[2024-08-08 01:01:22] Inquiry Request :
[2024-08-08 01:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"01012434509","tanggalTransaksi":"20240807180120","idTransaksi":"1583370807180120000451","checksum":"1f9d7f12c7503ed2bec1d21adfeeb4b61ca2c84e","totalNominalInquiry":1,"rekeningPembayar":"5221840800479439","checksum256":"422ecbc2b4add97dfa0c0f8d8e9abc063db8526437f22ebaadbc8cdd21165d2b"}
[2024-08-08 01:01:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01012434509 not found"}
[2024-08-08 07:03:25] Inquiry Request :
[2024-08-08 07:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20240808000324","idTransaksi":"6518150808000324000451","checksum":"178659330ff04475b749c49a43de101d23cff446","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62e1ccc2c4bc3623c2fea48f968bc16e66e3adc2fb33a892eab85cd6e1461aa2"}
[2024-08-08 07:03:25] {"id":10481,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":18450,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18450","tanggal_invoice":"2024-08-08","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2024-08-08 06:55:31"}
[2024-08-08 07:03:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/18450"}
[2024-08-08 07:03:43] Payment Request :
[2024-08-08 07:03:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20240808000341","idTransaksi":"6526010808000341000451","idTagihan":"Aug\/18450","totalNominal":"450000","nomorJurnalPembukuan":"6526010808000341000451","checksum":"892fa3183e85394177d22dc13fa86dd8036a0621","rekeningPembayar":"7777777777777777","checksum256":"9e614437e6f2c34731c9730026910f5992c8d84f34e71c87bab4342f3d658140","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 07:03:43] {"id":10481,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":18450,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18450","tanggal_invoice":"2024-08-08","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2024-08-08 06:55:31"}
[2024-08-08 07:03:43] START PAYMENT
[2024-08-08 07:03:44] END PAYMENT
[2024-08-08 07:03:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/18450"}
[2024-08-08 07:03:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/18450"}
[2024-08-08 07:25:34] Inquiry Request :
[2024-08-08 07:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20240808002533","idTransaksi":"7182270808002533000451","checksum":"873dd372488adbe852bf27e35a2336002621fbea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"777ffea066c8a639a33a4679187fa42696b17abb5ddbb49484a0d5c57c513797"}
[2024-08-08 07:25:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-08-08 07:42:26] Inquiry Request :
[2024-08-08 07:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20240808004225","idTransaksi":"5390070808004225000451","checksum":"f41671d0698d184f5075739043044e5fe24d0c6d","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"23f2a8531e64ab4aefe031db77475e80bbf1943ad5487e2f3770dffac25d2425"}
[2024-08-08 07:42:26] {"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"}
[2024-08-08 07:42:26] 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"}
[2024-08-08 07:42:45] Payment Request :
[2024-08-08 07:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20240808004243","idTransaksi":"5399800808004243000451","idTagihan":"Aug\/15549","totalNominal":"400000","nomorJurnalPembukuan":"5399800808004243000451","checksum":"f9ea913fe4373de79586068525c08dff32272f98","rekeningPembayar":"5264220093271439","checksum256":"d06c7a2a49441512db70edcc492f08cec9134366159538ce533cc2dbd4aee6dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 07:42:45] {"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"}
[2024-08-08 07:42:45] START PAYMENT
[2024-08-08 07:42:46] END PAYMENT
[2024-08-08 07:42:46] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-08 07:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-08 07:43:50] Inquiry Request :
[2024-08-08 07:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20240808004349","idTransaksi":"5433970808004349000451","checksum":"8fa0516f252fa8bbc8ab959c1ddd753886690231","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"831574ad14234ff2e98e956829b0322704bf5b6ed6f185ddb95c69cd3f2e231a"}
[2024-08-08 07:43:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010012 not found"}
[2024-08-08 07:44:10] Inquiry Request :
[2024-08-08 07:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20240808004408","idTransaksi":"5443880808004408000451","checksum":"24d0600cdb4be39820c0270cf53ccad3fb1cf602","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"499cc87d4042874e49b96936ac7b2166792e6f4e0c315e7bafef029e1753e3f9"}
[2024-08-08 07:44:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010012 not found"}
[2024-08-08 07:45:35] Inquiry Request :
[2024-08-08 07:45:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20240808004534","idTransaksi":"5487570808004534000451","checksum":"a70c52316a29e814f8210aee802a122d2b6c4626","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"a248c4aaf0e4df26b636088d5e12855305d276d30735d47565e607b7b2f221de"}
[2024-08-08 07:45:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520010012 not found"}
[2024-08-08 08:20:32] Inquiry Request :
[2024-08-08 08:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20240808012032","idTransaksi":"9246580808012032000451","checksum":"2c45d411c4e57e02398e158ba2505214fdfe5831","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24ddc37af1257386b4abb467294770730e02e7c53eb51043750f276c4a2f2d5d"}
[2024-08-08 08:20:32] {"id":10223,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":18192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18192","tanggal_invoice":"2024-08-07","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 17:09:02"}
[2024-08-08 08:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/18192"}
[2024-08-08 08:20:42] Payment Request :
[2024-08-08 08:20:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20240808012041","idTransaksi":"9253170808012041000451","idTagihan":"Aug\/18192","totalNominal":"450000","nomorJurnalPembukuan":"9253170808012041000451","checksum":"9fca06e3251acdac1ff72166a2fd69aa25778b96","rekeningPembayar":"7777777777777777","checksum256":"b751429c929db6c6f476d7e209350604d486b307d76e7c411906f84aa92b0e43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 08:20:42] {"id":10223,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":18192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18192","tanggal_invoice":"2024-08-07","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 17:09:02"}
[2024-08-08 08:20:42] START PAYMENT
[2024-08-08 08:20:43] END PAYMENT
[2024-08-08 08:20:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/18192"}
[2024-08-08 08:20:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/18192"}
[2024-08-08 08:40:45] Inquiry Request :
[2024-08-08 08:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242137","tanggalTransaksi":"20240808084044","idTransaksi":"7408490808084044000451","checksum":"28f14e66bc4cf8eeb9c5e49a5a0740d8e041a1af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ad7eb9be448ed910134f0791c9e7dd7dc857ca761d4f958a616509d50cfea891"}
[2024-08-08 08:40:45] {"id":10486,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":18455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18455","tanggal_invoice":"2024-08-08","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 08:26:36"}
[2024-08-08 08:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/18455"}
[2024-08-08 08:41:47] Payment Request :
[2024-08-08 08:41:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242137","tanggalTransaksi":"20240808084145","idTransaksi":"7445650808084145000451","idTagihan":"Aug\/18455","totalNominal":"450000","nomorJurnalPembukuan":"7445650808084145000451","checksum":"899731da6448628ed94c8a908bdf9e52daa35c54","rekeningPembayar":"7777777777777772","checksum256":"b458c56ad2a576da29831ec9e8512b3f4bd71734cd9c8766b9d2fda6a4d33a38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 08:41:47] {"id":10486,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":18455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18455","tanggal_invoice":"2024-08-08","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 08:26:36"}
[2024-08-08 08:41:47] START PAYMENT
[2024-08-08 08:41:48] END PAYMENT
[2024-08-08 08:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/18455"}
[2024-08-08 08:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/18455"}
[2024-08-08 08:43:09] Inquiry Request :
[2024-08-08 08:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240808014308","idTransaksi":"7500530808014308000451","checksum":"67a084921f11dda809726264e21fc8150dc6d560","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"e6377dbe91634ac5f3b3dc1fd6ba694d3f5e60d236a7b869e60665c0ae75890c"}
[2024-08-08 08:43:09] {"id":10488,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":18457,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18457","tanggal_invoice":"2024-08-08","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-08-08 08:41:56"}
[2024-08-08 08:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/18457"}
[2024-08-08 08:44:16] Payment Request :
[2024-08-08 08:44:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240808014357","idTransaksi":"7534010808014357000451","idTagihan":"Aug\/18457","totalNominal":"450000","nomorJurnalPembukuan":"7534010808014357000451","checksum":"cf52908ebf1985f9a8349eec9da2747d197fae10","rekeningPembayar":"6013010083899337","checksum256":"8eddb41501f0ec6e258adcfceff7bf158a9a3db84a53e88585a7ae7adc885d6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 08:44:16] {"id":10488,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":18457,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18457","tanggal_invoice":"2024-08-08","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-08-08 08:41:56"}
[2024-08-08 08:44:16] START PAYMENT
[2024-08-08 08:44:17] END PAYMENT
[2024-08-08 08:44:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/18457"}
[2024-08-08 08:44:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/18457"}
[2024-08-08 08:46:33] Inquiry Request :
[2024-08-08 08:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20240808014630","idTransaksi":"7632900808014630000451","checksum":"1c6d1e1424c216c763752fe6975cef182da3cae9","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"161a3368e53d86c5e002dbb96d8f35be3f7604f777d7d55261398886f33e5c13"}
[2024-08-08 08:46:33] {"id":10491,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":18460,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18460","tanggal_invoice":"2024-08-08","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-08-08 08:42:48"}
[2024-08-08 08:46:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/18460"}
[2024-08-08 08:47:15] Payment Request :
[2024-08-08 08:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20240808014713","idTransaksi":"7660840808014713000451","idTagihan":"Aug\/18460","totalNominal":"1400000","nomorJurnalPembukuan":"7660840808014713000451","checksum":"26cb4579c88d3460f8b0b160a90f48eb74d4cbbf","rekeningPembayar":"6032989910735328","checksum256":"f50a54187ed4625b5a805e44de41b6dfbfb18b6db0077ed0ed0b95eebe5b8fd8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-08 08:47:15] {"id":10491,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":18460,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18460","tanggal_invoice":"2024-08-08","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-08-08 08:42:48"}
[2024-08-08 08:47:15] START PAYMENT
[2024-08-08 08:47:17] END PAYMENT
[2024-08-08 08:47:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/18460"}
[2024-08-08 08:47:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/18460"}
[2024-08-08 08:48:28] Inquiry Request :
[2024-08-08 08:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145419010050","tanggalTransaksi":"20240808084828","idTransaksi":"7711830808084828000451","checksum":"ce92f2f6f1a373139f9b284d843c71fb2673cebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ac41b6d3b960a3cd8e0b841609501225b338c391ce89bb4318259732fac8754e"}
[2024-08-08 08:48:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145419010050 not found"}
[2024-08-08 08:48:35] Inquiry Request :
[2024-08-08 08:48:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240808084834","idTransaksi":"7716310808084834000451","checksum":"350a46a3dfd3b5af1e298376402f8c69db4e7e6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5ed24f3e84b2783dd34286ad1811887f0b8e1042b82534d7d905a691719077f5"}
[2024-08-08 08:48:35] {"id":10469,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":18438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18438","tanggal_invoice":"2024-08-07","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 21:03:46"}
[2024-08-08 08:48:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18438"}
[2024-08-08 08:49:07] Inquiry Request :
[2024-08-08 08:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20240808084904","idTransaksi":"7735810808084904000451","checksum":"d61ac4819c2b0109fea837946c50b08ae2ad11c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fa0f6d6c071c87433685842268053fead956ceca816338c628f5aafee059e662"}
[2024-08-08 08:49:07] {"id":10464,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":18433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18433","tanggal_invoice":"2024-08-07","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 20:42:38"}
[2024-08-08 08:49:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18433"}
[2024-08-08 08:51:57] Inquiry Request :
[2024-08-08 08:51:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240808015156","idTransaksi":"7850550808015156000451","checksum":"115da520b2de6f1be68478f69241b86842e776fd","totalNominalInquiry":0,"rekeningPembayar":"5307952050511873","checksum256":"ec758fff9f0a7309afab714901a3f6260b35b88b679511505cbfb204b6399c13"}
[2024-08-08 08:51:57] {"id":10483,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":18452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18452","tanggal_invoice":"2024-08-08","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 08:48:33"}
[2024-08-08 08:51:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18452"}
[2024-08-08 08:52:14] Inquiry Request :
[2024-08-08 08:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240808015214","idTransaksi":"7862980808015214000451","checksum":"b873e3e9e542b7100641ee3cc64cb1966833f132","totalNominalInquiry":0,"rekeningPembayar":"5307952050511873","checksum256":"12922eb1ecf66efe66e7dcdc51b62950d29cf603248ae3abc18069bcca86de59"}
[2024-08-08 08:52:14] {"id":10483,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":18452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18452","tanggal_invoice":"2024-08-08","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 08:48:33"}
[2024-08-08 08:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18452"}
[2024-08-08 08:53:32] Payment Request :
[2024-08-08 08:53:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20240808085330","idTransaksi":"7913390808085330000451","idTagihan":"Aug\/18433","totalNominal":"400000","nomorJurnalPembukuan":"7913390808085330000451","checksum":"9f6d4a8ef901a31e734596bf50e0e0808c10ae51","rekeningPembayar":"7777777777777772","checksum256":"cacad8cfd35d0495b968f246a06f1bb2539105d5d1d821992614831afe30ef3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 08:53:32] {"id":10464,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":18433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18433","tanggal_invoice":"2024-08-07","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 20:42:38"}
[2024-08-08 08:53:32] START PAYMENT
[2024-08-08 08:53:32] END PAYMENT
[2024-08-08 08:53:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18433"}
[2024-08-08 08:53:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18433"}
[2024-08-08 08:54:15] Inquiry Request :
[2024-08-08 08:54:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240808085415","idTransaksi":"7943560808085415000451","checksum":"ecbac3280d1ca08d1643a9032a5c032429bacd26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1fcaa6f840230f643caa0ef9aeaa458fc7f893d3e9c88dabc4fcadf111244d4a"}
[2024-08-08 08:54:15] {"id":10469,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":18438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18438","tanggal_invoice":"2024-08-07","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 21:03:46"}
[2024-08-08 08:54:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18438"}
[2024-08-08 08:54:32] Payment Request :
[2024-08-08 08:54:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240808085430","idTransaksi":"7953570808085430000451","idTagihan":"Aug\/18438","totalNominal":"400000","nomorJurnalPembukuan":"7953570808085430000451","checksum":"95a22dbf7a805da79c7a2a379e6ecdc2f7a4ee28","rekeningPembayar":"7777777777777772","checksum256":"5050bacd2b4cebc70ec60836a80ec13b5a8f3e22aa15862418c90df16c3e9557","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 08:54:32] {"id":10469,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":18438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18438","tanggal_invoice":"2024-08-07","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-07 21:03:46"}
[2024-08-08 08:54:32] START PAYMENT
[2024-08-08 08:54:32] END PAYMENT
[2024-08-08 08:54:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18438"}
[2024-08-08 08:54:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18438"}
[2024-08-08 08:55:29] Inquiry Request :
[2024-08-08 08:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"201297","tanggalTransaksi":"20240808015528","idTransaksi":"7991960808015528000451","checksum":"c9b5d6f1ca54f8bde6227831d2a14fe5d4655316","totalNominalInquiry":0,"rekeningPembayar":"6032989911317796","checksum256":"682dca7245223d08e1c53c32004518939e2ad0ca7e661a3173ff80146c29f784"}
[2024-08-08 08:55:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201297 not found"}
[2024-08-08 09:00:18] Inquiry Request :
[2024-08-08 09:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020019","tanggalTransaksi":"20240808020017","idTransaksi":"8187640808020017000451","checksum":"72ab04c6b196ae59ce200c9494f8bdb7db85e3bb","totalNominalInquiry":0,"rekeningPembayar":"6032989912787968","checksum256":"9f1757ef62ef7f66e5a32d3faa645fe8383b400726acf873e455c182b0a1d0d5"}
[2024-08-08 09:00:18] {"id":10483,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":18452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18452","tanggal_invoice":"2024-08-08","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 08:48:33"}
[2024-08-08 09:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18452"}
[2024-08-08 09:00:30] Inquiry Request :
[2024-08-08 09:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240808020029","idTransaksi":"8196470808020029000451","checksum":"4161e0f294b4f87298c654ce631ec797f3446ff1","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"0e888fb50c230f7100b14782eaa7b6701f934c07b6ca0d20b3be09f4f2e12506"}
[2024-08-08 09:00:30] {"id":10483,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":18452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18452","tanggal_invoice":"2024-08-08","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 08:48:33"}
[2024-08-08 09:00:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18452"}
[2024-08-08 09:01:42] Payment Request :
[2024-08-08 09:01:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240808020140","idTransaksi":"8244530808020140000451","idTagihan":"Aug\/18452","totalNominal":"400000","nomorJurnalPembukuan":"8244530808020140000451","checksum":"0b75ea868ffed88d191a4982ec1c78b8d88de539","rekeningPembayar":"5307952050511873","checksum256":"d302175388006dd88927a0e5f6f95156331eb78f7d0f641635507674df4d9a12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 09:01:42] {"id":10483,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":18452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18452","tanggal_invoice":"2024-08-08","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 08:48:33"}
[2024-08-08 09:01:42] START PAYMENT
[2024-08-08 09:01:42] END PAYMENT
[2024-08-08 09:01:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18452"}
[2024-08-08 09:01:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18452"}
[2024-08-08 09:12:23] Inquiry Request :
[2024-08-08 09:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"00111000121","tanggalTransaksi":"20240808021222","idTransaksi":"8684550808021222000451","checksum":"571fbf322117f14b09044339d78f6aff9aef624b","totalNominalInquiry":0,"rekeningPembayar":"5379412090396598","checksum256":"f37edffd042e6a70c1a282d77c123d5c5339a047d5a56467a1a0d4236234c00f"}
[2024-08-08 09:12:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00111000121 not found"}
[2024-08-08 09:15:12] Inquiry Request :
[2024-08-08 09:15:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240808021511","idTransaksi":"1776930808021511000451","checksum":"c55088f783498557eb3073aa6e012690078953fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67bc2638626f39bed411b24aaef5d47c44482aca6a9129a30cc5d169cf2e2e51"}
[2024-08-08 09:15:12] {"id":10492,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":18461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18461","tanggal_invoice":"2024-08-08","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 09:11:46"}
[2024-08-08 09:15:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18461"}
[2024-08-08 09:15:28] Payment Request :
[2024-08-08 09:15:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240808021526","idTransaksi":"1789890808021526000451","idTagihan":"Aug\/18461","totalNominal":"400000","nomorJurnalPembukuan":"1789890808021526000451","checksum":"9e117289f70a30f8de10d44891252b2752b228d1","rekeningPembayar":"7777777777777777","checksum256":"aa7bedd772f28a7421bf6a14472bab9e45a403f5a9dca0b5c154f3e92afccc7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 09:15:28] {"id":10492,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":18461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18461","tanggal_invoice":"2024-08-08","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 09:11:46"}
[2024-08-08 09:15:28] START PAYMENT
[2024-08-08 09:15:28] END PAYMENT
[2024-08-08 09:15:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18461"}
[2024-08-08 09:15:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18461"}
[2024-08-08 09:35:23] Inquiry Request :
[2024-08-08 09:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20240808023522","idTransaksi":"2835520808023522000451","checksum":"5ffcb13cc83372b752c8ec3d5ea9a53807afe81d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec5413ddc5a1f9791c34c3129f0d099d623f5eab0aa8ae652f44f28ba19ca133"}
[2024-08-08 09:35:23] {"id":10495,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":18464,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18464","tanggal_invoice":"2024-08-08","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2024-08-08 09:33:08"}
[2024-08-08 09:35:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/18464"}
[2024-08-08 09:35:32] Payment Request :
[2024-08-08 09:35:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20240808023530","idTransaksi":"2843700808023530000451","idTagihan":"Aug\/18464","totalNominal":"450000","nomorJurnalPembukuan":"2843700808023530000451","checksum":"d0c51be253da6ed60c1c6e4a08d53d83d88229d1","rekeningPembayar":"7777777777777777","checksum256":"270bda4ca5d235cee820195f5cbc4c18e40d2068bda6d2674fab22baee9e60b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 09:35:32] {"id":10495,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":18464,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18464","tanggal_invoice":"2024-08-08","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2024-08-08 09:33:08"}
[2024-08-08 09:35:32] START PAYMENT
[2024-08-08 09:35:33] END PAYMENT
[2024-08-08 09:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/18464"}
[2024-08-08 09:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/18464"}
[2024-08-08 09:46:06] Inquiry Request :
[2024-08-08 09:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20240808024605","idTransaksi":"0174820808024605000451","checksum":"54d7edea4f2ee94ff68a115737beffd4f81e9d58","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"09eda12101535cdda619d2a7efe8ae0daafb28dccc79743e4ef0b00b552363b6"}
[2024-08-08 09:46:06] {"id":10482,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":18451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18451","tanggal_invoice":"2024-08-08","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 07:58:53"}
[2024-08-08 09:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18451"}
[2024-08-08 09:46:17] Payment Request :
[2024-08-08 09:46:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20240808024615","idTransaksi":"0182050808024615000451","idTagihan":"Aug\/18451","totalNominal":"400000","nomorJurnalPembukuan":"0182050808024615000451","checksum":"1bbee7abb60558921d64a81b3ed70c6cc1851bb7","rekeningPembayar":"5264220093271439","checksum256":"794317b46a63ba65a7bb284b45df13cf2bb071b7b326d4d667291ef8dd54d1eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 09:46:17] {"id":10482,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":18451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18451","tanggal_invoice":"2024-08-08","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 07:58:53"}
[2024-08-08 09:46:17] START PAYMENT
[2024-08-08 09:46:18] END PAYMENT
[2024-08-08 09:46:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18451"}
[2024-08-08 09:46:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18451"}
[2024-08-08 09:52:40] Inquiry Request :
[2024-08-08 09:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20240808025239","idTransaksi":"3760010808025239000451","checksum":"14ad74dec5d1bc7f20c3b4d67d7b277825038cc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc424037a15bf7a622ab8b794325b4a86940d6d7d04cb24419d3ea96040b4b56"}
[2024-08-08 09:52:40] {"id":10496,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":18465,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18465","tanggal_invoice":"2024-08-08","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","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":"2024-08-08 09:50:23"}
[2024-08-08 09:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/18465"}
[2024-08-08 09:52:45] Payment Request :
[2024-08-08 09:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20240808025243","idTransaksi":"3763620808025243000451","idTagihan":"Aug\/18465","totalNominal":"450000","nomorJurnalPembukuan":"3763620808025243000451","checksum":"a9da0613955b33847864fcd4e0641b49d43c8199","rekeningPembayar":"7777777777777777","checksum256":"8d0df2f347c1ea28b226d0b2bc127d9ed12d59402ea6f581325c094abe6b7ffe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 09:52:45] {"id":10496,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":18465,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18465","tanggal_invoice":"2024-08-08","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","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":"2024-08-08 09:50:23"}
[2024-08-08 09:52:45] START PAYMENT
[2024-08-08 09:52:46] END PAYMENT
[2024-08-08 09:52:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/18465"}
[2024-08-08 09:52:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/18465"}
[2024-08-08 10:08:56] Inquiry Request :
[2024-08-08 10:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240808030856","idTransaksi":"4647080808030856000451","checksum":"926c29cd9a0e92d76b56ce9d3a74dab2f3f562e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e231ac6d8e93c18d60043cf7fe9cfe1bac5aac4270cce87d2d3010427bfdad4"}
[2024-08-08 10:08:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-08 10:21:20] Inquiry Request :
[2024-08-08 10:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"822020025","tanggalTransaksi":"20240808102119","idTransaksi":"1784740808102119000451","checksum":"663307eaae6409d5f9018911a67c7c4861779c18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d97322be87917fb1e58a88ee3b179460ab80b963c5fca92cfb56c1586b321f9e"}
[2024-08-08 10:21:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-08-08 10:25:51] Inquiry Request :
[2024-08-08 10:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"822020025","tanggalTransaksi":"20240808102550","idTransaksi":"1993920808102550000451","checksum":"e4151f78bc75d2eb5310712e3b684383891408c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e960cc5e4bd2f1e4fe81dcda78309836c6c038f2b9ada1c03d5ed268a7aa4764"}
[2024-08-08 10:25:51] {"id":10480,"id_user":1028,"id_detail_siswa":709,"id_detail_siswa_daftar_ulang":19,"id_log_pembayaran_tagihan_siswa":18449,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18449","tanggal_invoice":"2024-08-08","no_pembayaran":"822020025","nama":"Nurul Hani Gustinus","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":"2024-08-08 07:07:37"}
[2024-08-08 10:25:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020025","idPelanggan":"822020025","nama":"Nurul Hani Gustinus","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\/18449"}
[2024-08-08 10:26:50] Payment Request :
[2024-08-08 10:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"822020025","tanggalTransaksi":"20240808102649","idTransaksi":"2038660808102649000451","idTagihan":"Aug\/18449","totalNominal":"1350000","nomorJurnalPembukuan":"2038660808102649000451","checksum":"1d454e8ac3f4d59632d1e90e09b42675baedfba1","rekeningPembayar":"7777777777777772","checksum256":"5af1769f774d207275e09794ee60ddc08075a19564cd7df23abce62e338d2a97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-08 10:26:50] {"id":10480,"id_user":1028,"id_detail_siswa":709,"id_detail_siswa_daftar_ulang":19,"id_log_pembayaran_tagihan_siswa":18449,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18449","tanggal_invoice":"2024-08-08","no_pembayaran":"822020025","nama":"Nurul Hani Gustinus","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":"2024-08-08 07:07:37"}
[2024-08-08 10:26:50] START PAYMENT
[2024-08-08 10:26:51] END PAYMENT
[2024-08-08 10:26:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020025","idPelanggan":"822020025","nama":"Nurul Hani Gustinus","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\/18449"}
[2024-08-08 10:26:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020025","idPelanggan":"822020025","nama":"Nurul Hani Gustinus","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\/18449"}
[2024-08-08 11:26:26] Inquiry Request :
[2024-08-08 11:26:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"241610","tanggalTransaksi":"20240808042625","idTransaksi":"4787250808042625000451","checksum":"28f1d34a0088cea22e071418a75166770a303f18","totalNominalInquiry":0,"rekeningPembayar":"6048201139738657","checksum256":"f36d49f2b0bfddd6fbb5c10c3042957be6704b2fe32d6747666299879d2e62e4"}
[2024-08-08 11:26:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 241610 not found"}
[2024-08-08 12:03:54] Inquiry Request :
[2024-08-08 12:03:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241147","tanggalTransaksi":"20240808050353","idTransaksi":"1204610808050353000451","checksum":"50271eebd6bc63a23942764ff83d3217528ae8c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9177487d9ded6394a16eb4cdb64567e1e15c131c21c791cc844335f4550245d"}
[2024-08-08 12:03:54] {"id":9937,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":17906,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17906","tanggal_invoice":"2024-08-08","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2024-08-08 12:00:40"}
[2024-08-08 12:03:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/17906"}
[2024-08-08 12:04:03] Payment Request :
[2024-08-08 12:04:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241147","tanggalTransaksi":"20240808050402","idTransaksi":"1212790808050402000451","idTagihan":"Aug\/17906","totalNominal":"450000","nomorJurnalPembukuan":"1212790808050402000451","checksum":"397db382c9d746884d31ecb932a630557851ddc1","rekeningPembayar":"7777777777777777","checksum256":"d0c9ca7f6cca253de3f9dc43e8e8949000ec75e3778e0bce6d1f86cc753e6dcb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 12:04:03] {"id":9937,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":17906,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17906","tanggal_invoice":"2024-08-08","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2024-08-08 12:00:40"}
[2024-08-08 12:04:03] START PAYMENT
[2024-08-08 12:04:05] END PAYMENT
[2024-08-08 12:04:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/17906"}
[2024-08-08 12:04:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/17906"}
[2024-08-08 12:15:54] Inquiry Request :
[2024-08-08 12:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240808051553","idTransaksi":"1896620808051553000451","checksum":"8be50280aa8468f4fb3eda897ec16cbf25e4e73b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb20b3a3eca8e6aeca734e7f78e24563d0d1bb9c20b207346e4eab095201fc93"}
[2024-08-08 12:15:54] {"id":10510,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":18479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18479","tanggal_invoice":"2024-08-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 12:03:21"}
[2024-08-08 12:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18479"}
[2024-08-08 12:18:23] Inquiry Request :
[2024-08-08 12:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240808051823","idTransaksi":"2036030808051823000451","checksum":"d9ce585c1622212e284f900a387281e8f2165c42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"927fa576603b4205dafa2d0d18ed82662ed8aa3dea09c090bec08a4a4f87fdbf"}
[2024-08-08 12:18:23] {"id":10510,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":18479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18479","tanggal_invoice":"2024-08-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 12:03:21"}
[2024-08-08 12:18:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18479"}
[2024-08-08 12:24:43] Inquiry Request :
[2024-08-08 12:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240808052442","idTransaksi":"2395130808052442000451","checksum":"693f5f083c5c291b4c5487279dc90f37e750e27f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08f46bee77d91508ffaf31978291417c83d7e39223799987618c6d96316ad1b9"}
[2024-08-08 12:24:43] {"id":10510,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":18479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18479","tanggal_invoice":"2024-08-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 12:03:21"}
[2024-08-08 12:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18479"}
[2024-08-08 12:31:05] Inquiry Request :
[2024-08-08 12:31:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240808053104","idTransaksi":"2763520808053104000451","checksum":"a135e37367440cf7bbd7361bebf4df393d64717c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"726b5b681647039905e499469b1e6465afa87670d649daabb96a367e9a2ca6a2"}
[2024-08-08 12:31:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2024-08-08 12:31:21] Inquiry Request :
[2024-08-08 12:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20240808053120","idTransaksi":"2778290808053120000451","checksum":"c775793c1f343434e99a70ec1f95ea95b9b8381b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b2012e8d91aae84aa1b82457885e59417957a54b7d7c907fffd08e0601712a4"}
[2024-08-08 12:31:21] {"id":10513,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":18482,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18482","tanggal_invoice":"2024-08-08","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2024-08-08 12:29:38"}
[2024-08-08 12:31:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/18482"}
[2024-08-08 12:31:27] Payment Request :
[2024-08-08 12:31:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20240808053126","idTransaksi":"2783510808053126000451","idTagihan":"Aug\/18482","totalNominal":"450000","nomorJurnalPembukuan":"2783510808053126000451","checksum":"e04cc45e556817f5c7b8bd72d0dd30c7336a6fd2","rekeningPembayar":"7777777777777777","checksum256":"df68bd275550a337b3b0e6562ee4ba6dda0c2961904e271892bea651cd6bafa7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 12:31:27] {"id":10513,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":18482,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18482","tanggal_invoice":"2024-08-08","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2024-08-08 12:29:38"}
[2024-08-08 12:31:27] START PAYMENT
[2024-08-08 12:31:29] END PAYMENT
[2024-08-08 12:31:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/18482"}
[2024-08-08 12:31:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/18482"}
[2024-08-08 12:33:28] Inquiry Request :
[2024-08-08 12:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240808053327","idTransaksi":"2903070808053327000451","checksum":"9ae05d0968d519caf61c3c260be930dc5a73a44d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f3603a98e85e9420acdd2c52e73902b4d890daa41ce11c9c93c5092ed2c88a2"}
[2024-08-08 12:33:28] {"id":10510,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":18479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18479","tanggal_invoice":"2024-08-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 12:03:21"}
[2024-08-08 12:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18479"}
[2024-08-08 12:54:31] Inquiry Request :
[2024-08-08 12:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"824010022","tanggalTransaksi":"20240808055430","idTransaksi":"8626860808055430000451","checksum":"e27c1b7a8ec8e684a3359ad544e5173403ed89c2","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"7a3a99565e6fd66471f81cdefe9d3dd563ccd3501cc0b5aab0a3fec1e35a119f"}
[2024-08-08 12:54:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010022 not found"}
[2024-08-08 12:55:07] Inquiry Request :
[2024-08-08 12:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20240808055506","idTransaksi":"4127950808055506000451","checksum":"dad802c305ae3f95df73e813401aedb38c14e681","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73f859eac6c62917c478bcd2fb037fd5d9bf5618f0e14cf1eb5636e2f8321d4b"}
[2024-08-08 12:55:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020024 not found"}
[2024-08-08 12:56:09] Inquiry Request :
[2024-08-08 12:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"824010022","tanggalTransaksi":"20240808055608","idTransaksi":"8696290808055608000451","checksum":"4402c0cb8a61f816b8f3142df033cb8b8a1ebe7f","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"da84dc5fbf104c9519dc48db830ac5eb06917e2228ecb95f8dbe4a1c8dd04362"}
[2024-08-08 12:56:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010022 not found"}
[2024-08-08 13:00:50] Inquiry Request :
[2024-08-08 13:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20240808060050","idTransaksi":"4446580808060050000451","checksum":"e9fd803e0416bbe2585c82dc34129fc6533d61ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"419a5b5fad3b279ae6e25aeeddd31fede7f422261714a41075996674558a0623"}
[2024-08-08 13:00:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020024 not found"}
[2024-08-08 13:03:16] Inquiry Request :
[2024-08-08 13:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20240808060315","idTransaksi":"4580260808060315000451","checksum":"cff92dea8345c21ec83b9574e68b98656d8f99c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4408fe73bcfd18facfb17454cf34f06f062c06c62554d3ad541c9c3525771d31"}
[2024-08-08 13:03:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020024 not found"}
[2024-08-08 13:05:05] Inquiry Request :
[2024-08-08 13:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20240808060504","idTransaksi":"4681730808060504000451","checksum":"2535129042e14f53684fe8fc2d2b15d8968b9bb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f348c169b37a981e6ef7cddc88fa1e50228bbdd9df172b0e67c2f497e2996a92"}
[2024-08-08 13:05:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020024 not found"}
[2024-08-08 13:06:15] Inquiry Request :
[2024-08-08 13:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020001","tanggalTransaksi":"20240808060614","idTransaksi":"4744440808060614000451","checksum":"b8d46454c20b2520679c9b6648b61227ce12a755","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1c1f16e44ba9ba78064551d345dcd3c38e832a6d2c6114adeecd273d73358fc"}
[2024-08-08 13:06:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020001 not found"}
[2024-08-08 13:09:44] Inquiry Request :
[2024-08-08 13:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20240808060943","idTransaksi":"4939100808060943000451","checksum":"386c6862ce63a49539c019bfb7793a56d8e949ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd6b9511b5be8b9f44485dc6d4b9f601d2ef88b0a40633af95a2be03060d44f5"}
[2024-08-08 13:09:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020024 not found"}
[2024-08-08 13:13:45] Inquiry Request :
[2024-08-08 13:13:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20240808061343","idTransaksi":"5166180808061343000451","checksum":"28475dde5139762ba9df5d0e1e906c554a425be6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23d13d501f671e7943aae5835beb99d04098cb7e8b8ede275d9e95e2adcf6428"}
[2024-08-08 13:13:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020024 not found"}
[2024-08-08 13:14:35] Inquiry Request :
[2024-08-08 13:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20240808061434","idTransaksi":"5214390808061434000451","checksum":"c322136172a5306e89a8735b4048251e6d2ebf47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37bee20b8847b61aacd315640bbf71b66434b6c0bdcca14c0b0d7db454857005"}
[2024-08-08 13:14:35] {"id":10519,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":18488,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18488","tanggal_invoice":"2024-08-08","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-08-08 13:14:04"}
[2024-08-08 13:14:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/18488"}
[2024-08-08 13:14:39] Payment Request :
[2024-08-08 13:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20240808061437","idTransaksi":"5217600808061437000451","idTagihan":"Aug\/18488","totalNominal":"450000","nomorJurnalPembukuan":"5217600808061437000451","checksum":"15aeb3201bbb2fb7c2b78e937939a537c11f2d21","rekeningPembayar":"7777777777777777","checksum256":"a453db84a0fe09f64bd0e187d385409c3e5e65ab126e956ec34e4723df5f6dee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 13:14:39] {"id":10519,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":18488,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18488","tanggal_invoice":"2024-08-08","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-08-08 13:14:04"}
[2024-08-08 13:14:39] START PAYMENT
[2024-08-08 13:14:40] END PAYMENT
[2024-08-08 13:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/18488"}
[2024-08-08 13:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/18488"}
[2024-08-08 13:25:25] Inquiry Request :
[2024-08-08 13:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240808062524","idTransaksi":"5826690808062524000451","checksum":"723c20ea8287e88105bb767e3806989edc9931a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fa3e9974ef039a34e9b236c769c4b8f38a4eca8bfd60ef1a64a9a4526097c62"}
[2024-08-08 13:25:25] {"id":10510,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":18479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18479","tanggal_invoice":"2024-08-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 12:03:21"}
[2024-08-08 13:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18479"}
[2024-08-08 13:25:33] Payment Request :
[2024-08-08 13:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240808062532","idTransaksi":"5833590808062532000451","idTagihan":"Aug\/18479","totalNominal":"9880000","nomorJurnalPembukuan":"5833590808062532000451","checksum":"46b6e6e28b20793d1f0e679a260b170be2f4377b","rekeningPembayar":"7777777777777777","checksum256":"5d8a7ca0d87f8f50288705f8f2e2d96db82f0ae1d81a05e0a19f6a9f764df0b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-08-08 13:25:33] {"id":10510,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":18479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18479","tanggal_invoice":"2024-08-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 12:03:21"}
[2024-08-08 13:25:33] START PAYMENT
[2024-08-08 13:25:35] END PAYMENT
[2024-08-08 13:25:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18479"}
[2024-08-08 13:25:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18479"}
[2024-08-08 14:27:15] Inquiry Request :
[2024-08-08 14:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010067","tanggalTransaksi":"20240808072714","idTransaksi":"9269360808072714000451","checksum":"e61564e46d4df03e7a9ec9d396433dd937ea352d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afe5fb92e97b457c2ca1d9efaf504eabdf4bce933f3806c1ac34fb6414818c29"}
[2024-08-08 14:27:15] {"id":9354,"id_user":6103,"id_detail_siswa":5477,"id_detail_siswa_daftar_ulang":5061,"id_log_pembayaran_tagihan_siswa":17323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17323","tanggal_invoice":"2024-08-08","no_pembayaran":"622010067","nama":"SUEL EVANDER ABBIYU","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 14:21:53"}
[2024-08-08 14:27:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/17323"}
[2024-08-08 14:27:21] Payment Request :
[2024-08-08 14:27:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010067","tanggalTransaksi":"20240808072719","idTransaksi":"9274340808072719000451","idTagihan":"Aug\/17323","totalNominal":"1650000","nomorJurnalPembukuan":"9274340808072719000451","checksum":"c2d6a806afe9a1b6f03c81a84b02759ff4e34524","rekeningPembayar":"7777777777777777","checksum256":"c5c1ae6c67f52f0597350730a79089eb0ecfc44c79a1ef147670eb3ddf1d2a95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-08-08 14:27:21] {"id":9354,"id_user":6103,"id_detail_siswa":5477,"id_detail_siswa_daftar_ulang":5061,"id_log_pembayaran_tagihan_siswa":17323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17323","tanggal_invoice":"2024-08-08","no_pembayaran":"622010067","nama":"SUEL EVANDER ABBIYU","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 14:21:53"}
[2024-08-08 14:27:21] START PAYMENT
[2024-08-08 14:27:22] END PAYMENT
[2024-08-08 14:27:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/17323"}
[2024-08-08 14:27:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/17323"}
[2024-08-08 14:44:08] Inquiry Request :
[2024-08-08 14:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240808074407","idTransaksi":"0216080808074407000451","checksum":"f774b49b7f59f21142670509d01c1ff8b2df7a91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82aa64e48c7dfe8cfacce89a28c34c851fa4d16e4f0d56e09a78c0dae3706a3e"}
[2024-08-08 14:44:08] {"id":10524,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":18493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18493","tanggal_invoice":"2024-08-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":0,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 8000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 14:39:58"}
[2024-08-08 14:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 8000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18493"}
[2024-08-08 14:48:56] Inquiry Request :
[2024-08-08 14:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240808074855","idTransaksi":"0484320808074855000451","checksum":"8535a6d2543cd857722efa5242fc647186d2b50d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ff61851c982c418abd5f78c2b4d0430f841e0376cf772e08a1e7dc653ee8a3b"}
[2024-08-08 14:48:56] {"id":10524,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":18493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18493","tanggal_invoice":"2024-08-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":0,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 8000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 14:46:03"}
[2024-08-08 14:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 8000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18493"}
[2024-08-08 14:50:01] Inquiry Request :
[2024-08-08 14:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240808075000","idTransaksi":"0543600808075000000451","checksum":"3008d74a46694ea0e6724d4de6a53dc77e082958","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cca3d5c99ecce7dc75d8489220a55be6d2abf10a5aafc6f1d7dd4ab6c1444db"}
[2024-08-08 14:50:01] {"id":10524,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":18493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18493","tanggal_invoice":"2024-08-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":0,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 8000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 14:49:15"}
[2024-08-08 14:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 8000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18493"}
[2024-08-08 14:53:28] Inquiry Request :
[2024-08-08 14:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240808075327","idTransaksi":"0732480808075327000451","checksum":"169f1593d9070ce5fe678ec9244e64c71f4e9199","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36d5a219b9050e4ad0ab5600f8cff2a6545b9638501f359943c61bd220c291a4"}
[2024-08-08 14:53:28] {"id":10524,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":18493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18493","tanggal_invoice":"2024-08-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":0,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 8000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 14:49:15"}
[2024-08-08 14:53:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 8000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18493"}
[2024-08-08 15:08:52] Inquiry Request :
[2024-08-08 15:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010001","tanggalTransaksi":"20240808080851","idTransaksi":"4465650808080851000451","checksum":"adb3272bd73d71609b521329c07431d457fb96a3","totalNominalInquiry":1,"rekeningPembayar":"5326590001630561","checksum256":"71a15cd0b9ecef3a1ff7be6ba0dc1bade9102771db19a79edef01caf9a909f14"}
[2024-08-08 15:08:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-08 15:25:31] Inquiry Request :
[2024-08-08 15:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20240808082530","idTransaksi":"2475630808082530000451","checksum":"598a21c01514d43b9db0d4600b8b44080b5a6f1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5acb139b7f14bb47da70058c917fa262322cf8936cccce3383a006e9422e632d"}
[2024-08-08 15:25:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-08 15:37:45] Inquiry Request :
[2024-08-08 15:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010029","tanggalTransaksi":"20240808083744","idTransaksi":"3136130808083744000451","checksum":"e4152e4f6bfe678dc91ceab1747dfb184d491167","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff197df663e99e1dfb407a37398f17152732ada412d2a1cdbb10193189963e8d"}
[2024-08-08 15:37:45] {"id":10077,"id_user":5236,"id_detail_siswa":4619,"id_detail_siswa_daftar_ulang":4195,"id_log_pembayaran_tagihan_siswa":18046,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18046","tanggal_invoice":"2024-08-08","no_pembayaran":"723010029","nama":"Abdullah Hanif","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 15:34:20"}
[2024-08-08 15:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010029","idPelanggan":"723010029","nama":"Abdullah Hanif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18046"}
[2024-08-08 15:38:04] Payment Request :
[2024-08-08 15:38:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010029","tanggalTransaksi":"20240808083802","idTransaksi":"3153360808083802000451","idTagihan":"Aug\/18046","totalNominal":"1400000","nomorJurnalPembukuan":"3153360808083802000451","checksum":"7d35327297cddd323f4cb5ddeba3ef8d81d6dd9c","rekeningPembayar":"7777777777777777","checksum256":"99a246a530f777965aea7b92496dade3065c00c04bc184da74af7faa1ca93e6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-08 15:38:04] {"id":10077,"id_user":5236,"id_detail_siswa":4619,"id_detail_siswa_daftar_ulang":4195,"id_log_pembayaran_tagihan_siswa":18046,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18046","tanggal_invoice":"2024-08-08","no_pembayaran":"723010029","nama":"Abdullah Hanif","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 15:34:20"}
[2024-08-08 15:38:04] START PAYMENT
[2024-08-08 15:38:05] END PAYMENT
[2024-08-08 15:38:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010029","idPelanggan":"723010029","nama":"Abdullah Hanif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18046"}
[2024-08-08 15:38:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010029","idPelanggan":"723010029","nama":"Abdullah Hanif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18046"}
[2024-08-08 15:59:55] Inquiry Request :
[2024-08-08 15:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142923010008","tanggalTransaksi":"20240808085954","idTransaksi":"4327340808085954000451","checksum":"13a68e2feecc037ec49805ba10b1f010edf7ffc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ad3ddd2f03e0358935c5c4de30f1e4950d5fadf6d52a013aab93fbad2efcec3"}
[2024-08-08 15:59:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142923010008 not found"}
[2024-08-08 16:01:21] Inquiry Request :
[2024-08-08 16:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20240808090121","idTransaksi":"4403780808090121000451","checksum":"22ececfa4ad991a7275a5091b9fc89d876df39e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f263f2680ede062d3040971ec1b1be7bb8784037a1940671b3924948800ec186"}
[2024-08-08 16:01:21] {"id":10468,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":18437,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18437","tanggal_invoice":"2024-08-08","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2024-08-08 15:53:44"}
[2024-08-08 16:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/18437"}
[2024-08-08 16:01:44] Payment Request :
[2024-08-08 16:01:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20240808090142","idTransaksi":"4423130808090142000451","idTagihan":"Aug\/18437","totalNominal":"450000","nomorJurnalPembukuan":"4423130808090142000451","checksum":"daf06660a4d4c1c351418aff616f6797b618b935","rekeningPembayar":"7777777777777777","checksum256":"5e854c2328a4c30dafbe2ded63c942732387937d6c8479f471a71cf6bee2160e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 16:01:44] {"id":10468,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":18437,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18437","tanggal_invoice":"2024-08-08","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2024-08-08 15:53:44"}
[2024-08-08 16:01:44] START PAYMENT
[2024-08-08 16:01:45] END PAYMENT
[2024-08-08 16:01:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/18437"}
[2024-08-08 16:01:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/18437"}
[2024-08-08 16:07:51] Inquiry Request :
[2024-08-08 16:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20240808090751","idTransaksi":"4761590808090751000451","checksum":"3bfbf79dfd229c69a4083ddad659a3c2085666e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59df11e025ce96f1441c58408315e9f53eea51aa5873ea38d15fc75854c29eda"}
[2024-08-08 16:07:51] {"id":10543,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":18512,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18512","tanggal_invoice":"2024-08-08","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2024-08-08 16:07:21"}
[2024-08-08 16:07:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/18512"}
[2024-08-08 16:08:04] Payment Request :
[2024-08-08 16:08:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20240808090803","idTransaksi":"4773100808090803000451","idTagihan":"Aug\/18512","totalNominal":"450000","nomorJurnalPembukuan":"4773100808090803000451","checksum":"f218542ab60cd862299bc7ff1fdfbf561dbf65b9","rekeningPembayar":"7777777777777777","checksum256":"167f8dc439843ae6204195ce89a60ea1f411de233d9948496fae32cbb1d0d21b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-08 16:08:05] {"id":10543,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":18512,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18512","tanggal_invoice":"2024-08-08","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2024-08-08 16:07:21"}
[2024-08-08 16:08:05] START PAYMENT
[2024-08-08 16:08:06] END PAYMENT
[2024-08-08 16:08:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/18512"}
[2024-08-08 16:08:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/18512"}
[2024-08-08 16:23:25] Inquiry Request :
[2024-08-08 16:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240808092324","idTransaksi":"5594040808092324000451","checksum":"7b451dad73955a12c76da83ee9795e5d9e399bad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fe1131ea6283c209d25d79f8b356cdf5a858bb77fe46a1ae6a9875971207172"}
[2024-08-08 16:23:25] {"id":10524,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":18493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18493","tanggal_invoice":"2024-08-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":0,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 8000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 14:49:15"}
[2024-08-08 16:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 8000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18493"}
[2024-08-08 16:28:34] Inquiry Request :
[2024-08-08 16:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240808092833","idTransaksi":"5866980808092833000451","checksum":"16cac993478f79c8048104b91fdefb2f2dc49922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2781565b063b05c976cf9abca28fa146102319d1c3f4d3074fc61969a8ce0cc1"}
[2024-08-08 16:28:34] {"id":10524,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":18493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18493","tanggal_invoice":"2024-08-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 16:26:29"}
[2024-08-08 16:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 800000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/18493"}
[2024-08-08 16:28:47] Payment Request :
[2024-08-08 16:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240808092845","idTransaksi":"5877700808092845000451","idTagihan":"Aug\/18493","totalNominal":"800000","nomorJurnalPembukuan":"5877700808092845000451","checksum":"36f3309b56c82caf56ac05514e835b854cbbd44b","rekeningPembayar":"7777777777777777","checksum256":"ceff67350595e385b528ffdfad4ed7ad917c538dc7fee80caf78470cf199137b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-08 16:28:47] {"id":10524,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":18493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18493","tanggal_invoice":"2024-08-08","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 16:26:29"}
[2024-08-08 16:28:47] START PAYMENT
[2024-08-08 16:28:48] END PAYMENT
[2024-08-08 16:28:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 800000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/18493"}
[2024-08-08 16:28:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 800000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/18493"}
[2024-08-08 17:03:20] Inquiry Request :
[2024-08-08 17:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"424020075","tanggalTransaksi":"20240808100320","idTransaksi":"9611590808100320000451","checksum":"547d1e6cbe1ef9252360a8de92b6209d791df658","totalNominalInquiry":0,"rekeningPembayar":"6048201957723183","checksum256":"3050426dc7b53fc2773b918957d44851747b72d7b60b8a1604cd201f08fb82ff"}
[2024-08-08 17:03:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020075 not found"}
[2024-08-08 17:28:37] Inquiry Request :
[2024-08-08 17:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20240808102836","idTransaksi":"9128720808102836000451","checksum":"bed7401678cb4f2eeaea4139b21e0bb8af57e453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85c277ea86d983244dbef594f96c31dcb1e7f3197b607728043a5befb78aa2c6"}
[2024-08-08 17:28:37] {"id":9406,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":17375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17375","tanggal_invoice":"2024-08-08","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","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":"2024-08-08 17:25:30"}
[2024-08-08 17:28:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","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\/17375"}
[2024-08-08 17:28:47] Payment Request :
[2024-08-08 17:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20240808102845","idTransaksi":"9136840808102845000451","idTagihan":"Aug\/17375","totalNominal":"550000","nomorJurnalPembukuan":"9136840808102845000451","checksum":"9ee2f73fc9e7f521dcbaa624354021a05a7cd9fe","rekeningPembayar":"7777777777777777","checksum256":"e9b8df0dffdfbc07a0ad12bf55162fe33af88db269a43fa3938d6f04021e2d3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-08 17:28:47] {"id":9406,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":17375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17375","tanggal_invoice":"2024-08-08","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","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":"2024-08-08 17:25:30"}
[2024-08-08 17:28:47] START PAYMENT
[2024-08-08 17:28:48] END PAYMENT
[2024-08-08 17:28:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","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\/17375"}
[2024-08-08 17:28:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","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\/17375"}
[2024-08-08 17:32:03] Inquiry Request :
[2024-08-08 17:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20240808103202","idTransaksi":"9313700808103202000451","checksum":"45bce3796fcb27057d0bef3f41abe00540f1052a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b098650bf1621b019a9fe8102dd4921e6a2c5cab475a0bf4598d1136d11b863"}
[2024-08-08 17:32:03] {"id":10549,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":18518,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18518","tanggal_invoice":"2024-08-08","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 17:30:00"}
[2024-08-08 17:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18518"}
[2024-08-08 17:32:10] Payment Request :
[2024-08-08 17:32:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20240808103208","idTransaksi":"9319610808103208000451","idTagihan":"Aug\/18518","totalNominal":"550000","nomorJurnalPembukuan":"9319610808103208000451","checksum":"6eff9cc052d11fd0e02968a894fd9edba0e2842a","rekeningPembayar":"7777777777777777","checksum256":"9b157a2a8200490dd1e485fee8eb86632d37434fa82de1e6634f7a0dc626ca5f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-08 17:32:10] {"id":10549,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":18518,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18518","tanggal_invoice":"2024-08-08","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 17:30:00"}
[2024-08-08 17:32:10] START PAYMENT
[2024-08-08 17:32:11] END PAYMENT
[2024-08-08 17:32:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18518"}
[2024-08-08 17:32:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18518"}
[2024-08-08 17:58:46] Inquiry Request :
[2024-08-08 17:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"824020011","tanggalTransaksi":"20240808105845","idTransaksi":"2159800808105845000451","checksum":"8d2fd9be732274799a996289d05b0ea7e8b1a45b","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"0d461bcdf16671dcba3ca645a325550390571e8d22d602a12a36e2bd29c88045"}
[2024-08-08 17:58:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020011 not found"}
[2024-08-08 18:15:46] Inquiry Request :
[2024-08-08 18:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20240808111546","idTransaksi":"1644850808111546000451","checksum":"729f5a8061e08d1b809dd4a3d2a13bf29b414d00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d5bd5b19835736ab0216fdc4233c53b97812b6ba1f0a58eb7f8e2389fc123c1"}
[2024-08-08 18:15:47] {"id":10551,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":18520,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18520","tanggal_invoice":"2024-08-08","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2024-08-08 18:07:38"}
[2024-08-08 18:15:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/18520"}
[2024-08-08 18:15:54] Payment Request :
[2024-08-08 18:15:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20240808111553","idTransaksi":"1651000808111553000451","idTagihan":"Aug\/18520","totalNominal":"650000","nomorJurnalPembukuan":"1651000808111553000451","checksum":"e269d7c84420babacaaf30712d23101c40ea7f39","rekeningPembayar":"7777777777777777","checksum256":"8019473ac8c750bb31b5ae0d4819eaaee8d781239b01e0c3cdd07dd7e8c17248","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-08 18:15:54] {"id":10551,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":18520,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18520","tanggal_invoice":"2024-08-08","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2024-08-08 18:07:38"}
[2024-08-08 18:15:54] START PAYMENT
[2024-08-08 18:15:56] END PAYMENT
[2024-08-08 18:15:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/18520"}
[2024-08-08 18:15:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/18520"}
[2024-08-08 18:20:31] Inquiry Request :
[2024-08-08 18:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20240808112030","idTransaksi":"1890920808112030000451","checksum":"5e26e21bdd0ca83b9fb206e1e361bde0392386b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb974d47392da031b52374119ef01e0a839bdcd2221075a9cb80859098e04506"}
[2024-08-08 18:20:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020043 not found"}
[2024-08-08 18:20:55] Inquiry Request :
[2024-08-08 18:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20240808112054","idTransaksi":"1911100808112054000451","checksum":"f533f699665296c7a3761732be9b2f7885fd8a3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77910b59632fcd382032b65279ed71cd70b68e2b084cff1915e8481e41cf96dc"}
[2024-08-08 18:20:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020044 not found"}
[2024-08-08 18:22:11] Inquiry Request :
[2024-08-08 18:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20240808112210","idTransaksi":"1976770808112210000451","checksum":"05a55ee08e66f6609988b4554c5137024941e2dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0643d949eae50da9ad4356fd81371cc3324e1407232b4d45a9db6cdca36d549e"}
[2024-08-08 18:22:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020043 not found"}
[2024-08-08 18:23:25] Inquiry Request :
[2024-08-08 18:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20240808112324","idTransaksi":"2043720808112324000451","checksum":"6603190337897b657b132671303223a0250c6777","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb1e907b031e6362ea6af09a8acb85a1395ef7b7ae7b6427d3ef25b68c90dc62"}
[2024-08-08 18:23:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020044 not found"}
[2024-08-08 19:15:27] Inquiry Request :
[2024-08-08 19:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20240808121526","idTransaksi":"4843590808121526000451","checksum":"7ae1116257987ef212ef78592b6498191da45bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e22315c9751aa66b567ec90bafdaba345274877de781d008e8ad990836d6f47"}
[2024-08-08 19:15:27] {"id":10558,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":18527,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18527","tanggal_invoice":"2024-08-08","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-08-08 19:10:12"}
[2024-08-08 19:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/18527"}
[2024-08-08 19:15:42] Payment Request :
[2024-08-08 19:15:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20240808121541","idTransaksi":"4857400808121541000451","idTagihan":"Aug\/18527","totalNominal":"650000","nomorJurnalPembukuan":"4857400808121541000451","checksum":"3a2abd7f5424a0be90f4e76d1453b4d9ac8d53b5","rekeningPembayar":"7777777777777777","checksum256":"2d1e8b056044423ce3c644ca52d93344176eed1354b18a2f1c19fd8df09fad36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-08 19:15:42] {"id":10558,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":18527,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18527","tanggal_invoice":"2024-08-08","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-08-08 19:10:12"}
[2024-08-08 19:15:42] START PAYMENT
[2024-08-08 19:15:43] END PAYMENT
[2024-08-08 19:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/18527"}
[2024-08-08 19:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/18527"}
[2024-08-08 20:01:45] Inquiry Request :
[2024-08-08 20:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"27060","tanggalTransaksi":"20240808130144","idTransaksi":"7084360808130144000451","checksum":"947e283323e9f234dec9aaa612e88e56305b8a1d","totalNominalInquiry":1,"rekeningPembayar":"6013011348301408","checksum256":"853cae32e83bfb15c375824cd174f3eb366a71d07f580530d1daab864e9c105e"}
[2024-08-08 20:01:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27060 not found"}
[2024-08-08 20:06:29] Inquiry Request :
[2024-08-08 20:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"27060201317","tanggalTransaksi":"20240808130628","idTransaksi":"7301260808130628000451","checksum":"7c0b2a22116c6b6855d9e31a9adadda2821b17fd","totalNominalInquiry":1,"rekeningPembayar":"6013011348301408","checksum256":"497159e1575f67793c3731274f49494160a1030f84e8f9fc85462773b9c7b458"}
[2024-08-08 20:06:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27060201317 not found"}
[2024-08-08 20:30:22] Inquiry Request :
[2024-08-08 20:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"624010064","tanggalTransaksi":"20240808133021","idTransaksi":"8360230808133021000451","checksum":"c35c317eccc3e61893989b3d55f3574bd64fd42f","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"f2c9e5439a47a8786bcba138ad002e361071c96746e45c50c8cb28ba83fa2992"}
[2024-08-08 20:30:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010064 not found"}
[2024-08-08 20:45:24] Inquiry Request :
[2024-08-08 20:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20240808134523","idTransaksi":"9960980808134523000451","checksum":"c97f469e5e77d809924c4b406c2d3e77bf68c020","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"685f737ffee1e5162c28aa613d3ee24d1877204747ae5a51bd7a40dc5fef821c"}
[2024-08-08 20:45:24] {"id":10564,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":18533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18533","tanggal_invoice":"2024-08-08","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 20:45:04"}
[2024-08-08 20:45:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18533"}
[2024-08-08 20:45:36] Payment Request :
[2024-08-08 20:45:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20240808134535","idTransaksi":"9971190808134535000451","idTagihan":"Aug\/18533","totalNominal":"400000","nomorJurnalPembukuan":"9971190808134535000451","checksum":"bb76b784766697572c17865fb29b0c04efc6149a","rekeningPembayar":"7777777777777777","checksum256":"3a910a0af373391c1d77e01f36b78a0397e761b00b40eb1878ec9a1eaf3b964e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 20:45:36] {"id":10564,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":18533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18533","tanggal_invoice":"2024-08-08","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 20:45:04"}
[2024-08-08 20:45:36] START PAYMENT
[2024-08-08 20:45:37] END PAYMENT
[2024-08-08 20:45:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18533"}
[2024-08-08 20:45:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18533"}
[2024-08-08 20:46:15] Inquiry Request :
[2024-08-08 20:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"624010064","tanggalTransaksi":"20240808134614","idTransaksi":"9037980808134614000451","checksum":"321891416d1bcca02aa2bda6fadab6bf508e9acd","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"c50d96954d60157b75070b564974a8a9dfcb974625e439d30141629705187081"}
[2024-08-08 20:46:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010064 not found"}
[2024-08-08 20:47:27] Inquiry Request :
[2024-08-08 20:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"824010011","tanggalTransaksi":"20240808134726","idTransaksi":"9089980808134726000451","checksum":"2317fd87fc6364256127d9e1aa4b93a291d44d54","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"dac5de155270cd05d807b1091517f1126372c72371aa8efec87c6601738e10ab"}
[2024-08-08 20:47:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010011 not found"}
[2024-08-08 20:50:32] Inquiry Request :
[2024-08-08 20:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20240808135031","idTransaksi":"0240200808135031000451","checksum":"8d6137762762e11cf11f14f495af14a8a24bce9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e092f27d2325d3b905eef2b27897e9c778ac07cfc166c7275f0fbca2af7048d1"}
[2024-08-08 20:50:32] {"id":10565,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":18534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18534","tanggal_invoice":"2024-08-08","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 20:49:53"}
[2024-08-08 20:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18534"}
[2024-08-08 20:50:38] Payment Request :
[2024-08-08 20:50:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20240808135036","idTransaksi":"0244670808135036000451","idTagihan":"Aug\/18534","totalNominal":"400000","nomorJurnalPembukuan":"0244670808135036000451","checksum":"633135aefd8b5b1d1995b6e099de1fc793d5f2e6","rekeningPembayar":"7777777777777777","checksum256":"d315b50f6d5a528046a1a6c74250147e4fb4ab2c2adc1bbb8530376dc295be56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 20:50:38] {"id":10565,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":18534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18534","tanggal_invoice":"2024-08-08","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 20:49:53"}
[2024-08-08 20:50:38] START PAYMENT
[2024-08-08 20:50:38] END PAYMENT
[2024-08-08 20:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18534"}
[2024-08-08 20:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18534"}
[2024-08-08 21:04:58] Inquiry Request :
[2024-08-08 21:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20240808140457","idTransaksi":"1015960808140457000451","checksum":"073a7da8bbdcdeb8328282e5571a105e28f8656d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00d6647ec2472e202fc29fc63ccaa4da985f1c846d453b0702cc1ee02b9d0813"}
[2024-08-08 21:04:58] {"id":10566,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":18535,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18535","tanggal_invoice":"2024-08-08","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":6450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 6400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 6450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 20:57:56"}
[2024-08-08 21:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":6450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 6400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6450000}],"idTagihan":"Aug\/18535"}
[2024-08-08 21:07:57] Inquiry Request :
[2024-08-08 21:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20240808140757","idTransaksi":"1171760808140757000451","checksum":"2d47d9790629b9bab707c127b260e9804322d76e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d284a88268864cf67ca23bcf8659546d92b0b50c03fb2e666ead228d92b3059"}
[2024-08-08 21:07:57] {"id":10566,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":18535,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18535","tanggal_invoice":"2024-08-08","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":6450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 6400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 6450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 20:57:56"}
[2024-08-08 21:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":6450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 6400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6450000}],"idTagihan":"Aug\/18535"}
[2024-08-08 21:08:01] Payment Request :
[2024-08-08 21:08:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20240808140759","idTransaksi":"1174430808140759000451","idTagihan":"Aug\/18535","totalNominal":"6450000","nomorJurnalPembukuan":"1174430808140759000451","checksum":"d461eb29ced7f6d74bf103dd3ccdff8483063544","rekeningPembayar":"7777777777777777","checksum256":"49d7ddc4aa2a7abbe0849d5251c22fcf58b982dd3d0fcde99054cf86cf6fa8e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":6450000}
[2024-08-08 21:08:01] {"id":10566,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":18535,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18535","tanggal_invoice":"2024-08-08","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":6450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 6400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 6450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 20:57:56"}
[2024-08-08 21:08:01] START PAYMENT
[2024-08-08 21:08:02] END PAYMENT
[2024-08-08 21:08:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":6450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 6400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6450000}],"idTagihan":"Aug\/18535"}
[2024-08-08 21:08:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":6450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 6400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6450000}],"idTagihan":"Aug\/18535"}
[2024-08-08 21:26:18] Inquiry Request :
[2024-08-08 21:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20240808142617","idTransaksi":"2092240808142617000451","checksum":"9f1ba80548e40b4e36aa5bc26124b19da69199e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b3a542c449684b5079e0183679c2c5dfadf028fa6e754e822b01a0cd30d09f2"}
[2024-08-08 21:26:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020048 not found"}
[2024-08-08 21:30:55] Inquiry Request :
[2024-08-08 21:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147824020048","tanggalTransaksi":"20240808143054","idTransaksi":"2319660808143054000451","checksum":"22e2aca3989f2c714999acc778038d0922646017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"998fad05778bb53258bd7c7cee765ed1e5c5e637f27131a78805d4f951b4fb10"}
[2024-08-08 21:30:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147824020048 not found"}
[2024-08-08 21:37:16] Inquiry Request :
[2024-08-08 21:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20240808143716","idTransaksi":"2626380808143716000451","checksum":"20426c450b59c14970550b612ae7178fab893885","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ea43c800ec5db7ed21d33a1545e6adf3b5fb5a944e7c7e95a5a5d4992da017e"}
[2024-08-08 21:37:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020048 not found"}
[2024-08-08 21:45:59] Inquiry Request :
[2024-08-08 21:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240808144559","idTransaksi":"3031080808144559000451","checksum":"4c7647753fd34263ba9e2b811f7c216036fc2246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0ee9de9f30c21b1c757c41c01cdbcbdd9d6dc9680f7e1909205a412d424eb89"}
[2024-08-08 21:45:59] {"id":10568,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":18537,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18537","tanggal_invoice":"2024-08-08","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":"2024-08-08 21:45:21"}
[2024-08-08 21:45:59] 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\/18537"}
[2024-08-08 21:46:11] Inquiry Request :
[2024-08-08 21:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20240808144610","idTransaksi":"3038810808144610000451","checksum":"35dbbf23ffbb541419a50df0ef969ed62b312a71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddad02ccfdb0a5b132c30304e18b652a33c1ace72975cb61ecca8fc6d52413bd"}
[2024-08-08 21:46:11] {"id":10567,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":18536,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18536","tanggal_invoice":"2024-08-08","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 21:42:43"}
[2024-08-08 21:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Aug\/18536"}
[2024-08-08 21:46:36] Payment Request :
[2024-08-08 21:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20240808144634","idTransaksi":"3054080808144634000451","idTagihan":"Aug\/18536","totalNominal":"675000","nomorJurnalPembukuan":"3054080808144634000451","checksum":"8a0524dddbec5fb97b4f932ddba5478f13d10723","rekeningPembayar":"7777777777777777","checksum256":"81a51bdcd85320bd8a0a84a8a7758eed1d8b46d108f5aab594325e75a4493bba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-08-08 21:46:36] {"id":10567,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":18536,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18536","tanggal_invoice":"2024-08-08","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 21:42:43"}
[2024-08-08 21:46:36] START PAYMENT
[2024-08-08 21:46:38] END PAYMENT
[2024-08-08 21:46:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Aug\/18536"}
[2024-08-08 21:46:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Aug\/18536"}
[2024-08-08 23:00:48] Inquiry Request :
[2024-08-08 23:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20240808160047","idTransaksi":"5841940808160047000451","checksum":"67d5ca592b673c998712a4c8eeb4e46976b6808f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a70c2c91d794af847526ae615365dfb4903c214b723a3a9c4f77977b2f98bc21"}
[2024-08-08 23:00:48] {"id":10507,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":18476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18476","tanggal_invoice":"2024-08-08","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 22:59:22"}
[2024-08-08 23:00:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18476"}
[2024-08-08 23:00:58] Payment Request :
[2024-08-08 23:00:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20240808160056","idTransaksi":"5845840808160056000451","idTagihan":"Aug\/18476","totalNominal":"400000","nomorJurnalPembukuan":"5845840808160056000451","checksum":"b9dc29d1e87c46bda393063ebec459ac96488ddb","rekeningPembayar":"7777777777777777","checksum256":"f82978c6c5e5944847445a7f0cf98f4d32022c5bdc24241b9ef21351af167e8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-08 23:00:58] {"id":10507,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":18476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18476","tanggal_invoice":"2024-08-08","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-08 22:59:22"}
[2024-08-08 23:00:58] START PAYMENT
[2024-08-08 23:00:58] END PAYMENT
[2024-08-08 23:00:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18476"}
[2024-08-08 23:00:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18476"}