[2024-09-12 01:22:28] Inquiry Request :
[2024-09-12 01:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20240911182226","idTransaksi":"5223320911182226000451","checksum":"97ae92c3ad5a1508321fe493b9932f33df5befd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7c44f0d864b9c1c9336ed937d4f8378e6de77fdf4cfdc78ff7479e6501b5d16"}
[2024-09-12 01:22:28] {"id":11662,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":19631,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19631","tanggal_invoice":"2024-09-12","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 01:20:22"}
[2024-09-12 01:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19631"}
[2024-09-12 01:22:37] Payment Request :
[2024-09-12 01:22:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20240911182236","idTransaksi":"5225120911182236000451","idTagihan":"Sep\/19631","totalNominal":"1600000","nomorJurnalPembukuan":"5225120911182236000451","checksum":"e73af4ac34f3c02958cf18bdda7a1bad12f1d4b7","rekeningPembayar":"7777777777777777","checksum256":"7c04d204b7266aebd82e91a957154f0472f696987b3683d03aa9f5c25b1061e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-12 01:22:38] {"id":11662,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":19631,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19631","tanggal_invoice":"2024-09-12","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 01:20:22"}
[2024-09-12 01:22:38] START PAYMENT
[2024-09-12 01:22:39] END PAYMENT
[2024-09-12 01:22:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19631"}
[2024-09-12 01:22:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19631"}
[2024-09-12 05:38:11] Inquiry Request :
[2024-09-12 05:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240911223810","idTransaksi":"7278240911223810000451","checksum":"ef0aa518274237129deeb917fa70d433b582fca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edfb7a84d4e000c5481a727190cdf4d202d66b2833eb0cfa099f00ab36c9b001"}
[2024-09-12 05:38:11] {"id":12790,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":20860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20860","tanggal_invoice":"2024-09-12","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-09-12 05:35:06"}
[2024-09-12 05:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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":"Sep\/20860"}
[2024-09-12 05:38:16] Payment Request :
[2024-09-12 05:38:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240911223815","idTransaksi":"7279550911223815000451","idTagihan":"Sep\/20860","totalNominal":"400000","nomorJurnalPembukuan":"7279550911223815000451","checksum":"daa226edc9deb62de5686dd97e7d1140da7253d1","rekeningPembayar":"7777777777777777","checksum256":"b36242bb4bb29c977911758ac7482076d48e712ad9929411974e0fe6222add71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-12 05:38:16] {"id":12790,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":20860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20860","tanggal_invoice":"2024-09-12","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-09-12 05:35:06"}
[2024-09-12 05:38:16] START PAYMENT
[2024-09-12 05:38:18] END PAYMENT
[2024-09-12 05:38:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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":"Sep\/20860"}
[2024-09-12 05:38:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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":"Sep\/20860"}
[2024-09-12 05:41:53] Inquiry Request :
[2024-09-12 05:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240911224152","idTransaksi":"7341270911224152000451","checksum":"9206ad53cb1f82ede684ed0221a462bc12a2464b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34aa9c05a0b61612a877305bfc32f0a24fb6ec80f3a42acaa66690d1e3b2d798"}
[2024-09-12 05:41:53] {"id":12791,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":20861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20861","tanggal_invoice":"2024-09-12","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-09-12 05:41:25"}
[2024-09-12 05:41:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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":"Sep\/20861"}
[2024-09-12 05:41:57] Payment Request :
[2024-09-12 05:41:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240911224156","idTransaksi":"7342240911224156000451","idTagihan":"Sep\/20861","totalNominal":"400000","nomorJurnalPembukuan":"7342240911224156000451","checksum":"56d5ea9b2670f319ebe95429d1dc58c71de773c7","rekeningPembayar":"7777777777777777","checksum256":"1513376ddcdb1b04b5898b5d1b7d3d9244c48ae3fe865263345d2f977a669b82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-12 05:41:57] {"id":12791,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":20861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20861","tanggal_invoice":"2024-09-12","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-09-12 05:41:25"}
[2024-09-12 05:41:57] START PAYMENT
[2024-09-12 05:41:58] END PAYMENT
[2024-09-12 05:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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":"Sep\/20861"}
[2024-09-12 05:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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":"Sep\/20861"}
[2024-09-12 06:38:14] Inquiry Request :
[2024-09-12 06:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20240911233813","idTransaksi":"8423360911233813000451","checksum":"43054ac3a3d89e7ad6a6a38405836bd12a2deca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5523039a3286f044ee309119d49418ac027cd76ee485ebdc0a391b284085e9fe"}
[2024-09-12 06:38:14] {"id":12792,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":20862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20862","tanggal_invoice":"2024-09-12","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 06:32:59"}
[2024-09-12 06:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20862"}
[2024-09-12 06:38:21] Payment Request :
[2024-09-12 06:38:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20240911233819","idTransaksi":"8426020911233819000451","idTagihan":"Sep\/20862","totalNominal":"600000","nomorJurnalPembukuan":"8426020911233819000451","checksum":"4cd38b3ef377d229ba3b94c3d3072dff31eefcf6","rekeningPembayar":"7777777777777777","checksum256":"6c0fc0b12993079c52209a26e5cedf1f18cd90de502ed2b3a9c5d23c4c926342","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-12 06:38:21] {"id":12792,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":20862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20862","tanggal_invoice":"2024-09-12","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 06:32:59"}
[2024-09-12 06:38:21] START PAYMENT
[2024-09-12 06:38:22] END PAYMENT
[2024-09-12 06:38:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20862"}
[2024-09-12 06:38:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20862"}
[2024-09-12 08:24:11] Inquiry Request :
[2024-09-12 08:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20240912012410","idTransaksi":"1626220912012410000451","checksum":"bba5dfaaebc2556108b25e7e7422fe1810d8b29b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dd33d0ca0a78b906c5ac40f3a59d151db0ea13db90540d6c1b31d0d1bd15596"}
[2024-09-12 08:24:11] {"id":12799,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":20869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20869","tanggal_invoice":"2024-09-12","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-09-12 08:18:19"}
[2024-09-12 08:24:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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":"Sep\/20869"}
[2024-09-12 08:24:34] Payment Request :
[2024-09-12 08:24:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20240912012432","idTransaksi":"1641470912012432000451","idTagihan":"Sep\/20869","totalNominal":"400000","nomorJurnalPembukuan":"1641470912012432000451","checksum":"d9dd2d02782387a24b95dbe3888a18c1ca22622f","rekeningPembayar":"7777777777777777","checksum256":"5bd6f94b2b29e19819f762cb1b19e8b3fd451d7966cf8f0d2daa4f9977187df5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-12 08:24:34] {"id":12799,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":20869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20869","tanggal_invoice":"2024-09-12","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-09-12 08:18:19"}
[2024-09-12 08:24:34] START PAYMENT
[2024-09-12 08:24:35] END PAYMENT
[2024-09-12 08:24:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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":"Sep\/20869"}
[2024-09-12 08:24:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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":"Sep\/20869"}
[2024-09-12 10:46:21] Inquiry Request :
[2024-09-12 10:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240912034620","idTransaksi":"4782340912034620000451","checksum":"429b26e663793ac1bfed6d228dc2cfe5dfb61e04","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"3411747b5e6494550ebb855f61069ad887a800bb379480eff40e1351f0c589dc"}
[2024-09-12 10:46:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-12 11:42:15] Inquiry Request :
[2024-09-12 11:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20240912035853","idTransaksi":"9152340912035853000451","checksum":"2ee387a54a5e54af03204435ae7623efb1f5187c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30db3baff21ff3c273f88c58f18945d34471065f07a552be7fc86ab3030bfd49"}
[2024-09-12 11:42:15] {"id":12802,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":20872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20872","tanggal_invoice":"2024-09-12","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2024-09-12 10:41:39"}
[2024-09-12 11:42:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"Sep\/20872"}
[2024-09-12 11:43:17] Inquiry Request :
[2024-09-12 11:43:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20240912040116","idTransaksi":"9276720912040116000451","checksum":"816c46c231ab835cea9e41c049db8b37de5890af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16a74fa6d46075b1540e0206294da516097fb4587c660e6103a0b86eebbc3bee"}
[2024-09-12 11:43:17] {"id":12802,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":20872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20872","tanggal_invoice":"2024-09-12","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2024-09-12 10:41:39"}
[2024-09-12 11:43:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"Sep\/20872"}
[2024-09-12 12:28:00] Inquiry Request :
[2024-09-12 12:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20240912052759","idTransaksi":"3874280912052759000451","checksum":"47112e2a7dcb0a8f1c60bd9cc90ecf88e044c9a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba8807058dbf924dea975d320e4c3a01ddeeaad8f9581387590781b8a0be3f97"}
[2024-09-12 12:28:00] {"id":12805,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":20875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20875","tanggal_invoice":"2024-09-12","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 12:26:32"}
[2024-09-12 12:28:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20875"}
[2024-09-12 12:28:06] Payment Request :
[2024-09-12 12:28:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20240912052805","idTransaksi":"3879190912052805000451","idTagihan":"Sep\/20875","totalNominal":"1450000","nomorJurnalPembukuan":"3879190912052805000451","checksum":"a2deee21ff42c7c8e97236ec36974f00766f354c","rekeningPembayar":"7777777777777777","checksum256":"5bd9fc2dd5a81ceb51d46930eefecf85cacd13cefb649185a0c591f44e54c971","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-12 12:28:06] {"id":12805,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":20875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20875","tanggal_invoice":"2024-09-12","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 12:26:32"}
[2024-09-12 12:28:06] START PAYMENT
[2024-09-12 12:28:07] END PAYMENT
[2024-09-12 12:28:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20875"}
[2024-09-12 12:28:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20875"}
[2024-09-12 12:55:01] Inquiry Request :
[2024-09-12 12:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240912055500","idTransaksi":"0310690912055500000451","checksum":"8daac2e4acbe114b1690fae88f04eba57911303d","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"d5dd1cd166ec5e507fcecd30a2e17517d8f17c93ea03e03305fe63f29543e17c"}
[2024-09-12 12:55:01] {"id":12808,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":20878,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20878","tanggal_invoice":"2024-09-12","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 12:52:09"}
[2024-09-12 12:55:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20878"}
[2024-09-12 12:56:49] Inquiry Request :
[2024-09-12 12:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240912055648","idTransaksi":"0382730912055648000451","checksum":"31d7644f2fd56f43395ec7be7abd0a3109ff1eb3","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"e93340dc8eb63fe07035d883ecf6c6e1cbf2ac596c599576ca3dcbd91e6b42fe"}
[2024-09-12 12:56:49] {"id":12808,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":20878,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20878","tanggal_invoice":"2024-09-12","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 12:52:09"}
[2024-09-12 12:56:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20878"}
[2024-09-12 12:57:02] Payment Request :
[2024-09-12 12:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20240912055700","idTransaksi":"0390940912055700000451","idTagihan":"Sep\/20878","totalNominal":"1400000","nomorJurnalPembukuan":"0390940912055700000451","checksum":"90050c6e83049060f11bfb254dae120d16d74eb2","rekeningPembayar":"6032989910307210","checksum256":"87b6582344cfe1887a5aa8412c453f9eceb895cdef3c074c23e1164797085f0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-12 12:57:02] {"id":12808,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":20878,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20878","tanggal_invoice":"2024-09-12","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 12:52:09"}
[2024-09-12 12:57:02] START PAYMENT
[2024-09-12 12:57:02] END PAYMENT
[2024-09-12 12:57:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20878"}
[2024-09-12 12:57:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20878"}
[2024-09-12 13:26:58] Inquiry Request :
[2024-09-12 13:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240912062657","idTransaksi":"1612110912062657000451","checksum":"1c7f3fb2f95daf95380a8b87804741e73a4c90b6","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"a98e6f75b2524ccf83e2108094e1224c462f838fac98f83b175e79c3c582f4d9"}
[2024-09-12 13:26:58] {"id":12809,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":20879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20879","tanggal_invoice":"2024-09-12","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 13:23:47"}
[2024-09-12 13:26:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20879"}
[2024-09-12 13:28:12] Inquiry Request :
[2024-09-12 13:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240912062811","idTransaksi":"1664860912062811000451","checksum":"5763c9857261b4b8a817855456043b9b8b6212de","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"f417ec1b2bd064f15833ebc53ad9c20cc5896a29a36b9c4e2db29bc1fddb45ee"}
[2024-09-12 13:28:12] {"id":12809,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":20879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20879","tanggal_invoice":"2024-09-12","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 13:23:47"}
[2024-09-12 13:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20879"}
[2024-09-12 13:29:37] Payment Request :
[2024-09-12 13:29:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20240912062935","idTransaksi":"1723830912062935000451","idTagihan":"Sep\/20879","totalNominal":"1500000","nomorJurnalPembukuan":"1723830912062935000451","checksum":"70ca3703b3f19637b94f2fb50e104c2a76ec686b","rekeningPembayar":"6032989910307210","checksum256":"0f7383d0e710c6e03b05866ee790f0e5b0722d76ad157590749c3b65b5c8aaea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-12 13:29:37] {"id":12809,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":20879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20879","tanggal_invoice":"2024-09-12","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 13:23:47"}
[2024-09-12 13:29:37] START PAYMENT
[2024-09-12 13:29:38] END PAYMENT
[2024-09-12 13:29:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20879"}
[2024-09-12 13:29:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20879"}
[2024-09-12 13:30:57] Inquiry Request :
[2024-09-12 13:30:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20240912063056","idTransaksi":"7165400912063056000451","checksum":"7ff1a5103478d9212cba4ad286c754220c028f1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73178df27aab76c864e159602b666326d671df297b026caba9a3e9f32763e13d"}
[2024-09-12 13:30:57] {"id":12810,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":20880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20880","tanggal_invoice":"2024-09-12","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 13:30:36"}
[2024-09-12 13:30:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20880"}
[2024-09-12 13:31:13] Payment Request :
[2024-09-12 13:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20240912063112","idTransaksi":"7179780912063112000451","idTagihan":"Sep\/20880","totalNominal":"1600000","nomorJurnalPembukuan":"7179780912063112000451","checksum":"489adcec09740d6c391c8a06daf64821fd718e63","rekeningPembayar":"7777777777777777","checksum256":"d138f083acd3e0ea00976d8b78fb6a28512fac8ababc02ccf4ec6fa4899d2da5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-12 13:31:13] {"id":12810,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":20880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20880","tanggal_invoice":"2024-09-12","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 13:30:36"}
[2024-09-12 13:31:13] START PAYMENT
[2024-09-12 13:31:14] END PAYMENT
[2024-09-12 13:31:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20880"}
[2024-09-12 13:31:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20880"}
[2024-09-12 14:47:00] Inquiry Request :
[2024-09-12 14:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20240912074659","idTransaksi":"1078310912074659000451","checksum":"b5142003996d8a5bca2e0ce04b99c153e7f86521","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a52cbea533d94c4259a1960435247209211220d7418d66db24a5e9af7a3edd89"}
[2024-09-12 14:47:00] {"id":12802,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":20872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20872","tanggal_invoice":"2024-09-12","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2024-09-12 10:41:39"}
[2024-09-12 14:47:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"Sep\/20872"}
[2024-09-12 14:47:19] Payment Request :
[2024-09-12 14:47:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20240912074717","idTransaksi":"1093180912074717000451","idTagihan":"Sep\/20872","totalNominal":"550000","nomorJurnalPembukuan":"1093180912074717000451","checksum":"1240f36add482c100e855fabe957bfe720466535","rekeningPembayar":"7777777777777777","checksum256":"9ace1f18ad5449fafb832765084f78feb1780914da8c6c2250a691e651e4704c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-12 14:47:19] {"id":12802,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":20872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20872","tanggal_invoice":"2024-09-12","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2024-09-12 10:41:39"}
[2024-09-12 14:47:19] START PAYMENT
[2024-09-12 14:47:20] END PAYMENT
[2024-09-12 14:47:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"Sep\/20872"}
[2024-09-12 14:47:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"Sep\/20872"}
[2024-09-12 14:56:14] Inquiry Request :
[2024-09-12 14:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242513","tanggalTransaksi":"20240912075613","idTransaksi":"1563890912075613000451","checksum":"f8cb121253b74d049f30c38013622a5daaf34485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b5fc37227e9db1485129d235f7ba79400e95bec09597c912ac3a517c453b75c"}
[2024-09-12 14:56:14] {"id":12814,"id_user":7668,"id_detail_siswa":6990,"id_detail_siswa_daftar_ulang":6577,"id_log_pembayaran_tagihan_siswa":20884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20884","tanggal_invoice":"2024-09-12","no_pembayaran":"108242513","nama":"Zafira Sabila","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":"2024-09-12 14:53:23"}
[2024-09-12 14:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","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":"Sep\/20884"}
[2024-09-12 14:56:34] Payment Request :
[2024-09-12 14:56:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242513","tanggalTransaksi":"20240912075632","idTransaksi":"1580610912075632000451","idTagihan":"Sep\/20884","totalNominal":"550000","nomorJurnalPembukuan":"1580610912075632000451","checksum":"4d724a147909074fd43144b2e60f5b41404c50e6","rekeningPembayar":"7777777777777777","checksum256":"98dfbe0e026a5121648d941d955d429c5b1dc5b8f132a066bb5add66ba7a4c7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-12 14:56:34] {"id":12814,"id_user":7668,"id_detail_siswa":6990,"id_detail_siswa_daftar_ulang":6577,"id_log_pembayaran_tagihan_siswa":20884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20884","tanggal_invoice":"2024-09-12","no_pembayaran":"108242513","nama":"Zafira Sabila","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":"2024-09-12 14:53:23"}
[2024-09-12 14:56:34] START PAYMENT
[2024-09-12 14:56:35] END PAYMENT
[2024-09-12 14:56:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","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":"Sep\/20884"}
[2024-09-12 14:56:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","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":"Sep\/20884"}
[2024-09-12 15:01:30] Inquiry Request :
[2024-09-12 15:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241219","tanggalTransaksi":"20240912080129","idTransaksi":"1843060912080129000451","checksum":"372236900bd8f5d008f2175ee99bdcfce00b5441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d20f187571006ad01aa468fcf5bacd8dafa4287cc988e3cb9aea03c277f79273"}
[2024-09-12 15:01:30] {"id":12815,"id_user":7010,"id_detail_siswa":6359,"id_detail_siswa_daftar_ulang":5946,"id_log_pembayaran_tagihan_siswa":20885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20885","tanggal_invoice":"2024-09-12","no_pembayaran":"112241219","nama":"Ahmad Khalid","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":"2024-09-12 15:00:07"}
[2024-09-12 15:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","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":"Sep\/20885"}
[2024-09-12 15:01:49] Payment Request :
[2024-09-12 15:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241219","tanggalTransaksi":"20240912080148","idTransaksi":"1859560912080148000451","idTagihan":"Sep\/20885","totalNominal":"400000","nomorJurnalPembukuan":"1859560912080148000451","checksum":"e6e2ae6bd7063ecfeb88858a9e2da37099913d99","rekeningPembayar":"7777777777777777","checksum256":"609438eb713e25e02b392304154f0def650d530a2ed1c7d565f2a23c835fba77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-12 15:01:49] {"id":12815,"id_user":7010,"id_detail_siswa":6359,"id_detail_siswa_daftar_ulang":5946,"id_log_pembayaran_tagihan_siswa":20885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20885","tanggal_invoice":"2024-09-12","no_pembayaran":"112241219","nama":"Ahmad Khalid","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":"2024-09-12 15:00:07"}
[2024-09-12 15:01:49] START PAYMENT
[2024-09-12 15:01:50] END PAYMENT
[2024-09-12 15:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","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":"Sep\/20885"}
[2024-09-12 15:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","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":"Sep\/20885"}
[2024-09-12 15:04:48] Inquiry Request :
[2024-09-12 15:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020039","tanggalTransaksi":"20240912080447","idTransaksi":"2013170912080447000451","checksum":"9aa1c58d22e08129f8417a7a1306d8d4a3eeae0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6221b243b2352cd1d34c9900442e09deb0c97f124d1b54be551b74c7061c647e"}
[2024-09-12 15:04:48] RESPONSE: {"rc":"ERR-SECURE-HASH","checksum":"9aa1c58d22e08129f8417a7a1306d8d4a3eeae0d","required":"61f2ec2b9862f4b0a0d39fa626ca1989576c33e2","msg":"H2H Checksum is invalid"}
[2024-09-12 15:05:21] Inquiry Request :
[2024-09-12 15:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020039","tanggalTransaksi":"20240912080521","idTransaksi":"2042510912080521000451","checksum":"6807ae9d5505acb25ba94b7168f7d2fee83d3748","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8df202f926acc6b3b8624a3a5f5a4f4478714290a74cd6d462becc4ee992bd9b"}
[2024-09-12 15:05:21] RESPONSE: {"rc":"ERR-SECURE-HASH","checksum":"6807ae9d5505acb25ba94b7168f7d2fee83d3748","required":"93506ee3f0cf3081b608865c3dfcf5fd2e2903ac","msg":"H2H Checksum is invalid"}
[2024-09-12 15:40:48] Inquiry Request :
[2024-09-12 15:40:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001102102012","tanggalTransaksi":"20240912084048","idTransaksi":"3859750912084048000451","checksum":"c919c9f874323c446e1b53694e409953b5f9edc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7d6729e7cc6728bd3903327fef4e8415dc80fb4d085cb5e8b6b6c986bf7273e"}
[2024-09-12 15:40:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001102102012 not found"}
[2024-09-12 15:41:52] Inquiry Request :
[2024-09-12 15:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20240912084151","idTransaksi":"3913620912084151000451","checksum":"82da30b368b7828c626dc9b6e391a265a16bf267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abe9f112665090e4d2f99ce297466716f584d475851da7346aab9636337ad723"}
[2024-09-12 15:41:52] {"id":12817,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":20888,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20888","tanggal_invoice":"2024-09-12","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 15:39:50"}
[2024-09-12 15:41:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20888"}
[2024-09-12 15:41:59] Payment Request :
[2024-09-12 15:41:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20240912084157","idTransaksi":"3919580912084157000451","idTagihan":"Sep\/20888","totalNominal":"500000","nomorJurnalPembukuan":"3919580912084157000451","checksum":"cc89b59da24a4c97a2e5231a9396943896bbc7e4","rekeningPembayar":"7777777777777777","checksum256":"f3c9dee100d2846fdbea48d7495f594a4658540552afe939878cdf13d8a84284","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-12 15:41:59] {"id":12817,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":20888,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20888","tanggal_invoice":"2024-09-12","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 15:39:50"}
[2024-09-12 15:41:59] START PAYMENT
[2024-09-12 15:42:00] END PAYMENT
[2024-09-12 15:42:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20888"}
[2024-09-12 15:42:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20888"}
[2024-09-12 15:43:29] Inquiry Request :
[2024-09-12 15:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001102102012","tanggalTransaksi":"20240912084328","idTransaksi":"3996830912084328000451","checksum":"7b37d14c8a3ed78fda1048dd6e8f7608aff4b657","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b17e62efa3a8ef78e88f25c6072df4e8f67fac534bd3e478fd6582eb29fa7e22"}
[2024-09-12 15:43:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001102102012 not found"}
[2024-09-12 15:52:56] Inquiry Request :
[2024-09-12 15:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20240912085255","idTransaksi":"4478290912085255000451","checksum":"946acd9e290d642254838afaf4f48229c2aa1f84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fdf03faaa065573bf931733500a58b9f1b45df1af8b7c6ede09e9e2e566fa77"}
[2024-09-12 15:52:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-12 15:57:39] Inquiry Request :
[2024-09-12 15:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20240912085739","idTransaksi":"4718120912085739000451","checksum":"7aa7617c3dfc203453ab68ee00df06d9db83d439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c149abdcd096843589771106024d3e51da8068f92bb3cb92e517ec6551bb6918"}
[2024-09-12 15:57:39] {"id":12818,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":20889,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20889","tanggal_invoice":"2024-09-12","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 15:57:19"}
[2024-09-12 15:57:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20889"}
[2024-09-12 15:57:46] Payment Request :
[2024-09-12 15:57:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20240912085744","idTransaksi":"4722920912085744000451","idTagihan":"Sep\/20889","totalNominal":"600000","nomorJurnalPembukuan":"4722920912085744000451","checksum":"ee757f3b05e9de323f1372298bd8c38a81b6e28b","rekeningPembayar":"7777777777777777","checksum256":"a40b024e9dfdf2b15a4097aaaea19d5b4f1e43c8d1538572b84784e6b0a004bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-12 15:57:46] {"id":12818,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":20889,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20889","tanggal_invoice":"2024-09-12","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 15:57:19"}
[2024-09-12 15:57:46] START PAYMENT
[2024-09-12 15:57:47] END PAYMENT
[2024-09-12 15:57:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20889"}
[2024-09-12 15:57:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20889"}
[2024-09-12 16:02:20] Inquiry Request :
[2024-09-12 16:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240912090219","idTransaksi":"4958090912090219000451","checksum":"c13df2ecf158a5d42a0a2d8cdb5ef7756173948a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"056965ca712035817e4e49ecb018698b0380a2cf7b6b02a1000b7945075a2b25"}
[2024-09-12 16:02:20] {"id":12819,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":20890,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20890","tanggal_invoice":"2024-09-12","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2024-09-12 16:00:26"}
[2024-09-12 16:02:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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":"Sep\/20890"}
[2024-09-12 16:02:30] Payment Request :
[2024-09-12 16:02:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20240912090228","idTransaksi":"4965920912090228000451","idTagihan":"Sep\/20890","totalNominal":"550000","nomorJurnalPembukuan":"4965920912090228000451","checksum":"008e74e56863e1d06ea5c10cd92d0d83bdba64a2","rekeningPembayar":"7777777777777777","checksum256":"4a83f1dd8962ef0cbb2e6bfa657d8ac64147b0d44036efe14130a77fcd8f5570","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-12 16:02:30] {"id":12819,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":20890,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20890","tanggal_invoice":"2024-09-12","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2024-09-12 16:00:26"}
[2024-09-12 16:02:30] START PAYMENT
[2024-09-12 16:02:30] END PAYMENT
[2024-09-12 16:02:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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":"Sep\/20890"}
[2024-09-12 16:02:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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":"Sep\/20890"}
[2024-09-12 16:06:32] Inquiry Request :
[2024-09-12 16:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20240912090631","idTransaksi":"5174050912090631000451","checksum":"140a45b7ff6612793d10a6ef9ef25c38893aa7dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c8bc1b6a81ed1a696b94591ad154423882a3b895171fd749ebeb3fc2fee22f2"}
[2024-09-12 16:06:32] {"id":12820,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":20891,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20891","tanggal_invoice":"2024-09-12","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 16:05:39"}
[2024-09-12 16:06:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20891"}
[2024-09-12 16:06:41] Payment Request :
[2024-09-12 16:06:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20240912090639","idTransaksi":"5180890912090639000451","idTagihan":"Sep\/20891","totalNominal":"600000","nomorJurnalPembukuan":"5180890912090639000451","checksum":"abedeae8ce4265dedd0d09112767f91f02d9b69a","rekeningPembayar":"7777777777777777","checksum256":"39ebd00c1ba91122069c1a3d0ea9670ee55d723ea3d5dd8456e10012bcee3c12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-12 16:06:41] {"id":12820,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":20891,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20891","tanggal_invoice":"2024-09-12","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 16:05:39"}
[2024-09-12 16:06:41] START PAYMENT
[2024-09-12 16:06:42] END PAYMENT
[2024-09-12 16:06:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20891"}
[2024-09-12 16:06:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20891"}
[2024-09-12 16:22:37] Inquiry Request :
[2024-09-12 16:22:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240912092236","idTransaksi":"6000320912092236000451","checksum":"82aa76fdbdfe52caa94e76c767840c96b896a738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d5746759f140b34cf489784d4685c60ebda00114800bd4c5f64c68481096da9"}
[2024-09-12 16:22:37] {"id":12821,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":20892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20892","tanggal_invoice":"2024-09-12","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2024-09-12 16:18:18"}
[2024-09-12 16:22:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"Sep\/20892"}
[2024-09-12 16:22:47] Payment Request :
[2024-09-12 16:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240912092245","idTransaksi":"6007890912092245000451","idTagihan":"Sep\/20892","totalNominal":"400000","nomorJurnalPembukuan":"6007890912092245000451","checksum":"4cade0b3bb03e1fb14ee61247eb70ec04d8c281c","rekeningPembayar":"7777777777777777","checksum256":"e2db776602dea6d276c053d2727429534c4bef8ef4b4246f960a399e2371f52c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-12 16:22:47] {"id":12821,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":20892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20892","tanggal_invoice":"2024-09-12","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2024-09-12 16:18:18"}
[2024-09-12 16:22:47] START PAYMENT
[2024-09-12 16:22:48] END PAYMENT
[2024-09-12 16:22:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"Sep\/20892"}
[2024-09-12 16:22:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"Sep\/20892"}
[2024-09-12 16:36:37] Inquiry Request :
[2024-09-12 16:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020039","tanggalTransaksi":"20240912093636","idTransaksi":"6731190912093636000451","checksum":"15f65b7802c980abd894cc454715d7bd89f00724","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"538fe68b8e0206cb9d22a0ee4823cd4517579b5461cd8cbfd082e27b880028ed"}
[2024-09-12 16:36:37] {"id":12816,"id_user":1871,"id_detail_siswa":1256,"id_detail_siswa_daftar_ulang":821,"id_log_pembayaran_tagihan_siswa":20886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20886","tanggal_invoice":"2024-09-12","no_pembayaran":"421020039","nama":"KHAIRUNNISA ADIBA","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":"2024-09-12 16:34:33"}
[2024-09-12 16:36:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020039","idPelanggan":"421020039","nama":"KHAIRUNNISA ADIBA","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":"Sep\/20886"}
[2024-09-12 16:39:19] Inquiry Request :
[2024-09-12 16:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020039","tanggalTransaksi":"20240912093918","idTransaksi":"6895580912093918000451","checksum":"68b127ab5903558a1c76af2e36054a2009ab20ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"410b92ef7443c776d836895a11f466e7069b83700c269e343bf2e07a778f4b27"}
[2024-09-12 16:39:19] {"id":12816,"id_user":1871,"id_detail_siswa":1256,"id_detail_siswa_daftar_ulang":821,"id_log_pembayaran_tagihan_siswa":20886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20886","tanggal_invoice":"2024-09-12","no_pembayaran":"421020039","nama":"KHAIRUNNISA ADIBA","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":"2024-09-12 16:38:01"}
[2024-09-12 16:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020039","idPelanggan":"421020039","nama":"KHAIRUNNISA ADIBA","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":"Sep\/20886"}
[2024-09-12 18:10:17] Inquiry Request :
[2024-09-12 18:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020004","tanggalTransaksi":"20240912111016","idTransaksi":"5207220912111016000451","checksum":"133571418831e7c39636f557673380ca0fd700d2","totalNominalInquiry":1,"rekeningPembayar":"5221845036306843","checksum256":"1ab07fe7af2fe490a1b67348716aaac65f74d182ce4859094a5578b1c71d84d5"}
[2024-09-12 18:10:17] {"id":12271,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":20342,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20342","tanggal_invoice":"2024-09-12","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 18:07:23"}
[2024-09-12 18:10:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20342"}
[2024-09-12 18:12:04] Inquiry Request :
[2024-09-12 18:12:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20240912111203","idTransaksi":"2551560912111203000451","checksum":"0b1daac7707a33fa677ee3846fcc94295b0be50e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b24280ca7ef4ff86433e90a37a41af9379fdbc3201305d016a9f4dbcc6cd3b66"}
[2024-09-12 18:12:04] {"id":12271,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":20342,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20342","tanggal_invoice":"2024-09-12","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 18:07:23"}
[2024-09-12 18:12:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20342"}
[2024-09-12 18:12:24] Payment Request :
[2024-09-12 18:12:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20240912111223","idTransaksi":"2567830912111223000451","idTagihan":"Sep\/20342","totalNominal":"800000","nomorJurnalPembukuan":"2567830912111223000451","checksum":"d202332117d26c8a3e0fd3baa630920d158f6190","rekeningPembayar":"7777777777777777","checksum256":"af2a21d88a0d19c35b90aee99bf898345bb69d65da4e0f48a3c1354433096378","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-12 18:12:24] {"id":12271,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":20342,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20342","tanggal_invoice":"2024-09-12","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 18:07:23"}
[2024-09-12 18:12:24] START PAYMENT
[2024-09-12 18:12:25] END PAYMENT
[2024-09-12 18:12:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20342"}
[2024-09-12 18:12:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20342"}
[2024-09-12 18:17:03] Inquiry Request :
[2024-09-12 18:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010006","tanggalTransaksi":"20240912111703","idTransaksi":"5475400912111703000451","checksum":"9ba7e31820d42b7d0906b69df5edf4fe9f144d31","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"9f67eb7d5eaabf30374f62ba1547c056aaca69673a7ddbf3710c107c4be48468"}
[2024-09-12 18:17:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-12 18:18:18] Inquiry Request :
[2024-09-12 18:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010006","tanggalTransaksi":"20240912111817","idTransaksi":"5524360912111817000451","checksum":"f1c8e335a8b9b5665db5519afdd04d8b83ff7eb2","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"8e18b8f3dd578f074592c8ffbc81491921cafb9c53d5ae4b4b9eabb1eaf7f25c"}
[2024-09-12 18:18:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-12 18:43:10] Inquiry Request :
[2024-09-12 18:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20240912114309","idTransaksi":"4162550912114309000451","checksum":"35c48059643f04e20fde1871bfe023288845d68a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27c4c6562637f2fd9b311452af657cca8fe8c8874317cf2970d3995275991d71"}
[2024-09-12 18:43:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2024-09-12 18:44:33] Inquiry Request :
[2024-09-12 18:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142923010008","tanggalTransaksi":"20240912114432","idTransaksi":"4233040912114432000451","checksum":"20eaab66a5a307edd0d6da7a06a93739337389ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6df7e10b831c8d5de9509991659fd835ceb59873d0643572bd0afa38b22f6fc"}
[2024-09-12 18:44:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142923010008 not found"}
[2024-09-12 18:46:48] Inquiry Request :
[2024-09-12 18:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20240912114647","idTransaksi":"4346780912114647000451","checksum":"bacb5484a242db81b2f19c92a4428642f993b6c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3defad12ed8ac4901832818116017096d115919864d27f92007ef0e2648cd5ec"}
[2024-09-12 18:46:48] {"id":12825,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":20896,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20896","tanggal_invoice":"2024-09-12","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 18:41:41"}
[2024-09-12 18:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20896"}
[2024-09-12 18:47:03] Payment Request :
[2024-09-12 18:47:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20240912114702","idTransaksi":"4358440912114702000451","idTagihan":"Sep\/20896","totalNominal":"450000","nomorJurnalPembukuan":"4358440912114702000451","checksum":"5d2819498611749bdba9d9e611b93aa89624b537","rekeningPembayar":"7777777777777777","checksum256":"9770edf3f179c922c7f0121724c0bb871896bc47f76535786459f35d7933b96a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-12 18:47:03] {"id":12825,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":20896,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20896","tanggal_invoice":"2024-09-12","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 18:41:41"}
[2024-09-12 18:47:03] START PAYMENT
[2024-09-12 18:47:04] END PAYMENT
[2024-09-12 18:47:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20896"}
[2024-09-12 18:47:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20896"}
[2024-09-12 20:26:21] Inquiry Request :
[2024-09-12 20:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20240912132620","idTransaksi":"9675270912132620000451","checksum":"1cad0b6efe8f49fd4bcd0ab7849b97bd599b5a41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ef0ff5cee1ffe8e60e772f87a30662581a93652d55c077815d6725c59e6a71f"}
[2024-09-12 20:26:21] {"id":11350,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":19319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19319","tanggal_invoice":"2024-09-12","no_pembayaran":"519020039","nama":"SYAKIRA TABINA ","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":"2024-09-12 20:24:34"}
[2024-09-12 20:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","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":"Sep\/19319"}
[2024-09-12 20:26:26] Payment Request :
[2024-09-12 20:26:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20240912132625","idTransaksi":"9679760912132625000451","idTagihan":"Sep\/19319","totalNominal":"400000","nomorJurnalPembukuan":"9679760912132625000451","checksum":"f0b8e1400d7923df38fbc05c330121079762f115","rekeningPembayar":"7777777777777777","checksum256":"92586a993872a4d91c17dfdee5c69d69d53c37f0253eeb254be5b8b536ca930d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-12 20:26:26] {"id":11350,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":19319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19319","tanggal_invoice":"2024-09-12","no_pembayaran":"519020039","nama":"SYAKIRA TABINA ","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":"2024-09-12 20:24:34"}
[2024-09-12 20:26:26] START PAYMENT
[2024-09-12 20:26:27] END PAYMENT
[2024-09-12 20:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","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":"Sep\/19319"}
[2024-09-12 20:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA ","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":"Sep\/19319"}
[2024-09-12 20:38:49] Inquiry Request :
[2024-09-12 20:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20240912133848","idTransaksi":"0312460912133848000451","checksum":"c8f81354636451a304b19bc4770c69ade7b5a87e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c95d9f046fd98ba6359aa66fb54582fe655e4772e8e2265775ec575057f6cf23"}
[2024-09-12 20:38:49] {"id":12830,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":20901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20901","tanggal_invoice":"2024-09-12","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 20:33:41"}
[2024-09-12 20:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":500000,"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":500000}],"idTagihan":"Sep\/20901"}
[2024-09-12 20:38:55] Payment Request :
[2024-09-12 20:38:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20240912133854","idTransaksi":"0317570912133854000451","idTagihan":"Sep\/20901","totalNominal":"500000","nomorJurnalPembukuan":"0317570912133854000451","checksum":"a7db20f3a1b9f0245af65eefec2ff71be84e22f5","rekeningPembayar":"7777777777777777","checksum256":"9b3a72a4ed9c2036666b197616440bd32982b2e7a92c6326f15d81983612aca9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-12 20:38:55] {"id":12830,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":20901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20901","tanggal_invoice":"2024-09-12","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 20:33:41"}
[2024-09-12 20:38:55] START PAYMENT
[2024-09-12 20:38:56] END PAYMENT
[2024-09-12 20:38:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":500000,"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":500000}],"idTagihan":"Sep\/20901"}
[2024-09-12 20:38:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":500000,"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":500000}],"idTagihan":"Sep\/20901"}
[2024-09-12 21:28:12] Inquiry Request :
[2024-09-12 21:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20240912142811","idTransaksi":"2663440912142811000451","checksum":"17b09021b113d24c75c3eda97dbf20a45b7d7490","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff85e3880d1e571b1549a35a16f80a1992ed69a5a423e6448a55cd1d4aee4fdb"}
[2024-09-12 21:28:12] {"id":12824,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":20895,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20895","tanggal_invoice":"2024-09-12","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 18:27:44"}
[2024-09-12 21:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20895"}
[2024-09-12 21:29:22] Inquiry Request :
[2024-09-12 21:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20240912142921","idTransaksi":"2712670912142921000451","checksum":"8a94cd13d8b82ec77dbec8b16fbdf0734293a1b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"632dca0ee052f9c04435a62ce909d455447889fda8686326a6b49ea7b6218ead"}
[2024-09-12 21:29:22] {"id":12824,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":20895,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20895","tanggal_invoice":"2024-09-12","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-12 18:27:44"}
[2024-09-12 21:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20895"}
[2024-09-12 23:45:45] Inquiry Request :
[2024-09-12 23:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240912164544","idTransaksi":"5833930912164544000451","checksum":"a61b7327d38ea997c0bf4f3484fb8576472bbf15","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"83c769e68986ba162eae5095840f4d83eb1aad3d5e961b53ee1fa9f29e4ff505"}
[2024-09-12 23:45:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-12 23:47:16] Inquiry Request :
[2024-09-12 23:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240912164715","idTransaksi":"5849700912164715000451","checksum":"af3f0c1a06246c87127aee9a8b3d983983de1cb4","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"7289280630ce0a7baebde5d285ba9691cb45c602dab8c0ba5ce29bb10b7394fe"}
[2024-09-12 23:47:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-12 23:51:09] Inquiry Request :
[2024-09-12 23:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240912165108","idTransaksi":"5887920912165108000451","checksum":"0924de0b1173551d056fa0800e5b48be9580a6d7","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"c8b572f3106bacafb594c4a58b7b999f60c08f45c14b704be57916feee48d70f"}
[2024-09-12 23:51:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}