[2024-08-16 06:29:09] Inquiry Request :
[2024-08-16 06:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240815232908","idTransaksi":"7364040815232908000451","checksum":"8b676fc05db6f5f5f3bbb77d3cac40611ebbaa07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb8648d6b871690ded7e4bb8c2ed781ae002eeed510ec0abe513e1f3a49d8ff6"}
[2024-08-16 06:29:09] {"id":10924,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":18893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18893","tanggal_invoice":"2024-08-16","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-16 06:28:14"}
[2024-08-16 06:29:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/18893"}
[2024-08-16 06:29:20] Payment Request :
[2024-08-16 06:29:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240815232919","idTransaksi":"7367870815232919000451","idTagihan":"Aug\/18893","totalNominal":"1200000","nomorJurnalPembukuan":"7367870815232919000451","checksum":"cc8f38506bd2cfb5fafcf66d17697e6a360a6080","rekeningPembayar":"7777777777777777","checksum256":"7cc5b6d94eefae5943b5d2539859d2d7f80c77c6978110254e6c8e054dbf29a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-08-16 06:29:20] {"id":10924,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":18893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18893","tanggal_invoice":"2024-08-16","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-16 06:28:14"}
[2024-08-16 06:29:20] START PAYMENT
[2024-08-16 06:29:22] END PAYMENT
[2024-08-16 06:29:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/18893"}
[2024-08-16 06:29:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/18893"}
[2024-08-16 09:44:01] Inquiry Request :
[2024-08-16 09:44:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240816024401","idTransaksi":"4076130816024401000451","checksum":"49370b34baa4177cac61e375e5d06710c897fb11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47c8735d2f3f72303c5e6deeab6fc6c69a02e3c2fe39be077c855bab6283d2de"}
[2024-08-16 09:44:01] {"id":10860,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":18829,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18829","tanggal_invoice":"2024-08-15","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-15 03:03:38"}
[2024-08-16 09:44:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18829"}
[2024-08-16 10:07:58] Inquiry Request :
[2024-08-16 10:07:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240816030757","idTransaksi":"5240790816030757000451","checksum":"343ee881173881a169f4e916db89bd862931bc4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d698e2b4d0032a518ed79f30ce3f5d3ed6acf5ac10617a6328382cd5075470df"}
[2024-08-16 10:07:58] {"id":10860,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":18829,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18829","tanggal_invoice":"2024-08-16","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2024-08-16 09:53:42"}
[2024-08-16 10:07:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/18829"}
[2024-08-16 10:08:50] Payment Request :
[2024-08-16 10:08:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240816030849","idTransaksi":"5283920816030849000451","idTagihan":"Aug\/18829","totalNominal":"1400000","nomorJurnalPembukuan":"5283920816030849000451","checksum":"c06f0da9acb2f4daaec5b54e6767a446cf8da616","rekeningPembayar":"7777777777777777","checksum256":"349a1441cf8b96059e2a2131b5251cc953384248f1c1f4c1b729c11c0c664fbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-16 10:08:50] {"id":10860,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":18829,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18829","tanggal_invoice":"2024-08-16","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2024-08-16 09:53:42"}
[2024-08-16 10:08:50] START PAYMENT
[2024-08-16 10:08:51] END PAYMENT
[2024-08-16 10:08:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/18829"}
[2024-08-16 10:08:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/18829"}
[2024-08-16 10:21:13] Inquiry Request :
[2024-08-16 10:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20240816032112","idTransaksi":"5907420816032112000451","checksum":"50b75e26f48877c4944785f6e685f0e12338b8e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac18bb99b8b0bd37f56e2f8072d9a1eef708caed0a53b1b79e4c3cf4ce9e0f24"}
[2024-08-16 10:21:13] {"id":10930,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":18899,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18899","tanggal_invoice":"2024-08-16","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","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":"2024-08-16 10:18:00"}
[2024-08-16 10:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","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\/18899"}
[2024-08-16 10:21:18] Payment Request :
[2024-08-16 10:21:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20240816032117","idTransaksi":"5911380816032117000451","idTagihan":"Aug\/18899","totalNominal":"450000","nomorJurnalPembukuan":"5911380816032117000451","checksum":"b6680f16d53299057b2c51c354b693ffca448e65","rekeningPembayar":"7777777777777777","checksum256":"0300ba8ca0aa7e621a3a224cededc37bfd7e38ca5f5ed1eab8e7ba5d76480567","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-16 10:21:18] {"id":10930,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":18899,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18899","tanggal_invoice":"2024-08-16","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","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":"2024-08-16 10:18:00"}
[2024-08-16 10:21:18] START PAYMENT
[2024-08-16 10:21:19] END PAYMENT
[2024-08-16 10:21:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","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\/18899"}
[2024-08-16 10:21:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","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\/18899"}
[2024-08-16 10:23:09] Inquiry Request :
[2024-08-16 10:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240816032308","idTransaksi":"6005950816032308000451","checksum":"ddb4408ed5de99b6b6266e9018dc0353594f79a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73a17c4b50cf05374e4528686d28f85194f702f9eb5747f53daa4be85fea2cbb"}
[2024-08-16 10:23:09] {"id":10929,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":18898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18898","tanggal_invoice":"2024-08-16","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","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":"2024-08-16 10:16:31"}
[2024-08-16 10:23:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18898"}
[2024-08-16 10:23:14] Payment Request :
[2024-08-16 10:23:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240816032312","idTransaksi":"6009680816032312000451","idTagihan":"Aug\/18898","totalNominal":"400000","nomorJurnalPembukuan":"6009680816032312000451","checksum":"9de3c79c0b96df72625e1a4cd515df181b5d31cc","rekeningPembayar":"7777777777777777","checksum256":"26470666abbc9420cc94db6146abb6fe2a5b6c530596c1d2755471d466b8498f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-16 10:23:14] {"id":10929,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":18898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18898","tanggal_invoice":"2024-08-16","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","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":"2024-08-16 10:16:31"}
[2024-08-16 10:23:14] START PAYMENT
[2024-08-16 10:23:15] END PAYMENT
[2024-08-16 10:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18898"}
[2024-08-16 10:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18898"}
[2024-08-16 11:36:51] Inquiry Request :
[2024-08-16 11:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240816043650","idTransaksi":"9937700816043650000451","checksum":"728e7af0e55da2ab1668c1aac1459128c11ac136","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"871512bb7d9c7e4750b5ae89298957b12df4ea6ce7effd3133662f01293026b2"}
[2024-08-16 11:36:52] {"id":10934,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":18903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18903","tanggal_invoice":"2024-08-16","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-08-16 11:35:48"}
[2024-08-16 11:36:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/18903"}
[2024-08-16 11:37:00] Payment Request :
[2024-08-16 11:37:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240816043659","idTransaksi":"9944100816043659000451","idTagihan":"Aug\/18903","totalNominal":"550000","nomorJurnalPembukuan":"9944100816043659000451","checksum":"f3fda777b03631b69aa18ef1d70c076c0bd03330","rekeningPembayar":"7777777777777777","checksum256":"891abf33d5611ce315fb2f67f8200afecfda6a71a10061ccf9d06ddd3819a38b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-16 11:37:00] {"id":10934,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":18903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18903","tanggal_invoice":"2024-08-16","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-08-16 11:35:48"}
[2024-08-16 11:37:00] START PAYMENT
[2024-08-16 11:37:02] END PAYMENT
[2024-08-16 11:37:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/18903"}
[2024-08-16 11:37:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/18903"}
[2024-08-16 12:41:54] Inquiry Request :
[2024-08-16 12:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20240816054153","idTransaksi":"3108520816054153000451","checksum":"c12caa2f641eefaf51f918fd81245845faa59919","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54774e0bc54f9a2fc2258d545cf437450a8478a86a8b281d839140aef8033b7f"}
[2024-08-16 12:41:54] {"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":"2024-08-16","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":"2024-08-16 12:41:02"}
[2024-08-16 12:41:54] 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"}
[2024-08-16 12:42:01] Payment Request :
[2024-08-16 12:42:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20240816054159","idTransaksi":"3113630816054159000451","idTagihan":"Aug\/18565","totalNominal":"450000","nomorJurnalPembukuan":"3113630816054159000451","checksum":"11ad0dfa2ce00ce85c694758b9218e96a4ae6287","rekeningPembayar":"7777777777777777","checksum256":"4e4c936fd6277d2a39a6159c0d2ef6a3f63c3018bee1248fb01f1e5e83fef894","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-16 12:42:01] {"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":"2024-08-16","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":"2024-08-16 12:41:02"}
[2024-08-16 12:42:01] START PAYMENT
[2024-08-16 12:42:04] END PAYMENT
[2024-08-16 12:42:04] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-16 12:42:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-16 14:30:44] Inquiry Request :
[2024-08-16 14:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20240816073043","idTransaksi":"1218690816073043000451","checksum":"c1afa10242395f19a6e9333a75b59a8c5a5c5b58","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"1319d67f2cb4cdb0e6f6351956f5eba89230dc54c12dbbf173e4cd570817b369"}
[2024-08-16 14:30:44] {"id":10856,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":18825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18825","tanggal_invoice":"2024-08-16","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-16 14:09:37"}
[2024-08-16 14:30:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18825"}
[2024-08-16 14:31:16] Payment Request :
[2024-08-16 14:31:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20240816073113","idTransaksi":"1237070816073113000451","idTagihan":"Aug\/18825","totalNominal":"400000","nomorJurnalPembukuan":"1237070816073113000451","checksum":"8e80daaa9a502e58c96c56f2afb04542e5963601","rekeningPembayar":"6034948842752385","checksum256":"cce34d365ec6c3346b3486eb68d67f392cdd17087b536f5648ea1296ab354e05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-16 14:31:16] {"id":10856,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":18825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18825","tanggal_invoice":"2024-08-16","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-16 14:09:37"}
[2024-08-16 14:31:16] START PAYMENT
[2024-08-16 14:31:16] END PAYMENT
[2024-08-16 14:31:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18825"}
[2024-08-16 14:31:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18825"}
[2024-08-16 15:50:41] Inquiry Request :
[2024-08-16 15:50:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020008","tanggalTransaksi":"20240816085041","idTransaksi":"2762500816085041000451","checksum":"80aeb29b3f019a150da81dc821d2b51f4338b05c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3607fff2181bbe9c36e02c9f03f6710667419855569b512110123fc18f1e40a6"}
[2024-08-16 15:50:41] {"id":10911,"id_user":591,"id_detail_siswa":398,"id_detail_siswa_daftar_ulang":527,"id_log_pembayaran_tagihan_siswa":18880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18880","tanggal_invoice":"2024-08-16","no_pembayaran":"522020008","nama":"ALESHA EZRA EKANAJIHA","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":"2024-08-16 15:43:51"}
[2024-08-16 15:50:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020008","idPelanggan":"522020008","nama":"ALESHA EZRA EKANAJIHA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18880"}
[2024-08-16 15:50:46] Payment Request :
[2024-08-16 15:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020008","tanggalTransaksi":"20240816085045","idTransaksi":"2766540816085045000451","idTagihan":"Aug\/18880","totalNominal":"400000","nomorJurnalPembukuan":"2766540816085045000451","checksum":"2f94a9cfda7e445e4503f1cb5e16d2de5209d668","rekeningPembayar":"7777777777777777","checksum256":"48b7abdf4995bf598b48292928dbdd083d676b4a595e396a09f293f2125e284f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-16 15:50:46] {"id":10911,"id_user":591,"id_detail_siswa":398,"id_detail_siswa_daftar_ulang":527,"id_log_pembayaran_tagihan_siswa":18880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18880","tanggal_invoice":"2024-08-16","no_pembayaran":"522020008","nama":"ALESHA EZRA EKANAJIHA","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":"2024-08-16 15:43:51"}
[2024-08-16 15:50:46] START PAYMENT
[2024-08-16 15:50:48] END PAYMENT
[2024-08-16 15:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020008","idPelanggan":"522020008","nama":"ALESHA EZRA EKANAJIHA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18880"}
[2024-08-16 15:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020008","idPelanggan":"522020008","nama":"ALESHA EZRA EKANAJIHA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18880"}
[2024-08-16 17:10:19] Inquiry Request :
[2024-08-16 17:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240816101018","idTransaksi":"6836040816101018000451","checksum":"43f0a18b9441623fe8e9c4fca55a0000c45c8784","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6431de074df3271422d9b1c98c8bfe089007ceaf65c052e31fc277e141a7494d"}
[2024-08-16 17:10:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-16 17:17:55] Inquiry Request :
[2024-08-16 17:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010044","tanggalTransaksi":"20240816101755","idTransaksi":"9081760816101755000451","checksum":"2aacdc1792c29acad52fd484611cea38f4a9c935","totalNominalInquiry":0,"rekeningPembayar":"6032989910320552","checksum256":"502e326b7d3b0d29fc44fbfb9e7db271958e2d2e5d82de4df8b6e740ceb7023a"}
[2024-08-16 17:17:55] {"id":10913,"id_user":5172,"id_detail_siswa":4555,"id_detail_siswa_daftar_ulang":4131,"id_log_pembayaran_tagihan_siswa":18882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18882","tanggal_invoice":"2024-08-15","no_pembayaran":"623010044","nama":"Farid Lisandi","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":"2024-08-15 15:50:32"}
[2024-08-16 17:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/18882"}
[2024-08-16 17:18:17] Inquiry Request :
[2024-08-16 17:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010044","tanggalTransaksi":"20240816101817","idTransaksi":"9099800816101817000451","checksum":"1aeb735f775353b3309680e71986686168a68fcd","totalNominalInquiry":0,"rekeningPembayar":"6032989910320552","checksum256":"48ceb871b4353fb21386f25fabe29033fbf6bf00adb1e8adf810e4708fe99193"}
[2024-08-16 17:18:17] {"id":10913,"id_user":5172,"id_detail_siswa":4555,"id_detail_siswa_daftar_ulang":4131,"id_log_pembayaran_tagihan_siswa":18882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18882","tanggal_invoice":"2024-08-15","no_pembayaran":"623010044","nama":"Farid Lisandi","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":"2024-08-15 15:50:32"}
[2024-08-16 17:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/18882"}
[2024-08-16 17:18:27] Payment Request :
[2024-08-16 17:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010044","tanggalTransaksi":"20240816101825","idTransaksi":"9107590816101825000451","idTagihan":"Aug\/18882","totalNominal":"550000","nomorJurnalPembukuan":"9107590816101825000451","checksum":"0db49f1003f7052462eba1a17642a8bb2ac77ebf","rekeningPembayar":"6032989910320552","checksum256":"81860a7318cb8f5a949d02ef930767000a6d7a64bf22754602ae63d56ec0ea33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-16 17:18:27] {"id":10913,"id_user":5172,"id_detail_siswa":4555,"id_detail_siswa_daftar_ulang":4131,"id_log_pembayaran_tagihan_siswa":18882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18882","tanggal_invoice":"2024-08-15","no_pembayaran":"623010044","nama":"Farid Lisandi","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":"2024-08-15 15:50:32"}
[2024-08-16 17:18:27] START PAYMENT
[2024-08-16 17:18:28] END PAYMENT
[2024-08-16 17:18:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/18882"}
[2024-08-16 17:18:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/18882"}
[2024-08-16 17:30:11] Inquiry Request :
[2024-08-16 17:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20240816103010","idTransaksi":"7844800816103010000451","checksum":"ddea6f41af7f95026a687e22b855eb582746e20a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e326ffa9e96ab0e430c9f65f9d10be38e9843ec0f39e9ec8d07c6df15a4b8e0"}
[2024-08-16 17:30:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010030 not found"}
[2024-08-16 17:31:49] Inquiry Request :
[2024-08-16 17:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20240816103148","idTransaksi":"7928290816103148000451","checksum":"8c9c79ddd37826fb7d767cad09832c60ef765ac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"469273ea86aba25d784f045e54835615ba91edc5295f6494e2ac43fbb401febb"}
[2024-08-16 17:31:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010030 not found"}
[2024-08-16 17:34:27] Inquiry Request :
[2024-08-16 17:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20240816103426","idTransaksi":"8062820816103426000451","checksum":"af72bfd419fdf15034342c18cfa39f2522ee9431","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d63e2f7c9559829ddb8fd8d3e6941d20da81105f1cdaa19094ad1300085720c"}
[2024-08-16 17:34:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010030 not found"}
[2024-08-16 18:56:13] Inquiry Request :
[2024-08-16 18:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM29201 0451400000014","nomorPembayaran":"120405021","tanggalTransaksi":"20240816115613","idTransaksi":"3231850816115613000451","checksum":"0300c1ff9ed3d2695568469b3ab8864efcb1c166","totalNominalInquiry":0,"rekeningPembayar":"6034949025303608","checksum256":"d933e2269237239e9066fcf244ba5ca521b886f3a5054456dbf65a7156ae4c5e"}
[2024-08-16 18:56:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2024-08-16 22:13:08] Inquiry Request :
[2024-08-16 22:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20240816151307","idTransaksi":"1275230816151307000451","checksum":"fe3e55a852815360d18cc223c9fdfc24e68eb0ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acb3a88e2336b985ab334e9107861f1a204e7f64feb935dbd91f9422355e50fe"}
[2024-08-16 22:13:08] {"id":10944,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":18913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18913","tanggal_invoice":"2024-08-16","no_pembayaran":"922020006","nama":"Hana Syaukia 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":"2024-08-16 22:12:05"}
[2024-08-16 22:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia 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\/18913"}
[2024-08-16 22:13:16] Payment Request :
[2024-08-16 22:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20240816151314","idTransaksi":"1279310816151314000451","idTagihan":"Aug\/18913","totalNominal":"450000","nomorJurnalPembukuan":"1279310816151314000451","checksum":"9ac95d14c0a30514243e250bf577628208186fc6","rekeningPembayar":"7777777777777777","checksum256":"7f68ce3c478a585f3db27fcc6a5d8d4b2df1f1b7b6c771ed1f9d4b715533167f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-16 22:13:16] {"id":10944,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":18913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18913","tanggal_invoice":"2024-08-16","no_pembayaran":"922020006","nama":"Hana Syaukia 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":"2024-08-16 22:12:05"}
[2024-08-16 22:13:16] START PAYMENT
[2024-08-16 22:13:18] END PAYMENT
[2024-08-16 22:13:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia 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\/18913"}
[2024-08-16 22:13:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia 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\/18913"}