[2024-08-07 06:58:46] Inquiry Request :
[2024-08-07 06:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240806235845","idTransaksi":"2283300806235845000451","checksum":"f86eb891ef0e921f1ed17f52ebc870c1efb49237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d2355ec58bbddb576058aa8f47f5beb92af307af1585006902409f48a03ed62"}
[2024-08-07 06:58:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 07:01:20] Inquiry Request :
[2024-08-07 07:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240807000119","idTransaksi":"2347370807000119000451","checksum":"a6c42b5b4a1f75a88fed47d24daea01e524e0015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3217a7cae62e80424c6c109944a4ce4850128821df34c6a61b0a9d7e73c8de56"}
[2024-08-07 07:01:20] {"id":10374,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":18343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18343","tanggal_invoice":"2024-08-07","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-08-07 07:00:22"}
[2024-08-07 07:01:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/18343"}
[2024-08-07 07:01:35] Payment Request :
[2024-08-07 07:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240807000134","idTransaksi":"2353420807000134000451","idTagihan":"Aug\/18343","totalNominal":"400000","nomorJurnalPembukuan":"2353420807000134000451","checksum":"d2ab1ad126c0b86d4e68fc179c2819df5c7ff241","rekeningPembayar":"7777777777777777","checksum256":"1d59358227ede3ca58ac9d6b3cc683333f9d529c8c98be8c5b55f573723d9043","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 07:01:35] {"id":10374,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":18343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18343","tanggal_invoice":"2024-08-07","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-08-07 07:00:22"}
[2024-08-07 07:01:35] START PAYMENT
[2024-08-07 07:01:36] END PAYMENT
[2024-08-07 07:01:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/18343"}
[2024-08-07 07:01:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/18343"}
[2024-08-07 07:12:37] Inquiry Request :
[2024-08-07 07:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20240807001236","idTransaksi":"2645980807001236000451","checksum":"22b4d619a60c223c719980b9c32296197ccb3886","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a8c9db4692638a562b915e66f4855cc7be9bf132dab106a1c0a41edd70b1d09"}
[2024-08-07 07:12:37] {"id":10343,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":18312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18312","tanggal_invoice":"2024-08-06","no_pembayaran":"108241584","nama":"Khalif Erabbani","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":"2024-08-06 17:15:55"}
[2024-08-07 07:12:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/18312"}
[2024-08-07 07:12:48] Payment Request :
[2024-08-07 07:12:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20240807001246","idTransaksi":"2650510807001246000451","idTagihan":"Aug\/18312","totalNominal":"550000","nomorJurnalPembukuan":"2650510807001246000451","checksum":"cadcf7fea644edc1f60c805a466ba746aa1ac79f","rekeningPembayar":"7777777777777777","checksum256":"f9b46d15876e7c66bb676540913030002d075ce74538551a309c8207e27da42d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 07:12:48] {"id":10343,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":18312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18312","tanggal_invoice":"2024-08-06","no_pembayaran":"108241584","nama":"Khalif Erabbani","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":"2024-08-06 17:15:55"}
[2024-08-07 07:12:48] START PAYMENT
[2024-08-07 07:12:49] END PAYMENT
[2024-08-07 07:12:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/18312"}
[2024-08-07 07:12:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/18312"}
[2024-08-07 07:20:59] Inquiry Request :
[2024-08-07 07:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240807002058","idTransaksi":"1616850807002058000451","checksum":"7c6fcf06e4b29910bd7e234077a3b133a8b99214","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"d3280b5799c2d727c5f35c6cdb02c1ca85015229c946fcf83d369309ccdb0c4a"}
[2024-08-07 07:20:59] {"id":10373,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":18342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18342","tanggal_invoice":"2024-08-07","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2024-08-07 07:16:35"}
[2024-08-07 07:20:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/18342"}
[2024-08-07 07:21:10] Payment Request :
[2024-08-07 07:21:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240807002108","idTransaksi":"1621400807002108000451","idTagihan":"Aug\/18342","totalNominal":"550000","nomorJurnalPembukuan":"1621400807002108000451","checksum":"a444bf7a2dd00d26c15ec6db45c79bfffd54ad96","rekeningPembayar":"5379412079893474","checksum256":"2bc859070e06ae974ce118e21a4fcf2bc4da7725f90b9b7899536219747886fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 07:21:10] {"id":10373,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":18342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18342","tanggal_invoice":"2024-08-07","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2024-08-07 07:16:35"}
[2024-08-07 07:21:10] START PAYMENT
[2024-08-07 07:21:11] END PAYMENT
[2024-08-07 07:21:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/18342"}
[2024-08-07 07:21:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/18342"}
[2024-08-07 07:22:15] Inquiry Request :
[2024-08-07 07:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"113241058","tanggalTransaksi":"20240807002214","idTransaksi":"1653500807002214000451","checksum":"d1ee7ef4c3a2e9215c0912b4ff55e427ee746d6c","totalNominalInquiry":650000,"rekeningPembayar":"5379412079893474","checksum256":"418a48688f7a970e7ebc49b2205b71722629047390089bc70b06fd55d6a172a8"}
[2024-08-07 07:22:16] {"id":10033,"id_user":7204,"id_detail_siswa":6553,"id_detail_siswa_daftar_ulang":6140,"id_log_pembayaran_tagihan_siswa":18002,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18002","tanggal_invoice":"2024-08-07","no_pembayaran":"113241058","nama":"Muhammad Arsyad Alghifari","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":"2024-08-07 06:12:23"}
[2024-08-07 07:22:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","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\/18002"}
[2024-08-07 07:22:26] Payment Request :
[2024-08-07 07:22:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"113241058","tanggalTransaksi":"20240807002224","idTransaksi":"1657670807002224000451","idTagihan":"Aug\/18002","totalNominal":"650000","nomorJurnalPembukuan":"1657670807002224000451","checksum":"47bac8e9ba2efcc7a3a23e6ad5a14eea504a3fb6","rekeningPembayar":"5379412079893474","checksum256":"ebf1252c6c6a310fd7794f99ae5aefc64d59f01fa5c394c59a2699d114834b58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-07 07:22:26] {"id":10033,"id_user":7204,"id_detail_siswa":6553,"id_detail_siswa_daftar_ulang":6140,"id_log_pembayaran_tagihan_siswa":18002,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18002","tanggal_invoice":"2024-08-07","no_pembayaran":"113241058","nama":"Muhammad Arsyad Alghifari","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":"2024-08-07 06:12:23"}
[2024-08-07 07:22:26] START PAYMENT
[2024-08-07 07:22:27] END PAYMENT
[2024-08-07 07:22:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","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\/18002"}
[2024-08-07 07:22:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","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\/18002"}
[2024-08-07 07:29:34] Inquiry Request :
[2024-08-07 07:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20240807002933","idTransaksi":"3140770807002933000451","checksum":"050ff2f336a946e9b1c6665954ca95b83fd378eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80c56ad0a28b0f33e037e5b9ed4b277f20e7ef4267f5b122a97225e0ffa889c1"}
[2024-08-07 07:29:35] {"id":10375,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":18344,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18344","tanggal_invoice":"2024-08-07","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2024-08-07 07:28:05"}
[2024-08-07 07:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/18344"}
[2024-08-07 07:29:41] Payment Request :
[2024-08-07 07:29:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20240807002939","idTransaksi":"3143960807002939000451","idTagihan":"Aug\/18344","totalNominal":"450000","nomorJurnalPembukuan":"3143960807002939000451","checksum":"882905b14306508a518fd85fd66c3a456407e6e6","rekeningPembayar":"7777777777777777","checksum256":"294f209b0ef54671a20f07d5ff22ef7ae0a447f7292dca0d1bf708e5dc4ec229","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 07:29:41] {"id":10375,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":18344,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18344","tanggal_invoice":"2024-08-07","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2024-08-07 07:28:05"}
[2024-08-07 07:29:41] START PAYMENT
[2024-08-07 07:29:42] END PAYMENT
[2024-08-07 07:29:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/18344"}
[2024-08-07 07:29:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/18344"}
[2024-08-07 07:30:22] Inquiry Request :
[2024-08-07 07:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010020","tanggalTransaksi":"20240807003021","idTransaksi":"3165880807003021000451","checksum":"883284ee0a8cd69433fb4b70b7382a6bf8b157d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c72f2bde75e5a4e2c1320685edfc4c31952d320d47f393aa31a9e0f54a128fd"}
[2024-08-07 07:30:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010020 not found"}
[2024-08-07 07:31:42] Inquiry Request :
[2024-08-07 07:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010020","tanggalTransaksi":"20240807003141","idTransaksi":"3207670807003141000451","checksum":"26e612da2f9f909a460e4c6242bc56eee2c2ac9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ff72ecf95d5a22c8ccf1bfc86d0b3c9c088ca49bf37a4250fd639ce27591442"}
[2024-08-07 07:31:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010020 not found"}
[2024-08-07 07:49:27] Inquiry Request :
[2024-08-07 07:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240807004926","idTransaksi":"3775940807004926000451","checksum":"737a751f82530b50653c9741000d1d0b383d426c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"848e1a3f283778597b6facb99f42e4e4f95d40227be53c680a91530a054c0448"}
[2024-08-07 07:49:27] {"id":10378,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":18347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18347","tanggal_invoice":"2024-08-07","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 07:45:32"}
[2024-08-07 07:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18347"}
[2024-08-07 07:49:45] Payment Request :
[2024-08-07 07:49:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240807004944","idTransaksi":"3784440807004944000451","idTagihan":"Aug\/18347","totalNominal":"400000","nomorJurnalPembukuan":"3784440807004944000451","checksum":"6d83bf76b9f0a044271898dc2b48960b11cb0fab","rekeningPembayar":"7777777777777777","checksum256":"1a2d5affabf36cebf64e60ce25e617010167c332aff20aac364181d991702566","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 07:49:46] {"id":10378,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":18347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18347","tanggal_invoice":"2024-08-07","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 07:45:32"}
[2024-08-07 07:49:46] START PAYMENT
[2024-08-07 07:49:46] END PAYMENT
[2024-08-07 07:49:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18347"}
[2024-08-07 07:49:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18347"}
[2024-08-07 07:50:39] Inquiry Request :
[2024-08-07 07:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20240807005038","idTransaksi":"2516250807005038000451","checksum":"15ad10e4c7bb652c4b55e001fdfc8d328d70a9a8","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"ba6e586be392ba628a8be5b8280209b37110c80126c8225365975300a7dce7ff"}
[2024-08-07 07:50:39] {"id":10379,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":18348,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18348","tanggal_invoice":"2024-08-07","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2024-08-07 07:50:19"}
[2024-08-07 07:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/18348"}
[2024-08-07 07:51:18] Payment Request :
[2024-08-07 07:51:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20240807005116","idTransaksi":"2534790807005116000451","idTagihan":"Aug\/18348","totalNominal":"450000","nomorJurnalPembukuan":"2534790807005116000451","checksum":"d67931c388a9f412446be30efb142bc4d9828532","rekeningPembayar":"6013014031183729","checksum256":"097742c6a81c579ecae7867b348f7a32ecf5263d8274cf02ba0311b970906736","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 07:51:18] {"id":10379,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":18348,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18348","tanggal_invoice":"2024-08-07","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2024-08-07 07:50:19"}
[2024-08-07 07:51:18] START PAYMENT
[2024-08-07 07:51:19] END PAYMENT
[2024-08-07 07:51:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/18348"}
[2024-08-07 07:51:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/18348"}
[2024-08-07 07:51:45] Inquiry Request :
[2024-08-07 07:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20240807005144","idTransaksi":"3851870807005144000451","checksum":"dc7edf6c14f8a258ce33dea2b5b4c503983fcdbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de1d1427f4fadaae795ee2c83c55a313e1e38824b940827a821499ff17c32c07"}
[2024-08-07 07:51:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 07:52:38] Inquiry Request :
[2024-08-07 07:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20240807005237","idTransaksi":"3882760807005237000451","checksum":"e252c45523754ec8534219a2eb9e0dfb55b7d58a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7badd563771749fa225aa33ae67040b566023c2afc1f0de2878027ed4125646"}
[2024-08-07 07:52:38] {"id":10381,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":18350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18350","tanggal_invoice":"2024-08-07","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 07:51:07"}
[2024-08-07 07:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/18350"}
[2024-08-07 07:53:03] Payment Request :
[2024-08-07 07:53:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20240807005302","idTransaksi":"3896370807005302000451","idTagihan":"Aug\/18350","totalNominal":"1200000","nomorJurnalPembukuan":"3896370807005302000451","checksum":"ec965abcca419bb52b028f0473580a3990c89c97","rekeningPembayar":"7777777777777777","checksum256":"ff9274289595abbb7c76f5b975a956654ad0cdef8d0551b65f75328bafae346c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-08-07 07:53:03] {"id":10381,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":18350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18350","tanggal_invoice":"2024-08-07","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 07:51:07"}
[2024-08-07 07:53:03] START PAYMENT
[2024-08-07 07:53:04] END PAYMENT
[2024-08-07 07:53:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/18350"}
[2024-08-07 07:53:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/18350"}
[2024-08-07 07:54:23] Inquiry Request :
[2024-08-07 07:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20240807005422","idTransaksi":"2634250807005422000451","checksum":"a7a167316c497a39c1a0a01c66aff82b1676a23b","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"313d91690e07da197de96bcfe5cec650609017aa715b1130db2b058a3cc2eb9f"}
[2024-08-07 07:54:23] {"id":10382,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":18351,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18351","tanggal_invoice":"2024-08-07","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2024-08-07 07:53:51"}
[2024-08-07 07:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/18351"}
[2024-08-07 07:54:51] Payment Request :
[2024-08-07 07:54:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20240807005449","idTransaksi":"2647810807005449000451","idTagihan":"Aug\/18351","totalNominal":"450000","nomorJurnalPembukuan":"2647810807005449000451","checksum":"7dd5fdf2a92033b7227461096ce3a2b4aa32934f","rekeningPembayar":"6013014031183729","checksum256":"88e4866f49b8859bca9a4050f6dec1a62034734b81a4f7eeac362d91daabde0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 07:54:51] {"id":10382,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":18351,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18351","tanggal_invoice":"2024-08-07","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2024-08-07 07:53:51"}
[2024-08-07 07:54:51] START PAYMENT
[2024-08-07 07:54:52] END PAYMENT
[2024-08-07 07:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/18351"}
[2024-08-07 07:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/18351"}
[2024-08-07 07:55:07] Inquiry Request :
[2024-08-07 07:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20240807005506","idTransaksi":"3965400807005506000451","checksum":"b00677edeaec4b8589bffccd9b33810ee8225410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41d0cede59ff99397f2a79bca92dfff46afb2d0e549fa52ea23ca2ac66115ac8"}
[2024-08-07 07:55:07] {"id":10383,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":18352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18352","tanggal_invoice":"2024-08-07","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 07:54:20"}
[2024-08-07 07:55:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18352"}
[2024-08-07 07:55:14] Payment Request :
[2024-08-07 07:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20240807005513","idTransaksi":"3969160807005513000451","idTagihan":"Aug\/18352","totalNominal":"400000","nomorJurnalPembukuan":"3969160807005513000451","checksum":"7a484ad7a9e51a94e976fb1048fb98586b1c9e53","rekeningPembayar":"7777777777777777","checksum256":"56f253c8bdfbf6c4b96eef86c172db6e01bca7962470cbbbc0e093f6b0e5ac3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 07:55:14] {"id":10383,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":18352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18352","tanggal_invoice":"2024-08-07","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 07:54:20"}
[2024-08-07 07:55:14] START PAYMENT
[2024-08-07 07:55:15] END PAYMENT
[2024-08-07 07:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18352"}
[2024-08-07 07:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18352"}
[2024-08-07 07:57:16] Inquiry Request :
[2024-08-07 07:57:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424020058","tanggalTransaksi":"20240807005715","idTransaksi":"2727490807005715000451","checksum":"39cf451fcbfea9714fccbc49f274272f98238668","totalNominalInquiry":0,"rekeningPembayar":"5379412046492921","checksum256":"98256a42f5df99c6aa90dad53883496a9784c0308aebba6f70720be50ffad25b"}
[2024-08-07 07:57:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020058 not found"}
[2024-08-07 08:00:10] Inquiry Request :
[2024-08-07 08:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520010012","tanggalTransaksi":"20240807010009","idTransaksi":"2823680807010009000451","checksum":"1b1d3084890115faf7a9886c7459741cc3e801a8","totalNominalInquiry":1,"rekeningPembayar":"6013011697040979","checksum256":"bf2177f0a5f070eb82e857ae9b50748f5274ee0b0dc076df13ca903a4e78981a"}
[2024-08-07 08:00:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010012 not found"}
[2024-08-07 08:05:14] Inquiry Request :
[2024-08-07 08:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240807010513","idTransaksi":"4326530807010513000451","checksum":"e44145ed91e0e5fe867a678127c60f7d46e61168","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"758c179808eb1e0005b74f95d5fbbdeacaf365d8695661d847d2b12a204401dc"}
[2024-08-07 08:05:14] {"id":10385,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":18354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18354","tanggal_invoice":"2024-08-07","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 08:04:02"}
[2024-08-07 08:05:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18354"}
[2024-08-07 08:05:28] Payment Request :
[2024-08-07 08:05:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240807010524","idTransaksi":"4333620807010524000451","idTagihan":"Aug\/18354","totalNominal":"400000","nomorJurnalPembukuan":"4333620807010524000451","checksum":"1acae1f5fbb15df6113496cdf2a2423d0a27dbe9","rekeningPembayar":"7777777777777777","checksum256":"4ef1af76eae1bb3629453ebd9216085681221426c73f58949bdbc5eb23794812","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 08:05:28] {"id":10385,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":18354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18354","tanggal_invoice":"2024-08-07","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 08:04:02"}
[2024-08-07 08:05:28] START PAYMENT
[2024-08-07 08:05:28] END PAYMENT
[2024-08-07 08:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18354"}
[2024-08-07 08:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18354"}
[2024-08-07 08:08:22] Inquiry Request :
[2024-08-07 08:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20240807010821","idTransaksi":"4446750807010821000451","checksum":"23bbc63e5c96b01ee97bb2327f933c38f7fddd7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c526b2d05bf644663ec3737b65fbd3e4869b07725d6f125fe99efa0d45e0e7e"}
[2024-08-07 08:08:22] {"id":10260,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":18229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18229","tanggal_invoice":"2024-08-07","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-08-07 07:59:44"}
[2024-08-07 08:08:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/18229"}
[2024-08-07 08:08:47] Payment Request :
[2024-08-07 08:08:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20240807010844","idTransaksi":"4462170807010844000451","idTagihan":"Aug\/18229","totalNominal":"450000","nomorJurnalPembukuan":"4462170807010844000451","checksum":"84ed27a1dfdee8405619352f5d164b1ec7314d62","rekeningPembayar":"7777777777777777","checksum256":"a263edd2a0a7b6d25adf52b2df5a5f64939ba47f8b62fd8bbdfb2d04cf41ce7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 08:08:47] {"id":10260,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":18229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18229","tanggal_invoice":"2024-08-07","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-08-07 07:59:44"}
[2024-08-07 08:08:47] START PAYMENT
[2024-08-07 08:08:49] END PAYMENT
[2024-08-07 08:08:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/18229"}
[2024-08-07 08:08:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/18229"}
[2024-08-07 08:23:56] Inquiry Request :
[2024-08-07 08:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010020","tanggalTransaksi":"20240807012356","idTransaksi":"5071340807012356000451","checksum":"de7afc8e5e494781d407abdcefd5b1db4f9f102d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8918cd061e289b7a6dd193520e706ac95692b8d1ffbf83eb3733df27a475791"}
[2024-08-07 08:23:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010020 not found"}
[2024-08-07 08:25:32] Inquiry Request :
[2024-08-07 08:25:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020025","tanggalTransaksi":"20240807012531","idTransaksi":"5136770807012531000451","checksum":"3107db03d05d862e94e03dd11094565d28d5463e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12211c630916e0274f4d6d8306aeede826c90fb7d307a0f84f5b562c38f764dc"}
[2024-08-07 08:25:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-07 08:26:47] Inquiry Request :
[2024-08-07 08:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010020","tanggalTransaksi":"20240807012646","idTransaksi":"3797820807012646000451","checksum":"bccb407a53aacba68881054891b8e3b417e61cc8","totalNominalInquiry":1,"rekeningPembayar":"5221841197728354","checksum256":"48ae36afc7dfe4370de7f3acb13e04274db21ed08a17e19567165279dcb47da9"}
[2024-08-07 08:26:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010020 not found"}
[2024-08-07 08:30:47] Inquiry Request :
[2024-08-07 08:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010020","tanggalTransaksi":"20240807013046","idTransaksi":"3948320807013046000451","checksum":"148c774883140cc7df95a7bd3b5d9a9c40f2af5b","totalNominalInquiry":1,"rekeningPembayar":"5221841197728354","checksum256":"01c588f619c75d13945b6622c13253dad69a1ba50ed7f29e466eb51771f369c2"}
[2024-08-07 08:30:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010020 not found"}
[2024-08-07 08:36:11] Inquiry Request :
[2024-08-07 08:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020052","tanggalTransaksi":"20240807013610","idTransaksi":"4152380807013610000451","checksum":"3a3a7799866f1b5092a81b0ed6bdc51e0927e185","totalNominalInquiry":5000,"rekeningPembayar":"7777777777777777","checksum256":"106db4dde4542afce9309d06c752a29872fb1f8b8ce15a684d049a6474d5411e"}
[2024-08-07 08:36:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 08:36:52] Inquiry Request :
[2024-08-07 08:36:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423020052","tanggalTransaksi":"20240807083651","idTransaksi":"4179120807083651000451","checksum":"3659664a7012982e66242334a14cb34aa42c7e2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ebdc8c36ceb947f3fd808004dbeadd99c4ec80daa61e159d603ecee49c7c77f2"}
[2024-08-07 08:36:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 08:37:31] Inquiry Request :
[2024-08-07 08:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424020058","tanggalTransaksi":"20240807083730","idTransaksi":"4203770807083730000451","checksum":"57ecd4ded9168677b3200f816637b3c97b924e46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ac4c79e04a7c7fa043a14d41d197038d945d7eda9cf7237885302d0a237c9875"}
[2024-08-07 08:37:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020058 not found"}
[2024-08-07 08:37:45] Inquiry Request :
[2024-08-07 08:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424020058","tanggalTransaksi":"20240807083744","idTransaksi":"4212960807083744000451","checksum":"030c7a0590bab4a8e846138e4111bf2bbbd74ddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"72b8efc4d9615e5d5b41c13a36f41cf3c433e2cb5cc866a3bf2e34592edc7f1f"}
[2024-08-07 08:37:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020058 not found"}
[2024-08-07 08:38:24] Inquiry Request :
[2024-08-07 08:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424020058","tanggalTransaksi":"20240807083824","idTransaksi":"4238100807083824000451","checksum":"632a12eaaa41d09ce906699937863cdaa70102e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b765303cde22863da281c3d85373b31d019956109d7829935b9fd5b61f6629b9"}
[2024-08-07 08:38:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020058 not found"}
[2024-08-07 08:38:39] Inquiry Request :
[2024-08-07 08:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423020052","tanggalTransaksi":"20240807083838","idTransaksi":"4247380807083838000451","checksum":"f2113c65a351ccc60ff4078bae40387e53535988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c5b817beede26922e92ede80e8ffae6c065c6192102e56340c0e0cabb6b3b936"}
[2024-08-07 08:38:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 08:40:34] Inquiry Request :
[2024-08-07 08:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20240807014033","idTransaksi":"5768980807014033000451","checksum":"3f190ddb372a801f13d7110d83f920d612a89abb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5325a9a75e1b18389eb153c5767a2d16f0e683c6fb3f90768069c326a2ca3df9"}
[2024-08-07 08:40:34] {"id":10392,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":18361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18361","tanggal_invoice":"2024-08-07","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","nominal_tagihan":0,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 08:38:00"}
[2024-08-07 08:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18361"}
[2024-08-07 08:42:45] Inquiry Request :
[2024-08-07 08:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20240807014244","idTransaksi":"5864030807014244000451","checksum":"0e76586f78e11023489501267095e43cd4b8f24e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e73131ff1e6e76ce8b94a95ff589a757e00779ccf2c74c08833e091df136afbf"}
[2024-08-07 08:42:45] {"id":10392,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":18361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18361","tanggal_invoice":"2024-08-07","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 08:42:01"}
[2024-08-07 08:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18361"}
[2024-08-07 08:42:56] Payment Request :
[2024-08-07 08:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20240807014254","idTransaksi":"5871170807014254000451","idTagihan":"Aug\/18361","totalNominal":"400000","nomorJurnalPembukuan":"5871170807014254000451","checksum":"02cf4fe8cf95abc77a40a090855b460b7a13c8fc","rekeningPembayar":"7777777777777777","checksum256":"f7d8e9f1dae44bdd56034822f4f5ef96d9f5403a1386ad62d4105968c4d9c5cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 08:42:56] {"id":10392,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":18361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18361","tanggal_invoice":"2024-08-07","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 08:42:01"}
[2024-08-07 08:42:56] START PAYMENT
[2024-08-07 08:42:56] END PAYMENT
[2024-08-07 08:42:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18361"}
[2024-08-07 08:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18361"}
[2024-08-07 08:49:08] Inquiry Request :
[2024-08-07 08:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240807014907","idTransaksi":"6145730807014907000451","checksum":"f77648e93f73a9c9b71e54f8904539602135bfb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd23dab89a591b07e200450bc306c93bf2e8378830d58fac60a892e31e710d3"}
[2024-08-07 08:49:08] {"id":10339,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":18308,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18308","tanggal_invoice":"2024-08-07","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","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":"2024-08-07 08:44:13"}
[2024-08-07 08:49:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","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\/18308"}
[2024-08-07 08:49:13] Inquiry Request :
[2024-08-07 08:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241133","tanggalTransaksi":"20240807014912","idTransaksi":"6150140807014912000451","checksum":"63dcb790ec2be11d21f6519832779de43b89a416","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43ac0d8c6d963c2e9ded407f0514e0b1bebc825b5affa6aeba65ffc916a8e5d5"}
[2024-08-07 08:49:13] {"id":10398,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":18367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18367","tanggal_invoice":"2024-08-07","no_pembayaran":"112241133","nama":"Muhammad Rayyan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 08:47:57"}
[2024-08-07 08:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18367"}
[2024-08-07 08:49:26] Payment Request :
[2024-08-07 08:49:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241133","tanggalTransaksi":"20240807014924","idTransaksi":"6159410807014924000451","idTagihan":"Aug\/18367","totalNominal":"400000","nomorJurnalPembukuan":"6159410807014924000451","checksum":"62ff7bd7d6eaeef575fbf19b531702760f346b5d","rekeningPembayar":"7777777777777777","checksum256":"4b2e191380f7b7d53bb038d3f5e11124ad87fc8780fc2b34abb4ab857f1fe80e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 08:49:26] {"id":10398,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":18367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18367","tanggal_invoice":"2024-08-07","no_pembayaran":"112241133","nama":"Muhammad Rayyan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 08:47:57"}
[2024-08-07 08:49:26] START PAYMENT
[2024-08-07 08:49:27] END PAYMENT
[2024-08-07 08:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18367"}
[2024-08-07 08:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18367"}
[2024-08-07 08:50:33] Inquiry Request :
[2024-08-07 08:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20240807015032","idTransaksi":"6211660807015032000451","checksum":"d2b01ee7afa3664f7909fa2aeca82de48fbc8290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb950dca49c67e4a898b8f3eb90d16b2ad98cd5612db82a1f71bc16964de412b"}
[2024-08-07 08:50:33] {"id":10356,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":18325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18325","tanggal_invoice":"2024-08-06","no_pembayaran":"111242164","nama":"Naura zalika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 20:26:48"}
[2024-08-07 08:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18325"}
[2024-08-07 08:50:41] Payment Request :
[2024-08-07 08:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20240807015039","idTransaksi":"6217370807015039000451","idTagihan":"Aug\/18325","totalNominal":"425000","nomorJurnalPembukuan":"6217370807015039000451","checksum":"7584ca0095eba4f2b3748f7d430439b016fb8420","rekeningPembayar":"7777777777777777","checksum256":"56c9a1ebabedd52678c18239ce3e784c2bb96848d3fe262cf44d12dd4426ac0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-08-07 08:50:41] {"id":10356,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":18325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18325","tanggal_invoice":"2024-08-06","no_pembayaran":"111242164","nama":"Naura zalika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 20:26:48"}
[2024-08-07 08:50:41] START PAYMENT
[2024-08-07 08:50:42] END PAYMENT
[2024-08-07 08:50:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18325"}
[2024-08-07 08:50:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18325"}
[2024-08-07 08:58:23] Inquiry Request :
[2024-08-07 08:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20240807015822","idTransaksi":"6569580807015822000451","checksum":"9199737e78d593ed52ec02e86a59b0ad5fd78521","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed187d0266119fc309cc23aaef47032a7c4ce5841922d833aa85e4ae5523003a"}
[2024-08-07 08:58:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 08:59:45] Inquiry Request :
[2024-08-07 08:59:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 88148299 0000000000000","nomorPembayaran":"224010033","tanggalTransaksi":"20240807015944","idTransaksi":"5099920807015944000451","checksum":"4f0bf2c09552e843340e1bacee766e891e177018","totalNominalInquiry":450000,"rekeningPembayar":"5576922088148299","checksum256":"e019d60df1e3b2cfbaac4c2d7f0081002503dea45ccd78a9f35ab06cbd6407f3"}
[2024-08-07 08:59:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010033 not found"}
[2024-08-07 09:00:16] Inquiry Request :
[2024-08-07 09:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 88148299 0000000000000","nomorPembayaran":"224010033","tanggalTransaksi":"20240807020015","idTransaksi":"5121310807020015000451","checksum":"f5840e271ff949392a9f63d67bf1839f26350178","totalNominalInquiry":450000,"rekeningPembayar":"5576922088148299","checksum256":"cf4a8fc117d5375142eb246203ebac4e89d20830c911370148d58a878a0f4799"}
[2024-08-07 09:00:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010033 not found"}
[2024-08-07 09:18:38] Inquiry Request :
[2024-08-07 09:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240807021837","idTransaksi":"7540200807021837000451","checksum":"4a26431d8858a5a85ffae20b5d36793437bf460d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eedc7eb127dd8ea229b30c5f3d92e29c0326fb2e5bbc94c055f031a482ef701"}
[2024-08-07 09:18:38] {"id":10404,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":18373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18373","tanggal_invoice":"2024-08-07","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 09:17:00"}
[2024-08-07 09:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18373"}
[2024-08-07 09:22:09] Inquiry Request :
[2024-08-07 09:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20240807022208","idTransaksi":"7712500807022208000451","checksum":"93626560c1b9b8aca8017e0c8c26fa50602bcdd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"719ffed44c9fd85ad60289a056faa67b91d36dbfe5388822eafa425fde28066c"}
[2024-08-07 09:22:09] {"id":10286,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":18255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18255","tanggal_invoice":"2024-08-07","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-08-07 08:57:59"}
[2024-08-07 09:22:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/18255"}
[2024-08-07 09:28:06] Inquiry Request :
[2024-08-07 09:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145520010012","tanggalTransaksi":"20240807092805","idTransaksi":"6354810807092805000451","checksum":"459b735498c2964d57448b922ab42208abfb4a30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"46d50e0964cdb5ad0ae7e4199ea6e03b909fd65caa4a715ce3a565ebcecb00bf"}
[2024-08-07 09:28:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520010012 not found"}
[2024-08-07 09:28:27] Inquiry Request :
[2024-08-07 09:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145519020025","tanggalTransaksi":"20240807092826","idTransaksi":"6370280807092826000451","checksum":"2c6d432148c9928d1e2474d8310ecc2845d47152","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0fa131031e611f6d5dbd0c0683cbbfc222ee9cd4b054bb4368aef14dfd953fdd"}
[2024-08-07 09:28:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020025 not found"}
[2024-08-07 09:29:16] Inquiry Request :
[2024-08-07 09:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145519020025","tanggalTransaksi":"20240807092914","idTransaksi":"6405880807092914000451","checksum":"59fe462abb15bd93acb7352d51db71a123defe58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5cd5d7493e94182b52652933afa46e9d26aedf631a19d7c817636612c5db32c6"}
[2024-08-07 09:29:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020025 not found"}
[2024-08-07 09:29:33] Inquiry Request :
[2024-08-07 09:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145520010012","tanggalTransaksi":"20240807092933","idTransaksi":"6419810807092933000451","checksum":"b8b86744b18cb8af4470d53dc42e4f28b3201cc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d6921e3c243b33714f78227da4048f65bb5bde5406aa96963fec96989609e53f"}
[2024-08-07 09:29:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520010012 not found"}
[2024-08-07 09:32:10] Inquiry Request :
[2024-08-07 09:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145520010012","tanggalTransaksi":"20240807093210","idTransaksi":"6538300807093210000451","checksum":"a6c40e97e3057ed4f61a6058bfe190ba3817586b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b194278acdee2e7aec6e6fca5d4327173e23d3ecb7265f64312af2514997055e"}
[2024-08-07 09:32:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520010012 not found"}
[2024-08-07 09:34:00] Inquiry Request :
[2024-08-07 09:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241112","tanggalTransaksi":"20240807093359","idTransaksi":"6618780807093359000451","checksum":"1e11c03e77cb4437e0775d5a2f4449d24e378c00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6a3feaa668240f4d799cf8f465a033a9eaf20be84f5579e75d9c7399fe5f8759"}
[2024-08-07 09:34:00] {"id":10286,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":18255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18255","tanggal_invoice":"2024-08-07","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-08-07 08:57:59"}
[2024-08-07 09:34:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/18255"}
[2024-08-07 09:34:54] Payment Request :
[2024-08-07 09:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241112","tanggalTransaksi":"20240807093452","idTransaksi":"6659970807093452000451","idTagihan":"Aug\/18255","totalNominal":"450000","nomorJurnalPembukuan":"6659970807093452000451","checksum":"49197e5f9eeb82652cc714492f788de6160ee9ea","rekeningPembayar":"7777777777777772","checksum256":"4b45b51dce987b8cc86a95952b1093006bcf5b3c56093596a0f59ca46cd789d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 09:34:54] {"id":10286,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":18255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18255","tanggal_invoice":"2024-08-07","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-08-07 08:57:59"}
[2024-08-07 09:34:54] START PAYMENT
[2024-08-07 09:34:55] END PAYMENT
[2024-08-07 09:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/18255"}
[2024-08-07 09:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/18255"}
[2024-08-07 09:38:29] Inquiry Request :
[2024-08-07 09:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010012","tanggalTransaksi":"20240807023828","idTransaksi":"8522300807023828000451","checksum":"c2494b1b98846d4e0f85baa609ef4cb9f648b929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a3a99b9a40d4d3bd0cc51344e403705daba96a048a4992f2292bc357c76adc8"}
[2024-08-07 09:38:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010012 not found"}
[2024-08-07 09:39:13] Inquiry Request :
[2024-08-07 09:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240807023912","idTransaksi":"6856850807023912000451","checksum":"fe96e187dce8776b97cc45de77785d9b3588dfc0","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"9ea7613641e6b470fb47c2f1c7c8fe3b3aa145b5db23529dbf355d3c9a8ff8e4"}
[2024-08-07 09:39:13] {"id":10405,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":18374,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18374","tanggal_invoice":"2024-08-07","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-08-07 09:28:20"}
[2024-08-07 09:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/18374"}
[2024-08-07 09:40:09] Inquiry Request :
[2024-08-07 09:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001142101242103","tanggalTransaksi":"20240807024008","idTransaksi":"8607380807024008000451","checksum":"325b4eeeb96d67c7c38151204c59d7dc1aa1d11b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84870a200d9218820f4c90271d270388125709dda52b283b90698b3ebeca52a2"}
[2024-08-07 09:40:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001142101242103 not found"}
[2024-08-07 09:40:37] Inquiry Request :
[2024-08-07 09:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240807024034","idTransaksi":"6916800807024034000451","checksum":"2943f30a8c33304006d211d7f9a254ecea974e69","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"8b0b514f36a6bf588dd37777734213e010a4c824f90100a21792d7c5c2003f1f"}
[2024-08-07 09:40:37] {"id":10405,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":18374,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18374","tanggal_invoice":"2024-08-07","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-08-07 09:28:20"}
[2024-08-07 09:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/18374"}
[2024-08-07 09:42:28] Inquiry Request :
[2024-08-07 09:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100543723010048","tanggalTransaksi":"20240807024226","idTransaksi":"8723270807024226000451","checksum":"7af71ba4e9b967a9099d29044a793e6cdd815702","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"653cb844983a83f138d2e5b50a73c9635f893c980e0a7c32920731b781bd731f"}
[2024-08-07 09:42:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100543723010048 not found"}
[2024-08-07 09:43:18] Inquiry Request :
[2024-08-07 09:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20240807024318","idTransaksi":"8768040807024318000451","checksum":"d4eb47491c24dbe684c72cf5ac15879123d7cba0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc8db8ad621d5f88460b205a34118fc5cb19ff365f025c088f64272beee77940"}
[2024-08-07 09:43:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2024-08-07 09:44:09] Inquiry Request :
[2024-08-07 09:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20240807024408","idTransaksi":"8810040807024408000451","checksum":"36d2ca217db763d6999a52c99485061a569c4f2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f5ea8562c21e0b7bead059636af431e5e6540e2f08620759ed48ebe4ff02715"}
[2024-08-07 09:44:09] {"id":10407,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":18376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18376","tanggal_invoice":"2024-08-07","no_pembayaran":"108242604","nama":"HANIYYAH 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":"2024-08-07 09:38:46"}
[2024-08-07 09:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH 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\/18376"}
[2024-08-07 09:44:26] Inquiry Request :
[2024-08-07 09:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100543723010048","tanggalTransaksi":"20240807024425","idTransaksi":"8824220807024425000451","checksum":"c13968c84967c502b9e25c56228892a47d2ff9ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b43b8c4ce3d97505e27ab7d0e5364d57cb19bc16cc7309cad03cdc65a542938"}
[2024-08-07 09:44:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100543723010048 not found"}
[2024-08-07 09:44:44] Payment Request :
[2024-08-07 09:44:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20240807024442","idTransaksi":"8839460807024442000451","idTagihan":"Aug\/18376","totalNominal":"550000","nomorJurnalPembukuan":"8839460807024442000451","checksum":"790112c577d6299196a5ceec589351d4c0901a4b","rekeningPembayar":"7777777777777777","checksum256":"45e123567245222b658a098704af813aa815901dc70ac37ccaaff040410627ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 09:44:44] {"id":10407,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":18376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18376","tanggal_invoice":"2024-08-07","no_pembayaran":"108242604","nama":"HANIYYAH 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":"2024-08-07 09:38:46"}
[2024-08-07 09:44:44] START PAYMENT
[2024-08-07 09:44:45] END PAYMENT
[2024-08-07 09:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH 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\/18376"}
[2024-08-07 09:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH 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\/18376"}
[2024-08-07 09:45:26] Inquiry Request :
[2024-08-07 09:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240807024525","idTransaksi":"8875510807024525000451","checksum":"46b8a63ba65b6c0e11e80a5abd9b3944ca187a3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef3e63172fa2a4a1953465c1dc9a283ca8cbc68456a59c798434964a7b45789f"}
[2024-08-07 09:45:26] {"id":9612,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":17581,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17581","tanggal_invoice":"2024-08-07","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":"2024-08-07 09:44:40"}
[2024-08-07 09:45:26] 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"}
[2024-08-07 09:45:56] Inquiry Request :
[2024-08-07 09:45:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20240807024556","idTransaksi":"8901610807024556000451","checksum":"fe3fd9c12819abb7897aadbc0759fbdec4925cae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c97c7a5145f61be5eae77dd5a01f0627baaf7fbaefc90e58cb0f003dd5ebe934"}
[2024-08-07 09:45:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2024-08-07 09:48:37] Inquiry Request :
[2024-08-07 09:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20240807024837","idTransaksi":"9037650807024837000451","checksum":"34b5da339840bb612d0a5c3be5e2906fad134f50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"446437ad5a98d9e5af3ef4255dfdf7eb81393a57467a871d2899bf079dbb1b65"}
[2024-08-07 09:48:37] {"id":9783,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":17752,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17752","tanggal_invoice":"2024-08-05","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 20:40:23"}
[2024-08-07 09:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17752"}
[2024-08-07 09:49:10] Inquiry Request :
[2024-08-07 09:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"733010048","tanggalTransaksi":"20240807024909","idTransaksi":"9065240807024909000451","checksum":"4b674226bdbf95bb7cc5eb44124b4bb9cae142ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7fa4d1ca17d59658fa941b34605dbdb46d61b814b5d0b4f8cb34e11958d1043"}
[2024-08-07 09:49:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 733010048 not found"}
[2024-08-07 09:49:52] Inquiry Request :
[2024-08-07 09:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20240807024952","idTransaksi":"9101920807024952000451","checksum":"afe8ca560d0e0e69abecf424a94afc8fa0a30ed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac95b984099efab46507d696bd990bd24f709a55ba6f14873d43b657401e6039"}
[2024-08-07 09:49:53] {"id":9783,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":17752,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17752","tanggal_invoice":"2024-08-05","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 20:40:23"}
[2024-08-07 09:49:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17752"}
[2024-08-07 09:51:03] Inquiry Request :
[2024-08-07 09:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020049","tanggalTransaksi":"20240807025102","idTransaksi":"9162760807025102000451","checksum":"70d9606b11b28f0e11ef95afb459045475fcf4e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1064fab534d3984ce3b84f83b7902b2fef5f2e56c57d582ca55e666e117a1266"}
[2024-08-07 09:51:03] {"id":10408,"id_user":2105,"id_detail_siswa":1490,"id_detail_siswa_daftar_ulang":1055,"id_log_pembayaran_tagihan_siswa":18377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18377","tanggal_invoice":"2024-08-07","no_pembayaran":"419020049","nama":"NADIFA ASTILA RAHMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 09:42:28"}
[2024-08-07 09:51:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020049","idPelanggan":"419020049","nama":"NADIFA ASTILA RAHMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18377"}
[2024-08-07 09:51:08] Inquiry Request :
[2024-08-07 09:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20240807025108","idTransaksi":"9167670807025108000451","checksum":"24b784c7ef0b6799fdd9d61235f974a88863b540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97107f1ae074adc7ac2737347a1b3d26383e9faeff4b69fa80bb8292bbff7d9e"}
[2024-08-07 09:51:08] {"id":9783,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":17752,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17752","tanggal_invoice":"2024-08-07","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 09:50:51"}
[2024-08-07 09:51:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17752"}
[2024-08-07 09:51:14] Payment Request :
[2024-08-07 09:51:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020049","tanggalTransaksi":"20240807025112","idTransaksi":"9171040807025112000451","idTagihan":"Aug\/18377","totalNominal":"400000","nomorJurnalPembukuan":"9171040807025112000451","checksum":"ea477bc84cc46768e75c424d8e6b5051612b00dc","rekeningPembayar":"7777777777777777","checksum256":"171761ed206c7321d96d3f5800bcaada109916271027e35b1b963dcb9c22d053","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 09:51:14] {"id":10408,"id_user":2105,"id_detail_siswa":1490,"id_detail_siswa_daftar_ulang":1055,"id_log_pembayaran_tagihan_siswa":18377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18377","tanggal_invoice":"2024-08-07","no_pembayaran":"419020049","nama":"NADIFA ASTILA RAHMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 09:42:28"}
[2024-08-07 09:51:14] START PAYMENT
[2024-08-07 09:51:14] END PAYMENT
[2024-08-07 09:51:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020049","idPelanggan":"419020049","nama":"NADIFA ASTILA RAHMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18377"}
[2024-08-07 09:51:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020049","idPelanggan":"419020049","nama":"NADIFA ASTILA RAHMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18377"}
[2024-08-07 09:52:52] Inquiry Request :
[2024-08-07 09:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20240807025252","idTransaksi":"9258820807025252000451","checksum":"2bd491c8396f0737c6d7d57000c689410947d4af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e29f7d5bdfa6ad952ad75cea1a18419b7f2f057bf4686cb483f17c9eeed919a"}
[2024-08-07 09:52:52] {"id":9179,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":17148,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17148","tanggal_invoice":"2024-08-07","no_pembayaran":"108242516","nama":"Khansa","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":"2024-08-07 09:51:10"}
[2024-08-07 09:52:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/17148"}
[2024-08-07 09:53:01] Payment Request :
[2024-08-07 09:53:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20240807025259","idTransaksi":"9265580807025259000451","idTagihan":"Aug\/17148","totalNominal":"550000","nomorJurnalPembukuan":"9265580807025259000451","checksum":"935580f2304540bcb6d307235c982273b340cc5d","rekeningPembayar":"7777777777777777","checksum256":"fd11432918314988ce46e5860d824b15584956a9adbd7b53a34eb60944bcd975","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 09:53:01] {"id":9179,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":17148,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17148","tanggal_invoice":"2024-08-07","no_pembayaran":"108242516","nama":"Khansa","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":"2024-08-07 09:51:10"}
[2024-08-07 09:53:01] START PAYMENT
[2024-08-07 09:53:02] END PAYMENT
[2024-08-07 09:53:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/17148"}
[2024-08-07 09:53:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/17148"}
[2024-08-07 09:57:01] Inquiry Request :
[2024-08-07 09:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20240807025700","idTransaksi":"9467950807025700000451","checksum":"5660ae57c63a1a52ead610fdbd672669c5321c91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bf88fec6218bd4d7bc43977c59b85b05e7d22c6416a8fa3dd55732d15b4cb2d"}
[2024-08-07 09:57:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-08-07 09:58:49] Inquiry Request :
[2024-08-07 09:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20240807025848","idTransaksi":"9562520807025848000451","checksum":"8c5fa6ca9718da4afa20eaf8193bc7d98a12f4d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0171cda4ba11a73a567a0062ab36ad5560c05fb33df64195fee4a96045e2bb78"}
[2024-08-07 09:58:49] {"id":10406,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":18375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18375","tanggal_invoice":"2024-08-07","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","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":"2024-08-07 09:55:21"}
[2024-08-07 09:58:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/18375"}
[2024-08-07 09:59:00] Payment Request :
[2024-08-07 09:59:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20240807025859","idTransaksi":"9571410807025859000451","idTagihan":"Aug\/18375","totalNominal":"550000","nomorJurnalPembukuan":"9571410807025859000451","checksum":"0cfd0fc8582bb6085b20d1e4e547d2abc9f7e34a","rekeningPembayar":"7777777777777777","checksum256":"e8b35c85ce018e4783e47cdb672a5e302f274aaab3270c1b9329d438a98b869c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 09:59:00] {"id":10406,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":18375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18375","tanggal_invoice":"2024-08-07","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","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":"2024-08-07 09:55:21"}
[2024-08-07 09:59:00] START PAYMENT
[2024-08-07 09:59:01] END PAYMENT
[2024-08-07 09:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/18375"}
[2024-08-07 09:59:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/18375"}
[2024-08-07 10:01:35] Inquiry Request :
[2024-08-07 10:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240807030134","idTransaksi":"9706120807030134000451","checksum":"6901269a1dbd11008dda31a82e34ff1fb5a24404","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"620d6a93d1f5baeaa99561bd2e4420097e1ddae8636cd21659a9a34d688273ec"}
[2024-08-07 10:01:35] {"id":10405,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":18374,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18374","tanggal_invoice":"2024-08-07","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-08-07 09:28:20"}
[2024-08-07 10:01:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/18374"}
[2024-08-07 10:01:46] Payment Request :
[2024-08-07 10:01:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240807030145","idTransaksi":"9715690807030145000451","idTagihan":"Aug\/18374","totalNominal":"450000","nomorJurnalPembukuan":"9715690807030145000451","checksum":"db4e109dc4693b905f71304f6c4292be56f006b8","rekeningPembayar":"7777777777777777","checksum256":"d709a0e8ca0b0facb48c603ff9d2b422bc21599a7a2e7f050a6af06195b80fec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 10:01:46] {"id":10405,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":18374,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18374","tanggal_invoice":"2024-08-07","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-08-07 09:28:20"}
[2024-08-07 10:01:46] START PAYMENT
[2024-08-07 10:01:47] END PAYMENT
[2024-08-07 10:01:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/18374"}
[2024-08-07 10:01:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/18374"}
[2024-08-07 10:13:23] Inquiry Request :
[2024-08-07 10:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20240807031322","idTransaksi":"8449480807031322000451","checksum":"310cfcc148d4dc2f8993b4b81d1b3ce4cb60ac77","totalNominalInquiry":0,"rekeningPembayar":"6032989910729007","checksum256":"de2bcb3e1159d4cbd0f82ad7c2f4db59e9f65fe8eb0431afb1f2aa602ab3f60f"}
[2024-08-07 10:13:23] {"id":10409,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":18378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18378","tanggal_invoice":"2024-08-07","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","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":"2024-08-07 10:08:19"}
[2024-08-07 10:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","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\/18378"}
[2024-08-07 10:14:59] Inquiry Request :
[2024-08-07 10:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20240807031459","idTransaksi":"8524970807031459000451","checksum":"59c5ab8641602ab079e55f4e70ef2a5191cc7521","totalNominalInquiry":0,"rekeningPembayar":"6032989910729007","checksum256":"6157936b29b609d140447536a663e9ccd86e26449288df68ba54e7d2a78dcf67"}
[2024-08-07 10:14:59] {"id":10409,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":18378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18378","tanggal_invoice":"2024-08-07","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","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":"2024-08-07 10:08:19"}
[2024-08-07 10:14:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","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\/18378"}
[2024-08-07 10:15:10] Payment Request :
[2024-08-07 10:15:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20240807031508","idTransaksi":"8532600807031508000451","idTagihan":"Aug\/18378","totalNominal":"550000","nomorJurnalPembukuan":"8532600807031508000451","checksum":"c29f135df773951de69cee8f0a1388d231a6febf","rekeningPembayar":"6032989910729007","checksum256":"e2620f6978aaeff4fc7a565a7d12e166271271b556c426a22951dcca1e55021c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 10:15:10] {"id":10409,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":18378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18378","tanggal_invoice":"2024-08-07","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","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":"2024-08-07 10:08:19"}
[2024-08-07 10:15:10] START PAYMENT
[2024-08-07 10:15:11] END PAYMENT
[2024-08-07 10:15:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","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\/18378"}
[2024-08-07 10:15:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","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\/18378"}
[2024-08-07 10:26:50] Inquiry Request :
[2024-08-07 10:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20240807032650","idTransaksi":"1025060807032650000451","checksum":"62bdeafc1cce526f8d44e3f0b1028df41749afba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"061e60df9aac38f9897612485ec1dcb2943e5c1448928ff1abb02af957ca0d2f"}
[2024-08-07 10:26:50] {"id":10410,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":18379,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18379","tanggal_invoice":"2024-08-07","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2024-08-07 10:25:36"}
[2024-08-07 10:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/18379"}
[2024-08-07 10:27:07] Payment Request :
[2024-08-07 10:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20240807032705","idTransaksi":"1038620807032705000451","idTagihan":"Aug\/18379","totalNominal":"450000","nomorJurnalPembukuan":"1038620807032705000451","checksum":"9f6061fa130bc2ceef0399ca49788ce7f953dc29","rekeningPembayar":"7777777777777777","checksum256":"c138ca3ff1154f8538aa96628b49998c10e35a31aa16eda8b77f72b26b6c4d6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 10:27:07] {"id":10410,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":18379,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18379","tanggal_invoice":"2024-08-07","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2024-08-07 10:25:36"}
[2024-08-07 10:27:07] START PAYMENT
[2024-08-07 10:27:08] END PAYMENT
[2024-08-07 10:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/18379"}
[2024-08-07 10:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/18379"}
[2024-08-07 10:34:33] Inquiry Request :
[2024-08-07 10:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010020","tanggalTransaksi":"20240807033432","idTransaksi":"1434960807033432000451","checksum":"96712b49c7ac28c68460e20312ee420aac89f0f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5be787d22e8afa73c8f5ff1b4c741dc7efdf6f5f3fe0a480dae7c34e5b32085"}
[2024-08-07 10:34:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010020 not found"}
[2024-08-07 10:42:43] Inquiry Request :
[2024-08-07 10:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20240807034242","idTransaksi":"1864320807034242000451","checksum":"e27d0d8ed675c4cd94a009a6e6b7f23722b51215","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02f898b2e97064d21e20edf92018490fdba0955ddeb44e4ba68619b19f191e76"}
[2024-08-07 10:42:43] {"id":10413,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":18382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18382","tanggal_invoice":"2024-08-07","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2024-08-07 10:41:33"}
[2024-08-07 10:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/18382"}
[2024-08-07 10:42:56] Payment Request :
[2024-08-07 10:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20240807034255","idTransaksi":"1875870807034255000451","idTagihan":"Aug\/18382","totalNominal":"550000","nomorJurnalPembukuan":"1875870807034255000451","checksum":"1794940ef9577c48833d47e042bef5df3cb549d5","rekeningPembayar":"7777777777777777","checksum256":"9ca51b91564a5779033c8863008c5cbb34a74c69deb4731b26e5cd519703aba3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 10:42:57] {"id":10413,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":18382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18382","tanggal_invoice":"2024-08-07","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2024-08-07 10:41:33"}
[2024-08-07 10:42:57] START PAYMENT
[2024-08-07 10:42:57] END PAYMENT
[2024-08-07 10:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/18382"}
[2024-08-07 10:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/18382"}
[2024-08-07 10:49:23] Inquiry Request :
[2024-08-07 10:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20240807034922","idTransaksi":"2213550807034922000451","checksum":"38d2dabc4d443c84a02c3f97917e6105e254cb87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a7dccdabaa9112211580e53153d94ed48b0a94044ae2cf08d3848b36d1f46bf"}
[2024-08-07 10:49:23] {"id":10414,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":18383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18383","tanggal_invoice":"2024-08-07","no_pembayaran":"419010009","nama":"Arsyad Alfaris","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 10:48:36"}
[2024-08-07 10:49:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18383"}
[2024-08-07 10:49:36] Payment Request :
[2024-08-07 10:49:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20240807034935","idTransaksi":"2224090807034935000451","idTagihan":"Aug\/18383","totalNominal":"400000","nomorJurnalPembukuan":"2224090807034935000451","checksum":"afe774564c28299ed4a8431322772607a0f10ebc","rekeningPembayar":"7777777777777777","checksum256":"a7001868e49dc6258cd142492c9df0e20580936197af62cb7c365f8c007390f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 10:49:36] {"id":10414,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":18383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18383","tanggal_invoice":"2024-08-07","no_pembayaran":"419010009","nama":"Arsyad Alfaris","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 10:48:36"}
[2024-08-07 10:49:36] START PAYMENT
[2024-08-07 10:49:36] END PAYMENT
[2024-08-07 10:49:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18383"}
[2024-08-07 10:49:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18383"}
[2024-08-07 11:12:09] Inquiry Request :
[2024-08-07 11:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20240807041208","idTransaksi":"3422810807041208000451","checksum":"7e9f0718c888ca59fa6882a79dcb42eb2c266b79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"661cc12275c6d1bf900996f428ab04f2e7b652251aff8831f5da5193b8528036"}
[2024-08-07 11:12:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 11:46:02] Inquiry Request :
[2024-08-07 11:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20240807044601","idTransaksi":"5259940807044601000451","checksum":"2cd80988de2783202d77b5f2e2b6efdf308a80cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bde0194b1b3d71a82f527ff3f06dd5dbe4302db8616d70351b7ceb3c7e43944b"}
[2024-08-07 11:46:02] {"id":10418,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":18387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18387","tanggal_invoice":"2024-08-07","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2024-08-07 11:45:19"}
[2024-08-07 11:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/18387"}
[2024-08-07 11:46:06] Payment Request :
[2024-08-07 11:46:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20240807044604","idTransaksi":"5263050807044604000451","idTagihan":"Aug\/18387","totalNominal":"400000","nomorJurnalPembukuan":"5263050807044604000451","checksum":"edef93fe7762da6cbe1d05fab3551f31beec9f54","rekeningPembayar":"7777777777777777","checksum256":"4814358a274afd7e7da68269991928356d06239a03eca74a4274b15587f53f91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 11:46:06] {"id":10418,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":18387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18387","tanggal_invoice":"2024-08-07","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2024-08-07 11:45:19"}
[2024-08-07 11:46:06] START PAYMENT
[2024-08-07 11:46:07] END PAYMENT
[2024-08-07 11:46:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/18387"}
[2024-08-07 11:46:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/18387"}
[2024-08-07 11:48:52] Inquiry Request :
[2024-08-07 11:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42301085","tanggalTransaksi":"20240807044851","idTransaksi":"5412710807044851000451","checksum":"6470f3724acf137c844929da7624af833260134c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"490bdd933e4f584afb16d8bd6f0f3ade51059da1b8c68df23b33b29994e3b2c2"}
[2024-08-07 11:48:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42301085 not found"}
[2024-08-07 11:52:15] Inquiry Request :
[2024-08-07 11:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240807045215","idTransaksi":"5599950807045215000451","checksum":"9a90a263e01e5bfb1577d59b378b35ee35c6015d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51666b2869d83e9005127395d43fbeedc2647add1f8aa8e7dbdade818f0f1232"}
[2024-08-07 11:52:15] {"id":10395,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":18364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18364","tanggal_invoice":"2024-08-07","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 11:51:19"}
[2024-08-07 11:52:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18364"}
[2024-08-07 11:52:21] Payment Request :
[2024-08-07 11:52:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240807045220","idTransaksi":"5604420807045220000451","idTagihan":"Aug\/18364","totalNominal":"400000","nomorJurnalPembukuan":"5604420807045220000451","checksum":"d5ecef9d1331cbc995111734088ab0fce0993eb7","rekeningPembayar":"7777777777777777","checksum256":"1294f80ff01e636166908d0b93d4f5d512753760c1062e377667cda3b1e861c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 11:52:21] {"id":10395,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":18364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18364","tanggal_invoice":"2024-08-07","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 11:51:19"}
[2024-08-07 11:52:21] START PAYMENT
[2024-08-07 11:52:22] END PAYMENT
[2024-08-07 11:52:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18364"}
[2024-08-07 11:52:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18364"}
[2024-08-07 11:53:04] Inquiry Request :
[2024-08-07 11:53:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20240807045303","idTransaksi":"5644370807045303000451","checksum":"c0971fbe4b00be13937f1678c8a7a88e77cb86e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64d10bdb6da2ae3083741671cf65fe6942228ac0af2e9426be58769e44d6b7cf"}
[2024-08-07 11:53:04] {"id":9549,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":17518,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17518","tanggal_invoice":"2024-08-07","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 11:52:23"}
[2024-08-07 11:53:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17518"}
[2024-08-07 11:53:11] Payment Request :
[2024-08-07 11:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20240807045308","idTransaksi":"5649080807045308000451","idTagihan":"Aug\/17518","totalNominal":"1350000","nomorJurnalPembukuan":"5649080807045308000451","checksum":"b7ee529a1e2137dd3b5ca3f033dfab128c68c39d","rekeningPembayar":"7777777777777777","checksum256":"acbc0d6db5f569c8e607c11a656ca5e12612d871a5262c92f05f7e8f4f6d019c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-07 11:53:12] {"id":9549,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":17518,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17518","tanggal_invoice":"2024-08-07","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 11:52:23"}
[2024-08-07 11:53:12] START PAYMENT
[2024-08-07 11:53:12] END PAYMENT
[2024-08-07 11:53:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17518"}
[2024-08-07 11:53:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/17518"}
[2024-08-07 11:55:58] Inquiry Request :
[2024-08-07 11:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 88148299 0000000000000","nomorPembayaran":"224010033","tanggalTransaksi":"20240807045558","idTransaksi":"3154650807045558000451","checksum":"986499933dbbae62669f8417fa8b7dc8e325f520","totalNominalInquiry":450000,"rekeningPembayar":"5576922088148299","checksum256":"0fbd246862793de8cad85fb1f211e748d79c613beab3ee112f35f8efa4b1ba2f"}
[2024-08-07 11:55:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010033 not found"}
[2024-08-07 12:01:39] Inquiry Request :
[2024-08-07 12:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240807050139","idTransaksi":"3400650807050139000451","checksum":"4a87ad12ab4a81d14abc03cf66599d1d0c9a500c","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"349ae1dca4d328c52cf1db75b5d512ee8b5594d7e72297c2881378444994fe65"}
[2024-08-07 12:01:39] {"id":10419,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":18388,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18388","tanggal_invoice":"2024-08-07","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2024-08-07 11:56:02"}
[2024-08-07 12:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/18388"}
[2024-08-07 12:02:46] Inquiry Request :
[2024-08-07 12:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20240807050246","idTransaksi":"6182520807050246000451","checksum":"4ef319968229592f42eaa33b05c8b3773173078e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbbb761799aaffaf5832c84fa3797071314f4d0ecd0fa2a1110b5dfd5ef09f19"}
[2024-08-07 12:02:46] {"id":10417,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":18386,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18386","tanggal_invoice":"2024-08-07","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","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":"2024-08-07 11:37:25"}
[2024-08-07 12:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/18386"}
[2024-08-07 12:02:51] Payment Request :
[2024-08-07 12:02:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20240807050249","idTransaksi":"6185630807050249000451","idTagihan":"Aug\/18386","totalNominal":"450000","nomorJurnalPembukuan":"6185630807050249000451","checksum":"c53699712633904779e141a142c0dee2642609e8","rekeningPembayar":"7777777777777777","checksum256":"b6e4e10a5c409b14d393b9f49b249f74b0b015c070c563e9c1c797040b1a0df3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 12:02:51] {"id":10417,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":18386,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18386","tanggal_invoice":"2024-08-07","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","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":"2024-08-07 11:37:25"}
[2024-08-07 12:02:51] START PAYMENT
[2024-08-07 12:02:52] END PAYMENT
[2024-08-07 12:02:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/18386"}
[2024-08-07 12:02:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/18386"}
[2024-08-07 12:04:41] Inquiry Request :
[2024-08-07 12:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240807050440","idTransaksi":"3528760807050440000451","checksum":"4004401e148c56b4fa9d8dd643dbf62b5ca1cc25","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"8472fb9881c8739f6b83ce1574e8d282a1d806990595dabf4df76b14ae29d8c7"}
[2024-08-07 12:04:41] {"id":10419,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":18388,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18388","tanggal_invoice":"2024-08-07","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2024-08-07 11:56:02"}
[2024-08-07 12:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/18388"}
[2024-08-07 12:05:35] Inquiry Request :
[2024-08-07 12:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240807050535","idTransaksi":"3568440807050535000451","checksum":"00657dbd17bae6b0f8a9d2c8272821a634d9685b","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"4f62df41fcde50caa41a9dadc365fe637d99b0fef5e621bd2fbf3b1457be8207"}
[2024-08-07 12:05:35] {"id":10419,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":18388,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18388","tanggal_invoice":"2024-08-07","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2024-08-07 11:56:02"}
[2024-08-07 12:05:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/18388"}
[2024-08-07 12:05:49] Payment Request :
[2024-08-07 12:05:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240807050548","idTransaksi":"3578210807050548000451","idTagihan":"Aug\/18388","totalNominal":"1400000","nomorJurnalPembukuan":"3578210807050548000451","checksum":"6b02c03ed2304a24edd2c57adafccfbdd25a16d0","rekeningPembayar":"6032989910307210","checksum256":"0052072294c46ec9aec1264340135975705e599ada71de1e069813a728591007","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-07 12:05:49] {"id":10419,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":18388,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18388","tanggal_invoice":"2024-08-07","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2024-08-07 11:56:02"}
[2024-08-07 12:05:49] START PAYMENT
[2024-08-07 12:05:50] END PAYMENT
[2024-08-07 12:05:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/18388"}
[2024-08-07 12:05:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/18388"}
[2024-08-07 12:10:35] Inquiry Request :
[2024-08-07 12:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240807051035","idTransaksi":"3784200807051035000451","checksum":"329178166679eaf5f8df5716e6d51b5d5ad7e18d","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"10ec4c4b66ee3c89d8c9d416bf337a306dc1c60029b46768c3f7734bbf2537df"}
[2024-08-07 12:10:35] {"id":10420,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":18389,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18389","tanggal_invoice":"2024-08-07","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-08-07 12:09:47"}
[2024-08-07 12:10:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/18389"}
[2024-08-07 12:11:44] Inquiry Request :
[2024-08-07 12:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240807051143","idTransaksi":"3834110807051143000451","checksum":"69e84c467b232a8291d46455d968b434aecd9b2f","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"20dc0fa957c813dba9a9406e6cc71d27c254eee713373c733a9c3090f851d4a1"}
[2024-08-07 12:11:44] {"id":10420,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":18389,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18389","tanggal_invoice":"2024-08-07","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-08-07 12:09:47"}
[2024-08-07 12:11:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/18389"}
[2024-08-07 12:11:55] Payment Request :
[2024-08-07 12:11:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240807051152","idTransaksi":"3840490807051152000451","idTagihan":"Aug\/18389","totalNominal":"1400000","nomorJurnalPembukuan":"3840490807051152000451","checksum":"d692bcd7f427e181aeffd14cec2a3bdf86d046b3","rekeningPembayar":"6032989910307210","checksum256":"57efd0e5e417c7eecfa7ad64be3dc0da18927ee85568a96acf515aa79291c3bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-07 12:11:56] {"id":10420,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":18389,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18389","tanggal_invoice":"2024-08-07","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-08-07 12:09:47"}
[2024-08-07 12:11:56] START PAYMENT
[2024-08-07 12:11:56] END PAYMENT
[2024-08-07 12:11:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/18389"}
[2024-08-07 12:11:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/18389"}
[2024-08-07 12:24:30] Inquiry Request :
[2024-08-07 12:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20240807052429","idTransaksi":"7338490807052429000451","checksum":"503ec58525ebb41bec8ea0978c51d61af4594e6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b626268e6f200aa226d403c79f7876121af68a31bc54f8ce57ac155eabf9f818"}
[2024-08-07 12:24:30] {"id":10101,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":18070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18070","tanggal_invoice":"2024-08-05","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 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 10:51:27"}
[2024-08-07 12:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18070"}
[2024-08-07 12:24:40] Payment Request :
[2024-08-07 12:24:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20240807052438","idTransaksi":"7346320807052438000451","idTagihan":"Aug\/18070","totalNominal":"400000","nomorJurnalPembukuan":"7346320807052438000451","checksum":"966f14cebbf6f0864ffba049e88e6fa6d4d42427","rekeningPembayar":"7777777777777777","checksum256":"df0e6f6ebcc6a65545021b5836b35e2d1aff3121efebfce4bdd86c48df8c97b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 12:24:40] {"id":10101,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":18070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18070","tanggal_invoice":"2024-08-05","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 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 10:51:27"}
[2024-08-07 12:24:40] START PAYMENT
[2024-08-07 12:24:40] END PAYMENT
[2024-08-07 12:24:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18070"}
[2024-08-07 12:24:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18070"}
[2024-08-07 12:28:18] Inquiry Request :
[2024-08-07 12:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20240807052817","idTransaksi":"7540280807052817000451","checksum":"af2f9ca370d636ae58981405d1e9d06ee24afca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13231d20273b562820f2f6ade358583be94417205a216d181186e9139ae2cd30"}
[2024-08-07 12:28:18] {"id":10421,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":18390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18390","tanggal_invoice":"2024-08-07","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 12:27:00"}
[2024-08-07 12:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18390"}
[2024-08-07 12:28:26] Payment Request :
[2024-08-07 12:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20240807052824","idTransaksi":"7546570807052824000451","idTagihan":"Aug\/18390","totalNominal":"400000","nomorJurnalPembukuan":"7546570807052824000451","checksum":"b8b0c19cd9031622e07df7f1bafdd8758b5938f1","rekeningPembayar":"7777777777777777","checksum256":"1c8b790bf7cfcc823dde0e078b271256a3b8b8c5b4888df8aacb07ac42e90b7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 12:28:26] {"id":10421,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":18390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18390","tanggal_invoice":"2024-08-07","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 12:27:00"}
[2024-08-07 12:28:26] START PAYMENT
[2024-08-07 12:28:26] END PAYMENT
[2024-08-07 12:28:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18390"}
[2024-08-07 12:28:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18390"}
[2024-08-07 12:41:23] Inquiry Request :
[2024-08-07 12:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807054122","idTransaksi":"5129310807054122000451","checksum":"687a4eb62f9a96e8fb1939ecc77897873398aa75","totalNominalInquiry":1650000,"rekeningPembayar":"6279323000942137","checksum256":"7710596cbc17af38e3baa8fcc898f08832ca6f49d801b573565336e9f8bc61ac"}
[2024-08-07 12:41:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 13:00:58] Inquiry Request :
[2024-08-07 13:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240807060057","idTransaksi":"5976080807060057000451","checksum":"c37e3dfe1561ce5f3b2ec75e976c1f3d73ebe016","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"ad41433b286a98ce2246c167b17c56b49560bcef517f53f887901b06264bd53e"}
[2024-08-07 13:00:58] {"id":10312,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":18281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18281","tanggal_invoice":"2024-08-07","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 12:58:41"}
[2024-08-07 13:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18281"}
[2024-08-07 13:01:17] Payment Request :
[2024-08-07 13:01:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240807060116","idTransaksi":"5988000807060116000451","idTagihan":"Aug\/18281","totalNominal":"400000","nomorJurnalPembukuan":"5988000807060116000451","checksum":"5d22937259fb4eb556408cc8172faef2200b94a0","rekeningPembayar":"5371760090422329","checksum256":"f6614f40ed0202fdb232948ef235d070da4b726c428d9e73a5cebc386b60c82c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 13:01:17] {"id":10312,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":18281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18281","tanggal_invoice":"2024-08-07","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 12:58:41"}
[2024-08-07 13:01:17] START PAYMENT
[2024-08-07 13:01:20] END PAYMENT
[2024-08-07 13:01:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18281"}
[2024-08-07 13:01:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18281"}
[2024-08-07 13:21:50] Inquiry Request :
[2024-08-07 13:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20240807062149","idTransaksi":"0367330807062149000451","checksum":"e5b90421a0dc6ee2edf5f8d2ea8057d30741d459","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"099e365b3729454c8d877a6001ed57e82d955e049eaeb7fd3810e5f270efe6b0"}
[2024-08-07 13:21:50] {"id":9846,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":17815,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17815","tanggal_invoice":"2024-08-07","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 13:19:17"}
[2024-08-07 13:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Aug\/17815"}
[2024-08-07 13:22:13] Payment Request :
[2024-08-07 13:22:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20240807062211","idTransaksi":"0386170807062211000451","idTagihan":"Aug\/17815","totalNominal":"1625000","nomorJurnalPembukuan":"0386170807062211000451","checksum":"6f3a403a4ac6e02c9c119bf8bd15b14f4ef04f9a","rekeningPembayar":"7777777777777777","checksum256":"5f5c0f6fc6b7ddc4667e4f6b4ed50fcaed3ca4290e52843069863846853883cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-08-07 13:22:13] {"id":9846,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":17815,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17815","tanggal_invoice":"2024-08-07","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 13:19:17"}
[2024-08-07 13:22:13] START PAYMENT
[2024-08-07 13:22:15] END PAYMENT
[2024-08-07 13:22:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Aug\/17815"}
[2024-08-07 13:22:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Aug\/17815"}
[2024-08-07 13:27:09] Inquiry Request :
[2024-08-07 13:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20240807062708","idTransaksi":"0654800807062708000451","checksum":"4e038a95bdd4fa8ecd69ad1e3479ebdba26efacf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddc586a3216d0d6ff385070320af72a32655f951f7db6a10d0aecac7e86eec15"}
[2024-08-07 13:27:09] {"id":9783,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":17752,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17752","tanggal_invoice":"2024-08-07","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-08-07 13:02:09"}
[2024-08-07 13:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/17752"}
[2024-08-07 13:27:13] Payment Request :
[2024-08-07 13:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20240807062712","idTransaksi":"0657220807062712000451","idTagihan":"Aug\/17752","totalNominal":"1400000","nomorJurnalPembukuan":"0657220807062712000451","checksum":"e547f90c0b1f0dc6007b72dc6d18cf56eac49c67","rekeningPembayar":"7777777777777777","checksum256":"7dfd2913e441bac0deecf20c4c4db725c4bc04c4f5e817095d14831e221540ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-07 13:27:13] {"id":9783,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":17752,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17752","tanggal_invoice":"2024-08-07","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-08-07 13:02:09"}
[2024-08-07 13:27:13] START PAYMENT
[2024-08-07 13:27:15] END PAYMENT
[2024-08-07 13:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/17752"}
[2024-08-07 13:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/17752"}
[2024-08-07 14:06:49] Inquiry Request :
[2024-08-07 14:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"105242045","tanggalTransaksi":"20240807070649","idTransaksi":"8873960807070649000451","checksum":"16736d29f396eee1afefe6cdd7b5f7b65e9e8df3","totalNominalInquiry":1,"rekeningPembayar":"5221843127054869","checksum256":"2e97e58c9ff3366a4486fe87804ebe18d8119999708dc5b9b39fcc89f8c37409"}
[2024-08-07 14:06:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 14:12:12] Inquiry Request :
[2024-08-07 14:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20240807071211","idTransaksi":"3080590807071211000451","checksum":"74cf622934b76a74b1a0ae143dc0aa0cb6f53e07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccfa0b7b56bdc89836b7f99d7d82ba6a4ba77fe4d1a8d35f3b206ec547bc7238"}
[2024-08-07 14:12:12] {"id":10427,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":18396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18396","tanggal_invoice":"2024-08-07","no_pembayaran":"107242146","nama":"Halimah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 14:10:47"}
[2024-08-07 14:12:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18396"}
[2024-08-07 14:12:18] Payment Request :
[2024-08-07 14:12:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20240807071216","idTransaksi":"3085590807071216000451","idTagihan":"Aug\/18396","totalNominal":"400000","nomorJurnalPembukuan":"3085590807071216000451","checksum":"88132919dbefa111c69436323c838e1429fe8485","rekeningPembayar":"7777777777777777","checksum256":"1db94a51290557a31734412d06ed3350757aaebb3104ceaf699e07c7e3b33cc7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 14:12:18] {"id":10427,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":18396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18396","tanggal_invoice":"2024-08-07","no_pembayaran":"107242146","nama":"Halimah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 14:10:47"}
[2024-08-07 14:12:18] START PAYMENT
[2024-08-07 14:12:19] END PAYMENT
[2024-08-07 14:12:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18396"}
[2024-08-07 14:12:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18396"}
[2024-08-07 14:18:38] Inquiry Request :
[2024-08-07 14:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807071838","idTransaksi":"3424520807071838000451","checksum":"324818c07d7cd093220c466a615b9cc94bafce85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddcfb47c98e069b0f9f1d221f60245dbb98e0a1787be271c43e268aa4ea379d3"}
[2024-08-07 14:18:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:20:08] Inquiry Request :
[2024-08-07 14:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807072008","idTransaksi":"3503360807072008000451","checksum":"9c7ccb710e5cdb0d551c4cf24e0d2fa7602f6d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e0567481d6c713b5df78bfacb8b337c9d22a9d124efe7a4b6ec7e28990fa4d6"}
[2024-08-07 14:20:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:20:42] Inquiry Request :
[2024-08-07 14:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807072041","idTransaksi":"3533650807072041000451","checksum":"79d7875445f23a3801d1a9c31978906a0f2ea046","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f09d8617ba5833981ad65083f994d22401b50355841e5406de7a80662e2b319a"}
[2024-08-07 14:20:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:22:15] Inquiry Request :
[2024-08-07 14:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807072214","idTransaksi":"3615010807072214000451","checksum":"5e5ac029c30e2b3d815afd18b3b4073a95d60ae0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e91c3d654cb4c8f5232022b4f962effd487bd121706a798c7b4de54943421480"}
[2024-08-07 14:22:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:28:08] Inquiry Request :
[2024-08-07 14:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20240807072807","idTransaksi":"9875710807072807000451","checksum":"4c4799b8ac4deaf5eb59ebaed3dd3b99df0a78ec","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"691aacab6a5dbd9c8f32ae91b1fa26842f0da020c6071b8ee1d178ebac9d74fe"}
[2024-08-07 14:28:08] {"id":10426,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":18395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18395","tanggal_invoice":"2024-08-07","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 14:25:34"}
[2024-08-07 14:28:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18395"}
[2024-08-07 14:29:03] Payment Request :
[2024-08-07 14:29:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20240807072859","idTransaksi":"9914200807072859000451","idTagihan":"Aug\/18395","totalNominal":"400000","nomorJurnalPembukuan":"9914200807072859000451","checksum":"f76c2de9043988da013f184b6f6997a4785e0f84","rekeningPembayar":"5221845052595683","checksum256":"971833ee451408c8ddc9467920aadd574cf8ddf9e923f0dd3d1e37104e364192","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 14:29:03] {"id":10426,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":18395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18395","tanggal_invoice":"2024-08-07","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 14:25:34"}
[2024-08-07 14:29:03] START PAYMENT
[2024-08-07 14:29:03] END PAYMENT
[2024-08-07 14:29:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18395"}
[2024-08-07 14:29:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18395"}
[2024-08-07 14:31:21] Inquiry Request :
[2024-08-07 14:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807073120","idTransaksi":"4099630807073120000451","checksum":"b84f810c5ff918c445930d30395cbb610dc99e5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e00cf11631fbae64be432b960e2812fd96b5a0ffbef0506e5d256a4d1ca65574"}
[2024-08-07 14:31:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:36:07] Inquiry Request :
[2024-08-07 14:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807073607","idTransaksi":"4355920807073607000451","checksum":"3d1ab23bca7574f5483fa79c46f28e951208f949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"102b818f936edfc878045740d50e9f31251d36117930b0795870e4588e2ddbd8"}
[2024-08-07 14:36:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:38:05] Inquiry Request :
[2024-08-07 14:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807073804","idTransaksi":"4461050807073804000451","checksum":"ebc3008366374c7cbc4a4a87d193bebab0d38b10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"777d472bd4017ac555e5a13f2788326719fe819cb6a13149064eb2814854a67a"}
[2024-08-07 14:38:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:39:12] Inquiry Request :
[2024-08-07 14:39:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807073911","idTransaksi":"4522530807073911000451","checksum":"b123016d7c3233909c80edb95f40450fa843b1f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abfda6fff48f80b67a014343387467581757e3dab5009536778b7c209108b74f"}
[2024-08-07 14:39:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:42:54] Inquiry Request :
[2024-08-07 14:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807074253","idTransaksi":"4719160807074253000451","checksum":"70e8f1efc5cbf064160b656ccd6da8ffb6a2ab72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4edb7185831befa8f678a3d99daacc8182de81edd57f5f96e8c6848e87bcf84"}
[2024-08-07 14:42:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:48:11] Inquiry Request :
[2024-08-07 14:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807074810","idTransaksi":"5001480807074810000451","checksum":"d8c89283533071c45d4d77536ee81d5b4996d79f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f7cb1127857feed4e5a7f9136dbdea0b7e6f3d790bc1ef7b5cc639e6d31c7ca"}
[2024-08-07 14:48:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:51:09] Inquiry Request :
[2024-08-07 14:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807075108","idTransaksi":"5158270807075108000451","checksum":"1bf0def0f41595bff011893d2a36e510d03d366c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6532c836d2de411009abccedf1ec619edd7c7305ae293d3ad01a96f27b67584"}
[2024-08-07 14:51:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:52:56] Inquiry Request :
[2024-08-07 14:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240807075255","idTransaksi":"5250530807075255000451","checksum":"aa490d2804173e904438d2cf010958f714b83f0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee3035e04335bc301a3b3ca0a505f758f5b87adf2a0bbe93b4857c29bf4a5430"}
[2024-08-07 14:52:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-07 14:54:54] Inquiry Request :
[2024-08-07 14:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807075454","idTransaksi":"1102400807075454000451","checksum":"105553a4b1cabec0719f0715c59a60fede0ebabf","totalNominalInquiry":1650000,"rekeningPembayar":"6279323000942137","checksum256":"8f588af30560afe0102fe6a044e6f1018365b6018d343b8455b5cd2b99a3a98b"}
[2024-08-07 14:54:54] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:55:19] Payment Request :
[2024-08-07 14:55:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807075517","idTransaksi":"1120310807075517000451","idTagihan":"Aug\/18402","totalNominal":"1650000","nomorJurnalPembukuan":"1120310807075517000451","checksum":"a325ba30329863bbb93563b938cb542fb1e7bd4f","rekeningPembayar":"6279323000942137","checksum256":"0f3304dd5fbffa2a0e32f5f4062702e671c1dad0067b316079a22f388610a5c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-08-07 14:55:19] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:55:19] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1650000 tidak sama dengan tagihan 1600000"}
[2024-08-07 14:55:30] Inquiry Request :
[2024-08-07 14:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145530","idTransaksi":"1120310807145530000451","checksum":"d8f351d33499d00913fb4472a8e419ba5ab9a1cb","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"3cde89ce8525f47c2d234058fbc15c81f2da0e5e138bc454ef08f4fd05545d9a"}
[2024-08-07 14:55:30] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:55:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:56:01] Inquiry Request :
[2024-08-07 14:56:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145601","idTransaksi":"1120310807145601000451","checksum":"a7b66da808be5df180603d49bc8a5b6ea655c113","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"2c939ddeecb67f96cea3a96bea93a78940407825105e6e4151e24a70c6581370"}
[2024-08-07 14:56:01] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:56:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:56:33] Inquiry Request :
[2024-08-07 14:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145632","idTransaksi":"1120310807145632000451","checksum":"6c682772df9db8c71d41778f625bb0655a378242","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"21298f93760fdfffd042d38ffda692f98de7767b24631c5882289f529ce63236"}
[2024-08-07 14:56:33] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:56:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:57:04] Inquiry Request :
[2024-08-07 14:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145703","idTransaksi":"1120310807145703000451","checksum":"40ef15dccb1368de0d207d69b237c464cb42ea85","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"62ecec966d3dd269018e2132a561059d281f3aa113a223a725c082c0b6dc920b"}
[2024-08-07 14:57:04] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:57:04] Inquiry Request :
[2024-08-07 14:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20240807075703","idTransaksi":"1197560807075703000451","checksum":"229056a118fc383322ae76c6945e14f9e934960f","totalNominalInquiry":0,"rekeningPembayar":"5264220092744956","checksum256":"5818cde67d808c9b5224693525a2fb88480128223bad88b41ad37aa4a329588f"}
[2024-08-07 14:57:05] {"id":7632,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":15549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/15549","tanggal_invoice":"2024-08-06","no_pembayaran":"519020025","nama":"GUSTIN 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":"2024-08-06 15:18:03"}
[2024-08-07 14:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN 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\/15549"}
[2024-08-07 14:57:35] Inquiry Request :
[2024-08-07 14:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145735","idTransaksi":"1120310807145735000451","checksum":"ba3a9190ca67904b9d1cc44f433807a90e5a0186","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"23afc7d00da0cbb9e6ab10a16d197f81b933d1e73319927d57c83c4ba55230bc"}
[2024-08-07 14:57:35] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:58:07] Inquiry Request :
[2024-08-07 14:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145806","idTransaksi":"1120310807145806000451","checksum":"63959fcf51192bab07aa8e6b71de88f555414458","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"d315aeabd1466d3f273d56e696358d217ebeee7f9ca046c4be92443585692651"}
[2024-08-07 14:58:07] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:58:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:58:38] Inquiry Request :
[2024-08-07 14:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145837","idTransaksi":"1120310807145837000451","checksum":"496a5068c29beaaccc232f445b68d9b7e217d461","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"b6175ada8ef096b21063e5e34db8be190ce37e0dc0c9cf029fc8368e7f0fdb10"}
[2024-08-07 14:58:38] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:59:09] Inquiry Request :
[2024-08-07 14:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145908","idTransaksi":"1120310807145908000451","checksum":"028bd6cd85b2b794e396e7146fc4959103e55cc0","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"47e7417c0d22db67b3b7de486064353ec972d95d6ea7e5ac28ab7d71f44fec91"}
[2024-08-07 14:59:09] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:59:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 14:59:40] Inquiry Request :
[2024-08-07 14:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807145939","idTransaksi":"1120310807145939000451","checksum":"d699298fbfbb99435685bf740f3ead39d52b5b88","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"51e5dcc1ea8567229366749358d72da94205de248e36a5cffa20f6a7acafc3e7"}
[2024-08-07 14:59:40] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 14:59:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 15:00:11] Inquiry Request :
[2024-08-07 15:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807150011","idTransaksi":"1120310807150011000451","checksum":"2ca2c6eb274807e47472d15608d435454d5d1230","totalNominalInquiry":0,"rekeningPembayar":"6279323000942137","checksum256":"4bc314189cacad7062588d02f3670c992b174818d49b7c74dc2970b996052973"}
[2024-08-07 15:00:11] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 15:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 15:07:18] Inquiry Request :
[2024-08-07 15:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20240807080717","idTransaksi":"6005870807080717000451","checksum":"b245a30afd49886b8a3f35d4cee1153f7d2862e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee2f065b0aeb56f17b46f47c519b8147e84e5cd69b9b9062093504aa4196d20b"}
[2024-08-07 15:07:18] {"id":10193,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":18162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18162","tanggal_invoice":"2024-08-07","no_pembayaran":"111242176","nama":"Alisya Khairina 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":"2024-08-07 15:02:38"}
[2024-08-07 15:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina 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\/18162"}
[2024-08-07 15:07:26] Payment Request :
[2024-08-07 15:07:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20240807080724","idTransaksi":"6012020807080724000451","idTagihan":"Aug\/18162","totalNominal":"400000","nomorJurnalPembukuan":"6012020807080724000451","checksum":"dd8fed23013964d0b4b64e577abafb461126030f","rekeningPembayar":"7777777777777777","checksum256":"f4acf46ca05d9d73f3ec62547b8900ab35d64d71fb045736577d858e95634fa9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 15:07:26] {"id":10193,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":18162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18162","tanggal_invoice":"2024-08-07","no_pembayaran":"111242176","nama":"Alisya Khairina 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":"2024-08-07 15:02:38"}
[2024-08-07 15:07:26] START PAYMENT
[2024-08-07 15:07:28] END PAYMENT
[2024-08-07 15:07:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina 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\/18162"}
[2024-08-07 15:07:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina 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\/18162"}
[2024-08-07 15:32:46] Inquiry Request :
[2024-08-07 15:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2822010011","tanggalTransaksi":"20240807083245","idTransaksi":"7329020807083245000451","checksum":"55eb727109edf4e5bde319830cf5f5180bfbfdff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f76b6fd1b2d55c0d5f40d924c975607b98ae39920683dbc3f655635313e371e"}
[2024-08-07 15:32:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2822010011 not found"}
[2024-08-07 15:33:35] Inquiry Request :
[2024-08-07 15:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2822010009","tanggalTransaksi":"20240807083334","idTransaksi":"7369930807083334000451","checksum":"81489dd78d0691e5db060995e5a19abce9f6dcbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aaa575210f4e844853d27682c024fba6009253e5417f6b51794c96f33765fd9"}
[2024-08-07 15:33:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2822010009 not found"}
[2024-08-07 15:34:55] Inquiry Request :
[2024-08-07 15:34:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240807083454","idTransaksi":"7438390807083454000451","checksum":"0ffb22ce6993ca643af9768ec078f5b9fe6b1910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"362156945524255dcd82c0d3198a1862cc87e7874e09fc92df44649ab3d23379"}
[2024-08-07 15:34:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 15:35:29] Inquiry Request :
[2024-08-07 15:35:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2822010009","tanggalTransaksi":"20240807083528","idTransaksi":"7466380807083528000451","checksum":"827a3a08cbbce4e5bf2204b1af21fe476c97f873","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e10387ca7ce7b14b3d8516db3b287e5ebc9f5ff92b58393ad5f41e66effaf34d"}
[2024-08-07 15:35:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2822010009 not found"}
[2024-08-07 15:36:01] Inquiry Request :
[2024-08-07 15:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240807083600","idTransaksi":"7494000807083600000451","checksum":"7cd31f317807717e79a89d8b0fcee1814972218b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ef4fea494346f47ce0ed7abcd6059fcc890975cdbc993bf6e673ec2f27172ea"}
[2024-08-07 15:36:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 15:36:33] Inquiry Request :
[2024-08-07 15:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010009","tanggalTransaksi":"20240807083632","idTransaksi":"7520520807083632000451","checksum":"eb99f3a27e21f43146b5decdfaf37cd8c507ae1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d14a6fdb4ac2297931d0bdad6e0b4ae35cf91e6f4b5b60a7732075fa0977e73"}
[2024-08-07 15:36:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 15:37:06] Inquiry Request :
[2024-08-07 15:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010012","tanggalTransaksi":"20240807083705","idTransaksi":"7548550807083705000451","checksum":"cff4dc0e7c7a37d33bf622f8ec37a3c223668f72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f685d38eb1333077732258e0d0448f61e549dc14ea70bccce37d120c569165bd"}
[2024-08-07 15:37:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 15:47:38] Inquiry Request :
[2024-08-07 15:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20240807084737","idTransaksi":"8076630807084737000451","checksum":"6e46fd1b64aabde3a7c3ea8ebed2c13c53d6db38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1cb3257696cbf1f13ca3957cd8a0bcb58b04b344cf82d4503cf90d2e35499dd"}
[2024-08-07 15:47:38] {"id":10440,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":18409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18409","tanggal_invoice":"2024-08-07","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 15:46:17"}
[2024-08-07 15:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18409"}
[2024-08-07 15:47:45] Payment Request :
[2024-08-07 15:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20240807084744","idTransaksi":"8082610807084744000451","idTagihan":"Aug\/18409","totalNominal":"400000","nomorJurnalPembukuan":"8082610807084744000451","checksum":"30e29cb678ec58b2b1fbaa2313ec04c3182ff29f","rekeningPembayar":"7777777777777777","checksum256":"ca7e6599fa0cac1afff6b2fbff29658fa9f77d3d5b4fa99e2820eee672d3ed83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 15:47:45] {"id":10440,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":18409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18409","tanggal_invoice":"2024-08-07","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 15:46:17"}
[2024-08-07 15:47:45] START PAYMENT
[2024-08-07 15:47:46] END PAYMENT
[2024-08-07 15:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18409"}
[2024-08-07 15:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18409"}
[2024-08-07 15:53:07] Inquiry Request :
[2024-08-07 15:53:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20240807085306","idTransaksi":"8361640807085306000451","checksum":"e40152173278db25aa3749b622e7410b4e8b9635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3d2076d68cafa80b538910d26b6021a0ce3da7e6d2c9da8da8572f75f638316"}
[2024-08-07 15:53:07] {"id":10443,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":18412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18412","tanggal_invoice":"2024-08-07","no_pembayaran":"112241201","nama":"Aza ayman alfalah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 15:52:26"}
[2024-08-07 15:53:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18412"}
[2024-08-07 15:53:15] Payment Request :
[2024-08-07 15:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20240807085312","idTransaksi":"8367170807085312000451","idTagihan":"Aug\/18412","totalNominal":"400000","nomorJurnalPembukuan":"8367170807085312000451","checksum":"aa9d42c3427a048f336b1bea2a73a34e5e4780eb","rekeningPembayar":"7777777777777777","checksum256":"574bd5d2013ff2a1f364e8d6ec298e2a5a9d18d00d0c55cf004b4672b155e87d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 15:53:15] {"id":10443,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":18412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18412","tanggal_invoice":"2024-08-07","no_pembayaran":"112241201","nama":"Aza ayman alfalah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 15:52:26"}
[2024-08-07 15:53:15] START PAYMENT
[2024-08-07 15:53:16] END PAYMENT
[2024-08-07 15:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18412"}
[2024-08-07 15:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18412"}
[2024-08-07 16:21:05] Inquiry Request :
[2024-08-07 16:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240807092104","idTransaksi":"9805590807092104000451","checksum":"41f7ea9fff55344af0f93bc4ae4b276a0ee0f713","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"526163f979195ffe388ec0d7eceb5432db4c03fb1a1321592ca8f747dcee6926"}
[2024-08-07 16:21:05] {"id":10439,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":18408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18408","tanggal_invoice":"2024-08-07","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 16:19:34"}
[2024-08-07 16:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18408"}
[2024-08-07 16:21:11] Payment Request :
[2024-08-07 16:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240807092110","idTransaksi":"9810750807092110000451","idTagihan":"Aug\/18408","totalNominal":"400000","nomorJurnalPembukuan":"9810750807092110000451","checksum":"113ff8e6ada8f9f93b21f438f403cf74fdfff119","rekeningPembayar":"7777777777777777","checksum256":"d899a1d63949c9106fdd54268c693874ac9fba91d9793baaf2988d5ebdefc033","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 16:21:11] {"id":10439,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":18408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18408","tanggal_invoice":"2024-08-07","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 16:19:34"}
[2024-08-07 16:21:11] START PAYMENT
[2024-08-07 16:21:12] END PAYMENT
[2024-08-07 16:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18408"}
[2024-08-07 16:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18408"}
[2024-08-07 16:34:52] Inquiry Request :
[2024-08-07 16:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20240807093451","idTransaksi":"0517820807093451000451","checksum":"49d667eca4a063ce29e92050bde18af30dcee920","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebce19e61a4485f1dab62cf77448c07f6ebf80369c3b178416bfa058a33d5abb"}
[2024-08-07 16:34:52] {"id":10446,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":18415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18415","tanggal_invoice":"2024-08-07","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 16:33:19"}
[2024-08-07 16:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18415"}
[2024-08-07 16:35:00] Payment Request :
[2024-08-07 16:35:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20240807093458","idTransaksi":"0524680807093458000451","idTagihan":"Aug\/18415","totalNominal":"400000","nomorJurnalPembukuan":"0524680807093458000451","checksum":"6237e27fb0532d43d601164439648f6402f75927","rekeningPembayar":"7777777777777777","checksum256":"10c904eb20654ba1379b00e6ae50b65525bfeffed0ad2ed33f93f54c8c5ac4e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 16:35:00] {"id":10446,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":18415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18415","tanggal_invoice":"2024-08-07","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 16:33:19"}
[2024-08-07 16:35:00] START PAYMENT
[2024-08-07 16:35:00] END PAYMENT
[2024-08-07 16:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18415"}
[2024-08-07 16:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18415"}
[2024-08-07 16:58:25] Inquiry Request :
[2024-08-07 16:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"824010022","tanggalTransaksi":"20240807095824","idTransaksi":"6719510807095824000451","checksum":"b6c0b733d842e10c57bf3b751a18102a1961888e","totalNominalInquiry":0,"rekeningPembayar":"6034948884503118","checksum256":"4940dea9b1b0314cb45aaba9b0b11efc18a0acf2344d2192f54905e2fed07bda"}
[2024-08-07 16:58:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010022 not found"}
[2024-08-07 16:58:50] Inquiry Request :
[2024-08-07 16:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807095850","idTransaksi":"6739550807095850000451","checksum":"63c3c736b09d3ed0efca5e4dc5907a30f76ec1bf","totalNominalInquiry":1600000,"rekeningPembayar":"6279323000942137","checksum256":"94824340b2baeda724ca45d1691d766dc3f9b33a17a2e3848070a39b811b0d26"}
[2024-08-07 16:58:50] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 16:58:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 16:59:04] Payment Request :
[2024-08-07 16:59:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240807095902","idTransaksi":"6749950807095902000451","idTagihan":"Aug\/18402","totalNominal":"1600000","nomorJurnalPembukuan":"6749950807095902000451","checksum":"255f7e59ead9ac30c812a7912b21b12d9b97072d","rekeningPembayar":"6279323000942137","checksum256":"ba7009d3f063c32f498113eeb01a9177b3b9dc3df1ed3ad4e745043d2e765787","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-07 16:59:04] {"id":10433,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":18402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18402","tanggal_invoice":"2024-08-07","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","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":"2024-08-07 14:53:03"}
[2024-08-07 16:59:04] START PAYMENT
[2024-08-07 16:59:05] END PAYMENT
[2024-08-07 16:59:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 16:59:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","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\/18402"}
[2024-08-07 17:01:09] Inquiry Request :
[2024-08-07 17:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"824010022","tanggalTransaksi":"20240807100108","idTransaksi":"6849570807100108000451","checksum":"35256a6372d6d1439d8d43510b5e5192be078a15","totalNominalInquiry":0,"rekeningPembayar":"6034948884503118","checksum256":"016265dbb21e8f01f2d3edfec473ff7d6319e1ad8ac0b95069772418965d1ee9"}
[2024-08-07 17:01:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010022 not found"}
[2024-08-07 17:04:22] Inquiry Request :
[2024-08-07 17:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"824010022","tanggalTransaksi":"20240807100422","idTransaksi":"7005890807100422000451","checksum":"0f2321eed814a9d6650cc28d58e274dc4ad72010","totalNominalInquiry":0,"rekeningPembayar":"6034948884503118","checksum256":"0dfb163dc6756e29bfbd5837e8dd1c3954b6eed4f7d755141d54f2714aa103b5"}
[2024-08-07 17:04:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010022 not found"}
[2024-08-07 17:06:50] Inquiry Request :
[2024-08-07 17:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"824010022","tanggalTransaksi":"20240807100649","idTransaksi":"7130350807100649000451","checksum":"ef5b82a3c26cc0218cfa50ffb787d895c68b58d8","totalNominalInquiry":0,"rekeningPembayar":"6034948884503118","checksum256":"df1e2df8cfd7b18995cc286a84562449af151663f4d7245864d12b49b3e12297"}
[2024-08-07 17:06:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010022 not found"}
[2024-08-07 17:10:24] Inquiry Request :
[2024-08-07 17:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20240807101023","idTransaksi":"2377960807101023000451","checksum":"5dd6e09e5db6f8be869ceedf037bb9fc459ee100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8474843463984a7d1e1757e42bca8c4c29e4e4ffba936f2992f7e46d8c9c4cd"}
[2024-08-07 17:10:24] {"id":10448,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":18417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18417","tanggal_invoice":"2024-08-07","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 17:09:20"}
[2024-08-07 17:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18417"}
[2024-08-07 17:10:30] Payment Request :
[2024-08-07 17:10:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20240807101028","idTransaksi":"2382090807101028000451","idTagihan":"Aug\/18417","totalNominal":"400000","nomorJurnalPembukuan":"2382090807101028000451","checksum":"89dd3f4aecaaa66e01bc0042b548800d78d0c406","rekeningPembayar":"7777777777777777","checksum256":"acd3e966bcd43da14fc0575460967a7be0cc5081263b39b4972e63e6a628cc84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 17:10:30] {"id":10448,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":18417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18417","tanggal_invoice":"2024-08-07","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 17:09:20"}
[2024-08-07 17:10:30] START PAYMENT
[2024-08-07 17:10:31] END PAYMENT
[2024-08-07 17:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18417"}
[2024-08-07 17:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18417"}
[2024-08-07 17:13:22] Inquiry Request :
[2024-08-07 17:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20240807101322","idTransaksi":"2532200807101322000451","checksum":"3127f442ba9c68914a4cc85c41dee14a88dd8694","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e26eea49a2a98bae37fdb5272898f7d602adb8a445d7a74df544d353566a9749"}
[2024-08-07 17:13:22] {"id":10449,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":18418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18418","tanggal_invoice":"2024-08-07","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2024-08-07 17:12:52"}
[2024-08-07 17:13:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/18418"}
[2024-08-07 17:13:29] Payment Request :
[2024-08-07 17:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20240807101328","idTransaksi":"2537560807101328000451","idTagihan":"Aug\/18418","totalNominal":"450000","nomorJurnalPembukuan":"2537560807101328000451","checksum":"8a066116e66ab9f562186564c4052b3453f6d070","rekeningPembayar":"7777777777777777","checksum256":"fdbc2dbb71b25f8bd2ec06207525cc2c7f427a8f5683acde284913932bdb0f70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-07 17:13:29] {"id":10449,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":18418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18418","tanggal_invoice":"2024-08-07","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2024-08-07 17:12:52"}
[2024-08-07 17:13:29] START PAYMENT
[2024-08-07 17:13:30] END PAYMENT
[2024-08-07 17:13:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/18418"}
[2024-08-07 17:13:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/18418"}
[2024-08-07 17:41:59] Inquiry Request :
[2024-08-07 17:41:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2406435566","tanggalTransaksi":"20240807104158","idTransaksi":"8806610807104158000451","checksum":"e64b2a4df1b77c9793609309fd30a0166b0a6f4f","totalNominalInquiry":1,"rekeningPembayar":"5221843163656692","checksum256":"da6660db999277eb5b2e38ec857bd93d7c6136510c9a6393330a603f9d0286ee"}
[2024-08-07 17:41:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2406435566 not found"}
[2024-08-07 17:43:13] Inquiry Request :
[2024-08-07 17:43:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2406435566","tanggalTransaksi":"20240807104313","idTransaksi":"8863620807104313000451","checksum":"01ad1ffdaa512cda79671178d23423b9caf7dafb","totalNominalInquiry":1,"rekeningPembayar":"5221843163656692","checksum256":"f102773c5f7adf8d7c5793fb3732f5c889994605661bcb9edd63873e2e7a0555"}
[2024-08-07 17:43:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2406435566 not found"}
[2024-08-07 18:10:32] Inquiry Request :
[2024-08-07 18:10:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20240807111031","idTransaksi":"5483890807111031000451","checksum":"df3a59b8904ab2a5f43be9de0a8b4c9378e75d50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"073bad89de7c7b854bba639bc09ff6471097a0d4e7f830cd495de4463b647db6"}
[2024-08-07 18:10:32] {"id":10450,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":18419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18419","tanggal_invoice":"2024-08-07","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 18:08:53"}
[2024-08-07 18:10:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18419"}
[2024-08-07 18:10:36] Payment Request :
[2024-08-07 18:10:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20240807111035","idTransaksi":"5487270807111035000451","idTagihan":"Aug\/18419","totalNominal":"425000","nomorJurnalPembukuan":"5487270807111035000451","checksum":"01baf07cd5b3e350c0258bef1e59959e128d1df9","rekeningPembayar":"7777777777777777","checksum256":"b60957ab75544b1e7bfe9520e4fb6c99e87f94a5b14e71b566d5d906f32ea8b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-08-07 18:10:36] {"id":10450,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":18419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18419","tanggal_invoice":"2024-08-07","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 18:08:53"}
[2024-08-07 18:10:36] START PAYMENT
[2024-08-07 18:10:39] END PAYMENT
[2024-08-07 18:10:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18419"}
[2024-08-07 18:10:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18419"}
[2024-08-07 18:13:28] Inquiry Request :
[2024-08-07 18:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20240807111327","idTransaksi":"5630730807111327000451","checksum":"9342fbc7bd596bd4d06e5e618628ac2a46b0f882","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8d078f83f1631ee972018ed29ef847f689cb0e60274ca4aaef445eb3d291bf6"}
[2024-08-07 18:13:28] {"id":10452,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":18421,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18421","tanggal_invoice":"2024-08-07","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 18:12:43"}
[2024-08-07 18:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18421"}
[2024-08-07 18:13:32] Payment Request :
[2024-08-07 18:13:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20240807111331","idTransaksi":"5633450807111331000451","idTagihan":"Aug\/18421","totalNominal":"550000","nomorJurnalPembukuan":"5633450807111331000451","checksum":"a1607c47e38575373aded94d75a6a5ebeb8a8f76","rekeningPembayar":"7777777777777777","checksum256":"09c7dc78e598f8ae1c37daa2ee5a1780d7ee017b19fd7066c0a4cc8888cdb254","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 18:13:32] {"id":10452,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":18421,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18421","tanggal_invoice":"2024-08-07","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 18:12:43"}
[2024-08-07 18:13:32] START PAYMENT
[2024-08-07 18:13:33] END PAYMENT
[2024-08-07 18:13:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18421"}
[2024-08-07 18:13:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18421"}
[2024-08-07 18:53:33] Inquiry Request :
[2024-08-07 18:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 90794","nomorPembayaran":"224020025","tanggalTransaksi":"20240807115332","idTransaksi":"1786950807115332000451","checksum":"9cb724c2aaf2a6c9e4ae05f8a4e185bb1087ccc5","totalNominalInquiry":450000,"rekeningPembayar":"5326595015126258","checksum256":"51dae18c20bf78ed3aa3cf8a12baa9a079b1a46cde423423e7ae030c5d197d13"}
[2024-08-07 18:53:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-07 19:40:51] Inquiry Request :
[2024-08-07 19:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20240807124049","idTransaksi":"0155280807124049000451","checksum":"9fcb546ac6fd2ceb70425c81873621a79c03fc5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a69dc8e7f2abc7fe142a66f48ecb136e99ffbe26d3ef56a5b50717fd68a2ad5"}
[2024-08-07 19:40:51] {"id":10458,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":18427,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18427","tanggal_invoice":"2024-08-07","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2024-08-07 19:38:41"}
[2024-08-07 19:40:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/18427"}
[2024-08-07 19:45:31] Inquiry Request :
[2024-08-07 19:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20240807124530","idTransaksi":"0412080807124530000451","checksum":"874bdd7c7482722760eb1bd621c27bc43e28af96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd761bbd539e594f6b1860d80d8ca482fb484be46c84c650ffeffe4dc3ed62d6"}
[2024-08-07 19:45:31] {"id":10458,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":18427,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18427","tanggal_invoice":"2024-08-07","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2024-08-07 19:38:41"}
[2024-08-07 19:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/18427"}
[2024-08-07 19:45:42] Payment Request :
[2024-08-07 19:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20240807124540","idTransaksi":"0421040807124540000451","idTagihan":"Aug\/18427","totalNominal":"550000","nomorJurnalPembukuan":"0421040807124540000451","checksum":"9415898c1f48e328637b879323f0911a365508eb","rekeningPembayar":"7777777777777777","checksum256":"8dbc08e0e5edb13bdfb5d820d43be65b1611fcd25db4eb739c8af07eaf2f95b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-07 19:45:42] {"id":10458,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":18427,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18427","tanggal_invoice":"2024-08-07","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2024-08-07 19:38:41"}
[2024-08-07 19:45:42] START PAYMENT
[2024-08-07 19:45:44] END PAYMENT
[2024-08-07 19:45:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/18427"}
[2024-08-07 19:45:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/18427"}
[2024-08-07 20:21:42] Inquiry Request :
[2024-08-07 20:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240807132140","idTransaksi":"2367460807132140000451","checksum":"db01aa1cb9ad83d68de60f08867b1334cf806dcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d5f1ccbb99000eaab30ca60ce1dd107528d9a6e3851b5a3ab234e87a20d247f"}
[2024-08-07 20:21:42] {"id":10461,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":18430,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18430","tanggal_invoice":"2024-08-07","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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":"2024-08-07 20:19:31"}
[2024-08-07 20:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/18430"}
[2024-08-07 20:21:55] Payment Request :
[2024-08-07 20:21:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240807132154","idTransaksi":"2379680807132154000451","idTagihan":"Aug\/18430","totalNominal":"1350000","nomorJurnalPembukuan":"2379680807132154000451","checksum":"e468dba2deca24664688e78cffd65ed72a548637","rekeningPembayar":"7777777777777777","checksum256":"ac428dd35dd4ebb83844c5bdd00ec058f4d2cd0fec171b67d1ced7d11c50b805","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-07 20:21:56] {"id":10461,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":18430,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18430","tanggal_invoice":"2024-08-07","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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":"2024-08-07 20:19:31"}
[2024-08-07 20:21:56] START PAYMENT
[2024-08-07 20:21:58] END PAYMENT
[2024-08-07 20:21:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/18430"}
[2024-08-07 20:21:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/18430"}
[2024-08-07 20:37:46] Inquiry Request :
[2024-08-07 20:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"01304","tanggalTransaksi":"20240807133746","idTransaksi":"6186240807133746000451","checksum":"cba09d9f8021f9f66a221d97d37919ad653cc214","totalNominalInquiry":1,"rekeningPembayar":"5221843163656692","checksum256":"7ac1427b16b824ba4ae7146cc33a3ce00c8d010ac93357c6d74a1bc4278a6722"}
[2024-08-07 20:37:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01304 not found"}
[2024-08-07 20:38:25] Inquiry Request :
[2024-08-07 20:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"01304","tanggalTransaksi":"20240807133824","idTransaksi":"6214150807133824000451","checksum":"38fad99ee98589867d2c9a42c183441ee705107c","totalNominalInquiry":0,"rekeningPembayar":"5379413087533557","checksum256":"cb1aa8669df00a6f38659469335125ae362694fd24ef602c39b5652e1da32a21"}
[2024-08-07 20:38:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01304 not found"}
[2024-08-07 20:38:28] Inquiry Request :
[2024-08-07 20:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"01304","tanggalTransaksi":"20240807133827","idTransaksi":"6216250807133827000451","checksum":"1494d888c5684ce3a0ff68e01b33d583ebc70d77","totalNominalInquiry":0,"rekeningPembayar":"5379413087533557","checksum256":"b6cddccfe127e146d680b7029247eebb25d4487aacda6d2a5ba971f1f0fd42b7"}
[2024-08-07 20:38:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01304 not found"}
[2024-08-07 20:39:46] Inquiry Request :
[2024-08-07 20:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240807133946","idTransaksi":"6273320807133946000451","checksum":"96c18953243b8c32aecc8bf2cf5a096aeec1f9f3","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"17b42d8f8b4bdfef7cc88640113dcecc969acdf9470835a2562c8d2768d79b64"}
[2024-08-07 20:39:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-07 20:52:22] Inquiry Request :
[2024-08-07 20:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20240807135221","idTransaksi":"6802370807135221000451","checksum":"03ea7247d9adb86e1f8da1939a5c1a8a7c1ecb4f","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"82d1be6e96f985940ee37dd9a7587e887beeb9bea1d9e6718d814e7529596da3"}
[2024-08-07 20:52:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010012 not found"}
[2024-08-07 20:52:49] Inquiry Request :
[2024-08-07 20:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20240807135248","idTransaksi":"3977070807135248000451","checksum":"b04afaf77db6d21e791d9b9acd0e7bbccfad5992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22af20ec336e2f3bb5f5691378e3af9127148311e29cf1fccf066aabb30a5574"}
[2024-08-07 20:52:49] {"id":10467,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":18436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18436","tanggal_invoice":"2024-08-07","no_pembayaran":"519020017","nama":"RAFI MAKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 20:52:14"}
[2024-08-07 20:52:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18436"}
[2024-08-07 20:52:49] Inquiry Request :
[2024-08-07 20:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20240807135248","idTransaksi":"6821960807135248000451","checksum":"f54f9536b3b4a76ca66f71866ed67122b803fcdd","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"d91d7d2544253cb14895b27a2d414420dd53209a7f03f597b2287c10875cea24"}
[2024-08-07 20:52:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010012 not found"}
[2024-08-07 20:53:02] Payment Request :
[2024-08-07 20:53:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20240807135301","idTransaksi":"3987880807135301000451","idTagihan":"Aug\/18436","totalNominal":"400000","nomorJurnalPembukuan":"3987880807135301000451","checksum":"1888feb33b60827fd8c82ad2069cbbea6616dfc0","rekeningPembayar":"7777777777777777","checksum256":"ad0c9509506db95f0a3ed731463fa83d46cb5239a3fc26034e2e6347e37ca4e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-07 20:53:02] {"id":10467,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":18436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18436","tanggal_invoice":"2024-08-07","no_pembayaran":"519020017","nama":"RAFI MAKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 20:52:14"}
[2024-08-07 20:53:02] START PAYMENT
[2024-08-07 20:53:03] END PAYMENT
[2024-08-07 20:53:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18436"}
[2024-08-07 20:53:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18436"}
[2024-08-07 20:54:20] Inquiry Request :
[2024-08-07 20:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20240807135419","idTransaksi":"6881130807135419000451","checksum":"b9542cef1df611436b37cf76d64e608d6b218fcc","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"8f129bfca76a25ad785ac8199a0888feb37054dd37ff8817002e0b0c9a4ccaad"}
[2024-08-07 20:54:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010012 not found"}
[2024-08-07 22:56:00] Inquiry Request :
[2024-08-07 22:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20240807155600","idTransaksi":"0258650807155600000451","checksum":"5d8beb56b5fdbb625e522f4936743d435cfd0aa6","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"d3d0551fbf966d36cdc752be82b3c1abdb99c1260ac9396cab89854f5836ef66"}
[2024-08-07 22:56:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020076 not found"}