43f26e7e6"}
[2024-08-05 17:04:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001144224020022 not found"}
[2024-08-05 17:20:26] Inquiry Request :
[2024-08-05 17:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20240805102025","idTransaksi":"2313950805102025000451","checksum":"e687b7bf7572c38aeb203ff378ac65796db74b33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3559217ed7b6b29d72307a7450a5dbea88bf3765c81de7f9222d1b7aae1d6b9c"}
[2024-08-05 17:20:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020008 not found"}
[2024-08-05 17:21:12] Inquiry Request :
[2024-08-05 17:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20240805102112","idTransaksi":"2361890805102112000451","checksum":"4ff59e38f8b4a07c832620212230453f2a2ae09e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2064674c368f878fd7629752e9d667e46cb9cc5484acc7178689fb6bbb293c78"}
[2024-08-05 17:21:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020008 not found"}
[2024-08-05 17:23:10] Inquiry Request :
[2024-08-05 17:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240805102310","idTransaksi":"2487960805102310000451","checksum":"9cf665196e9dc61bf9eb70c31aea8dad93765397","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a1e2a603f022d0b7fd92cef4000b8ff44f735fff5c92d183af517669889d568"}
[2024-08-05 17:23:10] {"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":"2024-08-05","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":"2024-08-05 17:22:28"}
[2024-08-05 17:23:10] 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"}
[2024-08-05 17:33:27] Inquiry Request :
[2024-08-05 17:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240805103326","idTransaksi":"3128620805103326000451","checksum":"0544271a3a64bcfddf31900f4da9bfa36fc00faf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ad99500ae0ca0fcf07a575373a0f23789adcec5de983baf61b8427d8a054fce"}
[2024-08-05 17:33:27] {"id":10201,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":18170,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18170","tanggal_invoice":"2024-08-05","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 17:31:43"}
[2024-08-05 17:33:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18170"}
[2024-08-05 17:33:41] Payment Request :
[2024-08-05 17:33:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240805103339","idTransaksi":"3142350805103339000451","idTagihan":"Aug\/18170","totalNominal":"1350000","nomorJurnalPembukuan":"3142350805103339000451","checksum":"7a2df76f60a0dc5a46fdb97474931d4f393ca06e","rekeningPembayar":"7777777777777777","checksum256":"d37227281c38d75753e1f7666c8ecae337c3ba3e1e45bfbdda3ecf64d3eb049c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-05 17:33:41] {"id":10201,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":18170,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18170","tanggal_invoice":"2024-08-05","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 17:31:43"}
[2024-08-05 17:33:41] START PAYMENT
[2024-08-05 17:33:43] END PAYMENT
[2024-08-05 17:33:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18170"}
[2024-08-05 17:33:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18170"}
[2024-08-05 17:34:21] Inquiry Request :
[2024-08-05 17:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20240805103420","idTransaksi":"3183930805103420000451","checksum":"23ffc34478948ed48dc9286365e65a45b8776b84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa2d07ff47b2570a8558a4bd44d2736bcf956d582d0c54038fcff78d37ec5c99"}
[2024-08-05 17:34:21] {"id":9705,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":17674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17674","tanggal_invoice":"2024-08-05","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 17:33:18"}
[2024-08-05 17:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17674"}
[2024-08-05 17:34:32] Payment Request :
[2024-08-05 17:34:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20240805103431","idTransaksi":"3194830805103431000451","idTagihan":"Aug\/17674","totalNominal":"400000","nomorJurnalPembukuan":"3194830805103431000451","checksum":"6d615a13b9204d4950292547f4c73cb81aab2b4a","rekeningPembayar":"7777777777777777","checksum256":"5900b38c8e0a72f7a462812ded029696c3d90b2360e232644ca182c8c568f0a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 17:34:32] {"id":9705,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":17674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17674","tanggal_invoice":"2024-08-05","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 17:33:18"}
[2024-08-05 17:34:32] START PAYMENT
[2024-08-05 17:34:34] END PAYMENT
[2024-08-05 17:34:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17674"}
[2024-08-05 17:34:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17674"}
[2024-08-05 17:35:50] Inquiry Request :
[2024-08-05 17:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20240805103549","idTransaksi":"3276110805103549000451","checksum":"90829f05ff65b2bc26c3a0ae0452108bcdc619c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4445fb0955a17da27df7718518fd3c186759cbf4041580cd8d3293ec0bc20df"}
[2024-08-05 17:35:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 17:44:24] Inquiry Request :
[2024-08-05 17:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20240805104423","idTransaksi":"3801430805104423000451","checksum":"73d6da20edf300fbe5019fe22bcb757d1111f579","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0df61a67c7d18d27107a1c14389e3f6e6896fe7f3f578c24fee5b4a72c7c882f"}
[2024-08-05 17:44:24] {"id":10198,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":18167,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Aug\/18167","tanggal_invoice":"2024-08-05","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2024-08-05 17:22:08"}
[2024-08-05 17:44:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18167"}
[2024-08-05 17:45:20] Payment Request :
[2024-08-05 17:45:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20240805104518","idTransaksi":"3858840805104518000451","idTagihan":"Aug\/18167","totalNominal":"400000","nomorJurnalPembukuan":"3858840805104518000451","checksum":"e8ff0293138907e2989ba0bccef0878c15c021a2","rekeningPembayar":"7777777777777777","checksum256":"07999ac912591ccbdcf2670c4edfeb02cc90cd6308722439d4c58fcfd6f5f0ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 17:45:20] {"id":10198,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":18167,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Aug\/18167","tanggal_invoice":"2024-08-05","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2024-08-05 17:22:08"}
[2024-08-05 17:45:20] START PAYMENT
[2024-08-05 17:45:21] END PAYMENT
[2024-08-05 17:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18167"}
[2024-08-05 17:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18167"}
[2024-08-05 17:55:27] Inquiry Request :
[2024-08-05 17:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20240805105526","idTransaksi":"4472630805105526000451","checksum":"ff44747cb0e3b529343eac2d75104390b9e7c3e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48725cd6e7f8e19667735746329ebcc34d17e2f791143c7129ab59f79ed10478"}
[2024-08-05 17:55:27] {"id":9695,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":17664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17664","tanggal_invoice":"2024-08-05","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-08-05 17:54:05"}
[2024-08-05 17:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/17664"}
[2024-08-05 17:55:34] Payment Request :
[2024-08-05 17:55:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20240805105532","idTransaksi":"4478140805105532000451","idTagihan":"Aug\/17664","totalNominal":"550000","nomorJurnalPembukuan":"4478140805105532000451","checksum":"55da504d1f5c3c715c9445f4f897a05f6e3609fb","rekeningPembayar":"7777777777777777","checksum256":"0a1f84e71beb0da4e7ca340a86102b1562fb9baa6f3f360c5713e70cd854ff01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 17:55:34] {"id":9695,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":17664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17664","tanggal_invoice":"2024-08-05","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-08-05 17:54:05"}
[2024-08-05 17:55:34] START PAYMENT
[2024-08-05 17:55:35] END PAYMENT
[2024-08-05 17:55:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/17664"}
[2024-08-05 17:55:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/17664"}
[2024-08-05 18:15:28] Inquiry Request :
[2024-08-05 18:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20240805111527","idTransaksi":"8600270805111527000451","checksum":"f13181bea60a2990105e56942f5eac67cd76990c","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"5418b4f0b3e978490c18c605767db56c6ef4a031b5aad15a5af4da455fd82e51"}
[2024-08-05 18:15:28] {"id":10205,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":18174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18174","tanggal_invoice":"2024-08-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2024-08-05 18:14:27"}
[2024-08-05 18:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18174"}
[2024-08-05 18:20:59] Inquiry Request :
[2024-08-05 18:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20240805112058","idTransaksi":"6019310805112058000451","checksum":"8cb11712cc812881439cb2030293db42fa5f0ed1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03f72fb4723099b9ad4a61b4e9932093fd1b1433d4d1b8e4200d24151a1b736d"}
[2024-08-05 18:20:59] {"id":9806,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":17775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17775","tanggal_invoice":"2024-08-05","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2024-08-05 18:18:12"}
[2024-08-05 18:20:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/17775"}
[2024-08-05 18:21:11] Payment Request :
[2024-08-05 18:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20240805112109","idTransaksi":"6029830805112109000451","idTagihan":"Aug\/17775","totalNominal":"550000","nomorJurnalPembukuan":"6029830805112109000451","checksum":"0c9c1452a8b14d52727737fdb108abcd863bc94d","rekeningPembayar":"7777777777777777","checksum256":"763813c119a4bd7c40804be35a6af27b036e922c967df7648016a1ac6763cbcc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-05 18:21:11] {"id":9806,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":17775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17775","tanggal_invoice":"2024-08-05","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2024-08-05 18:18:12"}
[2024-08-05 18:21:11] START PAYMENT
[2024-08-05 18:21:13] END PAYMENT
[2024-08-05 18:21:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/17775"}
[2024-08-05 18:21:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/17775"}
[2024-08-05 18:26:03] Inquiry Request :
[2024-08-05 18:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1RK1BF8 0000000S1RK1B","nomorPembayaran":"424020065","tanggalTransaksi":"20240805112602","idTransaksi":"9118740805112602000451","checksum":"359e93ccf08463c62a147ad3e9dccb2d6456b323","totalNominalInquiry":400000,"rekeningPembayar":"6034948895068242","checksum256":"616784cd4d9a20e3a0aaf8d287a82370723e6034225dbc99fe4508bc706474d5"}
[2024-08-05 18:26:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020065 not found"}
[2024-08-05 18:45:19] Inquiry Request :
[2024-08-05 18:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1RK1BF8 0000000S1RK1B","nomorPembayaran":"111242191","tanggalTransaksi":"20240805114518","idTransaksi":"0053700805114518000451","checksum":"26e6f5e9af7cd3fac5c2174e89aefb3cf73d9590","totalNominalInquiry":400000,"rekeningPembayar":"6034948895068242","checksum256":"4d7cfbdfa7573fae2765b3cbb8f82879064259d072044110b624e1b9a35baa98"}
[2024-08-05 18:45:20] {"id":9788,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":17757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17757","tanggal_invoice":"2024-08-05","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-08-05 18:43:52"}
[2024-08-05 18:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17757"}
[2024-08-05 18:45:41] Payment Request :
[2024-08-05 18:45:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1RK1BF8 0000000S1RK1B","nomorPembayaran":"111242191","tanggalTransaksi":"20240805114538","idTransaksi":"0069210805114538000451","idTagihan":"Aug\/17757","totalNominal":"400000","nomorJurnalPembukuan":"0069210805114538000451","checksum":"403806873fddba30bd201c96cce6eb56443ecbd3","rekeningPembayar":"6034948895068242","checksum256":"809b83d460374fa5f8f2061adcd74d7cb2e204cb54c1f6784a26a0ffb50dda00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 18:45:41] {"id":9788,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":17757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17757","tanggal_invoice":"2024-08-05","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-08-05 18:43:52"}
[2024-08-05 18:45:41] START PAYMENT
[2024-08-05 18:45:42] END PAYMENT
[2024-08-05 18:45:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17757"}
[2024-08-05 18:45:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17757"}
[2024-08-05 19:39:13] Inquiry Request :
[2024-08-05 19:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020025","tanggalTransaksi":"20240805123912","idTransaksi":"2544080805123912000451","checksum":"978d0774b26012c06a5dd38bfb2bd82ca7a94e10","totalNominalInquiry":1,"rekeningPembayar":"5221840806434669","checksum256":"88c069c94a1f5aa1a110426c2c3b058a321c0ff9d3847ad51d645737ea59b0ef"}
[2024-08-05 19:39:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-05 19:39:17] Inquiry Request :
[2024-08-05 19:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020025","tanggalTransaksi":"20240805123917","idTransaksi":"2548400805123917000451","checksum":"04463fa6cc6f7893bed1c59220d1d01510899b73","totalNominalInquiry":1,"rekeningPembayar":"5221840806434669","checksum256":"ac259ae1e5ed75db810e980d1520207a10973f8e7c5f92698e4a42bbe113aa99"}
[2024-08-05 19:39:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-05 19:39:23] Inquiry Request :
[2024-08-05 19:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240805123922","idTransaksi":"0754260805123922000451","checksum":"a11821a4a769848297de9e9d6edeb023ad4626c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0da75aa274613ca7476afce49c727255f093c2286aca08b088a03420ffd80827"}
[2024-08-05 19:39:23] {"id":10210,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":18179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18179","tanggal_invoice":"2024-08-05","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 19:37:46"}
[2024-08-05 19:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18179"}
[2024-08-05 19:39:29] Payment Request :
[2024-08-05 19:39:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240805123928","idTransaksi":"0760640805123928000451","idTagihan":"Aug\/18179","totalNominal":"400000","nomorJurnalPembukuan":"0760640805123928000451","checksum":"bc3ecc60e3db3a889eae172251c43bd7c2f72e22","rekeningPembayar":"7777777777777777","checksum256":"f8b5fc9257beb1a40bcc1adc43d0077df4eaec866f98e8c286e1223c0e788dfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 19:39:29] {"id":10210,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":18179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18179","tanggal_invoice":"2024-08-05","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 19:37:46"}
[2024-08-05 19:39:29] START PAYMENT
[2024-08-05 19:39:30] END PAYMENT
[2024-08-05 19:39:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18179"}
[2024-08-05 19:39:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18179"}
[2024-08-05 19:40:41] Inquiry Request :
[2024-08-05 19:40:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224020023","tanggalTransaksi":"20240805124040","idTransaksi":"2620980805124040000451","checksum":"ace2ee09919050149a23eb04a21852b419152fd8","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"9de812be3a7f33e1d057dbcaba8039d8315ac34553f3507111fa7f2ef63e2df9"}
[2024-08-05 19:40:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-05 19:41:37] Inquiry Request :
[2024-08-05 19:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20240805124136","idTransaksi":"0892540805124136000451","checksum":"f0a52889c201073f896aee04e6dbdc1e47b23358","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b8b78b8d2c0a92a981239fb171f7807a994bce7ecef920d9c117c9c47efd975"}
[2024-08-05 19:41:37] {"id":10082,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":18051,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18051","tanggal_invoice":"2024-08-05","no_pembayaran":"113241089","nama":"Ibnu Abiyu","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 19:38:49"}
[2024-08-05 19:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/18051"}
[2024-08-05 19:41:58] Payment Request :
[2024-08-05 19:41:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20240805124156","idTransaksi":"0915200805124156000451","idTagihan":"Aug\/18051","totalNominal":"650000","nomorJurnalPembukuan":"0915200805124156000451","checksum":"a9cf2acad4633a7d5de26d4044917913e44a1ee4","rekeningPembayar":"7777777777777777","checksum256":"e90e9bef8d1d8b6512eec3149d09864478947cf514a78c55ab566c55b69ff3d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-05 19:41:58] {"id":10082,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":18051,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18051","tanggal_invoice":"2024-08-05","no_pembayaran":"113241089","nama":"Ibnu Abiyu","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 19:38:49"}
[2024-08-05 19:41:58] START PAYMENT
[2024-08-05 19:41:59] END PAYMENT
[2024-08-05 19:41:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/18051"}
[2024-08-05 19:41:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/18051"}
[2024-08-05 19:42:30] Inquiry Request :
[2024-08-05 19:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224020023","tanggalTransaksi":"20240805124229","idTransaksi":"2719320805124229000451","checksum":"9de9b4b20c117ec9004e226c028c23705d812cd2","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"7c94a00297d53f5423d7f60e9cbc9c01dc6fa89285eddd3d55dfc3071f453e8b"}
[2024-08-05 19:42:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-05 19:42:53] Inquiry Request :
[2024-08-05 19:42:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224020023","tanggalTransaksi":"20240805124252","idTransaksi":"2739900805124252000451","checksum":"4758a5a5c1cfb055014086bfe87df9697d2c6ced","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"38944d266df5aacacc573b558a237af5d4550788cddbbe93fb1d7361027cdf29"}
[2024-08-05 19:42:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-05 19:44:44] Inquiry Request :
[2024-08-05 19:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224020023","tanggalTransaksi":"20240805124443","idTransaksi":"2839980805124443000451","checksum":"44d2b285d9eeb3b6e40b4c22d07f5c62be192b74","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"2de99fa9fdc8b23a92e6d04d93c480bdb43f980e84e161602a337a88b3d81b29"}
[2024-08-05 19:44:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-05 19:45:13] Inquiry Request :
[2024-08-05 19:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"224020023","tanggalTransaksi":"20240805124512","idTransaksi":"2866700805124512000451","checksum":"53fda3c2dfe899fc0d838cc269de6fb145cc2ed3","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"45307db1e8ff7fdf2ad382e0201ba00271879f28a7da5e3d8af31688a11120a2"}
[2024-08-05 19:45:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-05 19:47:49] Inquiry Request :
[2024-08-05 19:47:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020023","tanggalTransaksi":"20240805124748","idTransaksi":"1280890805124748000451","checksum":"06bf748f9fa77e734f735e6fe8bb256a45bf36c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dab8dfc136e7064ef3b07f1ea6a4adf2974b0f57a58d3044b2175d74b3dce333"}
[2024-08-05 19:47:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2024-08-05 20:45:50] Inquiry Request :
[2024-08-05 20:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20240805134549","idTransaksi":"4722250805134549000451","checksum":"92789d5c4c553185399d887c4c5944942c94f98f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e257842fc57ffe8e65f86e24eaf1bd19f51c2a9503feb81fac02e93ee49120a"}
[2024-08-05 20:45:50] {"id":9220,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":17189,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17189","tanggal_invoice":"2024-08-05","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2024-08-05 20:37:15"}
[2024-08-05 20:45:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/17189"}
[2024-08-05 20:45:58] Payment Request :
[2024-08-05 20:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20240805134556","idTransaksi":"4728960805134556000451","idTagihan":"Aug\/17189","totalNominal":"1400000","nomorJurnalPembukuan":"4728960805134556000451","checksum":"feb840b53d8e397988855998dd2beadea4b38ddd","rekeningPembayar":"7777777777777777","checksum256":"ca0d85cbadecd687824cc7e1240f63cdc62c04dc111751b9358edfa7e66987a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-05 20:45:58] {"id":9220,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":17189,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17189","tanggal_invoice":"2024-08-05","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2024-08-05 20:37:15"}
[2024-08-05 20:45:58] START PAYMENT
[2024-08-05 20:45:59] END PAYMENT
[2024-08-05 20:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/17189"}
[2024-08-05 20:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/17189"}
[2024-08-05 22:03:48] Inquiry Request :
[2024-08-05 22:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241141","tanggalTransaksi":"20240805150347","idTransaksi":"8546000805150347000451","checksum":"8f20c74244b64b21ff821b4eacad845c843b6c79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7709f46703fd8a4efa888f3d57962f9d4d36fd19494726dca257e0069d2429f"}
[2024-08-05 22:03:48] {"id":9749,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":6408,"id_log_pembayaran_tagihan_siswa":17718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17718","tanggal_invoice":"2024-08-05","no_pembayaran":"112241141","nama":"Khalid Razqa Pradipta","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":"2024-08-05 22:02:58"}
[2024-08-05 22:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17718"}
[2024-08-05 22:04:06] Payment Request :
[2024-08-05 22:04:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241141","tanggalTransaksi":"20240805150405","idTransaksi":"8558040805150405000451","idTagihan":"Aug\/17718","totalNominal":"400000","nomorJurnalPembukuan":"8558040805150405000451","checksum":"4e9b37d2c722241e01009be1b4d50cd86f99260a","rekeningPembayar":"7777777777777777","checksum256":"bf2af15c71ea29623bc5c9ca7adcc5df270614e8e4ffcd9ba15171b8da7096ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 22:04:06] {"id":9749,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":6408,"id_log_pembayaran_tagihan_siswa":17718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17718","tanggal_invoice":"2024-08-05","no_pembayaran":"112241141","nama":"Khalid Razqa Pradipta","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":"2024-08-05 22:02:58"}
[2024-08-05 22:04:06] START PAYMENT
[2024-08-05 22:04:08] END PAYMENT
[2024-08-05 22:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17718"}
[2024-08-05 22:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17718"}
[2024-08-05 22:22:09] Inquiry Request :
[2024-08-05 22:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240805152208","idTransaksi":"9247330805152208000451","checksum":"b8d6323d324035371f6992cc36c3747aafa115bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51d62b7b4257ded48f89c82e45cd5ee83770f8ac891b92ba9598c8d83fef5998"}
[2024-08-05 22:22:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-05 22:26:46] Inquiry Request :
[2024-08-05 22:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240805152645","idTransaksi":"9414040805152645000451","checksum":"c5a39fd446658791aa6ca5d7a65a31958f8b5a24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89773d9b208feaf865ce576cb900a92ca48281c5b953975d1c177aa9a6175e1b"}
[2024-08-05 22:26:46] {"id":10218,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":18187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18187","tanggal_invoice":"2024-08-05","no_pembayaran":"420010035","nama":"ARQI","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":"2024-08-05 22:24:50"}
[2024-08-05 22:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18187"}
[2024-08-05 22:27:02] Payment Request :
[2024-08-05 22:27:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240805152700","idTransaksi":"9423030805152700000451","idTagihan":"Aug\/18187","totalNominal":"400000","nomorJurnalPembukuan":"9423030805152700000451","checksum":"8b353cf30e31e1f41c6852fbea73375c0d369521","rekeningPembayar":"7777777777777777","checksum256":"6e6414d4fa81f4caf4ea22d8c399069840feb24462d087baeaac612e1ab3e102","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-05 22:27:02] {"id":10218,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":18187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18187","tanggal_invoice":"2024-08-05","no_pembayaran":"420010035","nama":"ARQI","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":"2024-08-05 22:24:50"}
[2024-08-05 22:27:02] START PAYMENT
[2024-08-05 22:27:03] END PAYMENT
[2024-08-05 22:27:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18187"}
[2024-08-05 22:27:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18187"}
[2024-08-05 22:38:04] Inquiry Request :
[2024-08-05 22:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20240805153803","idTransaksi":"9800370805153803000451","checksum":"7f387d60b2c0838db350e916ec6deb97439ce100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e663cace868671fd7846eedba89e1fe8935b0f52f468f4ee1bcf043f862b360"}
[2024-08-05 22:38:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102401001 not found"}
[2024-08-05 22:59:58] Inquiry Request :
[2024-08-05 22:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20240805155957","idTransaksi":"0455500805155957000451","checksum":"582f15588b16332f7a6de22fb7ffb2321cde786e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1643fcd18b7bbb8d2a3dc8ccaa895ceee2ed9a87df191f2c87dbb7bde92b9e3e"}
[2024-08-05 22:59:58] {"id":10219,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":18188,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18188","tanggal_invoice":"2024-08-05","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","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":"2024-08-05 22:58:17"}
[2024-08-05 22:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","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\/18188"}
[2024-08-05 23:00:03] Payment Request :
[2024-08-05 23:00:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20240805160001","idTransaksi":"0457590805160001000451","idTagihan":"Aug\/18188","totalNominal":"450000","nomorJurnalPembukuan":"0457590805160001000451","checksum":"4c4f1de122666221741e7710caa4088c70755855","rekeningPembayar":"7777777777777777","checksum256":"2f8a060ecc14e614ee590748dc8b94de2e69618be443e0e0eb19b3f30286dfaa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-05 23:00:03] {"id":10219,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":18188,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18188","tanggal_invoice":"2024-08-05","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","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":"2024-08-05 22:58:17"}
[2024-08-05 23:00:03] START PAYMENT
[2024-08-05 23:00:04] END PAYMENT
[2024-08-05 23:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","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\/18188"}
[2024-08-05 23:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","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\/18188"}