[2024-08-29 07:48:29] Inquiry Request :
[2024-08-29 07:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240829004828","idTransaksi":"7064000829004828000451","checksum":"67bc992b31b50df6d8dfb4f1bb8136e307bbaadf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5af660b3fdb0ad5607a7349a9db9f565ea17a837d3c0b670865121fc87ccde39"}
[2024-08-29 07:48:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-29 08:54:47] Inquiry Request :
[2024-08-29 08:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20240829015446","idTransaksi":"9647740829015446000451","checksum":"1f52bcabcf015caec3290bc738996071329a694c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ac17403cdc74e6b9fc1ef62384c6ca6d61a80cf252ac26f43602868d5933eda"}
[2024-08-29 08:54:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-29 08:56:15] Inquiry Request :
[2024-08-29 08:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240829015614","idTransaksi":"9713660829015614000451","checksum":"3e3cd51b84d4f83870dec7cf18c21a702947d731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdd2264579407f58755fe7c3de4668aebc69638b8c0cd94d1324245ce46af42f"}
[2024-08-29 08:56:15] {"id":11182,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":19151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19151","tanggal_invoice":"2024-08-29","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-08-29 08:53:04"}
[2024-08-29 08:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/19151"}
[2024-08-29 08:56:17] Inquiry Request :
[2024-08-29 08:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240829015616","idTransaksi":"9714970829015616000451","checksum":"4a74b0e18d8f02dad85a067c50c96f2f346bd789","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66c9b894c81614a3311607c3bbd3e85778a3ec656769c7f2fa7e1eeb4b4de939"}
[2024-08-29 08:56:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-29 08:56:19] Payment Request :
[2024-08-29 08:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240829015617","idTransaksi":"9716020829015617000451","idTagihan":"Aug\/19151","totalNominal":"400000","nomorJurnalPembukuan":"9716020829015617000451","checksum":"d95f084c5a6879186cda7b561d03bdf93235b3df","rekeningPembayar":"7777777777777777","checksum256":"866f948da9a9ba65d45977c0ccfb5bc2eeeb9b014adb9c302234e55e00ccbb06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-29 08:56:19] {"id":11182,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":19151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19151","tanggal_invoice":"2024-08-29","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-08-29 08:53:04"}
[2024-08-29 08:56:19] START PAYMENT
[2024-08-29 08:56:21] END PAYMENT
[2024-08-29 08:56:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/19151"}
[2024-08-29 08:56:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/19151"}
[2024-08-29 08:59:47] Inquiry Request :
[2024-08-29 08:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563102301005","tanggalTransaksi":"20240829015947","idTransaksi":"9871980829015947000451","checksum":"a4107bd48cb97513080dedd5d847a31becc17cf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c52c31e0a9e15ec40ecc3dddecf5764edb592296fba71ca68c86ed58e4d4b873"}
[2024-08-29 08:59:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563102301005 not found"}
[2024-08-29 09:16:49] Inquiry Request :
[2024-08-29 09:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240829021648","idTransaksi":"0651200829021648000451","checksum":"de48b1fff08fa5bf6222d4f192cb4e24e20b56fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80d249792b2d88830a098e99cca3112b5667677065e90caf7776e2fab8c32e9b"}
[2024-08-29 09:16:49] {"id":11183,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":19152,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19152","tanggal_invoice":"2024-08-29","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 09:12:58"}
[2024-08-29 09:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/19152"}
[2024-08-29 09:16:53] Payment Request :
[2024-08-29 09:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20240829021652","idTransaksi":"0654060829021652000451","idTagihan":"Aug\/19152","totalNominal":"1200000","nomorJurnalPembukuan":"0654060829021652000451","checksum":"03cf762567dc6c76f9082dbc4b570c2b9969bfd2","rekeningPembayar":"7777777777777777","checksum256":"241a7302bd7d10af8b095d69b2ad9a10e64bc328c4b0f9b5c036df4c5fc5a551","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-08-29 09:16:53] {"id":11183,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":19152,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19152","tanggal_invoice":"2024-08-29","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 09:12:58"}
[2024-08-29 09:16:53] START PAYMENT
[2024-08-29 09:16:54] END PAYMENT
[2024-08-29 09:16:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/19152"}
[2024-08-29 09:16:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/19152"}
[2024-08-29 09:45:16] Inquiry Request :
[2024-08-29 09:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20240829024515","idTransaksi":"7523520829024515000451","checksum":"322496959a2185b19f95a85167bb815b4f6072d2","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"8da2bb257d1016af4b04cca080a8ad27e411938ec9750ca7c934dcca70d76d9b"}
[2024-08-29 09:45:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-29 09:51:16] Inquiry Request :
[2024-08-29 09:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20240829025115","idTransaksi":"2336220829025115000451","checksum":"5a3c65fb72352c5bc08d2d3ddc0e426184823bf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a883bfb21eac9feacb15ea935b7d323ec52d20b76c2ed097c19b61879db27f33"}
[2024-08-29 09:51:16] {"id":11184,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":19153,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19153","tanggal_invoice":"2024-08-29","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 09:50:16"}
[2024-08-29 09:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/19153"}
[2024-08-29 09:51:22] Payment Request :
[2024-08-29 09:51:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20240829025120","idTransaksi":"2340650829025120000451","idTagihan":"Aug\/19153","totalNominal":"900000","nomorJurnalPembukuan":"2340650829025120000451","checksum":"3717f037a0d15252390ac3778765803fba2c7cff","rekeningPembayar":"7777777777777777","checksum256":"3d038256bceca7b5b9276d3f8e9abcf3e52f8b78f1fc4a083e04530b79ccb70c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-08-29 09:51:22] {"id":11184,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":19153,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19153","tanggal_invoice":"2024-08-29","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 09:50:16"}
[2024-08-29 09:51:22] START PAYMENT
[2024-08-29 09:51:23] END PAYMENT
[2024-08-29 09:51:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/19153"}
[2024-08-29 09:51:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/19153"}
[2024-08-29 10:51:25] Inquiry Request :
[2024-08-29 10:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240829035124","idTransaksi":"5447430829035124000451","checksum":"acf6ed895eddbd503f52188a070927f54e5a1058","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae18acca9454171150d5ba55971a965f093d98b1c304de36a8ede92e46eea238"}
[2024-08-29 10:51:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-29 10:52:10] Inquiry Request :
[2024-08-29 10:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240829035209","idTransaksi":"5486750829035209000451","checksum":"1c9180183cfaf2217cefb9e4864c0670e3d56405","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baf918da1ce0727f63b4f85167f1db360fb8049bde32290661cd99c3a4c0f66b"}
[2024-08-29 10:52:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-29 11:11:46] Inquiry Request :
[2024-08-29 11:11:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240829041145","idTransaksi":"6516320829041145000451","checksum":"3fe1ce2e6cf7ca53a7a3dd988c835ab56531fcca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae5a993a6fba9878c31c39ddea27afc6c9230bdb9de2925256c45bc61db61d12"}
[2024-08-29 11:11:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-29 11:14:16] Inquiry Request :
[2024-08-29 11:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20240829041415","idTransaksi":"6651540829041415000451","checksum":"289570d72662f2b267df55708a67ad543c76b84d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1d35a94f3b5a157ad4e0fcbed4bf6ccf547e97b14cee357c1a1f01d0bfa295a"}
[2024-08-29 11:14:16] {"id":11186,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":19155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19155","tanggal_invoice":"2024-08-29","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 11:13:49"}
[2024-08-29 11:14:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/19155"}
[2024-08-29 11:14:31] Payment Request :
[2024-08-29 11:14:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20240829041430","idTransaksi":"6665120829041430000451","idTagihan":"Aug\/19155","totalNominal":"450000","nomorJurnalPembukuan":"6665120829041430000451","checksum":"aa56a9d45717781cf1ce99dcf0f89a3efb6b39cf","rekeningPembayar":"7777777777777777","checksum256":"bcf85f5289bfdfc949ac5be18f3eed427f05c504cf5d5c868cecc28c15ccbfc7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-29 11:14:31] {"id":11186,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":19155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19155","tanggal_invoice":"2024-08-29","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 11:13:49"}
[2024-08-29 11:14:31] START PAYMENT
[2024-08-29 11:14:32] END PAYMENT
[2024-08-29 11:14:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/19155"}
[2024-08-29 11:14:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/19155"}
[2024-08-29 11:23:45] Inquiry Request :
[2024-08-29 11:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240829042345","idTransaksi":"7163330829042345000451","checksum":"b18ec51aad56d125615ba80f9fc1132e7ad3261c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f783e84b5a5c6de5a48dce188da37860609481097d3c3859b07f4e15e516829"}
[2024-08-29 11:23:46] {"id":11187,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":19156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19156","tanggal_invoice":"2024-08-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 11:22:59"}
[2024-08-29 11:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19156"}
[2024-08-29 11:23:51] Payment Request :
[2024-08-29 11:23:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240829042349","idTransaksi":"7167560829042349000451","idTagihan":"Aug\/19156","totalNominal":"550000","nomorJurnalPembukuan":"7167560829042349000451","checksum":"020db396f4dae86a0c2bf0cf5107296f9b5091d8","rekeningPembayar":"7777777777777777","checksum256":"ced83613d6f79240405d023487b0a708f831060772eb4f21a9c0909045709522","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-29 11:23:51] {"id":11187,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":19156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19156","tanggal_invoice":"2024-08-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 11:22:59"}
[2024-08-29 11:23:51] START PAYMENT
[2024-08-29 11:23:52] END PAYMENT
[2024-08-29 11:23:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19156"}
[2024-08-29 11:23:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19156"}
[2024-08-29 11:26:13] Inquiry Request :
[2024-08-29 11:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240829042612","idTransaksi":"7293910829042612000451","checksum":"3b16bfd618022e7742290c1e7e25ae04daefb568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e09d2c8bb10a966aabc671c1cad7cd4f6d53bc21b0ece5a586780b6df28f8564"}
[2024-08-29 11:26:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-29 11:35:08] Inquiry Request :
[2024-08-29 11:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20240829043507","idTransaksi":"7771110829043507000451","checksum":"ccdd33dee8cb27cd642c3203f855445b8ebf20f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6e3c79d359f4cd06853bfde02b0d79a43cb1299a75d41575b6eba6bb66ca84d"}
[2024-08-29 11:35:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2024-08-29 11:43:09] Inquiry Request :
[2024-08-29 11:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240829044308","idTransaksi":"8213260829044308000451","checksum":"98879c9fd0e01086d560673655a8bf0775cc0c4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2528989b052524b86185a30b8f07dffd73ddf951972b4066862bdd267277de2"}
[2024-08-29 11:43:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-29 11:53:53] Inquiry Request :
[2024-08-29 11:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20240829045352","idTransaksi":"8781150829045352000451","checksum":"74f587439a36a9601b8731677226f88541799e6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a85001508d3f938474c8574129e9b0c45e702e9ea2a57be25843ad1b0b851ada"}
[2024-08-29 11:53:53] {"id":11008,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":18977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18977","tanggal_invoice":"2024-08-29","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","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":"2024-08-29 11:48:26"}
[2024-08-29 11:53:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","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\/18977"}
[2024-08-29 11:57:48] Inquiry Request :
[2024-08-29 11:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20240829045747","idTransaksi":"8993480829045747000451","checksum":"d2da937b7285037649bf2a92c441d3fd71d5a803","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad6043ef66c4a3e4bc5a05cb83cc313378566b7a8a136cad5a0f771897c66cf6"}
[2024-08-29 11:57:48] {"id":11008,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":18977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18977","tanggal_invoice":"2024-08-29","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","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":"2024-08-29 11:57:26"}
[2024-08-29 11:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","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\/18977"}
[2024-08-29 11:57:59] Payment Request :
[2024-08-29 11:57:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20240829045757","idTransaksi":"9002850829045757000451","idTagihan":"Aug\/18977","totalNominal":"550000","nomorJurnalPembukuan":"9002850829045757000451","checksum":"de4c2d3d747703137c0580e98399f176b978e5f5","rekeningPembayar":"7777777777777777","checksum256":"9a8f6d6d52098491e85194503c9cdae8bbf6a21ccc8ab09987b298696b447af1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-29 11:57:59] {"id":11008,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":18977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18977","tanggal_invoice":"2024-08-29","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","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":"2024-08-29 11:57:26"}
[2024-08-29 11:57:59] START PAYMENT
[2024-08-29 11:58:00] END PAYMENT
[2024-08-29 11:58:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","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\/18977"}
[2024-08-29 11:58:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","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\/18977"}
[2024-08-29 11:59:47] Inquiry Request :
[2024-08-29 11:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240829045947","idTransaksi":"9101670829045947000451","checksum":"43306e7eed5b72bf266d4cf42f535854dc6ce764","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76ef71a9997e157a822bde4a867a0741a5097c48de0d2ae794bd6b204e1f0798"}
[2024-08-29 11:59:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-08-29 13:08:17] Inquiry Request :
[2024-08-29 13:08:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240829060816","idTransaksi":"2699810829060816000451","checksum":"8ca6ce2c24ee1e248eb3f4700aad7005129fefae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a3e4773ce8c970473c1a4fba03a1b30e53d6b8e62eda147a33028c4bf5ef686"}
[2024-08-29 13:08:17] {"id":11173,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":19142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19142","tanggal_invoice":"2024-08-28","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 10:47:39"}
[2024-08-29 13:08:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19142"}
[2024-08-29 13:08:23] Payment Request :
[2024-08-29 13:08:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240829060821","idTransaksi":"2703350829060821000451","idTagihan":"Aug\/19142","totalNominal":"400000","nomorJurnalPembukuan":"2703350829060821000451","checksum":"79ee531b42d069a8918605847a98c4137630e5a1","rekeningPembayar":"7777777777777777","checksum256":"52d6cc0dcfdf582232018374735f9f400177b0751a5ae76e3b4f1c23e6b16395","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-29 13:08:23] {"id":11173,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":19142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19142","tanggal_invoice":"2024-08-28","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 10:47:39"}
[2024-08-29 13:08:23] START PAYMENT
[2024-08-29 13:08:24] END PAYMENT
[2024-08-29 13:08:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19142"}
[2024-08-29 13:08:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19142"}
[2024-08-29 15:48:34] Inquiry Request :
[2024-08-29 15:48:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20240829084833","idTransaksi":"1044730829084833000451","checksum":"bb802e351ff02d741be5faeaaf32b32e4ab8fa50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e46fdbea15dcf662b5d4da6ba15f1e3f339e041a251e5601e11f16772b951eb"}
[2024-08-29 15:48:34] {"id":11195,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":19164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19164","tanggal_invoice":"2024-08-29","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 15:47:47"}
[2024-08-29 15:48:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19164"}
[2024-08-29 15:48:46] Payment Request :
[2024-08-29 15:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20240829084845","idTransaksi":"1055170829084845000451","idTagihan":"Aug\/19164","totalNominal":"550000","nomorJurnalPembukuan":"1055170829084845000451","checksum":"654a6524a79f7d73d590df4a26486d70e1916c5c","rekeningPembayar":"7777777777777777","checksum256":"69ad51297170c9202ac30cdf95ba6457262d23637d799f1eb3667c5642008652","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-29 15:48:46] {"id":11195,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":19164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19164","tanggal_invoice":"2024-08-29","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 15:47:47"}
[2024-08-29 15:48:46] START PAYMENT
[2024-08-29 15:48:48] END PAYMENT
[2024-08-29 15:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19164"}
[2024-08-29 15:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19164"}
[2024-08-29 15:59:45] Inquiry Request :
[2024-08-29 15:59:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242687","tanggalTransaksi":"20240829085944","idTransaksi":"1620670829085944000451","checksum":"4d1e36081b77d51828de620ebe14359bf1dc04a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd9b293a417808e9f1793b8e26f541ae28b73df340007309cb13e525c3fe4a36"}
[2024-08-29 15:59:45] {"id":11113,"id_user":8721,"id_detail_siswa":7940,"id_detail_siswa_daftar_ulang":7529,"id_log_pembayaran_tagihan_siswa":19082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19082","tanggal_invoice":"2024-08-26","no_pembayaran":"108242687","nama":"Athifah Dafrizal","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 13:35:47"}
[2024-08-29 15:59:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242687","idPelanggan":"108242687","nama":"Athifah Dafrizal","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 9880000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/19082"}
[2024-08-29 16:00:11] Payment Request :
[2024-08-29 16:00:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242687","tanggalTransaksi":"20240829090009","idTransaksi":"1642640829090009000451","idTagihan":"Aug\/19082","totalNominal":"9880000","nomorJurnalPembukuan":"1642640829090009000451","checksum":"b14093e3c6c7047eb02a6ce309247f084e03964e","rekeningPembayar":"7777777777777777","checksum256":"8e2ee3e3a1661f1dcbcda38d06daac75aeef8e2f72391d1e73742abe069f175b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-08-29 16:00:11] {"id":11113,"id_user":8721,"id_detail_siswa":7940,"id_detail_siswa_daftar_ulang":7529,"id_log_pembayaran_tagihan_siswa":19082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19082","tanggal_invoice":"2024-08-26","no_pembayaran":"108242687","nama":"Athifah Dafrizal","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 13:35:47"}
[2024-08-29 16:00:11] START PAYMENT
[2024-08-29 16:00:13] END PAYMENT
[2024-08-29 16:00:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242687","idPelanggan":"108242687","nama":"Athifah Dafrizal","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 9880000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/19082"}
[2024-08-29 16:00:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242687","idPelanggan":"108242687","nama":"Athifah Dafrizal","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 9880000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/19082"}
[2024-08-29 16:59:12] Inquiry Request :
[2024-08-29 16:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001102102005","tanggalTransaksi":"20240829095911","idTransaksi":"4697820829095911000451","checksum":"b9e821c41523a0b71afa19453bfb74a8db16bd3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c3033bc74635aed6029b2b75724e21b23a8a455b9efdbdab4722852feacdb16"}
[2024-08-29 16:59:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001102102005 not found"}
[2024-08-29 16:59:58] Inquiry Request :
[2024-08-29 16:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001102102005","tanggalTransaksi":"20240829095958","idTransaksi":"4739330829095958000451","checksum":"e1e57816afd9c17d9b7478544da46d6f2bab2421","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73c985b4a8b16593c99b3548b9a47ee5152aede6f405560b41cd22f61326ab96"}
[2024-08-29 16:59:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001102102005 not found"}
[2024-08-29 17:00:59] Inquiry Request :
[2024-08-29 17:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1102102005","tanggalTransaksi":"20240829100058","idTransaksi":"4791500829100058000451","checksum":"deb7a22591b28732accc1437ae1b22c285b0fdd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31c9c57dd6451ec42894bc3224e6af3979c53acc5d65ec01ca94b2f93a3b2064"}
[2024-08-29 17:00:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1102102005 not found"}
[2024-08-29 17:04:00] Inquiry Request :
[2024-08-29 17:04:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102005","tanggalTransaksi":"20240829100400","idTransaksi":"4947200829100400000451","checksum":"323cc0c7c13d9bad67e4e00c7ce295e8daa3d817","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a5046040e0f596f45068c08d187f30c2a6e719da7bd84ae1a57dca01939322a"}
[2024-08-29 17:04:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-29 17:21:37] Inquiry Request :
[2024-08-29 17:21:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102102005","tanggalTransaksi":"20240829102136","idTransaksi":"7035190829102136000451","checksum":"df1ac2e766bc2e4ffc35b2f12407f3666e756854","totalNominalInquiry":0,"rekeningPembayar":"6032989912058187","checksum256":"464e45a6e4159a1e4f0a85c5476f013107bda97eba25893157f7955173fc5713"}
[2024-08-29 17:21:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-29 17:22:39] Inquiry Request :
[2024-08-29 17:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"99500102102005","tanggalTransaksi":"20240829102238","idTransaksi":"7084440829102238000451","checksum":"e8da683a480272eb8fb7359f9f0d6c861f3d4a21","totalNominalInquiry":0,"rekeningPembayar":"6032989912058187","checksum256":"b9e0ac1693cf58af3b0f6232252b3f64171b235147223107b355452e2c4365da"}
[2024-08-29 17:22:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99500102102005 not found"}
[2024-08-29 21:17:55] Inquiry Request :
[2024-08-29 21:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20240829141754","idTransaksi":"7960150829141754000451","checksum":"3e7dbf1413ea5ff3bee85cb2f205fff0dd07bb37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3861952686c0f811d0fb7565a5b384a7318c7075f8492fdb5bec3014e330eefd"}
[2024-08-29 21:17:55] {"id":11202,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":19171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19171","tanggal_invoice":"2024-08-29","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 21:16:09"}
[2024-08-29 21:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19171"}
[2024-08-29 21:18:00] Payment Request :
[2024-08-29 21:18:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20240829141758","idTransaksi":"7962970829141758000451","idTagihan":"Aug\/19171","totalNominal":"400000","nomorJurnalPembukuan":"7962970829141758000451","checksum":"28fcd49392aad2b16b1d93b7e2f604223727d1cc","rekeningPembayar":"7777777777777777","checksum256":"c0b18380fb99a477b62dd703c225a9f70b9f4fd22324f94b415e6725a2e0e484","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-29 21:18:00] {"id":11202,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":19171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19171","tanggal_invoice":"2024-08-29","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-29 21:16:09"}
[2024-08-29 21:18:00] START PAYMENT
[2024-08-29 21:18:01] END PAYMENT
[2024-08-29 21:18:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19171"}
[2024-08-29 21:18:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19171"}
[2024-08-29 22:55:23] Inquiry Request :
[2024-08-29 22:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240829155522","idTransaksi":"8882980829155522000451","checksum":"68cbadec0a0afbd9da7f2461904434a0f995e504","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"76ae3e07ed5ef486167ceed41833d5822e18c697cf55b49b39fc1a89dda6ff6f"}
[2024-08-29 22:55:23] {"id":11005,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":18974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18974","tanggal_invoice":"2024-08-29","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-08-29 22:11:40"}
[2024-08-29 22:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/18974"}
[2024-08-29 22:55:46] Payment Request :
[2024-08-29 22:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240829155544","idTransaksi":"8886880829155544000451","idTagihan":"Aug\/18974","totalNominal":"400000","nomorJurnalPembukuan":"8886880829155544000451","checksum":"1427f0d06cf1f1e7be8d1fff88b97ef20dc0a003","rekeningPembayar":"6034948864824351","checksum256":"d6225542b1e44e5d7367a70c1350f84f168e875ec256488394b2b9f0fc5bb066","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-29 22:55:46] {"id":11005,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":18974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18974","tanggal_invoice":"2024-08-29","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-08-29 22:11:40"}
[2024-08-29 22:55:46] START PAYMENT
[2024-08-29 22:55:48] END PAYMENT
[2024-08-29 22:55:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/18974"}
[2024-08-29 22:55:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/18974"}
[2024-08-29 22:57:08] Inquiry Request :
[2024-08-29 22:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240829155707","idTransaksi":"8909330829155707000451","checksum":"babcbb8d3db0469028b42cb5804f529e5037401b","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"21a48f05e12350856ff6ff364251284f980aad2b3f9558f31b85bce30254cb71"}
[2024-08-29 22:57:08] {"id":11004,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":18973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18973","tanggal_invoice":"2024-08-29","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-08-29 22:36:05"}
[2024-08-29 22:57:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/18973"}
[2024-08-29 22:57:25] Payment Request :
[2024-08-29 22:57:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240829155724","idTransaksi":"8912310829155724000451","idTagihan":"Aug\/18973","totalNominal":"550000","nomorJurnalPembukuan":"8912310829155724000451","checksum":"78618a8f2aac7ffbc6d26392ca1529b52ff6ff58","rekeningPembayar":"6034948864824351","checksum256":"095eb5e7d8bd93e92f945361edef6357603531058a9e03bb5fa8f604bb0eb35b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-29 22:57:25] {"id":11004,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":18973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18973","tanggal_invoice":"2024-08-29","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-08-29 22:36:05"}
[2024-08-29 22:57:25] START PAYMENT
[2024-08-29 22:57:26] END PAYMENT
[2024-08-29 22:57:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/18973"}
[2024-08-29 22:57:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/18973"}