[2024-08-14 00:22:33] Inquiry Request :
[2024-08-14 00:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0124045458","tanggalTransaksi":"20240813172232","idTransaksi":"3903960813172232000451","checksum":"136f92f0d7a916207292fb6b331eafd57a9f9d54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3bc6e3ae8bbf9fa3976fa6016f5ef112649abf31706a92e7d0d61954c15d20c"}
[2024-08-14 00:22:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0124045458 not found"}
[2024-08-14 00:53:00] Inquiry Request :
[2024-08-14 00:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20240813175300","idTransaksi":"4311270813175300000451","checksum":"6bfec57ab5560aa5393961d3160beb78e4133cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43a3e991eee139cdb3669daf819a99b33d10485c902ba270094cbc8310310388"}
[2024-08-14 00:53:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020050 not found"}
[2024-08-14 00:56:00] Inquiry Request :
[2024-08-14 00:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20240813175600","idTransaksi":"4347810813175600000451","checksum":"65e34b405e8025412a38fd801040a0c1dba6ae93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6c05ab00144fbeede41765870a0b09f3877b98231f15fb07c186e51e1a1fe1a"}
[2024-08-14 00:56:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 01:07:12] Inquiry Request :
[2024-08-14 01:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20240813180711","idTransaksi":"4476610813180711000451","checksum":"72e8ce65308aa532edea3f93b7f50bf6ff4fd0d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1738cf2260889de640220201697c047f2a3c739ab3685fdd93afb9b18cbb052e"}
[2024-08-14 01:07:12] {"id":10834,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":18803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18803","tanggal_invoice":"2024-08-14","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-08-14 01:06:55"}
[2024-08-14 01:07:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/18803"}
[2024-08-14 01:07:23] Payment Request :
[2024-08-14 01:07:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20240813180721","idTransaksi":"4478450813180721000451","idTagihan":"Aug\/18803","totalNominal":"550000","nomorJurnalPembukuan":"4478450813180721000451","checksum":"8ec25a54638c5eb27984d0aac2b9cd365268611f","rekeningPembayar":"7777777777777777","checksum256":"79714421ffa48af6ba0efa9d1335c1c08c0fa5bbf120a6ad9a0975f93a320d3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-14 01:07:23] {"id":10834,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":18803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18803","tanggal_invoice":"2024-08-14","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-08-14 01:06:55"}
[2024-08-14 01:07:23] START PAYMENT
[2024-08-14 01:07:24] END PAYMENT
[2024-08-14 01:07:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/18803"}
[2024-08-14 01:07:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/18803"}
[2024-08-14 06:33:54] Inquiry Request :
[2024-08-14 06:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20240813233353","idTransaksi":"7534290813233353000451","checksum":"87fe225a7651e5dcdcf426f2df901dc55aa202da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bad24b90e0f11eebb6ef0abf6f1fa8b26b7a9c6cfe694f756e84d847e51e5fe6"}
[2024-08-14 06:33:54] {"id":10838,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":18807,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18807","tanggal_invoice":"2024-08-14","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2024-08-14 06:29:20"}
[2024-08-14 06:33:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/18807"}
[2024-08-14 06:34:18] Payment Request :
[2024-08-14 06:34:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20240813233416","idTransaksi":"7542380813233416000451","idTagihan":"Aug\/18807","totalNominal":"450000","nomorJurnalPembukuan":"7542380813233416000451","checksum":"2048266d170cac3b3ad24809031b38175f446bea","rekeningPembayar":"7777777777777777","checksum256":"756a2472ac135baf682edbcb57d81d98bc5b7bbf277d93819a4422bc273effd5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-14 06:34:18] {"id":10838,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":18807,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18807","tanggal_invoice":"2024-08-14","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2024-08-14 06:29:20"}
[2024-08-14 06:34:18] START PAYMENT
[2024-08-14 06:34:19] END PAYMENT
[2024-08-14 06:34:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/18807"}
[2024-08-14 06:34:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/18807"}
[2024-08-14 07:48:33] Inquiry Request :
[2024-08-14 07:48:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020017","tanggalTransaksi":"20240814004832","idTransaksi":"9361420814004832000451","checksum":"635eab6772c28fd572376f867e5e15aa888cf29f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e7001c9aa9dcc471a00cf60bfc269f632d5ac6537fd6d8bdbde46e99d6008a0"}
[2024-08-14 07:48:33] {"id":10779,"id_user":1849,"id_detail_siswa":1234,"id_detail_siswa_daftar_ulang":799,"id_log_pembayaran_tagihan_siswa":18748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18748","tanggal_invoice":"2024-08-13","no_pembayaran":"421020017","nama":"NAURA ATHAYA KAVI","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":"2024-08-13 09:36:52"}
[2024-08-14 07:48:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020017","idPelanggan":"421020017","nama":"NAURA ATHAYA KAVI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18748"}
[2024-08-14 07:48:36] Payment Request :
[2024-08-14 07:48:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020017","tanggalTransaksi":"20240814004835","idTransaksi":"9362990814004835000451","idTagihan":"Aug\/18748","totalNominal":"400000","nomorJurnalPembukuan":"9362990814004835000451","checksum":"9bf38353cc6d834230e8c40d54402e40e2fd92a3","rekeningPembayar":"7777777777777777","checksum256":"043d1ecc5e2574d966ab4c199bea0373dd0864433e6b75ef36b4ee188134e7d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-14 07:48:36] {"id":10779,"id_user":1849,"id_detail_siswa":1234,"id_detail_siswa_daftar_ulang":799,"id_log_pembayaran_tagihan_siswa":18748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18748","tanggal_invoice":"2024-08-13","no_pembayaran":"421020017","nama":"NAURA ATHAYA KAVI","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":"2024-08-13 09:36:52"}
[2024-08-14 07:48:36] START PAYMENT
[2024-08-14 07:48:37] END PAYMENT
[2024-08-14 07:48:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020017","idPelanggan":"421020017","nama":"NAURA ATHAYA KAVI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18748"}
[2024-08-14 07:48:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020017","idPelanggan":"421020017","nama":"NAURA ATHAYA KAVI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18748"}
[2024-08-14 08:18:20] Inquiry Request :
[2024-08-14 08:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20240814011819","idTransaksi":"0339050814011819000451","checksum":"00a251d3567a4464b0a796eddcb9ef453eb0b327","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b89456cbdadd2c7c004355c0ffd641564dc13496a44466bcf61ba2b3618e3a5f"}
[2024-08-14 08:18:20] {"id":10846,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":18815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18815","tanggal_invoice":"2024-08-14","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2024-08-14 08:16:13"}
[2024-08-14 08:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18815"}
[2024-08-14 08:18:43] Payment Request :
[2024-08-14 08:18:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20240814011842","idTransaksi":"0352630814011842000451","idTagihan":"Aug\/18815","totalNominal":"400000","nomorJurnalPembukuan":"0352630814011842000451","checksum":"da5a07cb27783d72cfcfc9807aedf867786afc93","rekeningPembayar":"7777777777777777","checksum256":"e6f6688a3d76a48ac11bb4d5b98179576f00d7726afe4607e58168be514ac3d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-14 08:18:43] {"id":10846,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":18815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18815","tanggal_invoice":"2024-08-14","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2024-08-14 08:16:13"}
[2024-08-14 08:18:43] START PAYMENT
[2024-08-14 08:18:44] END PAYMENT
[2024-08-14 08:18:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18815"}
[2024-08-14 08:18:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18815"}
[2024-08-14 08:26:19] Inquiry Request :
[2024-08-14 08:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240814012619","idTransaksi":"0624160814012619000451","checksum":"f2de76df7eba1bb0b5ce8f932c036ea8141f878d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f68c2f13ba3b59246881393b7887632c5818b369e4d6c4845efc7b2e56cd8ea6"}
[2024-08-14 08:26:19] {"id":10847,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":18816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18816","tanggal_invoice":"2024-08-14","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-08-14 08:25:19"}
[2024-08-14 08:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18816"}
[2024-08-14 08:26:26] Payment Request :
[2024-08-14 08:26:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240814012625","idTransaksi":"0627880814012625000451","idTagihan":"Aug\/18816","totalNominal":"400000","nomorJurnalPembukuan":"0627880814012625000451","checksum":"237b82ae69373b0d8300d1badc2159dfe47ea264","rekeningPembayar":"7777777777777777","checksum256":"faa3236c850b7f15a7416f04089af7b577f8616e1b8953b506106183c6ca7455","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-14 08:26:26] {"id":10847,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":18816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18816","tanggal_invoice":"2024-08-14","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-08-14 08:25:19"}
[2024-08-14 08:26:26] START PAYMENT
[2024-08-14 08:26:27] END PAYMENT
[2024-08-14 08:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18816"}
[2024-08-14 08:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18816"}
[2024-08-14 08:55:33] Inquiry Request :
[2024-08-14 08:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20240814015533","idTransaksi":"1752550814015533000451","checksum":"3df6c9354220747242ca0f90ef2692c8f86d1e6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44fafeec271655555637fafe01dd199952d05c8e923cf43ad0248c190ab2955b"}
[2024-08-14 08:55:33] {"id":8686,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":16602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16602","tanggal_invoice":"2024-08-14","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 1625000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-14 08:53:31"}
[2024-08-14 08:55:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 1625000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Aug\/16602"}
[2024-08-14 08:55:47] Payment Request :
[2024-08-14 08:55:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20240814015545","idTransaksi":"1760530814015545000451","idTagihan":"Aug\/16602","totalNominal":"1625000","nomorJurnalPembukuan":"1760530814015545000451","checksum":"e313b00fa22adf5ee6e53ef35e44bc97c1bfb40b","rekeningPembayar":"7777777777777777","checksum256":"ff7cd4eaaa920b961601f0ccc81a0cc2403320e8f58f020378ebbce27a74d9c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-08-14 08:55:48] {"id":8686,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":16602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16602","tanggal_invoice":"2024-08-14","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 1625000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-14 08:53:31"}
[2024-08-14 08:55:48] START PAYMENT
[2024-08-14 08:55:48] END PAYMENT
[2024-08-14 08:55:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 1625000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Aug\/16602"}
[2024-08-14 08:55:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 1625000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Aug\/16602"}
[2024-08-14 08:57:17] Inquiry Request :
[2024-08-14 08:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20240814015716","idTransaksi":"1821700814015716000451","checksum":"f21d23df58fcc7eff13b5670916f4d84b643d024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26458c41de91bd105956760b0b9c48feaf02043f5cbfcbefd0de0ce16a703103"}
[2024-08-14 08:57:17] {"id":10849,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":18818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18818","tanggal_invoice":"2024-08-14","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-08-14 08:56:36"}
[2024-08-14 08:57:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18818"}
[2024-08-14 08:57:27] Payment Request :
[2024-08-14 08:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20240814015726","idTransaksi":"1828530814015726000451","idTagihan":"Aug\/18818","totalNominal":"400000","nomorJurnalPembukuan":"1828530814015726000451","checksum":"f3e741705855a96c37a1912a12a52c61057d1ba3","rekeningPembayar":"7777777777777777","checksum256":"72ffc38d76e733f41b490b93c9b816a06de2db16b4231bf1f8e8e4b939d23a00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-14 08:57:27] {"id":10849,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":18818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18818","tanggal_invoice":"2024-08-14","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-08-14 08:56:36"}
[2024-08-14 08:57:27] START PAYMENT
[2024-08-14 08:57:28] END PAYMENT
[2024-08-14 08:57:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18818"}
[2024-08-14 08:57:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18818"}
[2024-08-14 09:12:21] Inquiry Request :
[2024-08-14 09:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010009","tanggalTransaksi":"20240814021220","idTransaksi":"7304210814021220000451","checksum":"f6c147865edcc9f6278bea3696ce04746e6974ae","totalNominalInquiry":1,"rekeningPembayar":"5221842142877494","checksum256":"a22feb17fc32d1f7165f60f772d3bd98f842c9e72039c0b81191f4d6c7c67ab0"}
[2024-08-14 09:12:21] {"id":10851,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":18820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18820","tanggal_invoice":"2024-08-14","no_pembayaran":"420010009","nama":"FAHMI AMMAR","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":"2024-08-14 09:06:01"}
[2024-08-14 09:12:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18820"}
[2024-08-14 09:12:54] Payment Request :
[2024-08-14 09:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010009","tanggalTransaksi":"20240814021252","idTransaksi":"7325240814021252000451","idTagihan":"Aug\/18820","totalNominal":"400000","nomorJurnalPembukuan":"7325240814021252000451","checksum":"7368977b36ca5dc1ec0edf13657225862d8f923d","rekeningPembayar":"5221842142877494","checksum256":"d3ac8520e73d56584fb97f84c4c1d3730bbe531a5dd85fe90584381ce403db8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-14 09:12:54] {"id":10851,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":18820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18820","tanggal_invoice":"2024-08-14","no_pembayaran":"420010009","nama":"FAHMI AMMAR","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":"2024-08-14 09:06:01"}
[2024-08-14 09:12:54] START PAYMENT
[2024-08-14 09:12:55] END PAYMENT
[2024-08-14 09:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18820"}
[2024-08-14 09:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18820"}
[2024-08-14 09:14:15] Inquiry Request :
[2024-08-14 09:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422010043","tanggalTransaksi":"20240814021414","idTransaksi":"7380170814021414000451","checksum":"5e6b8f334c865516e8d806015f852c9213ad1193","totalNominalInquiry":1,"rekeningPembayar":"5221842142877494","checksum256":"f9a7960fa091bb024db2faf9f916b96e2980ffcc8a774b4ce153a627eaf164fc"}
[2024-08-14 09:14:15] {"id":10850,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":18819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18819","tanggal_invoice":"2024-08-14","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2024-08-14 09:04:17"}
[2024-08-14 09:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18819"}
[2024-08-14 09:14:40] Payment Request :
[2024-08-14 09:14:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422010043","tanggalTransaksi":"20240814021439","idTransaksi":"7396800814021439000451","idTagihan":"Aug\/18819","totalNominal":"400000","nomorJurnalPembukuan":"7396800814021439000451","checksum":"cb4e6d8dc86624780c72845b8a67172fdf9f7c4a","rekeningPembayar":"5221842142877494","checksum256":"b0d722ede2b7127610e9cf7d41c476aacef2658f4dfeeb3b7fece3beb85c2d32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-14 09:14:40] {"id":10850,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":18819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18819","tanggal_invoice":"2024-08-14","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2024-08-14 09:04:17"}
[2024-08-14 09:14:40] START PAYMENT
[2024-08-14 09:14:41] END PAYMENT
[2024-08-14 09:14:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18819"}
[2024-08-14 09:14:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18819"}
[2024-08-14 12:31:58] Inquiry Request :
[2024-08-14 12:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010021","tanggalTransaksi":"20240814053157","idTransaksi":"5655350814053157000451","checksum":"3c45d9cae204a00fceaaa1c18d5a09b92a9dea49","totalNominalInquiry":0,"rekeningPembayar":"6032989910168948","checksum256":"e93088503723935ccf1da2c5366509d6b755b1fe5275c1fb84de549d86974ce3"}
[2024-08-14 12:31:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 12:33:28] Inquiry Request :
[2024-08-14 12:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010021","tanggalTransaksi":"20240814053328","idTransaksi":"5715860814053328000451","checksum":"e4514dc650ca1baa19d95ddfe3f3edc877a9bf5c","totalNominalInquiry":0,"rekeningPembayar":"6032989910168948","checksum256":"286a71710d8a95513dbc92e0f2b4c8393bc89ecfa355cb7d798629fe6429a1b3"}
[2024-08-14 12:33:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 12:36:37] Inquiry Request :
[2024-08-14 12:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010021","tanggalTransaksi":"20240814053637","idTransaksi":"5840110814053637000451","checksum":"470b410bbca6d32c562281d32f7a432d2371fa6c","totalNominalInquiry":0,"rekeningPembayar":"6032989910168948","checksum256":"2a7de78edb165edc5d84d3ea8fd55f2a5791c44e869664a346b065e26e9310bc"}
[2024-08-14 12:36:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 13:28:51] Inquiry Request :
[2024-08-14 13:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010021","tanggalTransaksi":"20240814062850","idTransaksi":"7893790814062850000451","checksum":"f34e2cc02bbbde4bb227d0425870f95c12e8c35d","totalNominalInquiry":0,"rekeningPembayar":"6032989910168948","checksum256":"189c501ce0cb2a1f5284c4016115ecc4ecd7c345a4633cc771c6884f32fc608b"}
[2024-08-14 13:28:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 13:31:12] Inquiry Request :
[2024-08-14 13:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20240814063112","idTransaksi":"4899550814063112000451","checksum":"862dcc322da63f53b41d6d50d59e26c64c5e735a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c5c2bfda78b662f1d11916c43178f0cf1cee7a21d5fd821a7de5c5a53910f38"}
[2024-08-14 13:31:12] {"id":10854,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":18823,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18823","tanggal_invoice":"2024-08-14","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2024-08-14 13:15:08"}
[2024-08-14 13:31:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/18823"}
[2024-08-14 13:31:24] Payment Request :
[2024-08-14 13:31:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20240814063123","idTransaksi":"4909170814063123000451","idTagihan":"Aug\/18823","totalNominal":"1400000","nomorJurnalPembukuan":"4909170814063123000451","checksum":"4fa4b301689d48141d90978c448bee2995591bcb","rekeningPembayar":"7777777777777777","checksum256":"2d590b577f2e8cfb2ddd207b41e5b7f9005636c2163e3071b68b8ea7e57ef935","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-14 13:31:25] {"id":10854,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":18823,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18823","tanggal_invoice":"2024-08-14","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2024-08-14 13:15:08"}
[2024-08-14 13:31:25] START PAYMENT
[2024-08-14 13:31:26] END PAYMENT
[2024-08-14 13:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/18823"}
[2024-08-14 13:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/18823"}
[2024-08-14 14:03:24] Inquiry Request :
[2024-08-14 14:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"191258","tanggalTransaksi":"20240814070323","idTransaksi":"9302040814070323000451","checksum":"c2e08f09e1dc06c83e5059da58ff663fa746bbd0","totalNominalInquiry":1,"rekeningPembayar":"5221842165289296","checksum256":"9a313940be34db87401b9f3a10e3674cf4ddde7241ac3e9d540317a379cd68b0"}
[2024-08-14 14:03:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191258 not found"}
[2024-08-14 14:03:29] Inquiry Request :
[2024-08-14 14:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"191258","tanggalTransaksi":"20240814070328","idTransaksi":"9305140814070328000451","checksum":"16bd8bcd4cbea8055cbdce5f775c39811654fff3","totalNominalInquiry":1,"rekeningPembayar":"5221842165289296","checksum256":"39ab51d2ef608615990edda7db4b17ef5d0eb106892a330ab1607def56845ae0"}
[2024-08-14 14:03:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191258 not found"}
[2024-08-14 14:04:19] Inquiry Request :
[2024-08-14 14:04:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"191258","tanggalTransaksi":"20240814070418","idTransaksi":"9339340814070418000451","checksum":"2be3ac8597c5012b599080c0670277b046e268c9","totalNominalInquiry":1,"rekeningPembayar":"5221842165289296","checksum256":"f810c3a399ddbc4234c804569863a4650b524922933651d488bd1f95f869e83e"}
[2024-08-14 14:04:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191258 not found"}
[2024-08-14 14:30:57] Inquiry Request :
[2024-08-14 14:30:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010021","tanggalTransaksi":"20240814073056","idTransaksi":"0444630814073056000451","checksum":"be8c9457557d9bb7ea5015a10d0dbe9185b92f52","totalNominalInquiry":0,"rekeningPembayar":"6032989910168948","checksum256":"6c83c504cda25b9a159e11a98ca5eba935faf3d1741f5a82c0793d4511c284bb"}
[2024-08-14 14:30:57] {"id":10864,"id_user":2811,"id_detail_siswa":2196,"id_detail_siswa_daftar_ulang":1761,"id_log_pembayaran_tagihan_siswa":18833,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18833","tanggal_invoice":"2024-08-14","no_pembayaran":"721010021","nama":"KENZIE AL FATH RAMADHAN","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":"2024-08-14 14:29:53"}
[2024-08-14 14:30:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010021","idPelanggan":"721010021","nama":"KENZIE AL FATH RAMADHAN","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\/18833"}
[2024-08-14 14:47:24] Inquiry Request :
[2024-08-14 14:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010026","tanggalTransaksi":"20240814074723","idTransaksi":"8619650814074723000451","checksum":"5a11d36457f24c37d4bfb9ecd29bb278d0e26994","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b66c917ea5790aa4133cc654bd06e6126e671761a1739d77a08ed0bb6ed5b92f"}
[2024-08-14 14:47:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010026 not found"}
[2024-08-14 14:48:12] Inquiry Request :
[2024-08-14 14:48:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010026","tanggalTransaksi":"20240814074811","idTransaksi":"8658920814074811000451","checksum":"a5fc4d17a8cd9a144b650765217a2f9c2b28715b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18197247a1654ff6b23704ef2b82aaf3c137b3f8841d48630c3b7f1424205d31"}
[2024-08-14 14:48:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010026 not found"}
[2024-08-14 16:06:58] Inquiry Request :
[2024-08-14 16:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814090657","idTransaksi":"4375580814090657000451","checksum":"a2890860f32beff8d56d47a32567220771d6f6af","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"1faf3c978ac3e3129fbed2c150f4b190f7eb0989fb63b5ff89deff75e1305660"}
[2024-08-14 16:06:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:07:12] Inquiry Request :
[2024-08-14 16:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814090711","idTransaksi":"4385490814090711000451","checksum":"411e3258b128f7d803b3f8f2f5b2241220ec6054","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"585b7cbf2d3498ecd8ee2e8516374ab2026f79f283a813d7f92386bf980d711f"}
[2024-08-14 16:07:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:08:20] Inquiry Request :
[2024-08-14 16:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814090819","idTransaksi":"4434900814090819000451","checksum":"89d33574b40d90d2623a00736e6ba5c416f5044a","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"a086440b32c80f125525e5226b723b724516bb1c49044f8a1949f61861a30954"}
[2024-08-14 16:08:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:08:23] Inquiry Request :
[2024-08-14 16:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814090822","idTransaksi":"4437400814090822000451","checksum":"23f6f3580490ccfa7fcbe140cbeaab4cb1eeb350","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"70d21297b9ce779e48354fb26f237c43a4bb908339b407f047704d7086b798ac"}
[2024-08-14 16:08:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:08:48] Inquiry Request :
[2024-08-14 16:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814090848","idTransaksi":"4455870814090848000451","checksum":"f2763f8403e5c32b59eb82d88e312698128876ca","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"a47275e5cae5c39b95dee96ef88da3f8bd4c325bf8e6a9b23fd512455e92c0fc"}
[2024-08-14 16:08:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:08:52] Inquiry Request :
[2024-08-14 16:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814090851","idTransaksi":"4458380814090851000451","checksum":"4a472bf71a05b92ef33492c7f7597884aef76764","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"64cc728485a183097aec993c5485e0445d087674ade76ec8330e9c90319aa724"}
[2024-08-14 16:08:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:14:31] Inquiry Request :
[2024-08-14 16:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814091430","idTransaksi":"4702870814091430000451","checksum":"ab7593b42b03e57182dfca9e081715b33132f8f4","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"602c66c968e666bcd9a86802f89d184a8bc2f710cea4c826cfa5cb7468d6b702"}
[2024-08-14 16:14:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:22] Inquiry Request :
[2024-08-14 16:15:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091521","idTransaksi":"4740020814091521000451","checksum":"4ddbdef74f4d846b0b1f2b3eb60a0b144ceecf1b","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"04bb1006e0160bde278774e5c2eb3646622d2a8f8450354d76f02f61ebf05926"}
[2024-08-14 16:15:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:26] Inquiry Request :
[2024-08-14 16:15:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091525","idTransaksi":"4742410814091525000451","checksum":"c3aea7e401858aeae9802312e29cffdddb712d0f","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"fb9141f62de267f6fb1f3a1c103251b7a5109ba152c50b2e43f2ad04ca6fa518"}
[2024-08-14 16:15:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:29] Inquiry Request :
[2024-08-14 16:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091528","idTransaksi":"4744920814091528000451","checksum":"70908edb3ae83ddbb934b4d7596f3652580e575d","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"629c29f8c5d0b46b164ce65e0e538dab8569ba07518c7028db29726ede1bdc63"}
[2024-08-14 16:15:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:33] Inquiry Request :
[2024-08-14 16:15:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091532","idTransaksi":"4747730814091532000451","checksum":"16f52645e99f6b3ade461d9c2c7c7da3ba014a36","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"a7a04ea2dd3c4bc40e93cbaeb51ee5e5bd02317a66fa3657213922381b39643c"}
[2024-08-14 16:15:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:36] Inquiry Request :
[2024-08-14 16:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091535","idTransaksi":"4750160814091535000451","checksum":"21bc6f78cc6ca7094f23dafdfa772a46ba26f00a","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"7cd2906851b801d1fd836350e288bb044bfa6a8c3a614370d8ddba0031605c8d"}
[2024-08-14 16:15:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:40] Inquiry Request :
[2024-08-14 16:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091539","idTransaksi":"4753060814091539000451","checksum":"1c06ca5f24153d038df982eebe22e80c0a82a156","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"8263602c083b8056aa1740e7581d1e4ddb068f872086ec01546a042519393016"}
[2024-08-14 16:15:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:43] Inquiry Request :
[2024-08-14 16:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091542","idTransaksi":"4755510814091542000451","checksum":"b8532166f16a6770987647b62f559a8eba8a8895","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"ae219c110b9990e9d25862c060a2fd66a8dfdc90bf44968e721e5ac48187bb78"}
[2024-08-14 16:15:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:46] Inquiry Request :
[2024-08-14 16:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091545","idTransaksi":"4757590814091545000451","checksum":"c6f0ef72ac259aa5ae57b65a99d40a303dfb6749","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"24df73233b48277c036a11870c9b6ebd41acb7c3a8646e7792bfb34d1be54dca"}
[2024-08-14 16:15:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:15:50] Inquiry Request :
[2024-08-14 16:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091549","idTransaksi":"4760370814091549000451","checksum":"108ff3df9e6022272c27ea145555c3193f1ca74a","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"cea47ac19de1bda8ba6577b3d0816a052525a24f6138e74923ad565fb1a6c793"}
[2024-08-14 16:15:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:16:50] Inquiry Request :
[2024-08-14 16:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091649","idTransaksi":"4802290814091649000451","checksum":"0a8d89af3f9c94ea8b22478ac85f7f2f6bfc3b6f","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"445d8a390998d5904c737982761a4592cbdc0bea5b7e5e0de391c8ac37bef6b1"}
[2024-08-14 16:16:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:16:54] Inquiry Request :
[2024-08-14 16:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091653","idTransaksi":"4805250814091653000451","checksum":"32bc9953bd68e4284ba70104f77f115d73bce43e","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"50a6f9d57af057579a055fbb8e0552f7e4d86eeaa8ebc64c5a66bded2b32e704"}
[2024-08-14 16:16:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:17:13] Inquiry Request :
[2024-08-14 16:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091712","idTransaksi":"4818860814091712000451","checksum":"84876974f9810da7cf7082a69aa3cad835d31f86","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"acce030c4a437c8c7e0526988eb5790190fde2f285b1b64e2543415e409abbbc"}
[2024-08-14 16:17:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:17:16] Inquiry Request :
[2024-08-14 16:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091715","idTransaksi":"4821470814091715000451","checksum":"3cbcc788420b17b2e211ba9f76c468087b55e28b","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"ceb350c2e6a60c8363bb2adb1973baa1a8f9b203d7d7f1835a5232a29f727d6f"}
[2024-08-14 16:17:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:17:36] Inquiry Request :
[2024-08-14 16:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091736","idTransaksi":"4835590814091736000451","checksum":"2d547b8ce06041fd71360a352eb381fae58a3027","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"eed453a727bcfb7769807edee7e09ec11b6a3c9da4126cd63821435372f102a9"}
[2024-08-14 16:17:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:17:50] Inquiry Request :
[2024-08-14 16:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814091749","idTransaksi":"4845120814091749000451","checksum":"6869aae8604904ced545a9141f795a378d0eadd9","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"397655fefc49b6a8718fb6de70c58c13b1ef0890e3b89402ecb6e93c99e4587b"}
[2024-08-14 16:17:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:18:18] Inquiry Request :
[2024-08-14 16:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814091818","idTransaksi":"4865540814091818000451","checksum":"27341326aa33bfc8ef599798207ff8294e81b68c","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"dd48da5e27d36dc9852bd4cf764a6a5e2394c8ae74c710a42362541f5eff9863"}
[2024-08-14 16:18:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:18:22] Inquiry Request :
[2024-08-14 16:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814091821","idTransaksi":"4868350814091821000451","checksum":"cf27f4803ed74ddb8d1518c51b7dd3da0f6f697a","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"78b4fc8254d8bc41e3da9d3f56c82da43030080609033e80f105a492827235be"}
[2024-08-14 16:18:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:18:25] Inquiry Request :
[2024-08-14 16:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814091824","idTransaksi":"4870410814091824000451","checksum":"9616fce821a16d550e7cd6d814b5d235d8ae1f15","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"6fb6e29e4057bd6b4e01c4bc6d2a5664e0f457ab564418786a7f897c4cf17f72"}
[2024-08-14 16:18:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:18:28] Inquiry Request :
[2024-08-14 16:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814091828","idTransaksi":"4872660814091828000451","checksum":"38a591a7f3100caa5539970314b7b2fa7af3f90a","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"4bb9554479c5872bedda187841269b2c965546c73f399fcb669ca5a184ad966b"}
[2024-08-14 16:18:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:18:32] Inquiry Request :
[2024-08-14 16:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814091831","idTransaksi":"4875110814091831000451","checksum":"7caa6efeac1d840685deb71f295de822b67b2377","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"26b3a59f9a7170f0efe366e4e748984f526b25f7370d1051a9b35a56935ed3db"}
[2024-08-14 16:18:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 16:18:36] Inquiry Request :
[2024-08-14 16:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814091835","idTransaksi":"4877980814091835000451","checksum":"9d0d66371fa575d06a5548cc0fbd45a52a4ce225","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"f50746e1518d888ccaa3ac35f96a79c2d33b3fe3cbca440fb2f71cab6ecf5ddf"}
[2024-08-14 16:18:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-14 18:57:29] Inquiry Request :
[2024-08-14 18:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814115728","idTransaksi":"1403700814115728000451","checksum":"86145c2293eff8551835374540a5ead6a15827c4","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"79de15afc79f71c2f17eb098df3d0d66c6856e75691d1377d3fd9bb53dc95ce1"}
[2024-08-14 18:57:29] {"id":10866,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":18835,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18835","tanggal_invoice":"2024-08-14","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","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":"2024-08-14 18:55:32"}
[2024-08-14 18:57:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/18835"}
[2024-08-14 18:58:00] Payment Request :
[2024-08-14 18:58:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240814115758","idTransaksi":"1418930814115758000451","idTagihan":"Aug\/18835","totalNominal":"1400000","nomorJurnalPembukuan":"1418930814115758000451","checksum":"042a2c2c0e200bf497318d2a9f30321575d19976","rekeningPembayar":"6013010867648330","checksum256":"a0838ca34c01df41c39fa5e844a8fcf85f64c003f41893f42e082ba182a41abc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-14 18:58:00] {"id":10866,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":18835,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18835","tanggal_invoice":"2024-08-14","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","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":"2024-08-14 18:55:32"}
[2024-08-14 18:58:00] START PAYMENT
[2024-08-14 18:58:01] END PAYMENT
[2024-08-14 18:58:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/18835"}
[2024-08-14 18:58:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/18835"}
[2024-08-14 19:03:34] Inquiry Request :
[2024-08-14 19:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814120333","idTransaksi":"1601000814120333000451","checksum":"c4fdba90b6142a320f9174638661c6fed038af8a","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"7917867fe0b093fb404970c3a98d49e9528e950cee4152b419ac0486efc80587"}
[2024-08-14 19:03:34] {"id":10870,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":18839,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18839","tanggal_invoice":"2024-08-14","no_pembayaran":"822010032","nama":"Wahyu hidayat","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":"2024-08-14 19:02:48"}
[2024-08-14 19:03:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","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\/18839"}
[2024-08-14 19:04:06] Payment Request :
[2024-08-14 19:04:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240814120404","idTransaksi":"1616490814120404000451","idTagihan":"Aug\/18839","totalNominal":"1350000","nomorJurnalPembukuan":"1616490814120404000451","checksum":"30774359359aec754e3d5d600b3e75ccad4d52ab","rekeningPembayar":"6013010867648330","checksum256":"7da4b2b0883a805f565087eba6d16e1f47ca4f6b84efcbb8c492f787adbd2a1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-14 19:04:06] {"id":10870,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":18839,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18839","tanggal_invoice":"2024-08-14","no_pembayaran":"822010032","nama":"Wahyu hidayat","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":"2024-08-14 19:02:48"}
[2024-08-14 19:04:06] START PAYMENT
[2024-08-14 19:04:07] END PAYMENT
[2024-08-14 19:04:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","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\/18839"}
[2024-08-14 19:04:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","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\/18839"}
[2024-08-14 19:59:25] Inquiry Request :
[2024-08-14 19:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20240814125924","idTransaksi":"3748080814125924000451","checksum":"18cbacc02f0c83e2c70b05f8543bd67ee9bd06ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"573bfa41750fcb8de483846efb636cea296c146a9cd0fa9d8a8d29a5737dda4b"}
[2024-08-14 19:59:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010005 not found"}
[2024-08-14 20:00:33] Inquiry Request :
[2024-08-14 20:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20240814130032","idTransaksi":"3806960814130032000451","checksum":"b40ffd640af15fe2a100cb7a244dadc04b4b0ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a284f5fde9acd3c3b7fe3972f874aeb8727b93f9a948c80cae962ac670545f7"}
[2024-08-14 20:00:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010005 not found"}
[2024-08-14 20:06:22] Inquiry Request :
[2024-08-14 20:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240814130622","idTransaksi":"4102810814130622000451","checksum":"5cfcd84dfbf131195b844f0d9fc0a0766d706ad4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a0175d5cee48ccfb34322bef95f97cd2ead7dc8df1b8bf0d8d0d9e82c88d0ac"}
[2024-08-14 20:06:22] {"id":10828,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":18797,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18797","tanggal_invoice":"2024-08-13","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 20:25:41"}
[2024-08-14 20:06:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18797"}
[2024-08-14 20:15:29] Inquiry Request :
[2024-08-14 20:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20240814131528","idTransaksi":"4564790814131528000451","checksum":"c468bb934a0e8fc32f1404d4fb9977a7a08b77bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02d2d0baba2831f9d0f030bd6ca7eb7d72e680f3fc396c95cb11ce2e7c98f735"}
[2024-08-14 20:15:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010005 not found"}
[2024-08-14 20:18:40] Inquiry Request :
[2024-08-14 20:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142101241117","tanggalTransaksi":"20240814131840","idTransaksi":"4724730814131840000451","checksum":"665b790dc1f79953eef5b5c030bb9abfecfd93db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d395c553271b2417410d3c7986cb8a4cac412603f41a025cf9266befa78c8e1c"}
[2024-08-14 20:18:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142101241117 not found"}
[2024-08-14 20:19:32] Inquiry Request :
[2024-08-14 20:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240814131932","idTransaksi":"4768160814131932000451","checksum":"7d07bcd392876ee0d5281efae108e45d2f50ebd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d6d686915af6cd64f9ce8a0ac5a38270b6808da1c0a3b9a744cb3fe38f29d22"}
[2024-08-14 20:19:32] {"id":10828,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":18797,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18797","tanggal_invoice":"2024-08-13","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 20:25:41"}
[2024-08-14 20:19:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18797"}
[2024-08-14 20:19:40] Payment Request :
[2024-08-14 20:19:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240814131938","idTransaksi":"4773330814131938000451","idTagihan":"Aug\/18797","totalNominal":"475000","nomorJurnalPembukuan":"4773330814131938000451","checksum":"895f5b36ffea94295847acd68f0a4e119627f74c","rekeningPembayar":"7777777777777777","checksum256":"f089efef3f3464742335bbd11c01cc46f2c84204e4071bc9ee2418e5f8e47dc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-08-14 20:19:40] {"id":10828,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":18797,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18797","tanggal_invoice":"2024-08-13","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 20:25:41"}
[2024-08-14 20:19:40] START PAYMENT
[2024-08-14 20:19:42] END PAYMENT
[2024-08-14 20:19:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18797"}
[2024-08-14 20:19:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18797"}
[2024-08-14 21:43:08] Inquiry Request :
[2024-08-14 21:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20240814144307","idTransaksi":"8480040814144307000451","checksum":"651507cd78b129c23677cb5a62dce4a42ece0bde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"860adc529545abee78c7aaaf8bea11ba313820aec6892b66a6fe6f5f341bff46"}
[2024-08-14 21:43:08] {"id":10876,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":18845,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18845","tanggal_invoice":"2024-08-14","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-14 21:40:38"}
[2024-08-14 21:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/18845"}
[2024-08-14 21:43:22] Payment Request :
[2024-08-14 21:43:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20240814144320","idTransaksi":"8488150814144320000451","idTagihan":"Aug\/18845","totalNominal":"50000","nomorJurnalPembukuan":"8488150814144320000451","checksum":"56183ef10b1dfa0321f281f3fa683bc88ef1af3b","rekeningPembayar":"7777777777777777","checksum256":"cb6211e611ef88583c1dcfd4c0c52a2dc706a33383d37b120b4838edd9e9797a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-08-14 21:43:22] {"id":10876,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":18845,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18845","tanggal_invoice":"2024-08-14","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-14 21:40:38"}
[2024-08-14 21:43:22] START PAYMENT
[2024-08-14 21:43:23] END PAYMENT
[2024-08-14 21:43:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/18845"}
[2024-08-14 21:43:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/18845"}
[2024-08-14 22:24:50] Inquiry Request :
[2024-08-14 22:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020072","tanggalTransaksi":"20240814152449","idTransaksi":"8547680814152449000451","checksum":"200bce24bf95cbd7f5a98122eea45a3316330189","totalNominalInquiry":0,"rekeningPembayar":"5264220092169360","checksum256":"97730e2956408f9973a047cc5a5223ffe280cb72e647323225946533fa5e7f88"}
[2024-08-14 22:24:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020072 not found"}
[2024-08-14 22:25:14] Inquiry Request :
[2024-08-14 22:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20240814152514","idTransaksi":"8555810814152514000451","checksum":"88002d15526cfcf69d586383c5df56cd2ae9dde6","totalNominalInquiry":0,"rekeningPembayar":"5264220092169360","checksum256":"ffb55ac0ef5154959f11eb76679ce7065abc3c236e17325e4abdc1b4329f0b07"}
[2024-08-14 22:25:14] {"id":10877,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":18846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18846","tanggal_invoice":"2024-08-14","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"2024-08-14 22:18:46"}
[2024-08-14 22:25:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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\/18846"}
[2024-08-14 22:26:12] Payment Request :
[2024-08-14 22:26:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20240814152609","idTransaksi":"8573710814152609000451","idTagihan":"Aug\/18846","totalNominal":"550000","nomorJurnalPembukuan":"8573710814152609000451","checksum":"9252f0fdd97db4cce8e6f8d00a9178a148bcdb0e","rekeningPembayar":"5264220092169360","checksum256":"3834f1e023ff2218087bc43aafe0078c3f73da1cf5894d6aa2bf74b3a265b163","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-14 22:26:12] {"id":10877,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":18846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18846","tanggal_invoice":"2024-08-14","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"2024-08-14 22:18:46"}
[2024-08-14 22:26:12] START PAYMENT
[2024-08-14 22:26:13] END PAYMENT
[2024-08-14 22:26:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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\/18846"}
[2024-08-14 22:26:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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\/18846"}
[2024-08-14 22:33:03] Inquiry Request :
[2024-08-14 22:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20240814153302","idTransaksi":"0153500814153302000451","checksum":"a48ead1bbd49a4085821cb4636a8b2458d2cc8a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"246beefc7e19b865b7e4e823feec0df5adba13dcc225f44abf357accdade83aa"}
[2024-08-14 22:33:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020046 not found"}
[2024-08-14 22:43:14] Inquiry Request :
[2024-08-14 22:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20240814154314","idTransaksi":"0442850814154314000451","checksum":"d334184bdfcde7fb945eda02991f5d295e452f09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccf593417cdbb22576c0df968aeab68944c4b632a3057b4f414c25631071fa53"}
[2024-08-14 22:43:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020046 not found"}
[2024-08-14 22:54:04] Inquiry Request :
[2024-08-14 22:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20240814155403","idTransaksi":"0724200814155403000451","checksum":"8efef7595a4e323661b75e712acf30e2dd5239f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d162aafaae41d5d6386edd9067f6713f1b27fe64433192f6f5f2ddd77f98fa37"}
[2024-08-14 22:54:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}