[2024-08-09 05:51:10] Inquiry Request :
[2024-08-09 05:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"1184191219","tanggalTransaksi":"20240808225109","idTransaksi":"5668140808225109000451","checksum":"70f4d3ffdd50a96eb177c70684b5e784150aee81","totalNominalInquiry":0,"rekeningPembayar":"6048201871821786","checksum256":"81ae993ff42acb187a095629fe847ebaf83595becc27de283069c1edd7065eea"}
[2024-08-09 05:51:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1184191219 not found"}
[2024-08-09 05:51:13] Inquiry Request :
[2024-08-09 05:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"1184191219","tanggalTransaksi":"20240808225113","idTransaksi":"5669350808225113000451","checksum":"2bb469f6c277b2ac4a4a18d68787aadec44ac1a5","totalNominalInquiry":0,"rekeningPembayar":"6048201871821786","checksum256":"b4828b0a954c087e94ba6ce541043819723070c095cf3ab115512435dac01684"}
[2024-08-09 05:51:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1184191219 not found"}
[2024-08-09 05:51:55] Inquiry Request :
[2024-08-09 05:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"191219","tanggalTransaksi":"20240808225154","idTransaksi":"5679840808225154000451","checksum":"00a5933cce68391ac5dbb2d9efed498a8457530a","totalNominalInquiry":0,"rekeningPembayar":"6048201871821786","checksum256":"f427b9631e92dc18203139e0ce83e8811621db189b10e99f5b1bbf6551d9f0c8"}
[2024-08-09 05:51:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191219 not found"}
[2024-08-09 06:38:54] Inquiry Request :
[2024-08-09 06:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240808233853","idTransaksi":"2055120808233853000451","checksum":"33397ab1667ea695bbc7193ac43149a607547049","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5785230efb1fa774b1a9f3b770a3506493aec3216b7507a5ea48476ed141a4ff"}
[2024-08-09 06:38:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 06:39:58] Inquiry Request :
[2024-08-09 06:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240808233958","idTransaksi":"2080060808233958000451","checksum":"20b4e17ba4223c4acd35089a6dbd11c5998f562f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af7061a042c3545cadec78b68e1865f94cefa314b496991e040ad81c940b7735"}
[2024-08-09 06:39:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 06:42:09] Inquiry Request :
[2024-08-09 06:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240808234208","idTransaksi":"2133240808234208000451","checksum":"1b86f84453dc1adcffea8632e4f08b5132347b0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a8e84959fad0b6e50a1506eccccf36210ea38f7931b74faee3190a3a64f672a"}
[2024-08-09 06:42:09] {"id":10572,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":18541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18541","tanggal_invoice":"2024-08-09","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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":"2024-08-09 06:40:36"}
[2024-08-09 06:42:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/18541"}
[2024-08-09 06:42:38] Payment Request :
[2024-08-09 06:42:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240808234236","idTransaksi":"2144220808234236000451","idTagihan":"Aug\/18541","totalNominal":"1350000","nomorJurnalPembukuan":"2144220808234236000451","checksum":"64267424afe1013033c579af6074c3795a5c3770","rekeningPembayar":"7777777777777777","checksum256":"3f61796827adc92b29933c8a9714818633bd317f8e0d45388dc5f95604512fae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-09 06:42:38] {"id":10572,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":18541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18541","tanggal_invoice":"2024-08-09","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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":"2024-08-09 06:40:36"}
[2024-08-09 06:42:38] START PAYMENT
[2024-08-09 06:42:40] END PAYMENT
[2024-08-09 06:42:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/18541"}
[2024-08-09 06:42:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/18541"}
[2024-08-09 07:46:57] Inquiry Request :
[2024-08-09 07:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20240809004656","idTransaksi":"3995570809004656000451","checksum":"7303884ffb651955d88315e7b42c592c9740790e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd0b4030e6273592e751dbdbef8606f1e607243cb79900c2d78afa4f58b4af71"}
[2024-08-09 07:46:57] {"id":10188,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":18157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18157","tanggal_invoice":"2024-08-09","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 07:41:20"}
[2024-08-09 07:46:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18157"}
[2024-08-09 07:47:10] Payment Request :
[2024-08-09 07:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20240809004709","idTransaksi":"4003090809004709000451","idTagihan":"Aug\/18157","totalNominal":"400000","nomorJurnalPembukuan":"4003090809004709000451","checksum":"53f441978b0290d4f3b3473f72e4ec006e81b109","rekeningPembayar":"7777777777777777","checksum256":"a5730a376957fb1a274fb72ff377996d620a76979904f4888e3bb13d2d7bece9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 07:47:10] {"id":10188,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":18157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18157","tanggal_invoice":"2024-08-09","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 07:41:20"}
[2024-08-09 07:47:10] START PAYMENT
[2024-08-09 07:47:10] END PAYMENT
[2024-08-09 07:47:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18157"}
[2024-08-09 07:47:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18157"}
[2024-08-09 07:58:39] Inquiry Request :
[2024-08-09 07:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240809005838","idTransaksi":"4398070809005838000451","checksum":"f0071e91da4f10a07af0e50c100492837b9e5c34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49fab1b2311ab4846485d1d6e98ebc1dc27181d9c566971e249e9910cbd36634"}
[2024-08-09 07:58:39] {"id":10577,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":18546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18546","tanggal_invoice":"2024-08-09","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 07:57:50"}
[2024-08-09 07:58:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18546"}
[2024-08-09 07:58:45] Payment Request :
[2024-08-09 07:58:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240809005844","idTransaksi":"4401410809005844000451","idTagihan":"Aug\/18546","totalNominal":"400000","nomorJurnalPembukuan":"4401410809005844000451","checksum":"261c07961aaaba59b1674d44af56d86298840fe6","rekeningPembayar":"7777777777777777","checksum256":"148bac94977a6380c71546f5d24ad34861095d98d86c5ed71580445b6e25984a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 07:58:45] {"id":10577,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":18546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18546","tanggal_invoice":"2024-08-09","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 07:57:50"}
[2024-08-09 07:58:45] START PAYMENT
[2024-08-09 07:58:46] END PAYMENT
[2024-08-09 07:58:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18546"}
[2024-08-09 07:58:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18546"}
[2024-08-09 08:08:22] Inquiry Request :
[2024-08-09 08:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20240809010821","idTransaksi":"4754120809010821000451","checksum":"b05c91d2e0b7e6c72a9b63b349a8fd5b261ce2c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c1bbdaaab3a28b670e6ba51f1786bd35d6be0bd2f9b44290802d3cf669e433b"}
[2024-08-09 08:08:22] {"id":10579,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":18548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18548","tanggal_invoice":"2024-08-09","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 08:05:11"}
[2024-08-09 08:08:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/18548"}
[2024-08-09 08:08:29] Payment Request :
[2024-08-09 08:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20240809010827","idTransaksi":"4758060809010827000451","idTagihan":"Aug\/18548","totalNominal":"4400000","nomorJurnalPembukuan":"4758060809010827000451","checksum":"6f7fc2500b544fad546fd543d8b45d3f2a2f9293","rekeningPembayar":"7777777777777777","checksum256":"6c6467d07cc6cbd1f31e2f5ad6ee4f16080930a78fb61602d61a938e9809fd5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-08-09 08:08:29] {"id":10579,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":18548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18548","tanggal_invoice":"2024-08-09","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 08:05:11"}
[2024-08-09 08:08:29] START PAYMENT
[2024-08-09 08:08:29] END PAYMENT
[2024-08-09 08:08:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/18548"}
[2024-08-09 08:08:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/18548"}
[2024-08-09 08:15:39] Inquiry Request :
[2024-08-09 08:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20240809011538","idTransaksi":"5036620809011538000451","checksum":"105e66eecbfaacc54b7f03942775341ceead8952","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e830f388f3bec23b58da512d44f98ff76531288d063075389f3ecb0639382388"}
[2024-08-09 08:15:39] {"id":10581,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":18550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18550","tanggal_invoice":"2024-08-09","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 08:13:24"}
[2024-08-09 08:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/18550"}
[2024-08-09 08:15:43] Payment Request :
[2024-08-09 08:15:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20240809011542","idTransaksi":"5039440809011542000451","idTagihan":"Aug\/18550","totalNominal":"4400000","nomorJurnalPembukuan":"5039440809011542000451","checksum":"f38ab8f90fd77bfa198ed72b3848c0a3b4e2e1a1","rekeningPembayar":"7777777777777777","checksum256":"520aba3cb2b9fae14a5b09cc65e26abc2306c69f57ef162b62e62b9527aec51b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-08-09 08:15:43] {"id":10581,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":18550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18550","tanggal_invoice":"2024-08-09","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 08:13:24"}
[2024-08-09 08:15:43] START PAYMENT
[2024-08-09 08:15:44] END PAYMENT
[2024-08-09 08:15:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/18550"}
[2024-08-09 08:15:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/18550"}
[2024-08-09 08:16:36] Inquiry Request :
[2024-08-09 08:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20240809011635","idTransaksi":"5074000809011635000451","checksum":"adc31177ae84d1a4354b9a75ff33ff3a72b3e622","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b29a5c6e1e5c0f15ece1ef2d721b384331969f291e72b2428a2cf11cddb6cd69"}
[2024-08-09 08:16:36] {"id":10222,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":18191,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18191","tanggal_invoice":"2024-08-09","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 06:36:36"}
[2024-08-09 08:16:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/18191"}
[2024-08-09 08:17:17] Payment Request :
[2024-08-09 08:17:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20240809011715","idTransaksi":"5101160809011715000451","idTagihan":"Aug\/18191","totalNominal":"1600000","nomorJurnalPembukuan":"5101160809011715000451","checksum":"fcf79aa3de901dce48685f1d986a049943c58962","rekeningPembayar":"7777777777777777","checksum256":"e0b2107c51de55a95a768a9ac1da3510af022f7825e9478829e9389bfedef524","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-09 08:17:17] {"id":10222,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":18191,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18191","tanggal_invoice":"2024-08-09","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 06:36:36"}
[2024-08-09 08:17:17] START PAYMENT
[2024-08-09 08:17:18] END PAYMENT
[2024-08-09 08:17:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/18191"}
[2024-08-09 08:17:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/18191"}
[2024-08-09 08:18:33] Inquiry Request :
[2024-08-09 08:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20240809011833","idTransaksi":"5153010809011833000451","checksum":"841b819bb1f8502575328eb730a3a16ba277e8a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4add0d66752a8138968abbb25d79c8db17cd8b11f139ad43028b16ab4ae598e5"}
[2024-08-09 08:18:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 08:43:44] Inquiry Request :
[2024-08-09 08:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20240809014343","idTransaksi":"6203280809014343000451","checksum":"942425acbc0c0a03b41168a93fe36630db8e76db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"262a4fe6849a863f0d41ab000ae520c4b46dde1cf9eb29962eb1719e54b9e446"}
[2024-08-09 08:43:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020042 not found"}
[2024-08-09 08:50:21] Inquiry Request :
[2024-08-09 08:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20240809015021","idTransaksi":"6494650809015021000451","checksum":"26acf7dbb88f8dee12be1ac43cf45f42f2c9efaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83a5be5ef0f52b3912d20cc86e0f6938a58b4a335ff1ab3aabca358683516e81"}
[2024-08-09 08:50:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020043 not found"}
[2024-08-09 08:52:16] Inquiry Request :
[2024-08-09 08:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20240809015215","idTransaksi":"6579770809015215000451","checksum":"63b595f8f255bd225aecd7e3a3feba941942dc67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff61721876fe3374f7a4d1980cc9b7330cbc44ec8641588273d10a49964674d0"}
[2024-08-09 08:52:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010009 not found"}
[2024-08-09 09:11:40] Inquiry Request :
[2024-08-09 09:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010018","tanggalTransaksi":"20240809021139","idTransaksi":"1697270809021139000451","checksum":"8d259cac03fc1f40519fd6211c572eaf1aaea1ac","totalNominalInquiry":0,"rekeningPembayar":"5307952093632793","checksum256":"b845e0b43af5556edd1b4a0fdada53178d79f88dada024231fbbae786a10d447"}
[2024-08-09 09:11:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:12:04] Inquiry Request :
[2024-08-09 09:12:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010018","tanggalTransaksi":"20240809021203","idTransaksi":"1715400809021203000451","checksum":"802b8459927f800dc3d88ed3a841217746f2eb7d","totalNominalInquiry":0,"rekeningPembayar":"5307952093632793","checksum256":"e57b6c39778394b358c735ff1cb235ffdeb567a347d0f5d04f8b06cf098c24b8"}
[2024-08-09 09:12:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:12:32] Inquiry Request :
[2024-08-09 09:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"224020014","tanggalTransaksi":"20240809091232","idTransaksi":"1737210809091232000451","checksum":"f2d740646f7be2d83d9a79da47eff3426e792b69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"454928d55f25c6c8408bd4fcfd77cd7b530bc5cc909399241224901a3808e913"}
[2024-08-09 09:12:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020014 not found"}
[2024-08-09 09:12:39] Inquiry Request :
[2024-08-09 09:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"224010009","tanggalTransaksi":"20240809091238","idTransaksi":"1741980809091238000451","checksum":"8f885c90b29b8b9de041618171cdc8bedba97a32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"16755a3cafd900f851520e2a650298b52b6393357e1c3ca30a51007f76e873d3"}
[2024-08-09 09:12:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010009 not found"}
[2024-08-09 09:17:32] Inquiry Request :
[2024-08-09 09:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010018","tanggalTransaksi":"20240809021732","idTransaksi":"1962670809021732000451","checksum":"e9269d1b192cf1c52d6112d8b21e3aa7ad7244d7","totalNominalInquiry":0,"rekeningPembayar":"5307952093632793","checksum256":"11a208767390c62b2924f2e47e3f70f3c7a866357496d7c1d8bda9c4bb89692e"}
[2024-08-09 09:17:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:23:32] Inquiry Request :
[2024-08-09 09:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20240809022331","idTransaksi":"8040360809022331000451","checksum":"ea584eee658eafa6060e2f9edd49ee872f3920a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a17c8b0c78035fe1ff7bf9e978acc1c934b9efa797505a8adaef6f9b770d4c15"}
[2024-08-09 09:23:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:25:04] Inquiry Request :
[2024-08-09 09:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20240809022503","idTransaksi":"8114620809022503000451","checksum":"7043052dbcd5d33ff9415c82cd68ebcec56ad192","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"500a720b79540e4422fc27a493d0f9e119e571111dcd36f8f63c1479410bd8a9"}
[2024-08-09 09:25:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:26:33] Inquiry Request :
[2024-08-09 09:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20240809022632","idTransaksi":"8186590809022632000451","checksum":"39e030c1c0edeaf0d52061b72af153944b9ce6c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d707611446320405755145f2e91b2d8921167484f46d17a0e25055ed7f6bad0"}
[2024-08-09 09:26:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:29:31] Inquiry Request :
[2024-08-09 09:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"924010018","tanggalTransaksi":"20240809092931","idTransaksi":"2529860809092931000451","checksum":"ff32526cf9c206a7d862d99be1e32362157562af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"85051aaed0016f69c41dbd50c016bac425d6f7f2907fba019ed9fed1ba4a192d"}
[2024-08-09 09:29:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:37:44] Inquiry Request :
[2024-08-09 09:37:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"924010018","tanggalTransaksi":"20240809093743","idTransaksi":"2918170809093743000451","checksum":"65785b8b025e0aa23e2a04f4431f9e11fa7e00bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3170f28836caa8218901a5560ccbd22c783669215b0b72aec96aa373032c6357"}
[2024-08-09 09:37:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:38:22] Inquiry Request :
[2024-08-09 09:38:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"924010018","tanggalTransaksi":"20240809093822","idTransaksi":"2948240809093822000451","checksum":"3022792c5296aae56c44c381776404a3b7ad455f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"626a43a18129d8331dd702ba52109e5834c495a2be586f94c2b027f4f3fdfe4c"}
[2024-08-09 09:38:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 09:44:29] Inquiry Request :
[2024-08-09 09:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242159","tanggalTransaksi":"20240809024428","idTransaksi":"9118300809024428000451","checksum":"a70de731679ecc698b043c6b3713839555cacfd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b360fc2f765adc3bda3136892687b3a81dbf1eb400ba2a1c67d4491e8990ecb5"}
[2024-08-09 09:44:29] {"id":10575,"id_user":8099,"id_detail_siswa":7415,"id_detail_siswa_daftar_ulang":7004,"id_log_pembayaran_tagihan_siswa":18544,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18544","tanggal_invoice":"2024-08-09","no_pembayaran":"102242159","nama":"Annisa Sanari Adzkia","nominal_tagihan":4975000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4950000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 4975000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 07:44:03"}
[2024-08-09 09:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242159","idPelanggan":"102242159","nama":"Annisa Sanari Adzkia","totalNominal":4975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4975000}],"idTagihan":"Aug\/18544"}
[2024-08-09 09:44:35] Payment Request :
[2024-08-09 09:44:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242159","tanggalTransaksi":"20240809024433","idTransaksi":"9122640809024433000451","idTagihan":"Aug\/18544","totalNominal":"4975000","nomorJurnalPembukuan":"9122640809024433000451","checksum":"2cd0ac971c6e2ecc08f5e7b40e944eeecd864dc3","rekeningPembayar":"7777777777777777","checksum256":"bb1ad929d6316e894f46e0b290c3ecff1bd8162dee0bcf2e471ba30c450594d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4975000}
[2024-08-09 09:44:35] {"id":10575,"id_user":8099,"id_detail_siswa":7415,"id_detail_siswa_daftar_ulang":7004,"id_log_pembayaran_tagihan_siswa":18544,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18544","tanggal_invoice":"2024-08-09","no_pembayaran":"102242159","nama":"Annisa Sanari Adzkia","nominal_tagihan":4975000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4950000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 4975000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 07:44:03"}
[2024-08-09 09:44:35] START PAYMENT
[2024-08-09 09:44:36] END PAYMENT
[2024-08-09 09:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242159","idPelanggan":"102242159","nama":"Annisa Sanari Adzkia","totalNominal":4975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4975000}],"idTagihan":"Aug\/18544"}
[2024-08-09 09:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242159","idPelanggan":"102242159","nama":"Annisa Sanari Adzkia","totalNominal":4975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4975000}],"idTagihan":"Aug\/18544"}
[2024-08-09 09:50:51] Inquiry Request :
[2024-08-09 09:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020003","tanggalTransaksi":"20240809025050","idTransaksi":"3542170809025050000451","checksum":"fe8151032e65748b2a93311dac0a711f0c08cd7f","totalNominalInquiry":1,"rekeningPembayar":"5221842152325632","checksum256":"730be06ed131d21f91f0bdc9734bbc42ed8e169c0a6a9be45b9d64f232717229"}
[2024-08-09 09:50:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 09:51:33] Inquiry Request :
[2024-08-09 09:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020003","tanggalTransaksi":"20240809025133","idTransaksi":"3575650809025133000451","checksum":"d56dd3a89bc8cd54754f0a9b15a6dccb82130c2a","totalNominalInquiry":1,"rekeningPembayar":"5221842152325632","checksum256":"9c01da00176fb23a81e29c6a406ddabfb01cacf80643c48cd218385c83117bb6"}
[2024-08-09 09:51:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 10:04:04] Inquiry Request :
[2024-08-09 10:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240809030404","idTransaksi":"0153540809030404000451","checksum":"23104620a8ed350f1e54471cfdfe7d27a0ca7f10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccf245444c809844742ea0acbeb49c58bb5e5381d8ba67bc9ec3ba19b5cda589"}
[2024-08-09 10:04:04] {"id":10487,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":18456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18456","tanggal_invoice":"2024-08-08","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 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 08:40:49"}
[2024-08-09 10:04:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18456"}
[2024-08-09 10:04:11] Payment Request :
[2024-08-09 10:04:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240809030409","idTransaksi":"0158610809030409000451","idTagihan":"Aug\/18456","totalNominal":"400000","nomorJurnalPembukuan":"0158610809030409000451","checksum":"856b29b04f4882ba7a4164cd0bfd96a59dd65a85","rekeningPembayar":"7777777777777777","checksum256":"bbe490ac0d936bf89145f3a8d715c405d234b171f6600a0fe496e34273a721c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 10:04:11] {"id":10487,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":18456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18456","tanggal_invoice":"2024-08-08","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 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 08:40:49"}
[2024-08-09 10:04:11] START PAYMENT
[2024-08-09 10:04:13] END PAYMENT
[2024-08-09 10:04:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18456"}
[2024-08-09 10:04:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18456"}
[2024-08-09 10:10:08] Inquiry Request :
[2024-08-09 10:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20240809031007","idTransaksi":"0480800809031007000451","checksum":"0a4093dea4872f6710de0949c1ae48124d9e966a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4a4ca0e865031b0a5752b4303c6fd5d72ef3e3aaaf3555628691e7da8bb7ca6"}
[2024-08-09 10:10:08] {"id":10396,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":18365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18365","tanggal_invoice":"2024-08-09","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 10:08:35"}
[2024-08-09 10:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18365"}
[2024-08-09 10:10:14] Payment Request :
[2024-08-09 10:10:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20240809031012","idTransaksi":"0485590809031012000451","idTagihan":"Aug\/18365","totalNominal":"400000","nomorJurnalPembukuan":"0485590809031012000451","checksum":"b9f6e7bd75b6a59ee9d9e39397216c04548d34d5","rekeningPembayar":"7777777777777777","checksum256":"3953e69950a2397c45f7e311a99900bb9d2359b339994ea1efdc84098eb54eb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 10:10:14] {"id":10396,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":18365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18365","tanggal_invoice":"2024-08-09","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 10:08:35"}
[2024-08-09 10:10:14] START PAYMENT
[2024-08-09 10:10:14] END PAYMENT
[2024-08-09 10:10:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18365"}
[2024-08-09 10:10:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18365"}
[2024-08-09 10:10:35] Inquiry Request :
[2024-08-09 10:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20240809031034","idTransaksi":"4518270809031034000451","checksum":"7b577552f238f9b150f8bc335d4f76260e9011f2","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"63c903753ee1b564e894523b83c44878c0dd3ff6199ba1936494126b8c9422f6"}
[2024-08-09 10:10:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010016 not found"}
[2024-08-09 10:12:27] Inquiry Request :
[2024-08-09 10:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20240809031226","idTransaksi":"4612100809031226000451","checksum":"d5647922dd3854818e293cbd21774827c9184a03","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"7ac39b8650f7197c8fdd7db213b6bd253745eff4b5d204015ffdae0b911fe1f5"}
[2024-08-09 10:12:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010016 not found"}
[2024-08-09 10:15:32] Inquiry Request :
[2024-08-09 10:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20240809031531","idTransaksi":"0771950809031531000451","checksum":"8d582c48114aeb1e345256cb38002161a36c13bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61866dac1c8753fc833e4176f12fe1fc6295f5d1bf475cf53cb11e0f655f33d3"}
[2024-08-09 10:15:32] {"id":10589,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":18558,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18558","tanggal_invoice":"2024-08-09","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2024-08-09 09:02:36"}
[2024-08-09 10:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/18558"}
[2024-08-09 10:15:41] Payment Request :
[2024-08-09 10:15:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20240809031539","idTransaksi":"0779600809031539000451","idTagihan":"Aug\/18558","totalNominal":"650000","nomorJurnalPembukuan":"0779600809031539000451","checksum":"9c06a38e9e75bb941eb2f1bedd03732f521b43aa","rekeningPembayar":"7777777777777777","checksum256":"1955483fdbb758a41f2da8b7d886b7f9c984369c21fc816fa06893839c3b316e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-09 10:15:41] {"id":10589,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":18558,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18558","tanggal_invoice":"2024-08-09","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2024-08-09 09:02:36"}
[2024-08-09 10:15:41] START PAYMENT
[2024-08-09 10:15:43] END PAYMENT
[2024-08-09 10:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/18558"}
[2024-08-09 10:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/18558"}
[2024-08-09 10:20:49] Inquiry Request :
[2024-08-09 10:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20240809032049","idTransaksi":"1069470809032049000451","checksum":"9aea6e2030814b906d419de61b132ce9d10ebf03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"684047f356882cb747d37e8cfd85aa16efcfa12e4c6f95c2eb61e55a74ce20b3"}
[2024-08-09 10:20:49] {"id":10205,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":18174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18174","tanggal_invoice":"2024-08-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 18:14:27"}
[2024-08-09 10:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18174"}
[2024-08-09 10:21:07] Payment Request :
[2024-08-09 10:21:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20240809032105","idTransaksi":"1084540809032105000451","idTagihan":"Aug\/18174","totalNominal":"400000","nomorJurnalPembukuan":"1084540809032105000451","checksum":"97d3f2b071ac7dd9bd163fa8238dc4160489dbde","rekeningPembayar":"7777777777777777","checksum256":"47ee5195e3b1440bc06c8bbbb4877ec067b3aba13256e2dcd72cca2dab3a3014","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 10:21:07] {"id":10205,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":18174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18174","tanggal_invoice":"2024-08-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 18:14:27"}
[2024-08-09 10:21:07] START PAYMENT
[2024-08-09 10:21:09] END PAYMENT
[2024-08-09 10:21:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18174"}
[2024-08-09 10:21:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18174"}
[2024-08-09 10:22:29] Inquiry Request :
[2024-08-09 10:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240809032228","idTransaksi":"1160710809032228000451","checksum":"82d7d5a1f3a0e29c202c2528b3729aefdda61dde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04ec868adc7e61498216b17ef7a75287cbe8390379a6a52f173aeaa8eca3974f"}
[2024-08-09 10:22:29] {"id":9738,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":17707,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17707","tanggal_invoice":"2024-08-09","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","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":"2024-08-09 10:13:30"}
[2024-08-09 10:22:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/17707"}
[2024-08-09 10:22:45] Payment Request :
[2024-08-09 10:22:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240809032244","idTransaksi":"1175450809032244000451","idTagihan":"Aug\/17707","totalNominal":"1350000","nomorJurnalPembukuan":"1175450809032244000451","checksum":"5fe1183737cbb196c62b6369a2a5c2b670712adc","rekeningPembayar":"7777777777777777","checksum256":"ca9e51dab73c3ff7da0b4c6877d89ef41c483eeb19c3918f75e4dafa60644da5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-09 10:22:45] {"id":9738,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":17707,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17707","tanggal_invoice":"2024-08-09","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","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":"2024-08-09 10:13:30"}
[2024-08-09 10:22:45] START PAYMENT
[2024-08-09 10:22:46] END PAYMENT
[2024-08-09 10:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/17707"}
[2024-08-09 10:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/17707"}
[2024-08-09 10:26:52] Inquiry Request :
[2024-08-09 10:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20240809032651","idTransaksi":"1415090809032651000451","checksum":"52ba9ae3db887ca8f74b0db05774c9e802e97d5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3541678a5733e32a73f9698001ab1c0852feb578c77027aaaec16772da929048"}
[2024-08-09 10:26:52] {"id":10596,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":18565,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18565","tanggal_invoice":"2024-08-09","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2024-08-09 10:24:38"}
[2024-08-09 10:26:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/18565"}
[2024-08-09 10:55:45] Inquiry Request :
[2024-08-09 10:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"111241204","tanggalTransaksi":"20240809035544","idTransaksi":"6839650809035544000451","checksum":"0c18dd0ed36c15f555a9c197fba57c645b190019","totalNominalInquiry":0,"rekeningPembayar":"6048201957723183","checksum256":"296704d2bafc69ef844732a0a2668f39aefbec2e135222416e7bb810ee5c3d68"}
[2024-08-09 10:55:45] {"id":10598,"id_user":7712,"id_detail_siswa":7034,"id_detail_siswa_daftar_ulang":6621,"id_log_pembayaran_tagihan_siswa":18567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18567","tanggal_invoice":"2024-08-09","no_pembayaran":"111241204","nama":"SUKAINA IRNA KHAIRANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 10:28:47"}
[2024-08-09 10:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241204","idPelanggan":"111241204","nama":"SUKAINA IRNA KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18567"}
[2024-08-09 10:57:37] Payment Request :
[2024-08-09 10:57:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"111241204","tanggalTransaksi":"20240809035735","idTransaksi":"6933860809035735000451","idTagihan":"Aug\/18567","totalNominal":"400000","nomorJurnalPembukuan":"6933860809035735000451","checksum":"a215e639b7d8f3c1031002d4c573042d61907225","rekeningPembayar":"6048201957723183","checksum256":"c7881cd8d78d4348a0f97e39d5d162782db449dbd2ee7495e5f1b47c85a63012","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 10:57:37] {"id":10598,"id_user":7712,"id_detail_siswa":7034,"id_detail_siswa_daftar_ulang":6621,"id_log_pembayaran_tagihan_siswa":18567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18567","tanggal_invoice":"2024-08-09","no_pembayaran":"111241204","nama":"SUKAINA IRNA KHAIRANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 10:28:47"}
[2024-08-09 10:57:37] START PAYMENT
[2024-08-09 10:57:38] END PAYMENT
[2024-08-09 10:57:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241204","idPelanggan":"111241204","nama":"SUKAINA IRNA KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18567"}
[2024-08-09 10:57:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241204","idPelanggan":"111241204","nama":"SUKAINA IRNA KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18567"}
[2024-08-09 11:07:45] Inquiry Request :
[2024-08-09 11:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240809040744","idTransaksi":"3726530809040744000451","checksum":"351c17b11605facfa6997ca63493d40b4f952eb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c10b2f637d4f2cc74c2fe9853eb485cbe04e31ea08b69e798fc2263d4ab37ab"}
[2024-08-09 11:07:45] {"id":10208,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":18177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18177","tanggal_invoice":"2024-08-09","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 11:05:55"}
[2024-08-09 11:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18177"}
[2024-08-09 11:07:52] Payment Request :
[2024-08-09 11:07:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240809040751","idTransaksi":"3732600809040751000451","idTagihan":"Aug\/18177","totalNominal":"400000","nomorJurnalPembukuan":"3732600809040751000451","checksum":"17792823413a93d38c2aa438252297c4b7baf4af","rekeningPembayar":"7777777777777777","checksum256":"54628025f9e6b3884c756e335d65ed1e2ced668432fd428e2b4f7913252fd9d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 11:07:52] {"id":10208,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":18177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18177","tanggal_invoice":"2024-08-09","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 11:05:55"}
[2024-08-09 11:07:52] START PAYMENT
[2024-08-09 11:07:53] END PAYMENT
[2024-08-09 11:07:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18177"}
[2024-08-09 11:07:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18177"}
[2024-08-09 11:30:59] Inquiry Request :
[2024-08-09 11:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010087","tanggalTransaksi":"20240809043058","idTransaksi":"5037650809043058000451","checksum":"918d94b048cec5005dbf9c36c8b1c0a77c0ff706","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9718a7d43b3ca9d31fc209e98cc6640629dd9544541f29189f4467d4bed41de6"}
[2024-08-09 11:30:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010087 not found"}
[2024-08-09 11:33:22] Inquiry Request :
[2024-08-09 11:33:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20240809043321","idTransaksi":"5170890809043321000451","checksum":"5bcf9d9335280ce9d7eebd7f51e8f1378626ade4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18194853f53d484eb1df07223cf2327a05bf6e3f0c6294c94d0cb3849bb2388f"}
[2024-08-09 11:33:22] {"id":9847,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":17816,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17816","tanggal_invoice":"2024-08-09","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-08-09 11:31:15"}
[2024-08-09 11:33:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/17816"}
[2024-08-09 11:33:29] Payment Request :
[2024-08-09 11:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20240809043327","idTransaksi":"5176880809043327000451","idTagihan":"Aug\/17816","totalNominal":"450000","nomorJurnalPembukuan":"5176880809043327000451","checksum":"02afe006a187f8ccc66f1e2b96697a11e13b06f5","rekeningPembayar":"7777777777777777","checksum256":"9a9637eee21db63ba04c072743b391395c54539f579594ebab190eaca67335c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-09 11:33:29] {"id":9847,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":17816,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17816","tanggal_invoice":"2024-08-09","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-08-09 11:31:15"}
[2024-08-09 11:33:29] START PAYMENT
[2024-08-09 11:33:30] END PAYMENT
[2024-08-09 11:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/17816"}
[2024-08-09 11:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/17816"}
[2024-08-09 11:37:14] Inquiry Request :
[2024-08-09 11:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20240809043713","idTransaksi":"5386230809043713000451","checksum":"0ecda62615177a8a45853e967ee5691719150bb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75653e541e90d300f90e914a25088f244a76919f2c7e8ca5914ce481676019cc"}
[2024-08-09 11:37:14] {"id":10604,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":18573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18573","tanggal_invoice":"2024-08-09","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-08-09 11:36:39"}
[2024-08-09 11:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/18573"}
[2024-08-09 11:37:20] Payment Request :
[2024-08-09 11:37:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20240809043719","idTransaksi":"5391340809043719000451","idTagihan":"Aug\/18573","totalNominal":"450000","nomorJurnalPembukuan":"5391340809043719000451","checksum":"611cea191216cfd2af2707abbd691711aed21b9d","rekeningPembayar":"7777777777777777","checksum256":"9343521d7ea173b54a27bd818f5109b0ee50953f801026ab2fc40413ce9037c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-09 11:37:20] {"id":10604,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":18573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18573","tanggal_invoice":"2024-08-09","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-08-09 11:36:39"}
[2024-08-09 11:37:20] START PAYMENT
[2024-08-09 11:37:21] END PAYMENT
[2024-08-09 11:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/18573"}
[2024-08-09 11:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/18573"}
[2024-08-09 11:45:31] Inquiry Request :
[2024-08-09 11:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240809044530","idTransaksi":"5841350809044530000451","checksum":"e43d66a15d6621dd60541f75e6431e23bc6c503a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb9a54b64b7e54ba6758866f05b64cc63a6db597726a53329f55a4bc2c25393a"}
[2024-08-09 11:45:31] {"id":10608,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":18577,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18577","tanggal_invoice":"2024-08-09","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 11:43:54"}
[2024-08-09 11:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18577"}
[2024-08-09 11:45:41] Payment Request :
[2024-08-09 11:45:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240809044540","idTransaksi":"5848750809044540000451","idTagihan":"Aug\/18577","totalNominal":"550000","nomorJurnalPembukuan":"5848750809044540000451","checksum":"ea4fc958674d28da87e9bd7ac1c48f9e89159702","rekeningPembayar":"7777777777777777","checksum256":"13dc8a5b8291fb64f960f4f85e0f4e52ce33e65d1a1e101924e361a9c862cd07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-09 11:45:41] {"id":10608,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":18577,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18577","tanggal_invoice":"2024-08-09","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 11:43:54"}
[2024-08-09 11:45:41] START PAYMENT
[2024-08-09 11:45:42] END PAYMENT
[2024-08-09 11:45:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18577"}
[2024-08-09 11:45:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18577"}
[2024-08-09 12:14:33] Inquiry Request :
[2024-08-09 12:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20240809051432","idTransaksi":"7351890809051432000451","checksum":"1083c8e92ba6dca91a38de18ba46cd9cbe605bd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a785f6a34f24d79525fd4b062410e1a3d82e662f157b766b5c5fc6a2c467393c"}
[2024-08-09 12:14:33] {"id":9375,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":17344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17344","tanggal_invoice":"2024-08-09","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 12:04:35"}
[2024-08-09 12:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17344"}
[2024-08-09 12:14:52] Payment Request :
[2024-08-09 12:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20240809051450","idTransaksi":"7367270809051450000451","idTagihan":"Aug\/17344","totalNominal":"800000","nomorJurnalPembukuan":"7367270809051450000451","checksum":"a6b5d519467c5e4ca4d995969d7dcd2eac32ddba","rekeningPembayar":"7777777777777777","checksum256":"86fe32e488dc90eee7590c9ff402ed62ed425914b6f3ad417f0fa00f1f17705a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-09 12:14:52] {"id":9375,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":17344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17344","tanggal_invoice":"2024-08-09","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 12:04:35"}
[2024-08-09 12:14:52] START PAYMENT
[2024-08-09 12:14:53] END PAYMENT
[2024-08-09 12:14:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17344"}
[2024-08-09 12:14:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17344"}
[2024-08-09 12:15:07] Inquiry Request :
[2024-08-09 12:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20240809051506","idTransaksi":"7380360809051506000451","checksum":"b225e79229c021efca891b00777c4b0ed4be8f54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bdfa4e5c07d81ec4893a3c60680d0625607d91b627ad8c4e5b7bb41ce302e15"}
[2024-08-09 12:15:07] {"id":10611,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":18580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18580","tanggal_invoice":"2024-08-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 12:11:47"}
[2024-08-09 12:15:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18580"}
[2024-08-09 12:15:16] Payment Request :
[2024-08-09 12:15:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20240809051514","idTransaksi":"7386310809051514000451","idTagihan":"Aug\/18580","totalNominal":"400000","nomorJurnalPembukuan":"7386310809051514000451","checksum":"f8287a0f386786f61380076cc6252bf09dd0c9f2","rekeningPembayar":"7777777777777777","checksum256":"37346ccde8746dc139fca7e2e9015ef650ac7868af5ba24fa0bb49d1a6c57783","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 12:15:16] {"id":10611,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":18580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18580","tanggal_invoice":"2024-08-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 12:11:47"}
[2024-08-09 12:15:16] START PAYMENT
[2024-08-09 12:15:16] END PAYMENT
[2024-08-09 12:15:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18580"}
[2024-08-09 12:15:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18580"}
[2024-08-09 13:05:43] Inquiry Request :
[2024-08-09 13:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010018","tanggalTransaksi":"20240809060542","idTransaksi":"2147900809060542000451","checksum":"18c5f6c0f4572ba5a4b897177c37a13a35ff370a","totalNominalInquiry":0,"rekeningPembayar":"5307952093632793","checksum256":"e4f882ca50f12e0c74fd93e132df968c1f52ae3d019c6863653493095a152c54"}
[2024-08-09 13:05:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-08-09 13:06:55] Inquiry Request :
[2024-08-09 13:06:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241123","tanggalTransaksi":"20240809060654","idTransaksi":"2189960809060654000451","checksum":"d0145240dfccbec13e5139eac07bc6cb61b84365","totalNominalInquiry":500000,"rekeningPembayar":"5307952093632793","checksum256":"f85fc94f2c5cf35db7cfd70280ffa3f87f2a11a93c29dca0e01a5721d2bae0a1"}
[2024-08-09 13:06:55] {"id":10613,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":18582,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18582","tanggal_invoice":"2024-08-09","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 13:04:20"}
[2024-08-09 13:06:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/18582"}
[2024-08-09 13:07:13] Payment Request :
[2024-08-09 13:07:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241123","tanggalTransaksi":"20240809060711","idTransaksi":"2199660809060711000451","idTagihan":"Aug\/18582","totalNominal":"500000","nomorJurnalPembukuan":"2199660809060711000451","checksum":"5b5d074d7f5c26f1b9c58cc6a5fd1139aeac16d9","rekeningPembayar":"5307952093632793","checksum256":"e16510b3b31a5629ec15280193414b8459dcb71699e4aff8cb065725cc7b79f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-09 13:07:13] {"id":10613,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":18582,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18582","tanggal_invoice":"2024-08-09","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 13:04:20"}
[2024-08-09 13:07:13] START PAYMENT
[2024-08-09 13:07:14] END PAYMENT
[2024-08-09 13:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/18582"}
[2024-08-09 13:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/18582"}
[2024-08-09 13:11:42] Inquiry Request :
[2024-08-09 13:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010011","tanggalTransaksi":"20240809061142","idTransaksi":"0159070809061142000451","checksum":"211d92a3cb5d4086866591e8b98691f38a3ba5ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd58bdb25df999e088adb8eb6f290aae1a8c3999d06208d88356c400908040bf"}
[2024-08-09 13:11:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010011 not found"}
[2024-08-09 14:35:17] Inquiry Request :
[2024-08-09 14:35:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20240809073516","idTransaksi":"6118970809073516000451","checksum":"a3324b49dd50bb53aef731912fc1f274aeda72b6","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"eb2eb406caceccdc27d6b308d89d1fb9e5bf698c486398184505c413bac6d7fd"}
[2024-08-09 14:35:17] {"id":10560,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":18529,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18529","tanggal_invoice":"2024-08-09","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 14:11:14"}
[2024-08-09 14:35:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18529"}
[2024-08-09 14:35:34] Payment Request :
[2024-08-09 14:35:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20240809073532","idTransaksi":"6129380809073532000451","idTagihan":"Aug\/18529","totalNominal":"700000","nomorJurnalPembukuan":"6129380809073532000451","checksum":"af870e1cd45774f56c78d92d325015ac78cad9bc","rekeningPembayar":"4043052044225292","checksum256":"5a079e7b5fe0c8e8b2e1d92b5ad4b16174e6453233434ee79351ed85a7bd569b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-09 14:35:34] {"id":10560,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":18529,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18529","tanggal_invoice":"2024-08-09","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 14:11:14"}
[2024-08-09 14:35:34] START PAYMENT
[2024-08-09 14:35:35] END PAYMENT
[2024-08-09 14:35:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18529"}
[2024-08-09 14:35:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18529"}
[2024-08-09 14:43:40] Inquiry Request :
[2024-08-09 14:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20240809074339","idTransaksi":"6546040809074339000451","checksum":"8ef5d42d577e2ca4c8a04ed0e922fab7abf6990b","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"6e721527241e234ff673e0b720b0082fec4b114bdc05944f011f89ac2b87d75f"}
[2024-08-09 14:43:40] {"id":10559,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":18528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18528","tanggal_invoice":"2024-08-09","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"2024-08-09 14:40:58"}
[2024-08-09 14:43:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/18528"}
[2024-08-09 14:43:56] Payment Request :
[2024-08-09 14:43:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20240809074354","idTransaksi":"6554730809074354000451","idTagihan":"Aug\/18528","totalNominal":"550000","nomorJurnalPembukuan":"6554730809074354000451","checksum":"3adcfc29a436dca705281e01b3282c76b7abe3d6","rekeningPembayar":"4043052044225292","checksum256":"eaa4b245235f0457500f3d9db5ba63a49e8cb59800b50b1be6b5ab65fb8eabf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-09 14:43:56] {"id":10559,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":18528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18528","tanggal_invoice":"2024-08-09","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"2024-08-09 14:40:58"}
[2024-08-09 14:43:56] START PAYMENT
[2024-08-09 14:43:57] END PAYMENT
[2024-08-09 14:43:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/18528"}
[2024-08-09 14:43:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/18528"}
[2024-08-09 14:48:12] Inquiry Request :
[2024-08-09 14:48:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240809074811","idTransaksi":"5367280809074811000451","checksum":"860f487b0c2da6e09ac999fa443de468b0107276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91120152d42c46cbb51e776a36683f6ae941021db8d5c9f92d752f7f5315b5b5"}
[2024-08-09 14:48:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 15:08:22] Inquiry Request :
[2024-08-09 15:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020008","tanggalTransaksi":"20240809080821","idTransaksi":"6513550809080821000451","checksum":"11a73c187238a0570716057aef9e8277dd0a628e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de2964ed78b8d1fce346348f376da36263a3e0d79e5db8ba37a27c02ad74e78a"}
[2024-08-09 15:08:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020008 not found"}
[2024-08-09 15:09:23] Inquiry Request :
[2024-08-09 15:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20240809080923","idTransaksi":"6569490809080923000451","checksum":"3f86eb849124fef17de760545e2d31e6c03ae4a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"035eb603315acf01214effdfc89ed29b6318de3f31d513489bcc253b8a02296f"}
[2024-08-09 15:09:23] {"id":10626,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":18595,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18595","tanggal_invoice":"2024-08-09","no_pembayaran":"108242594","nama":"Avivah","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":"2024-08-09 14:15:32"}
[2024-08-09 15:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/18595"}
[2024-08-09 15:09:36] Payment Request :
[2024-08-09 15:09:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20240809080934","idTransaksi":"6580390809080934000451","idTagihan":"Aug\/18595","totalNominal":"550000","nomorJurnalPembukuan":"6580390809080934000451","checksum":"5014a8d032835e6ca8af06b3951f21ca9a7800da","rekeningPembayar":"7777777777777777","checksum256":"5d77b6c640c0bc88168b5499ed543ce98f4f210a7ad067955f8b237bd242aec0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-09 15:09:36] {"id":10626,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":18595,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18595","tanggal_invoice":"2024-08-09","no_pembayaran":"108242594","nama":"Avivah","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":"2024-08-09 14:15:32"}
[2024-08-09 15:09:36] START PAYMENT
[2024-08-09 15:09:37] END PAYMENT
[2024-08-09 15:09:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/18595"}
[2024-08-09 15:09:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/18595"}
[2024-08-09 15:18:50] Inquiry Request :
[2024-08-09 15:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20240809081849","idTransaksi":"7097950809081849000451","checksum":"9411e839cf0bcd00e5e15158152e659c60460ca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edd1b8583323c21273b124c5d31a15caefc286adb12705dcae245932cfaf2a25"}
[2024-08-09 15:18:50] {"id":10615,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":18584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18584","tanggal_invoice":"2024-08-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:18:05"}
[2024-08-09 15:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18584"}
[2024-08-09 15:18:54] Payment Request :
[2024-08-09 15:18:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20240809081852","idTransaksi":"7101560809081852000451","idTagihan":"Aug\/18584","totalNominal":"400000","nomorJurnalPembukuan":"7101560809081852000451","checksum":"c4a8dc742c6c73e3b3f93f46b8f21d5398e5be18","rekeningPembayar":"7777777777777777","checksum256":"336256c2546fe16326655a9f05d9253f5e34fd91d59320945a418a567486f0af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 15:18:54] {"id":10615,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":18584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18584","tanggal_invoice":"2024-08-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:18:05"}
[2024-08-09 15:18:54] START PAYMENT
[2024-08-09 15:18:54] END PAYMENT
[2024-08-09 15:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18584"}
[2024-08-09 15:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18584"}
[2024-08-09 15:32:45] Inquiry Request :
[2024-08-09 15:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240809083244","idTransaksi":"8924300809083244000451","checksum":"0b7cbc9c8ef81aac4dc636401570079a2398b4e2","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"78fc0c14dc49e0c85fae3e5ce5bf435b1e30c221641e5c3aedbbb6447378aed3"}
[2024-08-09 15:32:45] {"id":10631,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":18600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18600","tanggal_invoice":"2024-08-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:31:12"}
[2024-08-09 15:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18600"}
[2024-08-09 15:34:51] Inquiry Request :
[2024-08-09 15:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240809083450","idTransaksi":"9025370809083450000451","checksum":"ae681a928c3ad9b82696569296205d240b922592","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"270390c74a7519c2d6dae6eff3507625eef1e41b8edce9c3fa9e551ae607003c"}
[2024-08-09 15:34:51] {"id":10631,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":18600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18600","tanggal_invoice":"2024-08-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:31:12"}
[2024-08-09 15:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18600"}
[2024-08-09 15:38:47] Inquiry Request :
[2024-08-09 15:38:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240809083846","idTransaksi":"8199060809083846000451","checksum":"7fd33db69083d47947f7893d6b48b9c69fcb0841","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f59b62abcba6d7abaa920ca243c56b3063621ba82598edde422e656e25938601"}
[2024-08-09 15:38:47] {"id":10522,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":18491,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18491","tanggal_invoice":"2024-08-09","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:35:41"}
[2024-08-09 15:38:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/18491"}
[2024-08-09 15:39:03] Payment Request :
[2024-08-09 15:39:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240809083901","idTransaksi":"8212600809083901000451","idTagihan":"Aug\/18491","totalNominal":"1600000","nomorJurnalPembukuan":"8212600809083901000451","checksum":"20b534983fe81d80fe087c455b2b27aff3d84177","rekeningPembayar":"7777777777777777","checksum256":"bebcc0559ecd9f41337c2c920de952903dde276d0fc5d0c69d093760aa30eb0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-09 15:39:03] {"id":10522,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":18491,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18491","tanggal_invoice":"2024-08-09","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:35:41"}
[2024-08-09 15:39:03] START PAYMENT
[2024-08-09 15:39:04] END PAYMENT
[2024-08-09 15:39:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/18491"}
[2024-08-09 15:39:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/18491"}
[2024-08-09 15:53:09] Inquiry Request :
[2024-08-09 15:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240809085242","idTransaksi":"9851010809085242000451","checksum":"1a848f80939cbaf2734cc8ee3bf509f1ed246a56","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"7fc8a2f7557e9ec30e8b22ac55ca7900df2c043daf116fe90b33a664c28e895f"}
[2024-08-09 15:53:09] {"id":10631,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":18600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18600","tanggal_invoice":"2024-08-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:52:19"}
[2024-08-09 15:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18600"}
[2024-08-09 15:53:09] Inquiry Request :
[2024-08-09 15:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240809085303","idTransaksi":"9869010809085303000451","checksum":"3a5261615af5bd4958f1cfb61437962c147324c9","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"ab7cc6fc326031701c7ab90dd3bfa69068d334d0139198008173449da8570e62"}
[2024-08-09 15:53:09] {"id":10631,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":18600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18600","tanggal_invoice":"2024-08-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:52:19"}
[2024-08-09 15:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18600"}
[2024-08-09 15:54:33] Inquiry Request :
[2024-08-09 15:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240809085432","idTransaksi":"9937000809085432000451","checksum":"046d641c74662ed673a4ddccd2c8bc856d4f7610","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"2f17dc6c4bbf7009d1744acbd8edc15b501f41cc283ab667991e4a931218c7dd"}
[2024-08-09 15:54:33] {"id":10631,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":18600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18600","tanggal_invoice":"2024-08-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 15:52:19"}
[2024-08-09 15:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18600"}
[2024-08-09 16:04:09] Inquiry Request :
[2024-08-09 16:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240809090408","idTransaksi":"9591620809090408000451","checksum":"97a084b675562db1a9fc8440b7da1c637ecc046b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"172576133aedd01020259dec22a60afab1db763e8621f16d4f46d9381bb682c4"}
[2024-08-09 16:04:09] {"id":10627,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":18596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18596","tanggal_invoice":"2024-08-09","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 16:03:26"}
[2024-08-09 16:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/18596"}
[2024-08-09 16:09:59] Inquiry Request :
[2024-08-09 16:09:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20240809090959","idTransaksi":"9911250809090959000451","checksum":"ac719bff02201a5d0f8c36067c58434e0aedcbbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"465ac0fe77652cd9dd7fd0edf95f1cc91112844a1396e045b93dc3e1ed468678"}
[2024-08-09 16:09:59] {"id":10624,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":18593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18593","tanggal_invoice":"2024-08-09","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":3250000,"informasi":"Pembayaran Tagihan February 2024 - August 2024 sebanyak: 3200000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 3250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 16:06:34"}
[2024-08-09 16:09:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":3250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - August 2024 sebanyak: 320"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3250000}],"idTagihan":"Aug\/18593"}
[2024-08-09 16:10:15] Payment Request :
[2024-08-09 16:10:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20240809091013","idTransaksi":"9924490809091013000451","idTagihan":"Aug\/18593","totalNominal":"3250000","nomorJurnalPembukuan":"9924490809091013000451","checksum":"f59cd6e6205ea422c30e1cb8b33ea8d75cedb385","rekeningPembayar":"7777777777777777","checksum256":"c3df9761ce59a094d0adf095aff06e459baf7c9f1de4167b5f2ba467d5b5f5b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3250000}
[2024-08-09 16:10:15] {"id":10624,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":18593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18593","tanggal_invoice":"2024-08-09","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":3250000,"informasi":"Pembayaran Tagihan February 2024 - August 2024 sebanyak: 3200000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 3250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 16:06:34"}
[2024-08-09 16:10:15] START PAYMENT
[2024-08-09 16:10:17] END PAYMENT
[2024-08-09 16:10:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":3250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - August 2024 sebanyak: 320"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3250000}],"idTagihan":"Aug\/18593"}
[2024-08-09 16:10:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":3250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - August 2024 sebanyak: 320"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3250000}],"idTagihan":"Aug\/18593"}
[2024-08-09 16:31:23] Inquiry Request :
[2024-08-09 16:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20240809093122","idTransaksi":"1063510809093122000451","checksum":"a233cdc73e22e8540efe86f891018d4b00195d1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0542c364f47f1448be02a0b1cc2feae4720c66d42c04485310473ea0332a6a2"}
[2024-08-09 16:31:23] {"id":10630,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":18599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18599","tanggal_invoice":"2024-08-09","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 16:30:26"}
[2024-08-09 16:31:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18599"}
[2024-08-09 16:31:28] Payment Request :
[2024-08-09 16:31:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20240809093127","idTransaksi":"1067520809093127000451","idTagihan":"Aug\/18599","totalNominal":"400000","nomorJurnalPembukuan":"1067520809093127000451","checksum":"ac8356bf7f9bb18e1ab54b2d43b8602d3cc9f41d","rekeningPembayar":"7777777777777777","checksum256":"d5b7302014189bf0cd7c2c2c311e78b7183aa64a541ec91793fa06649974e675","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 16:31:28] {"id":10630,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":18599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18599","tanggal_invoice":"2024-08-09","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 16:30:26"}
[2024-08-09 16:31:28] START PAYMENT
[2024-08-09 16:31:29] END PAYMENT
[2024-08-09 16:31:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18599"}
[2024-08-09 16:31:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18599"}
[2024-08-09 16:54:48] Inquiry Request :
[2024-08-09 16:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010027","tanggalTransaksi":"20240809095447","idTransaksi":"2339260809095447000451","checksum":"50efd337e8397953fe0d3da0cedab43ea7fb1fba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0791c16d50ef7acc3abc292623d95ed592ffb2a7a732b27d500c63bf2cd4d185"}
[2024-08-09 16:54:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010027 not found"}
[2024-08-09 16:55:24] Inquiry Request :
[2024-08-09 16:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010027","tanggalTransaksi":"20240809095523","idTransaksi":"2371870809095523000451","checksum":"a1e0c9c41543d93c07b5af9c8204ce4b4292537f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a43a2afb4aba22e2af55fc488769685a50f4a47e753cf8b62085c239436fb46"}
[2024-08-09 16:55:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010027 not found"}
[2024-08-09 18:12:03] Inquiry Request :
[2024-08-09 18:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240809111202","idTransaksi":"6470510809111202000451","checksum":"a8b31faeda8399319832cd6e167b4c3c01d85b56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdfb2d9382e2e8519060d72503a0e771cf2b157842fcdf29327a6b47b1cc7aef"}
[2024-08-09 18:12:03] {"id":10627,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":18596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18596","tanggal_invoice":"2024-08-09","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 18:10:33"}
[2024-08-09 18:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/18596"}
[2024-08-09 18:12:11] Payment Request :
[2024-08-09 18:12:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240809111209","idTransaksi":"6476760809111209000451","idTagihan":"Aug\/18596","totalNominal":"800000","nomorJurnalPembukuan":"6476760809111209000451","checksum":"678b6d833adbc00de394433edb88777df63b3924","rekeningPembayar":"7777777777777777","checksum256":"25025dc604e9e38b6086f21ce89314eb180c2368566224c36894821bf38869f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-09 18:12:11] {"id":10627,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":18596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18596","tanggal_invoice":"2024-08-09","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 18:10:33"}
[2024-08-09 18:12:11] START PAYMENT
[2024-08-09 18:12:11] END PAYMENT
[2024-08-09 18:12:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/18596"}
[2024-08-09 18:12:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/18596"}
[2024-08-09 18:57:28] Inquiry Request :
[2024-08-09 18:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20240809115727","idTransaksi":"8851900809115727000451","checksum":"4976b719233837c78c433c8ff3c9e4a37feb482d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"029b49d64b327967453c7f057411596ab37f45f10c984e5f12a11fd58ad1e44f"}
[2024-08-09 18:57:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 19:08:07] Inquiry Request :
[2024-08-09 19:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20240809120806","idTransaksi":"9403090809120806000451","checksum":"b82a4de54cd637c65ba5dd3131b2bd1f559f661a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"364cffc5b3de7442fe384344e826017faad57f6246c5bdf05e0f5e650aee9e7d"}
[2024-08-09 19:08:07] {"id":10614,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":18583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18583","tanggal_invoice":"2024-08-09","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 19:07:07"}
[2024-08-09 19:08:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18583"}
[2024-08-09 19:08:12] Payment Request :
[2024-08-09 19:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20240809120810","idTransaksi":"9406880809120810000451","idTagihan":"Aug\/18583","totalNominal":"400000","nomorJurnalPembukuan":"9406880809120810000451","checksum":"af193904612c5a753efa8257f07f8ae836c1ff38","rekeningPembayar":"7777777777777777","checksum256":"513e2ac439248bf4775830b57909944a489639eec5ca27e369e2740642a1114d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 19:08:12] {"id":10614,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":18583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18583","tanggal_invoice":"2024-08-09","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 19:07:07"}
[2024-08-09 19:08:12] START PAYMENT
[2024-08-09 19:08:12] END PAYMENT
[2024-08-09 19:08:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18583"}
[2024-08-09 19:08:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18583"}
[2024-08-09 19:40:28] Inquiry Request :
[2024-08-09 19:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240809124027","idTransaksi":"1099700809124027000451","checksum":"6c37c876973c0b28c63518613b8fa2a9ded86a73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01a4569847fdde2ee29a27189e9af85f247387d8133dd1a39780a924b2b7252b"}
[2024-08-09 19:40:28] {"id":7566,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":15483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/15483","tanggal_invoice":"2024-08-09","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":2025000,"informasi":"Pembayaran Tagihan June 2024 - August 2024 sebanyak: 2025000. Total bayar adalah sebanyak: 2025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 19:40:11"}
[2024-08-09 19:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2025000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Aug\/15483"}
[2024-08-09 19:40:33] Payment Request :
[2024-08-09 19:40:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240809124031","idTransaksi":"1103790809124031000451","idTagihan":"Aug\/15483","totalNominal":"2025000","nomorJurnalPembukuan":"1103790809124031000451","checksum":"8bd996cefcabf54c583d8e9f43392e8b64ffd52d","rekeningPembayar":"7777777777777777","checksum256":"9e1f81f4162891c6e8b253c2f7537b68f248abdadf17e20c40baaaddfe19c378","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2025000}
[2024-08-09 19:40:33] {"id":7566,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":15483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/15483","tanggal_invoice":"2024-08-09","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":2025000,"informasi":"Pembayaran Tagihan June 2024 - August 2024 sebanyak: 2025000. Total bayar adalah sebanyak: 2025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 19:40:11"}
[2024-08-09 19:40:33] START PAYMENT
[2024-08-09 19:40:34] END PAYMENT
[2024-08-09 19:40:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2025000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Aug\/15483"}
[2024-08-09 19:40:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2025000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Aug\/15483"}
[2024-08-09 19:50:50] Inquiry Request :
[2024-08-09 19:50:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240809125049","idTransaksi":"1660540809125049000451","checksum":"7aa9e817f88bd46ce4ea6e2e7f25e7d253496441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dc3b1618489a2fa37c56314ebd2bd67d55f5e806079078ff09801c6213a6f0e"}
[2024-08-09 19:50:50] {"id":9999,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":17968,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17968","tanggal_invoice":"2024-08-04","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 22:00:41"}
[2024-08-09 19:50:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/17968"}
[2024-08-09 19:51:12] Payment Request :
[2024-08-09 19:51:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240809125111","idTransaksi":"1679470809125111000451","idTagihan":"Aug\/17968","totalNominal":"550000","nomorJurnalPembukuan":"1679470809125111000451","checksum":"3d27b4d6fa16ab46ae25c3e51094a02c121c5015","rekeningPembayar":"7777777777777777","checksum256":"f4804d662a93730940c2d5522f128ad286abeac6ca5fa9c30a181e6767e0d7fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-09 19:51:12] {"id":9999,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":17968,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17968","tanggal_invoice":"2024-08-04","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-04 22:00:41"}
[2024-08-09 19:51:12] START PAYMENT
[2024-08-09 19:51:13] END PAYMENT
[2024-08-09 19:51:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/17968"}
[2024-08-09 19:51:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/17968"}
[2024-08-09 20:39:04] Inquiry Request :
[2024-08-09 20:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240809133903","idTransaksi":"4159960809133903000451","checksum":"b6f94908eea1a45213a263ebd0061caa1202a259","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66efbf881c80a6b330b84b36548bd661e7a23a27c1e2f80d068e9b417d28dcc8"}
[2024-08-09 20:39:04] {"id":10639,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":18608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18608","tanggal_invoice":"2024-08-09","no_pembayaran":"420020003","nama":"ALIA LATIFAH 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":"2024-08-09 20:27:52"}
[2024-08-09 20:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/18608"}
[2024-08-09 20:39:06] Inquiry Request :
[2024-08-09 20:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240809133905","idTransaksi":"4161040809133905000451","checksum":"5abe522182318dff2bf9738b6855e2fd1b34a0ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f61e8dfa428d0796236f043d946c166e3cba993d9faade2dd10594be5b1edace"}
[2024-08-09 20:39:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-08-09 20:39:10] Payment Request :
[2024-08-09 20:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240809133909","idTransaksi":"4164310809133909000451","idTagihan":"Aug\/18608","totalNominal":"400000","nomorJurnalPembukuan":"4164310809133909000451","checksum":"272515797e8abbd40ae98b8595a6f4414d69d1c0","rekeningPembayar":"7777777777777777","checksum256":"a5fdbf5a5b37664c08313b5ed7b1273f0dffd681ebfec81f70a4765b14694ddf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 20:39:10] {"id":10639,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":18608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18608","tanggal_invoice":"2024-08-09","no_pembayaran":"420020003","nama":"ALIA LATIFAH 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":"2024-08-09 20:27:52"}
[2024-08-09 20:39:10] START PAYMENT
[2024-08-09 20:39:11] END PAYMENT
[2024-08-09 20:39:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/18608"}
[2024-08-09 20:39:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/18608"}
[2024-08-09 20:40:11] Inquiry Request :
[2024-08-09 20:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240809134010","idTransaksi":"4216130809134010000451","checksum":"0936de6581964d79b12b529cf9bab42f5e900188","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aa82e80fb3a14101ae84b68b1e71904b356eac8ce8ba75b9fbfcd0379c2605d"}
[2024-08-09 20:40:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-08-09 20:43:27] Inquiry Request :
[2024-08-09 20:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240809134326","idTransaksi":"4375220809134326000451","checksum":"8e183980454f56ae10e66d2c2fc51516e4487582","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ccda4352fdd148d4be646b5b23f430e2c7e2aaef06afac410ecf950ce5e2f57"}
[2024-08-09 20:43:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-08-09 20:44:16] Inquiry Request :
[2024-08-09 20:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240809134415","idTransaksi":"4415020809134415000451","checksum":"5da8e3ff42d0898f737bbac955a02100b16747c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3124e2cc0fb6b35ba48f43e0afc5fad26e043c75d27da715e7050926a99ce220"}
[2024-08-09 20:44:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-08-09 20:48:37] Inquiry Request :
[2024-08-09 20:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240809134836","idTransaksi":"4627830809134836000451","checksum":"84a28d7078fc89ed42b41e29b780797da0a0a33f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8f995f06337ffc98bfcaa6088409a4e4c0f5561d1c3cd54d3f629d7fd526998"}
[2024-08-09 20:48:37] {"id":10646,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":18615,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18615","tanggal_invoice":"2024-08-09","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-08-09 20:45:49"}
[2024-08-09 20:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/18615"}
[2024-08-09 20:48:47] Payment Request :
[2024-08-09 20:48:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240809134846","idTransaksi":"4635670809134846000451","idTagihan":"Aug\/18615","totalNominal":"450000","nomorJurnalPembukuan":"4635670809134846000451","checksum":"80f70c90c7df6cc887295fc6d68206a3c316e29b","rekeningPembayar":"7777777777777777","checksum256":"72fd8d29c18fac416f2e04a22413f9a003ce4ac94bb63bcabcd37df2860aa5b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-09 20:48:47] {"id":10646,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":18615,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18615","tanggal_invoice":"2024-08-09","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-08-09 20:45:49"}
[2024-08-09 20:48:47] START PAYMENT
[2024-08-09 20:48:49] END PAYMENT
[2024-08-09 20:48:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/18615"}
[2024-08-09 20:48:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/18615"}
[2024-08-09 20:53:01] Inquiry Request :
[2024-08-09 20:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20240809135300","idTransaksi":"4843060809135300000451","checksum":"419d66476ae906245a900ac31f86507a6e002fe1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"635cb1be1a6c0e7858763dce99fa9b26abab11ec7daa495a0612ff88270167fa"}
[2024-08-09 20:53:01] {"id":10647,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":18616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18616","tanggal_invoice":"2024-08-09","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 20:50:57"}
[2024-08-09 20:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18616"}
[2024-08-09 20:53:37] Payment Request :
[2024-08-09 20:53:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20240809135336","idTransaksi":"4871500809135336000451","idTagihan":"Aug\/18616","totalNominal":"400000","nomorJurnalPembukuan":"4871500809135336000451","checksum":"f039796ccfaca219bd0abc4803081c2229a776a7","rekeningPembayar":"7777777777777777","checksum256":"615250d85fbedd0da61da041f7569428bda598bcd76acb1aa845fc3c636803dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 20:53:37] {"id":10647,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":18616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18616","tanggal_invoice":"2024-08-09","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 20:50:57"}
[2024-08-09 20:53:37] START PAYMENT
[2024-08-09 20:53:37] END PAYMENT
[2024-08-09 20:53:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18616"}
[2024-08-09 20:53:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18616"}
[2024-08-09 21:29:32] Inquiry Request :
[2024-08-09 21:29:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240809142931","idTransaksi":"6507690809142931000451","checksum":"d73d484e0d31bbd4afe53e4c5b98425de092f498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3103c1348f92f07e22dfa3c598b5a981fbe0de31b97737ac08569a70da943652"}
[2024-08-09 21:29:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 21:30:23] Inquiry Request :
[2024-08-09 21:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145421010028","tanggalTransaksi":"20240809143022","idTransaksi":"6544350809143022000451","checksum":"b727b064906333e7cdb69aca743ccb844cf04c29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dea7a7315b18444550637e5ded4c660b393f5b157b395c2415424b6244f0ecf3"}
[2024-08-09 21:30:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145421010028 not found"}
[2024-08-09 21:32:29] Inquiry Request :
[2024-08-09 21:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240809143228","idTransaksi":"6635380809143228000451","checksum":"1297dad97cb768d5adfda9725b126a57a860fe7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b29b8fca8aa88e7686a0dd0ab2f3a7acb084744a3b216bc4b58f2c3cbd94b44f"}
[2024-08-09 21:32:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 21:34:20] Inquiry Request :
[2024-08-09 21:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240809143420","idTransaksi":"6714270809143420000451","checksum":"159bbd81aab37e1db6fd3b5954eb77ad1f68db6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb031e07e434d610cdc701fd9a4471047b9720e109cc9bb2a9c3ad432ec1b17b"}
[2024-08-09 21:34:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-09 21:36:06] Inquiry Request :
[2024-08-09 21:36:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240809143605","idTransaksi":"6788050809143605000451","checksum":"4b1d304ffff2c19f38528d989b80a4f5ee08f58e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ea8ccc741da97ba132c7c4c80111a148e016477a51289058141a4310529c90e"}
[2024-08-09 21:36:06] {"id":10650,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":18619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18619","tanggal_invoice":"2024-08-09","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 21:35:08"}
[2024-08-09 21:36:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18619"}
[2024-08-09 21:36:21] Payment Request :
[2024-08-09 21:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240809143619","idTransaksi":"6797580809143619000451","idTagihan":"Aug\/18619","totalNominal":"400000","nomorJurnalPembukuan":"6797580809143619000451","checksum":"de57f42908c5ea7a55def5167dcf4373f1c33cf4","rekeningPembayar":"7777777777777777","checksum256":"d0e4945f7bc7d8831c91c52627ea417db4bc74f60de0cc378cff8042eb071619","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-09 21:36:22] {"id":10650,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":18619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18619","tanggal_invoice":"2024-08-09","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-09 21:35:08"}
[2024-08-09 21:36:22] START PAYMENT
[2024-08-09 21:36:22] END PAYMENT
[2024-08-09 21:36:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18619"}
[2024-08-09 21:36:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18619"}
[2024-08-09 22:55:27] Inquiry Request :
[2024-08-09 22:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240809155526","idTransaksi":"9496940809155526000451","checksum":"99369bb15cc5b264462bf68c914e7824e3b4b449","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"523f108dfa5e7cbb32b2c65f60f0dfdf043b588a5e0c9e310b9e3fde2f6b9c8b"}
[2024-08-09 22:55:27] {"id":10651,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":18620,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18620","tanggal_invoice":"2024-08-09","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","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":"2024-08-09 22:52:19"}
[2024-08-09 22:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/18620"}
[2024-08-09 22:55:37] Payment Request :
[2024-08-09 22:55:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240809155535","idTransaksi":"9500540809155535000451","idTagihan":"Aug\/18620","totalNominal":"1400000","nomorJurnalPembukuan":"9500540809155535000451","checksum":"3d73ad9b06d7ca947474522f5e6f944f299c80fa","rekeningPembayar":"7777777777777777","checksum256":"1a105ffac9498af4402fc09a890b7ca268ff1ee2b11e7a31d069adb1d4e9ebba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-09 22:55:37] {"id":10651,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":18620,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18620","tanggal_invoice":"2024-08-09","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","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":"2024-08-09 22:52:19"}
[2024-08-09 22:55:37] START PAYMENT
[2024-08-09 22:55:38] END PAYMENT
[2024-08-09 22:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/18620"}
[2024-08-09 22:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/18620"}