[2024-10-10 01:01:02] Inquiry Request :
[2024-10-10 01:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20241009180101","idTransaksi":"2014931009180101000451","checksum":"d208c9729fad9a93d95af2045f693aa57c3d568e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f6671106504e9f08f784c25c065718191f6bb3f88d3c0970e37364a569f6b04"}
[2024-10-10 01:01:02] {"id":14512,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":22706,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22706","tanggal_invoice":"2024-10-09","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 22:28:26"}
[2024-10-10 01:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22706"}
[2024-10-10 01:01:19] Payment Request :
[2024-10-10 01:01:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20241009180117","idTransaksi":"2019921009180117000451","idTagihan":"Oct\/22706","totalNominal":"475000","nomorJurnalPembukuan":"2019921009180117000451","checksum":"a99afadffa5af37a883bb977dcd81e1944ed3885","rekeningPembayar":"7777777777777777","checksum256":"966838f37146d7ca3d596cf379227892494e4c0086c31fd7c2ad8cb46965b458","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-10 01:01:19] {"id":14512,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":22706,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22706","tanggal_invoice":"2024-10-09","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 22:28:26"}
[2024-10-10 01:01:19] START PAYMENT
[2024-10-10 01:01:21] END PAYMENT
[2024-10-10 01:01:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22706"}
[2024-10-10 01:01:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22706"}
[2024-10-10 03:25:32] Inquiry Request :
[2024-10-10 03:25:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20241009202531","idTransaksi":"3491401009202531000451","checksum":"e4d159bc6e372c7d4c84b61726766e6eb191b069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1044f2a705bdaae92675aa78035ed2938b83a56fad5295c655842c19e0b299cb"}
[2024-10-10 03:25:32] {"id":14517,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":22711,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22711","tanggal_invoice":"2024-10-10","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 03:23:44"}
[2024-10-10 03:25:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22711"}
[2024-10-10 03:25:36] Payment Request :
[2024-10-10 03:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20241009202534","idTransaksi":"3491761009202534000451","idTagihan":"Oct\/22711","totalNominal":"450000","nomorJurnalPembukuan":"3491761009202534000451","checksum":"a6913d70fcd7272dfbcc055c2f6d40154fa3060d","rekeningPembayar":"7777777777777777","checksum256":"b31ce3b0ed79b09e580feee2a82cce6ee5f646f7e2399048b5194a6a20619791","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-10 03:25:36] {"id":14517,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":22711,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22711","tanggal_invoice":"2024-10-10","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 03:23:44"}
[2024-10-10 03:25:36] START PAYMENT
[2024-10-10 03:25:36] END PAYMENT
[2024-10-10 03:25:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22711"}
[2024-10-10 03:25:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22711"}
[2024-10-10 04:54:45] Inquiry Request :
[2024-10-10 04:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20241009215444","idTransaksi":"5231671009215444000451","checksum":"adc333250fdaa9facde579626767c6428c7f284f","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"7d72a4cf14cf6bcdc432528a105db78eef88811c2329888b8cd06a2d1228331a"}
[2024-10-10 04:54:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020022 not found"}
[2024-10-10 04:55:20] Inquiry Request :
[2024-10-10 04:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20241009215519","idTransaksi":"5234011009215519000451","checksum":"8d5e8e7d06137af3791efa85008a2abf501236a9","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"574c63ea914c44b7771edad5e4422c830c0979af4619fb2d11e75a0880d79e8b"}
[2024-10-10 04:55:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020022 not found"}
[2024-10-10 04:55:57] Inquiry Request :
[2024-10-10 04:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20241009215557","idTransaksi":"5236361009215557000451","checksum":"446c628994b2fe77e8ebd6d46e0be712b2ba24ce","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"4bdfc24c2c04c8c12d8645941321e03e098e162a2624546f033d40f98e73b485"}
[2024-10-10 04:55:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020022 not found"}
[2024-10-10 04:56:27] Inquiry Request :
[2024-10-10 04:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20241009215627","idTransaksi":"5238371009215627000451","checksum":"f98f98dfe824999577b965f4069af3504a698a9b","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"3de27a1f76f7bdaa2706caee8ca351d4bb8891c36a36d648d709ff48e6ca90ba"}
[2024-10-10 04:56:27] {"id":14518,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":22712,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22712","tanggal_invoice":"2024-10-10","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 04:51:38"}
[2024-10-10 04:56:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22712"}
[2024-10-10 04:57:23] Payment Request :
[2024-10-10 04:57:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20241009215721","idTransaksi":"5242101009215721000451","idTagihan":"Oct\/22712","totalNominal":"475000","nomorJurnalPembukuan":"5242101009215721000451","checksum":"4a234452d0841e7ec263b773aa70aaad4194ab31","rekeningPembayar":"5221842142944468","checksum256":"b682c7edd58b02bea57b0e4ba638ddd354df2a207026c6f55ef6056a48713ef9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-10 04:57:23] {"id":14518,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":22712,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22712","tanggal_invoice":"2024-10-10","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 04:51:38"}
[2024-10-10 04:57:23] START PAYMENT
[2024-10-10 04:57:25] END PAYMENT
[2024-10-10 04:57:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22712"}
[2024-10-10 04:57:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22712"}
[2024-10-10 06:20:01] Inquiry Request :
[2024-10-10 06:20:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241009232000","idTransaksi":"5913321009232000000451","checksum":"a297912dc96e2fc3bfa7b224c3d0d1cc86c18b16","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"8607d4fa167deed7a8929ef8f611d35e195d71c70768a4cf9832dda531242d00"}
[2024-10-10 06:20:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 06:20:07] Inquiry Request :
[2024-10-10 06:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241009232006","idTransaksi":"5914521009232006000451","checksum":"098ecd12f774cb8d15d96eac5d0b6d2b20eb8235","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"f620f587056ebbc00eb354fbbda0085f0636616807dbb32a30539ed997c4dfb4"}
[2024-10-10 06:20:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 06:20:35] Inquiry Request :
[2024-10-10 06:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241009232035","idTransaksi":"5920111009232035000451","checksum":"9371b76174c5b1c814e1717831ec4f82d1b163b5","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"4d1d714f6e5628e96b10a511d3b59cf77b42a5d0d145bdaa433b6198c294c9cb"}
[2024-10-10 06:20:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 06:24:41] Inquiry Request :
[2024-10-10 06:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241009232440","idTransaksi":"5972711009232440000451","checksum":"652c5bc060fac06a6f9e087e2258897df454d62d","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"66dfa4056fbef1c16fed7b3a7dce3370d0e28d2de37f7114292aa2f5da648d01"}
[2024-10-10 06:24:41] {"id":14520,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":22714,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22714","tanggal_invoice":"2024-10-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 06:21:22"}
[2024-10-10 06:24:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22714"}
[2024-10-10 06:25:40] Payment Request :
[2024-10-10 06:25:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241009232538","idTransaksi":"5984681009232538000451","idTagihan":"Oct\/22714","totalNominal":"1600000","nomorJurnalPembukuan":"5984681009232538000451","checksum":"11a19fd86b60a6ce6875c613b42c2f9c87f0cdd7","rekeningPembayar":"5221845033685207","checksum256":"53a5e5beb7a87db858ee51c1042560360cf67607ad21dff0dbfbdebe6ac78aaf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-10 06:25:40] {"id":14520,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":22714,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22714","tanggal_invoice":"2024-10-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 06:21:22"}
[2024-10-10 06:25:40] START PAYMENT
[2024-10-10 06:25:40] END PAYMENT
[2024-10-10 06:25:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22714"}
[2024-10-10 06:25:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22714"}
[2024-10-10 07:48:39] Inquiry Request :
[2024-10-10 07:48:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20241010004838","idTransaksi":"8826851010004838000451","checksum":"f1fc743cf7965409a0e121e871dd8e2dc86916cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"201658b12e63bc0908184537e3abbd5dbf07bd175f28b06b5d0ff73f5e97f6d8"}
[2024-10-10 07:48:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010034 not found"}
[2024-10-10 07:49:18] Inquiry Request :
[2024-10-10 07:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20241010004917","idTransaksi":"8853451010004917000451","checksum":"d0f1985d4d817ef18ce336b63216d2506ddb6c3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40592fa8f30e93969bb1a5b8b3f46eafc15d1c7d1a161982d0992640a5a427ae"}
[2024-10-10 07:49:18] {"id":14525,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":22719,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22719","tanggal_invoice":"2024-10-10","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 07:47:39"}
[2024-10-10 07:49:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/22719"}
[2024-10-10 07:49:25] Payment Request :
[2024-10-10 07:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20241010004924","idTransaksi":"8857431010004924000451","idTagihan":"Oct\/22719","totalNominal":"900000","nomorJurnalPembukuan":"8857431010004924000451","checksum":"a54f641b033d4e8bed7e7a8c68694eb59d20685c","rekeningPembayar":"7777777777777777","checksum256":"9f10dec9a02c914b500c54d3a8b038ec2c43f613fc978fb43a9e43d5a86b6bd6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-10-10 07:49:25] {"id":14525,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":22719,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22719","tanggal_invoice":"2024-10-10","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 07:47:39"}
[2024-10-10 07:49:25] START PAYMENT
[2024-10-10 07:49:26] END PAYMENT
[2024-10-10 07:49:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/22719"}
[2024-10-10 07:49:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/22719"}
[2024-10-10 07:50:11] Inquiry Request :
[2024-10-10 07:50:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20241010005010","idTransaksi":"8887821010005010000451","checksum":"109f35487607eb5315e115d5393e7db9b849fa6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66402c33d52b4b555aaa04217f9bc7e6abf68d3de5e87ea892ce0907bd8e59c7"}
[2024-10-10 07:50:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010034 not found"}
[2024-10-10 08:22:56] Inquiry Request :
[2024-10-10 08:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20241010012256","idTransaksi":"0306931010012256000451","checksum":"a5f46418be08e82f879d8140205a44ac0243fe54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52162c66cc4b48f779c12f33d37bb1998764b8159d999b3b262b684f45fd4c03"}
[2024-10-10 08:22:57] {"id":14531,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":22725,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22725","tanggal_invoice":"2024-10-10","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 08:19:36"}
[2024-10-10 08:22:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22725"}
[2024-10-10 08:23:05] Payment Request :
[2024-10-10 08:23:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20241010012302","idTransaksi":"0311981010012302000451","idTagihan":"Oct\/22725","totalNominal":"550000","nomorJurnalPembukuan":"0311981010012302000451","checksum":"251f401c97d1c747171b104054d482d899dae092","rekeningPembayar":"7777777777777777","checksum256":"4beae561762f782047d9bc80d831e3e61a252645549614aa4b3bec4c681f163d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-10 08:23:05] {"id":14531,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":22725,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22725","tanggal_invoice":"2024-10-10","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 08:19:36"}
[2024-10-10 08:23:05] START PAYMENT
[2024-10-10 08:23:06] END PAYMENT
[2024-10-10 08:23:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22725"}
[2024-10-10 08:23:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22725"}
[2024-10-10 08:42:12] Inquiry Request :
[2024-10-10 08:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241010014211","idTransaksi":"1243681010014211000451","checksum":"96b345ffc9439214ea51cab180bbb1178497f7cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d5cdf4a14b56916af66160e37d255dd34e95427ac75d54e0b580adbbc3e0b56"}
[2024-10-10 08:42:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 08:50:22] Inquiry Request :
[2024-10-10 08:50:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010015022","idTransaksi":"9403061010015022000451","checksum":"a1b8307a1fa413c4447a72445e1cc0391095ed29","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"8d0ee90dc9d064db9dffb7aba973535075fd2a925f9e6e18cea46e23e0177cae"}
[2024-10-10 08:50:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:01:59] Inquiry Request :
[2024-10-10 09:01:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010020158","idTransaksi":"9771571010020158000451","checksum":"130fe301be81d62d551f36be4eac2b5c30b5dba2","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"df756b3ac08474067b49cca3b42e7caf76ec70f5e09b676f138a973585b68a07"}
[2024-10-10 09:01:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:02:16] Inquiry Request :
[2024-10-10 09:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010020215","idTransaksi":"9782341010020215000451","checksum":"87cdfa062d51d977d31abf21c5397a6b22c751ae","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"7eeb0faaf8304cae2eadfd6df5bbfee835672ffb86e2b64c47611c837a9197cc"}
[2024-10-10 09:02:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:02:20] Inquiry Request :
[2024-10-10 09:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010020219","idTransaksi":"9784431010020219000451","checksum":"dcfdc0e0747f6ef3cff2f67f07d9618a6e0f8699","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"3d664566d22db34dd3ad9cfab4383a44b3acfa3983dce2bc1d233b88f23e6f06"}
[2024-10-10 09:02:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:03:29] Inquiry Request :
[2024-10-10 09:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241010020329","idTransaksi":"2341071010020329000451","checksum":"2c0fba6e37d16fe6f87c81bcf6a5da351678c69b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb51071a5af942d7ed9c3d618c726b7396e3c17d72236b5d85eeeefc4eaaae86"}
[2024-10-10 09:03:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:05:47] Inquiry Request :
[2024-10-10 09:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145421020003","tanggalTransaksi":"20241010020546","idTransaksi":"2465681010020546000451","checksum":"1df6b64600d350fb616412a0f2131e45c40536ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f1f8707ec79470123383b7e4be0045088f24c94a9a53338c8a53ca757d8ad20"}
[2024-10-10 09:05:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145421020003 not found"}
[2024-10-10 09:13:30] Inquiry Request :
[2024-10-10 09:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241010021329","idTransaksi":"0142791010021329000451","checksum":"cc93f0d06c8ad5ee1bc82203f2d5ee3d223afa88","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"2be40ccdf75d5a534e61239217db9108c3591944c354ae35db6a7d75731b1153"}
[2024-10-10 09:13:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:13:40] Inquiry Request :
[2024-10-10 09:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241010021339","idTransaksi":"2902101010021339000451","checksum":"6922de9139f30a2060ec62e917b0e05ea6b679b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81287f127788a7a728ed51db2aa2c8c2d23bc64b2369ad63adc1d24eb713bbb6"}
[2024-10-10 09:13:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:16:05] Inquiry Request :
[2024-10-10 09:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241010021603","idTransaksi":"0225751010021603000451","checksum":"6d9d4df0f1b3113e7f1a67183d21c2a4631d5a6d","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"0b14a4c63a72b8078455771e0b431fd0ad87ef1e8214b285b52c05508f86a644"}
[2024-10-10 09:16:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:16:06] Inquiry Request :
[2024-10-10 09:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20241010021604","idTransaksi":"3028971010021604000451","checksum":"e6fd0a92ab1fb7aa67d6b1939a6ce622562eaff4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e741101770d0f190b2044a1969b619fedb2ca60138915d826e02284024e5579d"}
[2024-10-10 09:16:06] {"id":14072,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":22145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22145","tanggal_invoice":"2024-10-10","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:14:32"}
[2024-10-10 09:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22145"}
[2024-10-10 09:16:57] Inquiry Request :
[2024-10-10 09:16:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241010021656","idTransaksi":"0254531010021656000451","checksum":"1c466d5f34dfe050299e5c46efb4ebcea2cae702","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"c3b123a58c672990328eca412cf6c130d5b1549233b98c7e93b2b59437a65d94"}
[2024-10-10 09:16:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:17:35] Inquiry Request :
[2024-10-10 09:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241010021734","idTransaksi":"0274441010021734000451","checksum":"f095e6d5780de43ae9803180c0e16b1483a6ee4a","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"58f5b773188f90a41b5b1088d400a7587697c6db24d7bc7daa04ae5e7c835550"}
[2024-10-10 09:17:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:17:59] Inquiry Request :
[2024-10-10 09:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010021758","idTransaksi":"0288231010021758000451","checksum":"a497ac9d61dd3542abe3e3fdf71615036dbf642f","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"8a8ef6cefb087db5dd033c119f9a3fa9d84fad6c80af9dae5756a15c0721f983"}
[2024-10-10 09:17:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:18:07] Inquiry Request :
[2024-10-10 09:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241010021807","idTransaksi":"0292841010021807000451","checksum":"81248b4e1d77ad3b552fb2455d3a547feb6d2fbb","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"3f85909f9c3ea4cfbab4a3cc2ff3b203992d4f5c064fd7af93c46936bab5f806"}
[2024-10-10 09:18:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:18:12] Inquiry Request :
[2024-10-10 09:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010021812","idTransaksi":"0295841010021812000451","checksum":"c3bf9620cb4278ef09ed7b8ee4e27240ade70e3f","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"d90d5cd576d8be0668e8880ceeb28e2c7e94c3ca69ce16e9ba5ea5f3dc12a830"}
[2024-10-10 09:18:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:18:55] Inquiry Request :
[2024-10-10 09:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241010021854","idTransaksi":"0319741010021854000451","checksum":"c1236e55d2ad63edd93d77c3f2fd6f446b1839ae","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"0bd41448152cfd2024f991bfc0d049b0750de1f913fac048ba424c30bfb7465b"}
[2024-10-10 09:18:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:18:59] Inquiry Request :
[2024-10-10 09:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010021859","idTransaksi":"0322321010021859000451","checksum":"c29828e899d14dd5e8f8e7c6e36a3129415520c3","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"02e2edeff362fa8363c1ae486f6e584c84f0843d1e1779b356ad269e5f4346d8"}
[2024-10-10 09:19:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:26:59] Payment Request :
[2024-10-10 09:26:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20241010022658","idTransaksi":"3636061010022658000451","idTagihan":"Oct\/22145","totalNominal":"550000","nomorJurnalPembukuan":"3636061010022658000451","checksum":"5b3cbff9ea5675ec21c3a7d21ad85472e38e4c19","rekeningPembayar":"7777777777777777","checksum256":"085dabb90d22b2f747ac5205a847d7b1c4adce7facfa8ecfcd74e969e98c2b23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-10 09:26:59] {"id":14072,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":22145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22145","tanggal_invoice":"2024-10-10","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:14:32"}
[2024-10-10 09:26:59] START PAYMENT
[2024-10-10 09:27:00] END PAYMENT
[2024-10-10 09:27:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22145"}
[2024-10-10 09:27:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22145"}
[2024-10-10 09:29:28] Inquiry Request :
[2024-10-10 09:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241010022928","idTransaksi":"3780061010022928000451","checksum":"3517f9da6c806270eab155cd52066899e6975bb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b15b8dc25f67df651119b0aac7faab6f76acef91132e759ef0635821d9dd2c1"}
[2024-10-10 09:29:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 09:33:35] Inquiry Request :
[2024-10-10 09:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20241010023334","idTransaksi":"4013901010023334000451","checksum":"50cbbcf7d5b460c311c6d18fe867c1ea3ed6138f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be5974987f6694764f3afd0a1cd006d8a50edb470c937619ffe0e0e097d3b6a4"}
[2024-10-10 09:33:35] {"id":14537,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":22731,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22731","tanggal_invoice":"2024-10-10","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:29:54"}
[2024-10-10 09:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22731"}
[2024-10-10 09:33:44] Payment Request :
[2024-10-10 09:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20241010023342","idTransaksi":"4022511010023342000451","idTagihan":"Oct\/22731","totalNominal":"600000","nomorJurnalPembukuan":"4022511010023342000451","checksum":"f9a9f1c8efef775b8b38321071b4574b59795b48","rekeningPembayar":"7777777777777777","checksum256":"d7d238b2ea0eace25197ebd5f75cb221ec6326f7324d46d7b78b235eff84977f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-10 09:33:44] {"id":14537,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":22731,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22731","tanggal_invoice":"2024-10-10","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:29:54"}
[2024-10-10 09:33:44] START PAYMENT
[2024-10-10 09:33:45] END PAYMENT
[2024-10-10 09:33:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22731"}
[2024-10-10 09:33:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22731"}
[2024-10-10 09:37:24] Inquiry Request :
[2024-10-10 09:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20241010023724","idTransaksi":"4229321010023724000451","checksum":"4d807545e1b330e20bbe6b08eb8240785a8d88d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"add6898d55d375bcc34114acba218a6ce14925423230af622507713d4d1f38f6"}
[2024-10-10 09:37:24] {"id":14540,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":22734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22734","tanggal_invoice":"2024-10-10","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:32:25"}
[2024-10-10 09:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22734"}
[2024-10-10 09:37:30] Payment Request :
[2024-10-10 09:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20241010023729","idTransaksi":"4234491010023729000451","idTagihan":"Oct\/22734","totalNominal":"400000","nomorJurnalPembukuan":"4234491010023729000451","checksum":"ecc466da60327af73fa50d31141d479d94fc3804","rekeningPembayar":"7777777777777777","checksum256":"b57cf3e80dc61a8e3f5c47f410a23d60d3b75a3de30fe824da191a9a13e2e49b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 09:37:30] {"id":14540,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":22734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22734","tanggal_invoice":"2024-10-10","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:32:25"}
[2024-10-10 09:37:30] START PAYMENT
[2024-10-10 09:37:31] END PAYMENT
[2024-10-10 09:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22734"}
[2024-10-10 09:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22734"}
[2024-10-10 09:38:16] Inquiry Request :
[2024-10-10 09:38:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20241010023816","idTransaksi":"4288841010023816000451","checksum":"6e54435994c0ceab62d1b90cedb74fc6b7dd3aca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9d2544ad816b54c1b999ade5220f75fbf7a39432482b598a9cdd7228fb0ca96"}
[2024-10-10 09:38:16] {"id":14538,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":22732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22732","tanggal_invoice":"2024-10-10","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:30:52"}
[2024-10-10 09:38:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22732"}
[2024-10-10 09:38:22] Payment Request :
[2024-10-10 09:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20241010023820","idTransaksi":"4294631010023820000451","idTagihan":"Oct\/22732","totalNominal":"425000","nomorJurnalPembukuan":"4294631010023820000451","checksum":"8b419d9cfe89f15295a6dbd7bc581fc7978cedba","rekeningPembayar":"7777777777777777","checksum256":"19e30b592550566fa2f0cae20e7685eeb03d319ce732ff16b56ee0382eca605c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-10 09:38:22] {"id":14538,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":22732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22732","tanggal_invoice":"2024-10-10","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:30:52"}
[2024-10-10 09:38:22] START PAYMENT
[2024-10-10 09:38:23] END PAYMENT
[2024-10-10 09:38:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22732"}
[2024-10-10 09:38:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22732"}
[2024-10-10 09:53:43] Inquiry Request :
[2024-10-10 09:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241010025342","idTransaksi":"5244161010025342000451","checksum":"fb61a514cb522313ca178a2604da13aa22f2273f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a76e1c81ead24f04ac57f8693aef671739e498a75e7e878c5f6e1d6aa55666b6"}
[2024-10-10 09:53:43] {"id":14541,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":22735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22735","tanggal_invoice":"2024-10-10","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:52:50"}
[2024-10-10 09:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22735"}
[2024-10-10 09:53:59] Payment Request :
[2024-10-10 09:53:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241010025357","idTransaksi":"5259791010025357000451","idTagihan":"Oct\/22735","totalNominal":"400000","nomorJurnalPembukuan":"5259791010025357000451","checksum":"56db08e57c3641d79452546f876f5cf1c419feb9","rekeningPembayar":"7777777777777777","checksum256":"0a4468e37a140b6c81c9116929054a922c6b8932546925845467b658b3818051","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 09:53:59] {"id":14541,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":22735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22735","tanggal_invoice":"2024-10-10","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:52:50"}
[2024-10-10 09:53:59] START PAYMENT
[2024-10-10 09:54:00] END PAYMENT
[2024-10-10 09:54:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22735"}
[2024-10-10 09:54:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22735"}
[2024-10-10 10:03:05] Inquiry Request :
[2024-10-10 10:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20241010030304","idTransaksi":"1937151010030304000451","checksum":"4f307e43f1e43a6d24ff2ec0ecf6f72bf77d9207","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"ecf3dd9167ba33891fe195a8a5c5c0429c78a24daeebe4bc2b2e05d81dd6ee2a"}
[2024-10-10 10:03:05] {"id":14544,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":22738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22738","tanggal_invoice":"2024-10-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:59:55"}
[2024-10-10 10:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22738"}
[2024-10-10 10:03:36] Payment Request :
[2024-10-10 10:03:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20241010030334","idTransaksi":"1957121010030334000451","idTagihan":"Oct\/22738","totalNominal":"400000","nomorJurnalPembukuan":"1957121010030334000451","checksum":"5a7b2370d5e81644cc586e447cf903572400019f","rekeningPembayar":"6032989914980897","checksum256":"9d5665fd906a2094b596160957cbe3601379a3292fdc6f64789bdbbc9dddb09b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 10:03:36] {"id":14544,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":22738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22738","tanggal_invoice":"2024-10-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 09:59:55"}
[2024-10-10 10:03:36] START PAYMENT
[2024-10-10 10:03:36] END PAYMENT
[2024-10-10 10:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22738"}
[2024-10-10 10:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22738"}
[2024-10-10 10:04:58] Inquiry Request :
[2024-10-10 10:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20241010030457","idTransaksi":"5911161010030457000451","checksum":"17d49037608fcf87ff99c3421ac6614c95f8a269","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba764188f4a97b0ede4aa6fb56e02c7e184a27a0194bc0afb1bc986fb3ca3e9c"}
[2024-10-10 10:04:58] {"id":14545,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":22739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22739","tanggal_invoice":"2024-10-10","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:03:47"}
[2024-10-10 10:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22739"}
[2024-10-10 10:05:02] Payment Request :
[2024-10-10 10:05:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20241010030500","idTransaksi":"5914441010030500000451","idTagihan":"Oct\/22739","totalNominal":"400000","nomorJurnalPembukuan":"5914441010030500000451","checksum":"06054a03ca58b0c829df92b8cac20a8fbaf03a98","rekeningPembayar":"7777777777777777","checksum256":"9c6394b298172f75e16b32aa5efea7258606df7fb136b921c3c1b3afc7f09bca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 10:05:02] {"id":14545,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":22739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22739","tanggal_invoice":"2024-10-10","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:03:47"}
[2024-10-10 10:05:02] START PAYMENT
[2024-10-10 10:05:03] END PAYMENT
[2024-10-10 10:05:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22739"}
[2024-10-10 10:05:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22739"}
[2024-10-10 10:06:39] Inquiry Request :
[2024-10-10 10:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3785885451","tanggalTransaksi":"20241010030639","idTransaksi":"6016561010030639000451","checksum":"ef926d6c3622d427fc8427f9240baf3ab708cf5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b3298b373d21d476fbb47baaab8bbf431a017648f6ea1704247405b60c79c3d"}
[2024-10-10 10:06:40] {"id":1323,"id_user":8904,"id_detail_siswa":8123,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3541,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3541","tanggal_invoice":"2024-10-09","no_pembayaran":"3785885451","nama":"Emir Aidil Aryan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3785885451","idPelanggan":"3785885451","nama":"Emir Aidil Aryan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3541"}
[2024-10-10 10:06:55] Payment Request :
[2024-10-10 10:06:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3785885451","tanggalTransaksi":"20241010030654","idTransaksi":"6030921010030654000451","idTagihan":"Oct\/3541","totalNominal":"300000","nomorJurnalPembukuan":"6030921010030654000451","checksum":"fe4018728a9b41d0ca7183c096f092d765cd7af9","rekeningPembayar":"7777777777777777","checksum256":"ac4365221ae6d41dfdbb9db859e562a3fba057ee29a9a02de0f1e27acaf30959","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 10:06:55] {"id":1323,"id_user":8904,"id_detail_siswa":8123,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3541,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3541","tanggal_invoice":"2024-10-09","no_pembayaran":"3785885451","nama":"Emir Aidil Aryan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:06:55] START PAYMENT
[2024-10-10 10:06:59] END PAYMENT
[2024-10-10 10:06:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3785885451","idPelanggan":"3785885451","nama":"Emir Aidil Aryan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3541"}
[2024-10-10 10:06:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3785885451","idPelanggan":"3785885451","nama":"Emir Aidil Aryan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3541"}
[2024-10-10 10:07:31] Inquiry Request :
[2024-10-10 10:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20241010030729","idTransaksi":"6068791010030729000451","checksum":"8055b93414582d65ac31513b393f5d16fbf2e1c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f601ecd7bd43fd1e6e7dc00f344982aaadd410971660bbd819acfe101aaf9e9"}
[2024-10-10 10:07:31] {"id":14548,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":22742,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22742","tanggal_invoice":"2024-10-10","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:06:37"}
[2024-10-10 10:07:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22742"}
[2024-10-10 10:07:35] Payment Request :
[2024-10-10 10:07:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20241010030733","idTransaksi":"6073531010030733000451","idTagihan":"Oct\/22742","totalNominal":"450000","nomorJurnalPembukuan":"6073531010030733000451","checksum":"77df77a008d64be08fbd6c24425539761ff5f84e","rekeningPembayar":"7777777777777777","checksum256":"4ee392738310feca76335d370fd256cdf6c769c730fb24e3ebca98f85810d0be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-10 10:07:35] {"id":14548,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":22742,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22742","tanggal_invoice":"2024-10-10","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:06:37"}
[2024-10-10 10:07:35] START PAYMENT
[2024-10-10 10:07:36] END PAYMENT
[2024-10-10 10:07:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22742"}
[2024-10-10 10:07:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22742"}
[2024-10-10 10:15:52] Inquiry Request :
[2024-10-10 10:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20241010031550","idTransaksi":"6599501010031550000451","checksum":"8799f5a0a082fbf968160b0571a9f6e457f8f103","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5961e9dae2e48f57aaec88f4bd992719d334bdedad5a402dd80975b347d9b728"}
[2024-10-10 10:15:52] {"id":14546,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":22740,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22740","tanggal_invoice":"2024-10-10","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:12:35"}
[2024-10-10 10:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22740"}
[2024-10-10 10:16:00] Payment Request :
[2024-10-10 10:16:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20241010031559","idTransaksi":"6607551010031559000451","idTagihan":"Oct\/22740","totalNominal":"550000","nomorJurnalPembukuan":"6607551010031559000451","checksum":"0e183016543b9031319460be41f00c6712ac30f9","rekeningPembayar":"7777777777777777","checksum256":"63c33ac46645314a31852c31d361bb4386d4f8a7bccf5405934f5febf8623f21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-10 10:16:00] {"id":14546,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":22740,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22740","tanggal_invoice":"2024-10-10","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:12:35"}
[2024-10-10 10:16:00] START PAYMENT
[2024-10-10 10:16:01] END PAYMENT
[2024-10-10 10:16:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22740"}
[2024-10-10 10:16:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22740"}
[2024-10-10 10:20:42] Inquiry Request :
[2024-10-10 10:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3818162231","tanggalTransaksi":"20241010032042","idTransaksi":"6910261010032042000451","checksum":"f2d23064ca52f6f151099ba01819aa96e7431f37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34335e46733719dd523b39db72e47ba8ef2cc038004be162e4ceb8071bd4cb2c"}
[2024-10-10 10:20:42] {"id":1326,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3544,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3544","tanggal_invoice":"2024-10-10","no_pembayaran":"3818162231","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:20:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3818162231","idPelanggan":"3818162231","nama":"Zubair Al Hawaary Andeska","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3544"}
[2024-10-10 10:20:46] Inquiry Request :
[2024-10-10 10:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20241010032045","idTransaksi":"6913921010032045000451","checksum":"51cbd06c4da6afad8642390c668e1ace283a97f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecd52a79dc1338125c6d291b02593bc6b447ea104b8def314724b4dab3179fab"}
[2024-10-10 10:20:46] {"id":14506,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":22700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22700","tanggal_invoice":"2024-10-10","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:19:32"}
[2024-10-10 10:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22700"}
[2024-10-10 10:20:52] Payment Request :
[2024-10-10 10:20:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3818162231","tanggalTransaksi":"20241010032050","idTransaksi":"6919271010032050000451","idTagihan":"Oct\/3544","totalNominal":"200000","nomorJurnalPembukuan":"6919271010032050000451","checksum":"11ec04c4b2da0cacd3a20166d8746263a6885e7b","rekeningPembayar":"7777777777777777","checksum256":"e0a5b364c671779777be39d6f53f39b55be0695f75062082688e388a216b3be7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 10:20:52] {"id":1326,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3544,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3544","tanggal_invoice":"2024-10-10","no_pembayaran":"3818162231","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:20:52] START PAYMENT
[2024-10-10 10:20:54] END PAYMENT
[2024-10-10 10:20:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3818162231","idPelanggan":"3818162231","nama":"Zubair Al Hawaary Andeska","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3544"}
[2024-10-10 10:20:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3818162231","idPelanggan":"3818162231","nama":"Zubair Al Hawaary Andeska","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3544"}
[2024-10-10 10:20:57] Payment Request :
[2024-10-10 10:20:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20241010032055","idTransaksi":"6925361010032055000451","idTagihan":"Oct\/22700","totalNominal":"550000","nomorJurnalPembukuan":"6925361010032055000451","checksum":"99334a869af457ce312c10d5025b81f3a8b832b0","rekeningPembayar":"7777777777777777","checksum256":"73f89f2886ea5282de3cbdad3f301d7397fbe1d642019cccf53bfaa8ecd1f0ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-10 10:20:57] {"id":14506,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":22700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22700","tanggal_invoice":"2024-10-10","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:19:32"}
[2024-10-10 10:20:57] START PAYMENT
[2024-10-10 10:20:58] END PAYMENT
[2024-10-10 10:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22700"}
[2024-10-10 10:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22700"}
[2024-10-10 10:22:53] Inquiry Request :
[2024-10-10 10:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1715555891","tanggalTransaksi":"20241010032253","idTransaksi":"7045471010032253000451","checksum":"982288709702f92c54051e340d09ef6674b30895","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37a62f43897693321970766cba8f98b9c4659f7755f0cf6245000d9342a7409c"}
[2024-10-10 10:22:53] {"id":1327,"id_user":7852,"id_detail_siswa":7154,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3545,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3545","tanggal_invoice":"2024-10-10","no_pembayaran":"1715555891","nama":"Omar Abqary Addiin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:22:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1715555891","idPelanggan":"1715555891","nama":"Omar Abqary Addiin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3545"}
[2024-10-10 10:22:59] Payment Request :
[2024-10-10 10:22:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1715555891","tanggalTransaksi":"20241010032257","idTransaksi":"7050441010032257000451","idTagihan":"Oct\/3545","totalNominal":"200000","nomorJurnalPembukuan":"7050441010032257000451","checksum":"173f5ffc11c90855aeab306b3d1651ec90188806","rekeningPembayar":"7777777777777777","checksum256":"42256ce0f9ebc184f0ab3fdd9ae7c91e837faf3112684d1c627dc179372c2e79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 10:22:59] {"id":1327,"id_user":7852,"id_detail_siswa":7154,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3545,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3545","tanggal_invoice":"2024-10-10","no_pembayaran":"1715555891","nama":"Omar Abqary Addiin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:22:59] START PAYMENT
[2024-10-10 10:23:02] END PAYMENT
[2024-10-10 10:23:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1715555891","idPelanggan":"1715555891","nama":"Omar Abqary Addiin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3545"}
[2024-10-10 10:23:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1715555891","idPelanggan":"1715555891","nama":"Omar Abqary Addiin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3545"}
[2024-10-10 10:25:14] Inquiry Request :
[2024-10-10 10:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3516156861","tanggalTransaksi":"20241010032514","idTransaksi":"7202171010032514000451","checksum":"d26a120eda5290d6bad355d70c19613c82ede37f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f993294d0c29cec51c4c2e11deec4a003305d0d31b024595e0dbc02333fce3b7"}
[2024-10-10 10:25:15] {"id":1328,"id_user":8847,"id_detail_siswa":8066,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3546,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3546","tanggal_invoice":"2024-10-10","no_pembayaran":"3516156861","nama":"Alkhalifi Nufail Fahdi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3516156861","idPelanggan":"3516156861","nama":"Alkhalifi Nufail Fahdi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3546"}
[2024-10-10 10:25:24] Payment Request :
[2024-10-10 10:25:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3516156861","tanggalTransaksi":"20241010032522","idTransaksi":"7210671010032522000451","idTagihan":"Oct\/3546","totalNominal":"300000","nomorJurnalPembukuan":"7210671010032522000451","checksum":"5bf7544bae78eb2437a1ca4809d998c962463408","rekeningPembayar":"7777777777777777","checksum256":"488e1b3883c2e868ad2f01e24bbb882d5288f19eee57162eab4f5519e6fc08d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 10:25:24] {"id":1328,"id_user":8847,"id_detail_siswa":8066,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3546,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3546","tanggal_invoice":"2024-10-10","no_pembayaran":"3516156861","nama":"Alkhalifi Nufail Fahdi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:25:24] START PAYMENT
[2024-10-10 10:25:26] END PAYMENT
[2024-10-10 10:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3516156861","idPelanggan":"3516156861","nama":"Alkhalifi Nufail Fahdi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3546"}
[2024-10-10 10:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3516156861","idPelanggan":"3516156861","nama":"Alkhalifi Nufail Fahdi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3546"}
[2024-10-10 10:26:36] Inquiry Request :
[2024-10-10 10:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1586923141","tanggalTransaksi":"20241010032635","idTransaksi":"7286461010032635000451","checksum":"5cd8c90d3561b816be0c6bb105e728f8b1ff98d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9604710a3154adb93e1d6ebb4a2c94dfb5c0138260f7bf4aec2a8846118fb38c"}
[2024-10-10 10:26:36] {"id":1331,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3549,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3549","tanggal_invoice":"2024-10-10","no_pembayaran":"1586923141","nama":"Muhammad Al Fath","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1586923141","idPelanggan":"1586923141","nama":"Muhammad Al Fath","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3549"}
[2024-10-10 10:26:45] Payment Request :
[2024-10-10 10:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1586923141","tanggalTransaksi":"20241010032643","idTransaksi":"7294111010032643000451","idTagihan":"Oct\/3549","totalNominal":"150000","nomorJurnalPembukuan":"7294111010032643000451","checksum":"a8ede9aec0017159b0b07049bb23d2d1dc261605","rekeningPembayar":"7777777777777777","checksum256":"d3cdc4350a7f544a87a89c35432b45b155f55f1620342b1e031445f1fc012f51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 10:26:45] {"id":1331,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3549,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3549","tanggal_invoice":"2024-10-10","no_pembayaran":"1586923141","nama":"Muhammad Al Fath","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:26:45] START PAYMENT
[2024-10-10 10:26:47] END PAYMENT
[2024-10-10 10:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1586923141","idPelanggan":"1586923141","nama":"Muhammad Al Fath","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3549"}
[2024-10-10 10:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1586923141","idPelanggan":"1586923141","nama":"Muhammad Al Fath","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3549"}
[2024-10-10 10:27:25] Inquiry Request :
[2024-10-10 10:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20241010032725","idTransaksi":"7334571010032725000451","checksum":"6d993e6ce5ca09308407286dcec3002830c499a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8901775592d35d49cc270afac2d09d3b6830846c2a0743e5db35c70c48976e42"}
[2024-10-10 10:27:25] {"id":14552,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":22746,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22746","tanggal_invoice":"2024-10-10","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:15"}
[2024-10-10 10:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/22746"}
[2024-10-10 10:27:29] Payment Request :
[2024-10-10 10:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20241010032728","idTransaksi":"7338331010032728000451","idTagihan":"Oct\/22746","totalNominal":"900000","nomorJurnalPembukuan":"7338331010032728000451","checksum":"289cb600cb69faa24f7805a314ddb09d2bc63cc6","rekeningPembayar":"7777777777777777","checksum256":"3c1f568151726466938c74e12865b97038b9a295b9089d24b64a484ff9c9e400","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-10-10 10:27:29] {"id":14552,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":22746,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22746","tanggal_invoice":"2024-10-10","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:15"}
[2024-10-10 10:27:29] START PAYMENT
[2024-10-10 10:27:30] END PAYMENT
[2024-10-10 10:27:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/22746"}
[2024-10-10 10:27:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/22746"}
[2024-10-10 10:28:44] Inquiry Request :
[2024-10-10 10:28:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241010032842","idTransaksi":"2924801010032842000451","checksum":"9ec49e174b8cdacb1e1bd589d1a73b6417835961","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"1ed1b12f54414031fe1294afa5cb39682f39d780334b8ef6fce52bdfd0623263"}
[2024-10-10 10:28:45] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 10:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 10:28:55] Inquiry Request :
[2024-10-10 10:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241010032854","idTransaksi":"2932301010032854000451","checksum":"d77f9728345f58f849a6880f0b551414c76ee1c0","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"12e1c12503ba69e3126603f5c693bf07c6d318c7a8bb56be425a99eb9be63dfb"}
[2024-10-10 10:28:55] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 10:28:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 10:29:06] Inquiry Request :
[2024-10-10 10:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241010032905","idTransaksi":"2938821010032905000451","checksum":"66a2d94eafa269b492c10e52d194c856e0adb742","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"ad5842ce17c4bbea8fd71a9ec382756ded80e567eb93043c1b63e6fc2595a63e"}
[2024-10-10 10:29:06] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 10:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 10:29:08] Inquiry Request :
[2024-10-10 10:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010027","tanggalTransaksi":"20241010032908","idTransaksi":"2940961010032908000451","checksum":"9fc197ebbd6eccb04667974dda207b43a0c150c9","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"d6f980106fe2e305e52f719e29534e0d004f2b415ec19c26de1717f7e3f302d2"}
[2024-10-10 10:29:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010027 not found"}
[2024-10-10 10:29:31] Inquiry Request :
[2024-10-10 10:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5263888381","tanggalTransaksi":"20241010032931","idTransaksi":"2955821010032931000451","checksum":"dd0323cfe34699dfbae2575f0c85557d59693d12","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"42d09c04a8bf60b613668c00e6b980df8951399e05770b6f5a0b935c33b5a37f"}
[2024-10-10 10:29:31] {"id":1334,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3552,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3552","tanggal_invoice":"2024-10-10","no_pembayaran":"5263888381","nama":"Ghazi Abdullah Elkurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5263888381","idPelanggan":"5263888381","nama":"Ghazi Abdullah Elkurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3552"}
[2024-10-10 10:29:45] Payment Request :
[2024-10-10 10:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5263888381","tanggalTransaksi":"20241010032943","idTransaksi":"2963191010032943000451","idTagihan":"Oct\/3552","totalNominal":"150000","nomorJurnalPembukuan":"2963191010032943000451","checksum":"68326d01cc3bf358e74555841be537ee17db2acf","rekeningPembayar":"6013010291961226","checksum256":"e4349aa692721866ca89b05d48a47c9aa0f9f9c616e14a43f6945ff55eb6cced","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 10:29:45] {"id":1334,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3552,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3552","tanggal_invoice":"2024-10-10","no_pembayaran":"5263888381","nama":"Ghazi Abdullah Elkurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:29:45] START PAYMENT
[2024-10-10 10:29:48] END PAYMENT
[2024-10-10 10:29:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5263888381","idPelanggan":"5263888381","nama":"Ghazi Abdullah Elkurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3552"}
[2024-10-10 10:29:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5263888381","idPelanggan":"5263888381","nama":"Ghazi Abdullah Elkurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3552"}
[2024-10-10 10:31:43] Inquiry Request :
[2024-10-10 10:31:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3361677861","tanggalTransaksi":"20241010033142","idTransaksi":"7611731010033142000451","checksum":"36ef83715af3bc1618ea5f5d7fee7ac9b25efcab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af9e178bac3e741425b96713d20baf7db50fd314324fa01a116b61b089494be5"}
[2024-10-10 10:31:43] {"id":1336,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3554,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3554","tanggal_invoice":"2024-10-10","no_pembayaran":"3361677861","nama":"Nashwa Almeera Zaara","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:31:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3361677861","idPelanggan":"3361677861","nama":"Nashwa Almeera Zaara","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3554"}
[2024-10-10 10:31:49] Payment Request :
[2024-10-10 10:31:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3361677861","tanggalTransaksi":"20241010033147","idTransaksi":"7617301010033147000451","idTagihan":"Oct\/3554","totalNominal":"200000","nomorJurnalPembukuan":"7617301010033147000451","checksum":"1d8b19c9e4def196db1780ec0653b3b155d3589e","rekeningPembayar":"7777777777777777","checksum256":"06eff5b58b16b1d6d1c26a91e9590048283497d0791a76f107838e4e87c2b71b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 10:31:49] {"id":1336,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3554,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3554","tanggal_invoice":"2024-10-10","no_pembayaran":"3361677861","nama":"Nashwa Almeera Zaara","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:31:49] START PAYMENT
[2024-10-10 10:31:52] END PAYMENT
[2024-10-10 10:31:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3361677861","idPelanggan":"3361677861","nama":"Nashwa Almeera Zaara","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3554"}
[2024-10-10 10:31:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3361677861","idPelanggan":"3361677861","nama":"Nashwa Almeera Zaara","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3554"}
[2024-10-10 10:32:06] Inquiry Request :
[2024-10-10 10:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1738784591","tanggalTransaksi":"20241010033205","idTransaksi":"7638491010033205000451","checksum":"daa229d7071f4ac04cbfd1a5f0e025c416ce4588","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf4dd242cdf359468809fdb7fcb4aa7dad5c968baeec9f7cc77209bcebc6b912"}
[2024-10-10 10:32:06] {"id":1337,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3555,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3555","tanggal_invoice":"2024-10-10","no_pembayaran":"1738784591","nama":"Khalisa Almahyra Shanum","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:32:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1738784591","idPelanggan":"1738784591","nama":"Khalisa Almahyra Shanum","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3555"}
[2024-10-10 10:32:42] Inquiry Request :
[2024-10-10 10:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8625652491","tanggalTransaksi":"20241010033241","idTransaksi":"7677691010033241000451","checksum":"6070999b8966dfe6145fed8659c77e1142e10aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c08d36a58b74013351418aa814183b2212fa81b96c0ac01f04af0a0a72af8bb"}
[2024-10-10 10:32:42] {"id":1339,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3557,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3557","tanggal_invoice":"2024-10-10","no_pembayaran":"8625652491","nama":"Raziq Maulana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:32:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8625652491","idPelanggan":"8625652491","nama":"Raziq Maulana","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3557"}
[2024-10-10 10:32:52] Payment Request :
[2024-10-10 10:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8625652491","tanggalTransaksi":"20241010033247","idTransaksi":"7683731010033247000451","idTagihan":"Oct\/3557","totalNominal":"200000","nomorJurnalPembukuan":"7683731010033247000451","checksum":"f9303f2afd82389ff487e26a7ad8e21d24f11f34","rekeningPembayar":"7777777777777777","checksum256":"77a1109850cad27806bf58c93f6f49fdbeb0523a8e96b37081606e4f500033e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 10:32:52] {"id":1339,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3557,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3557","tanggal_invoice":"2024-10-10","no_pembayaran":"8625652491","nama":"Raziq Maulana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:32:52] START PAYMENT
[2024-10-10 10:32:52] Payment Request :
[2024-10-10 10:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1738784591","tanggalTransaksi":"20241010033247","idTransaksi":"7683941010033247000451","idTagihan":"Oct\/3555","totalNominal":"200000","nomorJurnalPembukuan":"7683941010033247000451","checksum":"d655c621aacf6f08daf8eadd039e6dbbb1641399","rekeningPembayar":"7777777777777777","checksum256":"79b3d7261ec6910ea648ac9ebceea3650a60a29d53293d78c17250df85139e54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 10:32:52] {"id":1337,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3555,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3555","tanggal_invoice":"2024-10-10","no_pembayaran":"1738784591","nama":"Khalisa Almahyra Shanum","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:32:52] START PAYMENT
[2024-10-10 10:32:55] END PAYMENT
[2024-10-10 10:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8625652491","idPelanggan":"8625652491","nama":"Raziq Maulana","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3557"}
[2024-10-10 10:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8625652491","idPelanggan":"8625652491","nama":"Raziq Maulana","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3557"}
[2024-10-10 10:32:55] END PAYMENT
[2024-10-10 10:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1738784591","idPelanggan":"1738784591","nama":"Khalisa Almahyra Shanum","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3555"}
[2024-10-10 10:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1738784591","idPelanggan":"1738784591","nama":"Khalisa Almahyra Shanum","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3555"}
[2024-10-10 10:36:10] Inquiry Request :
[2024-10-10 10:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8561612381","tanggalTransaksi":"20241010033609","idTransaksi":"7887271010033609000451","checksum":"fa51341e74dcbef0e43c59dd6b51bc3573d1195e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d56bcf648786883a931c8159fd115a1c5a73d0da8957ff59d790edde52988789"}
[2024-10-10 10:36:10] {"id":1345,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3563,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3563","tanggal_invoice":"2024-10-10","no_pembayaran":"8561612381","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:36:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8561612381","idPelanggan":"8561612381","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3563"}
[2024-10-10 10:36:24] Payment Request :
[2024-10-10 10:36:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8561612381","tanggalTransaksi":"20241010033622","idTransaksi":"7900261010033622000451","idTagihan":"Oct\/3563","totalNominal":"150000","nomorJurnalPembukuan":"7900261010033622000451","checksum":"a3276d487ea98db70913fdd79872cfb8e08a69ee","rekeningPembayar":"7777777777777777","checksum256":"f17deab7416c1bdf3140287dc67e7c43c24429b9f4471eb5926b42b5245845e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 10:36:24] {"id":1345,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3563,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3563","tanggal_invoice":"2024-10-10","no_pembayaran":"8561612381","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:36:24] START PAYMENT
[2024-10-10 10:36:27] END PAYMENT
[2024-10-10 10:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8561612381","idPelanggan":"8561612381","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3563"}
[2024-10-10 10:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8561612381","idPelanggan":"8561612381","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3563"}
[2024-10-10 10:37:00] Inquiry Request :
[2024-10-10 10:37:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5319569631","tanggalTransaksi":"20241010033659","idTransaksi":"7937941010033659000451","checksum":"bd376618b009744bb11a4b10a63013eb3781472f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d029629a15b9761dc55315195c051c51d72512bdb91814a1704c76cf67dd2db3"}
[2024-10-10 10:37:00] {"id":1338,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3556,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3556","tanggal_invoice":"2024-10-10","no_pembayaran":"5319569631","nama":"Maryam Askana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:37:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5319569631","idPelanggan":"5319569631","nama":"Maryam Askana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3556"}
[2024-10-10 10:37:10] Payment Request :
[2024-10-10 10:37:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5319569631","tanggalTransaksi":"20241010033709","idTransaksi":"7948191010033709000451","idTagihan":"Oct\/3556","totalNominal":"300000","nomorJurnalPembukuan":"7948191010033709000451","checksum":"0c4a6f9e8aa99c1c22cbcb081e9c871dfafdb851","rekeningPembayar":"7777777777777777","checksum256":"ab1e5d91f42c13e96e3d98dc3b202af6117b60915915fad3882070bc9b1c852e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 10:37:10] {"id":1338,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3556,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3556","tanggal_invoice":"2024-10-10","no_pembayaran":"5319569631","nama":"Maryam Askana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:37:10] START PAYMENT
[2024-10-10 10:37:12] Inquiry Request :
[2024-10-10 10:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20241010033711","idTransaksi":"7950421010033711000451","checksum":"54b55cbcb58fca44b9bdcdcc28d98c39936ed450","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f87e40f7c71a84bc09bb00fea8d6f93c02d2fa252340b561c796a81c2ec89c14"}
[2024-10-10 10:37:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-10 10:37:13] END PAYMENT
[2024-10-10 10:37:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5319569631","idPelanggan":"5319569631","nama":"Maryam Askana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3556"}
[2024-10-10 10:37:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5319569631","idPelanggan":"5319569631","nama":"Maryam Askana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3556"}
[2024-10-10 10:37:49] Inquiry Request :
[2024-10-10 10:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20241010033748","idTransaksi":"7998061010033748000451","checksum":"b937847c93be8d8eaa8127232ffe688d066bff8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"158e8c60340956adf64dde67dd4c4a24a2277dc8b42d37b182f9d3fd3ab65ab1"}
[2024-10-10 10:37:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-10 10:39:13] Inquiry Request :
[2024-10-10 10:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5316584771","tanggalTransaksi":"20241010033912","idTransaksi":"8088591010033912000451","checksum":"3853088e7bea9ff777936f601cae3c5b73458af8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5bce0c7cbb3114bd8d04159d07455a5e187c63c328d8cbcbd34663b647ba8ab"}
[2024-10-10 10:39:13] {"id":1356,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3574,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3574","tanggal_invoice":"2024-10-10","no_pembayaran":"5316584771","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5316584771","idPelanggan":"5316584771","nama":"Muhammad Abrar Khalilurrahman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3574"}
[2024-10-10 10:39:18] Payment Request :
[2024-10-10 10:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5316584771","tanggalTransaksi":"20241010033916","idTransaksi":"8092491010033916000451","idTagihan":"Oct\/3574","totalNominal":"150000","nomorJurnalPembukuan":"8092491010033916000451","checksum":"0aec1d8e5f6634654caa1953df5b98bc56598c29","rekeningPembayar":"7777777777777777","checksum256":"49352017efca934d0814beeffb00f34ca58194ffa2e8622e13d5486c2a6ae187","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 10:39:18] {"id":1356,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3574,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3574","tanggal_invoice":"2024-10-10","no_pembayaran":"5316584771","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:39:18] START PAYMENT
[2024-10-10 10:39:21] END PAYMENT
[2024-10-10 10:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5316584771","idPelanggan":"5316584771","nama":"Muhammad Abrar Khalilurrahman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3574"}
[2024-10-10 10:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5316584771","idPelanggan":"5316584771","nama":"Muhammad Abrar Khalilurrahman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3574"}
[2024-10-10 10:39:40] Inquiry Request :
[2024-10-10 10:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20241010033939","idTransaksi":"8114721010033939000451","checksum":"5da6c916184b08b889741a16a1ea8b8a8ff53d51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd778b86957a0fc8a16c7ec8e39a2c7737dddb9fbd0e9659de95801de1021533"}
[2024-10-10 10:39:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-10 10:40:18] Inquiry Request :
[2024-10-10 10:40:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20241010034017","idTransaksi":"8154861010034017000451","checksum":"5555ac46dfc045cc50ca813f370f4ee1f350cbb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a25962584ec4bd134f579a28ed8f97e97a364757f175a840e91de123508fcb8"}
[2024-10-10 10:40:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-10 10:40:23] Inquiry Request :
[2024-10-10 10:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7149552961","tanggalTransaksi":"20241010034023","idTransaksi":"8160451010034023000451","checksum":"c22213a02a17ab7202ff2f82b1a60869d7caca5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76ac72e62d99284b999ddc8b030d942f4a15b6c3de8a551671dec2d66d030866"}
[2024-10-10 10:40:23] {"id":1329,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3547,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3547","tanggal_invoice":"2024-10-10","no_pembayaran":"7149552961","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:40:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7149552961","idPelanggan":"7149552961","nama":"ALBYAN GHIFARI BELVINO","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3547"}
[2024-10-10 10:40:33] Payment Request :
[2024-10-10 10:40:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7149552961","tanggalTransaksi":"20241010034031","idTransaksi":"8169081010034031000451","idTagihan":"Oct\/3547","totalNominal":"200000","nomorJurnalPembukuan":"8169081010034031000451","checksum":"b6813b9fc52a7b1c778f2d2afd51e33352ef21d2","rekeningPembayar":"7777777777777777","checksum256":"159b20e62a9077e19b83accb9769c342b8cbf697f3d9a1d9457a78e7e6210060","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 10:40:33] {"id":1329,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3547,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3547","tanggal_invoice":"2024-10-10","no_pembayaran":"7149552961","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:40:33] START PAYMENT
[2024-10-10 10:40:35] END PAYMENT
[2024-10-10 10:40:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7149552961","idPelanggan":"7149552961","nama":"ALBYAN GHIFARI BELVINO","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3547"}
[2024-10-10 10:40:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7149552961","idPelanggan":"7149552961","nama":"ALBYAN GHIFARI BELVINO","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3547"}
[2024-10-10 10:40:38] Inquiry Request :
[2024-10-10 10:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3699618841","tanggalTransaksi":"20241010034038","idTransaksi":"3387781010034038000451","checksum":"a9f63078ebb53595545746048717592d339d90e9","totalNominalInquiry":0,"rekeningPembayar":"6032989911222717","checksum256":"afee91df29ce76ba3301a2a42b1863b452198c04ae9d7f70260b0a1b8ab96ad1"}
[2024-10-10 10:40:38] {"id":1353,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3571,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3571","tanggal_invoice":"2024-10-10","no_pembayaran":"3699618841","nama":"ibrahim makka","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:40:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3699618841","idPelanggan":"3699618841","nama":"ibrahim makka","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3571"}
[2024-10-10 10:40:43] Inquiry Request :
[2024-10-10 10:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6362398281","tanggalTransaksi":"20241010034042","idTransaksi":"3391111010034042000451","checksum":"f2605041b89fc32ff16225f14e5a81f10436b468","totalNominalInquiry":0,"rekeningPembayar":"6032989910280167","checksum256":"010cf3929dd4edccb99ff7300daedec64e5375adb4513658b39562ba4a5bc5fd"}
[2024-10-10 10:40:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-10 10:41:40] Inquiry Request :
[2024-10-10 10:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3655891131","tanggalTransaksi":"20241010034138","idTransaksi":"8237891010034138000451","checksum":"f335081e514cf1e8b777d5622c518a1956bcf265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63d5e9c07729a6189e94d7a80d282edf610247c5a15350b39b2b06c16262b0d9"}
[2024-10-10 10:41:40] {"id":1357,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3575,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3575","tanggal_invoice":"2024-10-10","no_pembayaran":"3655891131","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:41:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3655891131","idPelanggan":"3655891131","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3575"}
[2024-10-10 10:41:53] Payment Request :
[2024-10-10 10:41:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3699618841","tanggalTransaksi":"20241010034151","idTransaksi":"3438471010034151000451","idTagihan":"Oct\/3571","totalNominal":"200000","nomorJurnalPembukuan":"3438471010034151000451","checksum":"88f63231e50af0c80c6fc1e9c533a0210df72909","rekeningPembayar":"6032989911222717","checksum256":"d91724ed70f9c85e7f17dc5913d093f1dd453c0fd0223991b5420bea3500c4e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 10:41:53] {"id":1353,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3571,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3571","tanggal_invoice":"2024-10-10","no_pembayaran":"3699618841","nama":"ibrahim makka","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:41:53] START PAYMENT
[2024-10-10 10:41:56] END PAYMENT
[2024-10-10 10:41:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3699618841","idPelanggan":"3699618841","nama":"ibrahim makka","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3571"}
[2024-10-10 10:41:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3699618841","idPelanggan":"3699618841","nama":"ibrahim makka","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3571"}
[2024-10-10 10:42:02] Inquiry Request :
[2024-10-10 10:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4626254131","tanggalTransaksi":"20241010034201","idTransaksi":"8260381010034201000451","checksum":"f14a3e5bb8cca248605fcb93a64df4b01c12b8c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09fa4d709749ae16e95573c230e69d1116a3fe9ac9c7c43f09212c77bc1562a0"}
[2024-10-10 10:42:02] {"id":1350,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3568,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3568","tanggal_invoice":"2024-10-10","no_pembayaran":"4626254131","nama":"Alif Faris Muhammad","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4626254131","idPelanggan":"4626254131","nama":"Alif Faris Muhammad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3568"}
[2024-10-10 10:42:11] Payment Request :
[2024-10-10 10:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3655891131","tanggalTransaksi":"20241010034208","idTransaksi":"8267151010034208000451","idTagihan":"Oct\/3575","totalNominal":"150000","nomorJurnalPembukuan":"8267151010034208000451","checksum":"9f4929848c7c805413aec5d7910e8006de97cbed","rekeningPembayar":"7777777777777777","checksum256":"43bf36ab3dbfaeaab2e2d98381d9a060d1f335327e1648959d7c8acd0b254b28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 10:42:12] {"id":1357,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3575,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3575","tanggal_invoice":"2024-10-10","no_pembayaran":"3655891131","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:42:12] START PAYMENT
[2024-10-10 10:42:12] Payment Request :
[2024-10-10 10:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4626254131","tanggalTransaksi":"20241010034210","idTransaksi":"8269591010034210000451","idTagihan":"Oct\/3568","totalNominal":"150000","nomorJurnalPembukuan":"8269591010034210000451","checksum":"003745ece0e06102a5bbe4accb1b6e640be71677","rekeningPembayar":"7777777777777777","checksum256":"40953e7981da5a78bc1917c9bd51ffdad363424377aedb3fcff149431eea925e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 10:42:12] {"id":1350,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3568,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3568","tanggal_invoice":"2024-10-10","no_pembayaran":"4626254131","nama":"Alif Faris Muhammad","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:42:12] START PAYMENT
[2024-10-10 10:42:14] END PAYMENT
[2024-10-10 10:42:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4626254131","idPelanggan":"4626254131","nama":"Alif Faris Muhammad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3568"}
[2024-10-10 10:42:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4626254131","idPelanggan":"4626254131","nama":"Alif Faris Muhammad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3568"}
[2024-10-10 10:42:14] END PAYMENT
[2024-10-10 10:42:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3655891131","idPelanggan":"3655891131","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3575"}
[2024-10-10 10:42:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3655891131","idPelanggan":"3655891131","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3575"}
[2024-10-10 10:42:59] Inquiry Request :
[2024-10-10 10:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9687292291","tanggalTransaksi":"20241010034237","idTransaksi":"3470541010034237000451","checksum":"b5df291e9e6eae0d7640606a9e470e81889b83ec","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"93a7917393b169e072cb82950298d57267a4b4612831d2a6ab018744272f2477"}
[2024-10-10 10:42:59] {"id":1367,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3585,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3585","tanggal_invoice":"2024-10-10","no_pembayaran":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:42:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9687292291","idPelanggan":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3585"}
[2024-10-10 10:44:04] Inquiry Request :
[2024-10-10 10:44:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9687292291","tanggalTransaksi":"20241010034334","idTransaksi":"3509391010034334000451","checksum":"29cc8ae43705df0bdb58690244cb1f25d1098eaa","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"45a6bb9ee2262c91059a46f82556d3ebe2aa79d59565691e1df7a4a233993ee9"}
[2024-10-10 10:44:04] {"id":1367,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3585,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3585","tanggal_invoice":"2024-10-10","no_pembayaran":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:44:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9687292291","idPelanggan":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3585"}
[2024-10-10 10:44:39] Inquiry Request :
[2024-10-10 10:44:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9687292291","tanggalTransaksi":"20241010034419","idTransaksi":"3540531010034419000451","checksum":"4a9d53a7b402aff1a6f6478966ec5e980a1c2dfb","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"76c831ed376b55f59952c873d81451ae6817b70430baddce65a0aac38f309fb0"}
[2024-10-10 10:44:39] {"id":1367,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3585,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3585","tanggal_invoice":"2024-10-10","no_pembayaran":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:44:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9687292291","idPelanggan":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3585"}
[2024-10-10 10:45:49] Inquiry Request :
[2024-10-10 10:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9687292291","tanggalTransaksi":"20241010034528","idTransaksi":"3584891010034528000451","checksum":"40b71563950d3367d704808bb0706268ef2d0a03","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"3b8fa64980e40df0901eb00e88fa5bcd9b95e392e9d223f6ed0d315f2623b37a"}
[2024-10-10 10:45:49] {"id":1367,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3585,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3585","tanggal_invoice":"2024-10-10","no_pembayaran":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9687292291","idPelanggan":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3585"}
[2024-10-10 10:54:52] Inquiry Request :
[2024-10-10 10:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7774484481","tanggalTransaksi":"20241010035440","idTransaksi":"9049301010035440000451","checksum":"b425d37d00532910a00e49f49e67e151c8215bf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1b127fb68b43df98851dee1fbc150f3d781eb44475ecf36e970e6d3b40a0471"}
[2024-10-10 10:54:52] {"id":1332,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3550,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3550","tanggal_invoice":"2024-10-10","no_pembayaran":"7774484481","nama":"Puti Aisyah Noura Zafhirah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7774484481","idPelanggan":"7774484481","nama":"Puti Aisyah Noura Zafhirah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3550"}
[2024-10-10 10:55:54] Payment Request :
[2024-10-10 10:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7774484481","tanggalTransaksi":"20241010035501","idTransaksi":"9072371010035501000451","idTagihan":"Oct\/3550","totalNominal":"300000","nomorJurnalPembukuan":"9072371010035501000451","checksum":"23a69ee161f1620c9401918677e5c64caff85587","rekeningPembayar":"7777777777777777","checksum256":"3886c164f4e0d09aa1df1ec96aa7ccfa9c269c182b3de29bfc7c933f82536d5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 10:55:54] {"id":1332,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3550,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3550","tanggal_invoice":"2024-10-10","no_pembayaran":"7774484481","nama":"Puti Aisyah Noura Zafhirah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:55:54] START PAYMENT
[2024-10-10 10:55:57] END PAYMENT
[2024-10-10 10:55:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7774484481","idPelanggan":"7774484481","nama":"Puti Aisyah Noura Zafhirah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3550"}
[2024-10-10 10:55:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7774484481","idPelanggan":"7774484481","nama":"Puti Aisyah Noura Zafhirah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3550"}
[2024-10-10 10:59:33] Inquiry Request :
[2024-10-10 10:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3693363881","tanggalTransaksi":"20241010035510","idTransaksi":"9080801010035510000451","checksum":"b3f1d8c941d3ba753c1c4a5fc6cc4391907a5435","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6cecf658b58ed8d3a7279e540d3cff6ea1ff4c311eca91533dde8b516fe3d1d"}
[2024-10-10 10:59:33] {"id":1375,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3593,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3593","tanggal_invoice":"2024-10-10","no_pembayaran":"3693363881","nama":"Ziham Almuqsith Afsar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 10:59:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3693363881","idPelanggan":"3693363881","nama":"Ziham Almuqsith Afsar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3593"}
[2024-10-10 11:05:44] Inquiry Request :
[2024-10-10 11:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3349113791","tanggalTransaksi":"20241010040534","idTransaksi":"9714981010040534000451","checksum":"71b3630588269216338481e5a3cb93ed757adf34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c93d291d0d481c5ece8295d82fb267fcb26cad0523814cbe4180e8c29706fb7a"}
[2024-10-10 11:05:44] {"id":1376,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3594,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3594","tanggal_invoice":"2024-10-10","no_pembayaran":"3349113791","nama":"KHALID AL FURQAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:05:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3349113791","idPelanggan":"3349113791","nama":"KHALID AL FURQAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3594"}
[2024-10-10 11:06:20] Inquiry Request :
[2024-10-10 11:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3349113791","tanggalTransaksi":"20241010110610","idTransaksi":"9738951010110610000451","checksum":"95ceba15517a77afbd03bd97f68b351072572334","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19c733b61122be7b13c61e1fb11b90ce4f7b00bc90d8890e1a47f41ddf3f76b7"}
[2024-10-10 11:06:20] {"id":1376,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3594,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3594","tanggal_invoice":"2024-10-10","no_pembayaran":"3349113791","nama":"KHALID AL FURQAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3349113791","idPelanggan":"3349113791","nama":"KHALID AL FURQAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3594"}
[2024-10-10 11:06:27] Inquiry Request :
[2024-10-10 11:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3693363881","tanggalTransaksi":"20241010040620","idTransaksi":"9762351010040620000451","checksum":"fa52105554fcb2bae711234eb0640f4092541f13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4df00ef1566671bab98134f3c7816c55b4a44c6dcf560e8139e881cbedced73"}
[2024-10-10 11:06:27] {"id":1375,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3593,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3593","tanggal_invoice":"2024-10-10","no_pembayaran":"3693363881","nama":"Ziham Almuqsith Afsar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:06:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3693363881","idPelanggan":"3693363881","nama":"Ziham Almuqsith Afsar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3593"}
[2024-10-10 11:06:33] Payment Request :
[2024-10-10 11:06:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3693363881","tanggalTransaksi":"20241010040630","idTransaksi":"9772351010040630000451","idTagihan":"Oct\/3593","totalNominal":"300000","nomorJurnalPembukuan":"9772351010040630000451","checksum":"848509abcf88a3b0fc35e42d817f2af1ebe0d7b8","rekeningPembayar":"7777777777777777","checksum256":"8df4d75819a4dc9acddbdb88320117a4ec712555b416b17e98ff12b2a9a83781","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:06:33] {"id":1375,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3593,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3593","tanggal_invoice":"2024-10-10","no_pembayaran":"3693363881","nama":"Ziham Almuqsith Afsar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:06:33] START PAYMENT
[2024-10-10 11:06:36] END PAYMENT
[2024-10-10 11:06:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3693363881","idPelanggan":"3693363881","nama":"Ziham Almuqsith Afsar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3593"}
[2024-10-10 11:06:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3693363881","idPelanggan":"3693363881","nama":"Ziham Almuqsith Afsar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3593"}
[2024-10-10 11:06:42] Inquiry Request :
[2024-10-10 11:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3349113791","tanggalTransaksi":"20241010040641","idTransaksi":"9783291010040641000451","checksum":"bad64678c908e993b0c3d509fb8e782d3916460d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12c6d04b2817386354914dcc61b1a4f39c94dfec7748c914898906c77b252c28"}
[2024-10-10 11:06:42] {"id":1376,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3594,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3594","tanggal_invoice":"2024-10-10","no_pembayaran":"3349113791","nama":"KHALID AL FURQAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3349113791","idPelanggan":"3349113791","nama":"KHALID AL FURQAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3594"}
[2024-10-10 11:06:46] Payment Request :
[2024-10-10 11:06:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3349113791","tanggalTransaksi":"20241010040644","idTransaksi":"9787071010040644000451","idTagihan":"Oct\/3594","totalNominal":"300000","nomorJurnalPembukuan":"9787071010040644000451","checksum":"40e03b216c76ef7f52fddce68620f14184fa645c","rekeningPembayar":"7777777777777777","checksum256":"591b15fbb3a33d8c2ec6363a807440874b1d9467c5cbdac1c1e43f864c1a0033","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:06:46] {"id":1376,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3594,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3594","tanggal_invoice":"2024-10-10","no_pembayaran":"3349113791","nama":"KHALID AL FURQAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:06:46] START PAYMENT
[2024-10-10 11:06:49] END PAYMENT
[2024-10-10 11:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3349113791","idPelanggan":"3349113791","nama":"KHALID AL FURQAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3594"}
[2024-10-10 11:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3349113791","idPelanggan":"3349113791","nama":"KHALID AL FURQAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3594"}
[2024-10-10 11:06:51] Inquiry Request :
[2024-10-10 11:06:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3349113791","tanggalTransaksi":"20241010110651","idTransaksi":"9738951010110651000451","checksum":"cd60978f78394d5a1778a6d96e7d9a9e7f967218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38f5c3b152e756c33ab100125c22fcbfa561a10cc3867c644254f5fb28b73a3d"}
[2024-10-10 11:06:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 11:07:05] Inquiry Request :
[2024-10-10 11:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9687292291","tanggalTransaksi":"20241010040701","idTransaksi":"9804511010040701000451","checksum":"77a2a62fced1440ca033f94b76e76eeed62b6966","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09f70747e74a5bcda6f97fe425fc0c35c64b5d8085420cf35ce7fc841d68e094"}
[2024-10-10 11:07:05] {"id":1367,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3585,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3585","tanggal_invoice":"2024-10-10","no_pembayaran":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:07:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9687292291","idPelanggan":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3585"}
[2024-10-10 11:07:19] Payment Request :
[2024-10-10 11:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9687292291","tanggalTransaksi":"20241010040708","idTransaksi":"9811181010040708000451","idTagihan":"Oct\/3585","totalNominal":"200000","nomorJurnalPembukuan":"9811181010040708000451","checksum":"5bb4dae1381a0313e315dd6eb1b0e8d4f5b6250f","rekeningPembayar":"7777777777777777","checksum256":"e357b3b9abf2f7e0672039481db55c4b7400fceda5edec7cc086313b441d53b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 11:07:19] {"id":1367,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3585,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3585","tanggal_invoice":"2024-10-10","no_pembayaran":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:07:19] START PAYMENT
[2024-10-10 11:07:22] END PAYMENT
[2024-10-10 11:07:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9687292291","idPelanggan":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3585"}
[2024-10-10 11:07:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9687292291","idPelanggan":"9687292291","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3585"}
[2024-10-10 11:07:28] Inquiry Request :
[2024-10-10 11:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3349113791","tanggalTransaksi":"20241010110722","idTransaksi":"9738951010110722000451","checksum":"61674e87d2d816ae77620b310de0906e4fa9f085","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14d3ebf30cd1456ad774d8567fe0a861d9d8d921c0057d972af043bd275134e7"}
[2024-10-10 11:07:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 11:07:47] Inquiry Request :
[2024-10-10 11:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4941295721","tanggalTransaksi":"20241010040741","idTransaksi":"9845661010040741000451","checksum":"48d16ae0cac4d8f8a819501307086f30a95ce5a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd3aca355e4ea02f958e1e0559cb4bce98bed9fdcb84a2e7d2e7f7036b58daeb"}
[2024-10-10 11:07:47] {"id":1372,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3590,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3590","tanggal_invoice":"2024-10-10","no_pembayaran":"4941295721","nama":"Muhammad Arfan Hashif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:07:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4941295721","idPelanggan":"4941295721","nama":"Muhammad Arfan Hashif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3590"}
[2024-10-10 11:08:00] Payment Request :
[2024-10-10 11:08:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4941295721","tanggalTransaksi":"20241010040750","idTransaksi":"9854941010040750000451","idTagihan":"Oct\/3590","totalNominal":"300000","nomorJurnalPembukuan":"9854941010040750000451","checksum":"61597c0a56749ebfa9981094c7ce171fb1cbf9f0","rekeningPembayar":"7777777777777777","checksum256":"9bb3e1fb2224abe7291810e9dd00117adb05b5e4dde199cda4837a19167d5369","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:08:00] {"id":1372,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3590,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3590","tanggal_invoice":"2024-10-10","no_pembayaran":"4941295721","nama":"Muhammad Arfan Hashif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:08:00] START PAYMENT
[2024-10-10 11:08:04] END PAYMENT
[2024-10-10 11:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4941295721","idPelanggan":"4941295721","nama":"Muhammad Arfan Hashif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3590"}
[2024-10-10 11:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4941295721","idPelanggan":"4941295721","nama":"Muhammad Arfan Hashif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3590"}
[2024-10-10 11:15:02] Inquiry Request :
[2024-10-10 11:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20241010041454","idTransaksi":"0285911010041454000451","checksum":"31857f3f5211069273b3516c5377d6eb9e0014b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ec83373d64c44b49c7f5fda24379e793e18df9ec17ab2409b9c6b12a8b14084"}
[2024-10-10 11:15:02] {"id":14559,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":22753,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22753","tanggal_invoice":"2024-10-10","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:14:39"}
[2024-10-10 11:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22753"}
[2024-10-10 11:15:12] Payment Request :
[2024-10-10 11:15:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20241010041504","idTransaksi":"0295901010041504000451","idTagihan":"Oct\/22753","totalNominal":"450000","nomorJurnalPembukuan":"0295901010041504000451","checksum":"c5249d656501f93b579fed384467ffb364324e9e","rekeningPembayar":"7777777777777777","checksum256":"983906af0c6af43089d769a4d053ae2b629e2c34349ac8373c9fb760e3dfc9c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-10 11:15:12] {"id":14559,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":22753,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22753","tanggal_invoice":"2024-10-10","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:14:39"}
[2024-10-10 11:15:12] START PAYMENT
[2024-10-10 11:15:13] END PAYMENT
[2024-10-10 11:15:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22753"}
[2024-10-10 11:15:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22753"}
[2024-10-10 11:15:29] Inquiry Request :
[2024-10-10 11:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"53629861310578","tanggalTransaksi":"20241010041526","idTransaksi":"0317651010041526000451","checksum":"55201e6616fee2b672b9f6d0a9d6e60b3fb9f7fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fbeae325fbd372a32c7c56f93d3ad31fbaefaa4fbd624873d6ca2036971fc2c"}
[2024-10-10 11:15:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 53629861310578 not found"}
[2024-10-10 11:16:00] Inquiry Request :
[2024-10-10 11:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2235331341","tanggalTransaksi":"20241010041559","idTransaksi":"0352411010041559000451","checksum":"b7c5350f4d7e12a6657a466b474603ae2ba62596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2194cdc40f0f0f50e2af974275dde80e279098d5e9a4d6d71bcd2356a130df6e"}
[2024-10-10 11:16:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:16:10] Inquiry Request :
[2024-10-10 11:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"05785362986131","tanggalTransaksi":"20241010041609","idTransaksi":"0362121010041609000451","checksum":"46aa294870ea84bdb99bdfd3b693b37cd622fbb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbe45be99427d30d9e82e4fcebd057a5d725c594c0caee39893e7a4dbbab1bcd"}
[2024-10-10 11:16:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 05785362986131 not found"}
[2024-10-10 11:17:06] Inquiry Request :
[2024-10-10 11:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6761784541","tanggalTransaksi":"20241010041704","idTransaksi":"0419211010041704000451","checksum":"4f35a2ca88507e1685c456a399426bb5d510750c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8b9ca57350cd19c562262be6fdb404813a9e1454184db02206b79b252bf5498"}
[2024-10-10 11:17:06] {"id":1377,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3595,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3595","tanggal_invoice":"2024-10-10","no_pembayaran":"6761784541","nama":"Fijanna Divandi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6761784541","idPelanggan":"6761784541","nama":"Fijanna Divandi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3595"}
[2024-10-10 11:17:18] Payment Request :
[2024-10-10 11:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6761784541","tanggalTransaksi":"20241010041716","idTransaksi":"0432321010041716000451","idTagihan":"Oct\/3595","totalNominal":"300000","nomorJurnalPembukuan":"0432321010041716000451","checksum":"edbc97432af3ebcc3776a8b52a345bbb9928ef9b","rekeningPembayar":"7777777777777777","checksum256":"97674ebe47a520e45e6784887a8599b0d6c503ab1f8a4d79740b298c43e85eb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:17:18] {"id":1377,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3595,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3595","tanggal_invoice":"2024-10-10","no_pembayaran":"6761784541","nama":"Fijanna Divandi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:17:18] START PAYMENT
[2024-10-10 11:17:21] END PAYMENT
[2024-10-10 11:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6761784541","idPelanggan":"6761784541","nama":"Fijanna Divandi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3595"}
[2024-10-10 11:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6761784541","idPelanggan":"6761784541","nama":"Fijanna Divandi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3595"}
[2024-10-10 11:17:29] Inquiry Request :
[2024-10-10 11:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5785362986131","tanggalTransaksi":"20241010041728","idTransaksi":"0445281010041728000451","checksum":"85ce77a73f41189f5edc0c4f306075b1e17bb88a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6ec02b42b9f5c2f05078d9d7c7afac2090cd638416b79a8fd5eb3331e46fa9e"}
[2024-10-10 11:17:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5785362986131 not found"}
[2024-10-10 11:18:35] Inquiry Request :
[2024-10-10 11:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2235331341","tanggalTransaksi":"20241010041835","idTransaksi":"0515001010041835000451","checksum":"d85a1edf470e9aef164470f678618e783c98c9ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2054a80ca49a4cddff5f5497c94d8b068776d5cc0365b11965d0d712a3b80d5a"}
[2024-10-10 11:18:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:18:50] Inquiry Request :
[2024-10-10 11:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2972185621","tanggalTransaksi":"20241010041849","idTransaksi":"0530331010041849000451","checksum":"c8e3127b1ef0067911e5256f28ee6039989e0c61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f51d081bdfc9e730cb8a178e8aa5aa191ef27fb46bd337715094af70541bc74f"}
[2024-10-10 11:18:50] {"id":1379,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3597,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3597","tanggal_invoice":"2024-10-10","no_pembayaran":"2972185621","nama":"Haura Selina Parveen","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2972185621","idPelanggan":"2972185621","nama":"Haura Selina Parveen","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3597"}
[2024-10-10 11:19:00] Payment Request :
[2024-10-10 11:19:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2972185621","tanggalTransaksi":"20241010041858","idTransaksi":"0539581010041858000451","idTagihan":"Oct\/3597","totalNominal":"200000","nomorJurnalPembukuan":"0539581010041858000451","checksum":"8d477e645f03820059ebe332e32ec8153a09ebc2","rekeningPembayar":"7777777777777777","checksum256":"3ad961e4fa77ca78321b6f29713e3c114d91dcb4c516e5daf61a29c6adf80ed5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 11:19:00] {"id":1379,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3597,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3597","tanggal_invoice":"2024-10-10","no_pembayaran":"2972185621","nama":"Haura Selina Parveen","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:19:00] START PAYMENT
[2024-10-10 11:19:03] END PAYMENT
[2024-10-10 11:19:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2972185621","idPelanggan":"2972185621","nama":"Haura Selina Parveen","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3597"}
[2024-10-10 11:19:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2972185621","idPelanggan":"2972185621","nama":"Haura Selina Parveen","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3597"}
[2024-10-10 11:19:33] Inquiry Request :
[2024-10-10 11:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"53629861310578","tanggalTransaksi":"20241010041932","idTransaksi":"0571931010041932000451","checksum":"d2aeeeae5c0b1e0303d20bcf13fee5960c9962ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d806ac336445d2880f6cf42c7743d5a65bec1523599a4024374455e07cff8a1"}
[2024-10-10 11:19:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 53629861310578 not found"}
[2024-10-10 11:19:59] Inquiry Request :
[2024-10-10 11:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010041958","idTransaksi":"0599081010041958000451","checksum":"71b33ffbf9a965d712af0f034ace1d50b4ab8c70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d7b19b30508c107e56d41070f728d59e54db733181b65bf75751d467bcf385e"}
[2024-10-10 11:19:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 11:20:38] Inquiry Request :
[2024-10-10 11:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5362986131","tanggalTransaksi":"20241010042037","idTransaksi":"0638761010042037000451","checksum":"340fca0e0e6e62b7f927d2e59e69c6d5d984cadb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52cc0b39f4bbb829abc289a805b453c153207245a6a07604eaf26b6077530773"}
[2024-10-10 11:20:38] {"id":1366,"id_user":8909,"id_detail_siswa":8128,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3584,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3584","tanggal_invoice":"2024-10-10","no_pembayaran":"5362986131","nama":"Nadil Pranaja Yuendi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5362986131","idPelanggan":"5362986131","nama":"Nadil Pranaja Yuendi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3584"}
[2024-10-10 11:20:40] Inquiry Request :
[2024-10-10 11:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1389934931","tanggalTransaksi":"20241010042039","idTransaksi":"0640381010042039000451","checksum":"ef6b843705fc89add608152dff0d9710d9c8572c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35571cdc5391abf258560c99843da6a9689583d8d7ea537b7bbf9c916e1e4fd"}
[2024-10-10 11:20:40] {"id":1371,"id_user":9018,"id_detail_siswa":8237,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3589,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3589","tanggal_invoice":"2024-10-10","no_pembayaran":"1389934931","nama":"King Abdul aziz","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:20:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1389934931","idPelanggan":"1389934931","nama":"King Abdul aziz","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3589"}
[2024-10-10 11:20:44] Payment Request :
[2024-10-10 11:20:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5362986131","tanggalTransaksi":"20241010042043","idTransaksi":"0644461010042043000451","idTagihan":"Oct\/3584","totalNominal":"300000","nomorJurnalPembukuan":"0644461010042043000451","checksum":"8290e146d65844ba89e834ffd20a000bb9c2b43e","rekeningPembayar":"7777777777777777","checksum256":"83dd29a7819a70dd5aede83cb3e8b84b5f7ef04544fe0702e8fc7797dfab9412","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:20:44] {"id":1366,"id_user":8909,"id_detail_siswa":8128,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3584,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3584","tanggal_invoice":"2024-10-10","no_pembayaran":"5362986131","nama":"Nadil Pranaja Yuendi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:20:44] START PAYMENT
[2024-10-10 11:20:47] END PAYMENT
[2024-10-10 11:20:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5362986131","idPelanggan":"5362986131","nama":"Nadil Pranaja Yuendi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3584"}
[2024-10-10 11:20:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5362986131","idPelanggan":"5362986131","nama":"Nadil Pranaja Yuendi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3584"}
[2024-10-10 11:20:54] Payment Request :
[2024-10-10 11:20:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1389934931","tanggalTransaksi":"20241010042049","idTransaksi":"0651011010042049000451","idTagihan":"Oct\/3589","totalNominal":"300000","nomorJurnalPembukuan":"0651011010042049000451","checksum":"19689335b9702e204b3061ea1a6633d7d53d109f","rekeningPembayar":"7777777777777777","checksum256":"2584cf3fdd7e3af0386f697958ef779a7e8060b350a2857e13abe2e88d61b4d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:20:54] {"id":1371,"id_user":9018,"id_detail_siswa":8237,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3589,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3589","tanggal_invoice":"2024-10-10","no_pembayaran":"1389934931","nama":"King Abdul aziz","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:20:54] START PAYMENT
[2024-10-10 11:20:57] END PAYMENT
[2024-10-10 11:20:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1389934931","idPelanggan":"1389934931","nama":"King Abdul aziz","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3589"}
[2024-10-10 11:20:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1389934931","idPelanggan":"1389934931","nama":"King Abdul aziz","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3589"}
[2024-10-10 11:21:43] Inquiry Request :
[2024-10-10 11:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2235331341","tanggalTransaksi":"20241010042142","idTransaksi":"0701761010042142000451","checksum":"71a7a1d721c8196750d70fe2affaac51c80ab511","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad8ef7509808f2d4c1c44cd029d58b34033466b7d4b9372a5b6b22093c5f8579"}
[2024-10-10 11:21:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:21:48] Inquiry Request :
[2024-10-10 11:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20241010112147","idTransaksi":"4937851010112147000451","checksum":"4fbf8b9031da526295be77b609ca895745eea8bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ca17786b62fe2b3ff8f2999cd1ac4e7b5f8d8889bb3924819c7e503e9826874"}
[2024-10-10 11:21:48] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 11:21:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 11:22:55] Inquiry Request :
[2024-10-10 11:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00000525 0000000000005","nomorPembayaran":"9641642411","tanggalTransaksi":"20241010042254","idTransaksi":"4978181010042254000451","checksum":"33e1d366b1453129128bd8ca21854a89192f14fc","totalNominalInquiry":1000,"rekeningPembayar":"6019234210053656","checksum256":"27c06c7770447ec339dee4575a64f2658289220c30403f2c48e530750b016ef1"}
[2024-10-10 11:22:55] {"id":1346,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3564,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3564","tanggal_invoice":"2024-10-10","no_pembayaran":"9641642411","nama":"Danish Orisyan Arif","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9641642411","idPelanggan":"9641642411","nama":"Danish Orisyan Arif","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3564"}
[2024-10-10 11:23:03] Inquiry Request :
[2024-10-10 11:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010042303","idTransaksi":"0794821010042303000451","checksum":"ae5b562b7a0f5d259cd8d75c152544a06029f020","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1a9e6fe6a43ccd4e00f2c03b7e397da902a08975da7748eb2f6c2add8681a33"}
[2024-10-10 11:23:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 11:23:17] Inquiry Request :
[2024-10-10 11:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20241010112317","idTransaksi":"4991741010112317000451","checksum":"3635e708bffea11836d1db158bd64dda4a510285","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8835ef1f2248761d43a73a4015f0c4d025c75be4dc9927dabb4ff1eb0146761"}
[2024-10-10 11:23:18] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 11:23:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 11:23:22] Inquiry Request :
[2024-10-10 11:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00000525 0000000000005","nomorPembayaran":"9641642411","tanggalTransaksi":"20241010042321","idTransaksi":"4994541010042321000451","checksum":"d299432c183f393ee9a3451c5eb33a544358b496","totalNominalInquiry":1000,"rekeningPembayar":"6019234210053656","checksum256":"23bbd9f0780e1ac1c60d753b9f61d6911295ff392e13212a958554842fabcd7e"}
[2024-10-10 11:23:22] {"id":1346,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3564,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3564","tanggal_invoice":"2024-10-10","no_pembayaran":"9641642411","nama":"Danish Orisyan Arif","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9641642411","idPelanggan":"9641642411","nama":"Danish Orisyan Arif","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3564"}
[2024-10-10 11:23:42] Payment Request :
[2024-10-10 11:23:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00000525 0000000000005","nomorPembayaran":"9641642411","tanggalTransaksi":"20241010042340","idTransaksi":"5005661010042340000451","idTagihan":"Oct\/3564","totalNominal":"200000","nomorJurnalPembukuan":"5005661010042340000451","checksum":"c8cc7ccb2feb3dea0a8c1123916cb79d3794044a","rekeningPembayar":"6019234210053656","checksum256":"1bd99b6560ad8c6014995ba7c24a34b294af3dfa3cd51b4ed30f4c62f845f295","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 11:23:42] {"id":1346,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3564,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3564","tanggal_invoice":"2024-10-10","no_pembayaran":"9641642411","nama":"Danish Orisyan Arif","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:23:42] START PAYMENT
[2024-10-10 11:23:45] END PAYMENT
[2024-10-10 11:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9641642411","idPelanggan":"9641642411","nama":"Danish Orisyan Arif","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3564"}
[2024-10-10 11:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9641642411","idPelanggan":"9641642411","nama":"Danish Orisyan Arif","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3564"}
[2024-10-10 11:23:55] Inquiry Request :
[2024-10-10 11:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2235331341","tanggalTransaksi":"20241010042354","idTransaksi":"0850441010042354000451","checksum":"d2602033c8238b46750aa9c4f187e44393de0abe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e001cd92161691e335b9dc22e7f044bc12baa5ab4ac75e0c78826e6a3b1bef"}
[2024-10-10 11:23:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:24:09] Inquiry Request :
[2024-10-10 11:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20241010112408","idTransaksi":"5022341010112408000451","checksum":"fc219e6067bae974c031fbe0c319d3ffb3509606","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abaca0448b14078158fa85017ae0cc2a0b7e6812e6cd5bdaa815a84215856be8"}
[2024-10-10 11:24:09] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 11:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 11:25:54] Inquiry Request :
[2024-10-10 11:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1538421781","tanggalTransaksi":"20241010042553","idTransaksi":"0969281010042553000451","checksum":"0f59746f653cbcbabdb1d01b8f2933fcb41e49fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6be62dba7bce6cb4b5bba30e0c1eae53a3b09b27e90ef39b4ce1de27d22f6a5f"}
[2024-10-10 11:25:54] {"id":1388,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3604,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3604","tanggal_invoice":"2024-10-10","no_pembayaran":"1538421781","nama":"Ukasyah Farid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1538421781","idPelanggan":"1538421781","nama":"Ukasyah Farid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3604"}
[2024-10-10 11:25:55] Inquiry Request :
[2024-10-10 11:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"150000","tanggalTransaksi":"20241010042554","idTransaksi":"0970491010042554000451","checksum":"fdad6e3f644120d5ecaa27e3c752da425880cd37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a482dfadf1a5a124208e35cacbdb9785bf2e0a14df038292d80d5c2194df625"}
[2024-10-10 11:25:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 150000 not found"}
[2024-10-10 11:25:59] Payment Request :
[2024-10-10 11:25:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1538421781","tanggalTransaksi":"20241010042558","idTransaksi":"0974191010042558000451","idTagihan":"Oct\/3604","totalNominal":"200000","nomorJurnalPembukuan":"0974191010042558000451","checksum":"779dc7a5e874b82aa1f1aace321e018e254a5b83","rekeningPembayar":"7777777777777777","checksum256":"191556147c0042aba687a3b830acda6cf56d7c0d64b54b72cf762bbfcff7f9d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 11:25:59] {"id":1388,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3604,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3604","tanggal_invoice":"2024-10-10","no_pembayaran":"1538421781","nama":"Ukasyah Farid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:25:59] START PAYMENT
[2024-10-10 11:26:02] END PAYMENT
[2024-10-10 11:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1538421781","idPelanggan":"1538421781","nama":"Ukasyah Farid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3604"}
[2024-10-10 11:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1538421781","idPelanggan":"1538421781","nama":"Ukasyah Farid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3604"}
[2024-10-10 11:26:19] Inquiry Request :
[2024-10-10 11:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"3385515511","tanggalTransaksi":"20241010112617","idTransaksi":"5100181010112617000451","checksum":"cb6a9dd708665dc8ae614a8b871905d19e79cd8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9df901be7168f7d9891ea3cb7cada40e60b30faf50b75abef6d9086345ef5c82"}
[2024-10-10 11:26:19] {"id":1343,"id_user":8968,"id_detail_siswa":8187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3561,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3561","tanggal_invoice":"2024-10-10","no_pembayaran":"3385515511","nama":"Muhammad Arsyad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3385515511","idPelanggan":"3385515511","nama":"Muhammad Arsyad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3561"}
[2024-10-10 11:26:48] Inquiry Request :
[2024-10-10 11:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4586656151","tanggalTransaksi":"20241010042646","idTransaksi":"1026231010042646000451","checksum":"4cd8d14c3c965e176fe92425d199902b1cb14323","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c03cc3c2c842492a0c2d8a2d671688f8cd8aa8f4b1134e33737adfa0f5de8bb"}
[2024-10-10 11:26:48] {"id":1386,"id_user":8964,"id_detail_siswa":8183,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3603,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3603","tanggal_invoice":"2024-10-10","no_pembayaran":"4586656151","nama":"ANKENZY AQMAR DHANESA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4586656151","idPelanggan":"4586656151","nama":"ANKENZY AQMAR DHANESA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3603"}
[2024-10-10 11:27:00] Payment Request :
[2024-10-10 11:27:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4586656151","tanggalTransaksi":"20241010042658","idTransaksi":"1037921010042658000451","idTagihan":"Oct\/3603","totalNominal":"150000","nomorJurnalPembukuan":"1037921010042658000451","checksum":"36af9fe0afd16ec01eb46aff641fb6fb63f0ee8e","rekeningPembayar":"7777777777777777","checksum256":"cf534be86d977270665fbda2fdaf9679b9ebcb991c18f42f8d73e12dc43a35e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:27:00] {"id":1386,"id_user":8964,"id_detail_siswa":8183,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3603,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3603","tanggal_invoice":"2024-10-10","no_pembayaran":"4586656151","nama":"ANKENZY AQMAR DHANESA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:27:00] START PAYMENT
[2024-10-10 11:27:03] END PAYMENT
[2024-10-10 11:27:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4586656151","idPelanggan":"4586656151","nama":"ANKENZY AQMAR DHANESA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3603"}
[2024-10-10 11:27:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4586656151","idPelanggan":"4586656151","nama":"ANKENZY AQMAR DHANESA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3603"}
[2024-10-10 11:27:24] Inquiry Request :
[2024-10-10 11:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010042723","idTransaksi":"1064231010042723000451","checksum":"98cc586f8b1f9af1848b420073c39125dfed67df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb1af7ddff7010a276108f9eb120b82dd24011104e8aea448171fdc1ac32da55"}
[2024-10-10 11:27:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 11:27:29] Inquiry Request :
[2024-10-10 11:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3385515511","tanggalTransaksi":"20241010042728","idTransaksi":"1069591010042728000451","checksum":"6b29a3272dc2b5093e4b6430094d09d1cbeba8b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bc18ae371221e870347cf7a3ee2dc627d67e4e15423ea3d9020ca6c549e2162"}
[2024-10-10 11:27:29] {"id":1343,"id_user":8968,"id_detail_siswa":8187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3561,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3561","tanggal_invoice":"2024-10-10","no_pembayaran":"3385515511","nama":"Muhammad Arsyad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3385515511","idPelanggan":"3385515511","nama":"Muhammad Arsyad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3561"}
[2024-10-10 11:27:50] Inquiry Request :
[2024-10-10 11:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2572543111","tanggalTransaksi":"20241010112747","idTransaksi":"5152901010112747000451","checksum":"f6c705e0df200faf6984fb146687e485170bfa25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7786311f3e0d047a8ba8a5ff1dddeb4b35563a09d74e7f61e0a26b271a7f768"}
[2024-10-10 11:27:50] {"id":1383,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3601,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3601","tanggal_invoice":"2024-10-10","no_pembayaran":"2572543111","nama":"Hasan Bilal Haritsah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2572543111","idPelanggan":"2572543111","nama":"Hasan Bilal Haritsah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3601"}
[2024-10-10 11:28:04] Inquiry Request :
[2024-10-10 11:28:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9811426991","tanggalTransaksi":"20241010042802","idTransaksi":"1105721010042802000451","checksum":"c69456eca1362f57d8d9a91db6b1f8b65f1dc015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35b04e9ec853d5c33517d620f3b0580625f903780e7fbad1d6b8beb594bc0bad"}
[2024-10-10 11:28:04] {"id":1401,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3614,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3614","tanggal_invoice":"2024-10-10","no_pembayaran":"9811426991","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:28:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9811426991","idPelanggan":"9811426991","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3614"}
[2024-10-10 11:28:11] Payment Request :
[2024-10-10 11:28:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9811426991","tanggalTransaksi":"20241010042806","idTransaksi":"1110061010042806000451","idTagihan":"Oct\/3614","totalNominal":"200000","nomorJurnalPembukuan":"1110061010042806000451","checksum":"87a013a387b89496912d3c9ab90861c86a502781","rekeningPembayar":"7777777777777777","checksum256":"9266182b83810c8e54ba4b07a5e6833e4a6a73b9c6ed4c751348d347df17f6f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 11:28:11] {"id":1401,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3614,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3614","tanggal_invoice":"2024-10-10","no_pembayaran":"9811426991","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:28:11] START PAYMENT
[2024-10-10 11:28:15] END PAYMENT
[2024-10-10 11:28:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9811426991","idPelanggan":"9811426991","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3614"}
[2024-10-10 11:28:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9811426991","idPelanggan":"9811426991","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3614"}
[2024-10-10 11:28:21] Inquiry Request :
[2024-10-10 11:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3385515511","tanggalTransaksi":"20241010042820","idTransaksi":"1123041010042820000451","checksum":"056c4fc1920b1b5a036893f23a9865530dff4e8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b8606118303a121e34d8057ce157fe36b07ed5dbc4f4fad3f1f421a55f682bd"}
[2024-10-10 11:28:21] {"id":1343,"id_user":8968,"id_detail_siswa":8187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3561,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3561","tanggal_invoice":"2024-10-10","no_pembayaran":"3385515511","nama":"Muhammad Arsyad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:28:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3385515511","idPelanggan":"3385515511","nama":"Muhammad Arsyad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3561"}
[2024-10-10 11:28:51] Inquiry Request :
[2024-10-10 11:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3385515511","tanggalTransaksi":"20241010042850","idTransaksi":"1153921010042850000451","checksum":"dd2f676f3641d365ec93df8a16feefa0a33f5225","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fa89dbea2f089ca55a1a6e46435ad880b67cf66f06db5afc69e8c5493baceae"}
[2024-10-10 11:28:51] {"id":1343,"id_user":8968,"id_detail_siswa":8187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3561,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3561","tanggal_invoice":"2024-10-10","no_pembayaran":"3385515511","nama":"Muhammad Arsyad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3385515511","idPelanggan":"3385515511","nama":"Muhammad Arsyad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3561"}
[2024-10-10 11:28:57] Payment Request :
[2024-10-10 11:28:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3385515511","tanggalTransaksi":"20241010042855","idTransaksi":"1158991010042855000451","idTagihan":"Oct\/3561","totalNominal":"300000","nomorJurnalPembukuan":"1158991010042855000451","checksum":"7bdf1ea2479ab656d3b1e096ef08037699dbbed9","rekeningPembayar":"7777777777777777","checksum256":"6e9ae6ad0340add44cc20df138e9dc1df9bff35500d6593a7b0728ad2096e2fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:28:57] {"id":1343,"id_user":8968,"id_detail_siswa":8187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3561,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3561","tanggal_invoice":"2024-10-10","no_pembayaran":"3385515511","nama":"Muhammad Arsyad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:28:57] START PAYMENT
[2024-10-10 11:29:00] END PAYMENT
[2024-10-10 11:29:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3385515511","idPelanggan":"3385515511","nama":"Muhammad Arsyad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3561"}
[2024-10-10 11:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3385515511","idPelanggan":"3385515511","nama":"Muhammad Arsyad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3561"}
[2024-10-10 11:29:49] Inquiry Request :
[2024-10-10 11:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2572543111","tanggalTransaksi":"20241010112949","idTransaksi":"5223841010112949000451","checksum":"1e83b1d7407bbb17a6d1ae8af2aa60c51bf0212b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb03677dba4d42bba9b5372dcdbb904d440ec8c41c8f163a602c75149c3436ab"}
[2024-10-10 11:29:50] {"id":1383,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3601,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3601","tanggal_invoice":"2024-10-10","no_pembayaran":"2572543111","nama":"Hasan Bilal Haritsah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2572543111","idPelanggan":"2572543111","nama":"Hasan Bilal Haritsah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3601"}
[2024-10-10 11:31:54] Inquiry Request :
[2024-10-10 11:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241010043153","idTransaksi":"5295841010043153000451","checksum":"2705daf408c7c6085d88f2295e561a709700afc1","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"1ab8dac779a484bc96332e669ffd77a78f84c75c43dcddd561385fe0cd27e5cd"}
[2024-10-10 11:31:54] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 11:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 11:33:18] Inquiry Request :
[2024-10-10 11:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8867934751","tanggalTransaksi":"20241010113317","idTransaksi":"5345951010113317000451","checksum":"2f1565d3cdfad072a2ebc5d79c05cf2ef337cf4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018c067617054c85dfd703f52a93dc98d118bfb1ab2f26d362286a20873acd4b"}
[2024-10-10 11:33:18] {"id":1362,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3580,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3580","tanggal_invoice":"2024-10-10","no_pembayaran":"8867934751","nama":"Hafizah Almuthmainnah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8867934751","idPelanggan":"8867934751","nama":"Hafizah Almuthmainnah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3580"}
[2024-10-10 11:33:30] Inquiry Request :
[2024-10-10 11:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2572543111","tanggalTransaksi":"20241010113329","idTransaksi":"5353751010113329000451","checksum":"aa3ff134724edd767e58cd4d9d49851a34b58cc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d934efd8edd56d899fd91c2a9800264df91edbc04fca43fede8375d8bc0264d"}
[2024-10-10 11:33:30] {"id":1383,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3601,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3601","tanggal_invoice":"2024-10-10","no_pembayaran":"2572543111","nama":"Hasan Bilal Haritsah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2572543111","idPelanggan":"2572543111","nama":"Hasan Bilal Haritsah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3601"}
[2024-10-10 11:33:50] Inquiry Request :
[2024-10-10 11:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1577565721","tanggalTransaksi":"20241010043349","idTransaksi":"1460451010043349000451","checksum":"3c813625babf6a41966cb30c68933d0ccd323961","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bca299d74c286d360270242c45832ebf6f21e5b2f4016ab229e663d2760d93ff"}
[2024-10-10 11:33:50] {"id":1373,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3591,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3591","tanggal_invoice":"2024-10-10","no_pembayaran":"1577565721","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:33:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1577565721","idPelanggan":"1577565721","nama":"Muhammad Bilal Putra Diksa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3591"}
[2024-10-10 11:33:58] Payment Request :
[2024-10-10 11:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1577565721","tanggalTransaksi":"20241010043356","idTransaksi":"1467861010043356000451","idTagihan":"Oct\/3591","totalNominal":"150000","nomorJurnalPembukuan":"1467861010043356000451","checksum":"38e2897ffa6259bdb91093696b1a47e42c1effb3","rekeningPembayar":"7777777777777777","checksum256":"caf9de2d7c65ead7746899e5e3826c02133589b23b8e2d837b49e7f092b00f78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:33:58] {"id":1373,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3591,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3591","tanggal_invoice":"2024-10-10","no_pembayaran":"1577565721","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:33:58] START PAYMENT
[2024-10-10 11:34:02] END PAYMENT
[2024-10-10 11:34:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1577565721","idPelanggan":"1577565721","nama":"Muhammad Bilal Putra Diksa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3591"}
[2024-10-10 11:34:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1577565721","idPelanggan":"1577565721","nama":"Muhammad Bilal Putra Diksa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3591"}
[2024-10-10 11:34:37] Inquiry Request :
[2024-10-10 11:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3188638291","tanggalTransaksi":"20241010043436","idTransaksi":"1509301010043436000451","checksum":"6d80c169e312deafde0a9db34861deb1cb2f4ec3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1171d8d35b9945ad2eb077a3cf63a44e51e5b1aa103a8b77e8d64401e47c1822"}
[2024-10-10 11:34:37] {"id":1406,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3618,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3618","tanggal_invoice":"2024-10-10","no_pembayaran":"3188638291","nama":"Rumaysha Al Hafizah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3188638291","idPelanggan":"3188638291","nama":"Rumaysha Al Hafizah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3618"}
[2024-10-10 11:34:48] Inquiry Request :
[2024-10-10 11:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6174128511","tanggalTransaksi":"20241010043445","idTransaksi":"1518381010043445000451","checksum":"a91ab93f360b6222e453f81aa649b5eff15cdc49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe926015d4a0c2668ec498aff32e7a34961dfba90bc4e3354dddeb2bbd9662cd"}
[2024-10-10 11:34:48] {"id":1408,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3620,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3620","tanggal_invoice":"2024-10-10","no_pembayaran":"6174128511","nama":"Azzam Syafiq Akbar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:34:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6174128511","idPelanggan":"6174128511","nama":"Azzam Syafiq Akbar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3620"}
[2024-10-10 11:34:52] Payment Request :
[2024-10-10 11:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3188638291","tanggalTransaksi":"20241010043449","idTransaksi":"1521741010043449000451","idTagihan":"Oct\/3618","totalNominal":"300000","nomorJurnalPembukuan":"1521741010043449000451","checksum":"bed226308b9ce5a5c3e2c025d915f947848771f5","rekeningPembayar":"7777777777777777","checksum256":"176ad9e47c0428ec8982660957d4088e6dda798c40125d5fa25a477699058184","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:34:52] {"id":1406,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3618,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3618","tanggal_invoice":"2024-10-10","no_pembayaran":"3188638291","nama":"Rumaysha Al Hafizah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:34:52] START PAYMENT
[2024-10-10 11:34:54] Payment Request :
[2024-10-10 11:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6174128511","tanggalTransaksi":"20241010043452","idTransaksi":"1525391010043452000451","idTagihan":"Oct\/3620","totalNominal":"200000","nomorJurnalPembukuan":"1525391010043452000451","checksum":"90af0fabe4ab86d86e71e1094d71c88868b7b8d2","rekeningPembayar":"7777777777777777","checksum256":"f912bee93f30b82243d1422afa2630bee68f7093f27235f05f992e5d353b4108","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 11:34:54] {"id":1408,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3620,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3620","tanggal_invoice":"2024-10-10","no_pembayaran":"6174128511","nama":"Azzam Syafiq Akbar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:34:54] START PAYMENT
[2024-10-10 11:34:55] END PAYMENT
[2024-10-10 11:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3188638291","idPelanggan":"3188638291","nama":"Rumaysha Al Hafizah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3618"}
[2024-10-10 11:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3188638291","idPelanggan":"3188638291","nama":"Rumaysha Al Hafizah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3618"}
[2024-10-10 11:34:58] END PAYMENT
[2024-10-10 11:34:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6174128511","idPelanggan":"6174128511","nama":"Azzam Syafiq Akbar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3620"}
[2024-10-10 11:34:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6174128511","idPelanggan":"6174128511","nama":"Azzam Syafiq Akbar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3620"}
[2024-10-10 11:35:09] Inquiry Request :
[2024-10-10 11:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3551978691","tanggalTransaksi":"20241010043507","idTransaksi":"1541001010043507000451","checksum":"868ee481b1aa180eb172fb10d1e5aaae3b05253c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"480ce26f0dfc2a273c65f281b240a278fa01dc708eea2abe7a058c05573088c5"}
[2024-10-10 11:35:09] {"id":1411,"id_user":9098,"id_detail_siswa":8317,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3623,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3623","tanggal_invoice":"2024-10-10","no_pembayaran":"3551978691","nama":"HAFIZHAH QURROTA AINY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3551978691","idPelanggan":"3551978691","nama":"HAFIZHAH QURROTA AINY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3623"}
[2024-10-10 11:35:27] Inquiry Request :
[2024-10-10 11:35:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 16810910 0000000168109","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010043526","idTransaksi":"5423511010043526000451","checksum":"c7dfee421e2043d2766585b617290cc4873a6472","totalNominalInquiry":10000,"rekeningPembayar":"5028141420550364","checksum256":"08274a53c581968d05a480273584242861e7574bc6e51a8b9d1afee281d24aeb"}
[2024-10-10 11:35:27] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:35:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 11:35:34] Inquiry Request :
[2024-10-10 11:35:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2572543111","tanggalTransaksi":"20241010043533","idTransaksi":"5427671010043533000451","checksum":"6841396bc1d2c455720ad672609ba29b17d50170","totalNominalInquiry":0,"rekeningPembayar":"6032989911378822","checksum256":"244eb5ed8ca06f2e09266e9466e7b40a53fa3db48a26a23160692df4ccca9f2d"}
[2024-10-10 11:35:34] {"id":1383,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3601,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3601","tanggal_invoice":"2024-10-10","no_pembayaran":"2572543111","nama":"Hasan Bilal Haritsah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:35:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2572543111","idPelanggan":"2572543111","nama":"Hasan Bilal Haritsah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3601"}
[2024-10-10 11:36:22] Payment Request :
[2024-10-10 11:36:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2572543111","tanggalTransaksi":"20241010043620","idTransaksi":"5455551010043620000451","idTagihan":"Oct\/3601","totalNominal":"150000","nomorJurnalPembukuan":"5455551010043620000451","checksum":"7397dd1ec6a8c2abf9fc3e7ae96e7f96aeeaf792","rekeningPembayar":"6032989911378822","checksum256":"627c8164e709b213fc87a83fbfe1c54a15ca0dc3f8c05df52e78be4ecc33f484","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:36:22] {"id":1383,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3601,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3601","tanggal_invoice":"2024-10-10","no_pembayaran":"2572543111","nama":"Hasan Bilal Haritsah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:36:22] START PAYMENT
[2024-10-10 11:36:25] END PAYMENT
[2024-10-10 11:36:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2572543111","idPelanggan":"2572543111","nama":"Hasan Bilal Haritsah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3601"}
[2024-10-10 11:36:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2572543111","idPelanggan":"2572543111","nama":"Hasan Bilal Haritsah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3601"}
[2024-10-10 11:37:23] Inquiry Request :
[2024-10-10 11:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1432939261","tanggalTransaksi":"20241010043722","idTransaksi":"1673211010043722000451","checksum":"5a5d585ced9566cd34f200b2ce6102525334f705","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba7af454995726d94f9166be9b3da7fe446f55785acde40a80868de27fc621cf"}
[2024-10-10 11:37:23] {"id":1414,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3626,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3626","tanggal_invoice":"2024-10-10","no_pembayaran":"1432939261","nama":"Aqilah Assyaumi Darupa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:37:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1432939261","idPelanggan":"1432939261","nama":"Aqilah Assyaumi Darupa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3626"}
[2024-10-10 11:37:29] Payment Request :
[2024-10-10 11:37:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1432939261","tanggalTransaksi":"20241010043728","idTransaksi":"1680541010043728000451","idTagihan":"Oct\/3626","totalNominal":"150000","nomorJurnalPembukuan":"1680541010043728000451","checksum":"0f402ecb5b8c00a880624de3a57c3d81543af10b","rekeningPembayar":"7777777777777777","checksum256":"40b9c698d80dee3344d46821aff0c7e88908b32402a752c33a8ae13a86e96b5c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:37:29] {"id":1414,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3626,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3626","tanggal_invoice":"2024-10-10","no_pembayaran":"1432939261","nama":"Aqilah Assyaumi Darupa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:37:29] START PAYMENT
[2024-10-10 11:37:32] END PAYMENT
[2024-10-10 11:37:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1432939261","idPelanggan":"1432939261","nama":"Aqilah Assyaumi Darupa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3626"}
[2024-10-10 11:37:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1432939261","idPelanggan":"1432939261","nama":"Aqilah Assyaumi Darupa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3626"}
[2024-10-10 11:38:25] Inquiry Request :
[2024-10-10 11:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010043824","idTransaksi":"1740701010043824000451","checksum":"64ea937dcabf27504db4ed839061754bbb3afc09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0da4ba8ce1fe280472e01b3a2144e5fa5e7a917ba9bd96997c805e3b98fad07d"}
[2024-10-10 11:38:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:38:29] Inquiry Request :
[2024-10-10 11:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3551978691","tanggalTransaksi":"20241010043828","idTransaksi":"1745391010043828000451","checksum":"e44c15cfb27e82b40d62a06b8529441a1119a75f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0daaa2b5a3d205f745b32ac90fd2f5d2c484e74cf114fa4e83f4b2238e00f659"}
[2024-10-10 11:38:29] {"id":1411,"id_user":9098,"id_detail_siswa":8317,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3623,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3623","tanggal_invoice":"2024-10-10","no_pembayaran":"3551978691","nama":"HAFIZHAH QURROTA AINY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3551978691","idPelanggan":"3551978691","nama":"HAFIZHAH QURROTA AINY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3623"}
[2024-10-10 11:38:30] Inquiry Request :
[2024-10-10 11:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7977567761","tanggalTransaksi":"20241010043829","idTransaksi":"1746451010043829000451","checksum":"329ebeb00beadb858f96e9c46d6f9cae300f54aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba248dd1c4dc2d7e38d92a4906f8c21cb6e02964d65ab2b77539c229748baaf4"}
[2024-10-10 11:38:30] {"id":1400,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3613,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3613","tanggal_invoice":"2024-10-10","no_pembayaran":"7977567761","nama":"RUMAISHA IZZATUNNISA AZAM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:38:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7977567761","idPelanggan":"7977567761","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3613"}
[2024-10-10 11:38:32] Payment Request :
[2024-10-10 11:38:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3551978691","tanggalTransaksi":"20241010043831","idTransaksi":"1748981010043831000451","idTagihan":"Oct\/3623","totalNominal":"300000","nomorJurnalPembukuan":"1748981010043831000451","checksum":"22c0e9a4f528f46c6958bde874a798bb8822c33d","rekeningPembayar":"7777777777777777","checksum256":"c8dd09a139d34ebd155042e10f417fa3582566e34b037291876d053900bc9dcb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:38:33] {"id":1411,"id_user":9098,"id_detail_siswa":8317,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3623,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3623","tanggal_invoice":"2024-10-10","no_pembayaran":"3551978691","nama":"HAFIZHAH QURROTA AINY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:38:33] START PAYMENT
[2024-10-10 11:38:36] END PAYMENT
[2024-10-10 11:38:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3551978691","idPelanggan":"3551978691","nama":"HAFIZHAH QURROTA AINY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3623"}
[2024-10-10 11:38:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3551978691","idPelanggan":"3551978691","nama":"HAFIZHAH QURROTA AINY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3623"}
[2024-10-10 11:38:38] Payment Request :
[2024-10-10 11:38:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7977567761","tanggalTransaksi":"20241010043836","idTransaksi":"1754531010043836000451","idTagihan":"Oct\/3613","totalNominal":"150000","nomorJurnalPembukuan":"1754531010043836000451","checksum":"12de6c4fa7dfbebfb0add3035cb5258437dcf918","rekeningPembayar":"7777777777777777","checksum256":"33965b0315e71edef2df4394c5bbb97956790289e9c5eb5dac176f7f861362b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:38:38] {"id":1400,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3613,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3613","tanggal_invoice":"2024-10-10","no_pembayaran":"7977567761","nama":"RUMAISHA IZZATUNNISA AZAM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:38:38] START PAYMENT
[2024-10-10 11:38:41] END PAYMENT
[2024-10-10 11:38:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7977567761","idPelanggan":"7977567761","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3613"}
[2024-10-10 11:38:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7977567761","idPelanggan":"7977567761","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3613"}
[2024-10-10 11:39:46] Inquiry Request :
[2024-10-10 11:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010043946","idTransaksi":"1825921010043946000451","checksum":"55322bb9ab3888a1936cbd21ed01d750df33df35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a976572061ff89cad2bd3f6d28b02c339331a2a83e067374c5172f877e8827fb"}
[2024-10-10 11:39:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:40:52] Inquiry Request :
[2024-10-10 11:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010044051","idTransaksi":"1893041010044051000451","checksum":"fe4395dab404d88aeb253468b10acdb744e5b24c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be4e4d08fd855a663a717c6579f4de6b95265ee347f227fb154c9093eb3b6db2"}
[2024-10-10 11:40:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:41:17] Inquiry Request :
[2024-10-10 11:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20241010044116","idTransaksi":"1917871010044116000451","checksum":"102d91fb4a1bb4648605bb1a5cb6208d6f5d25c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f47f94ba3daefe97767703e38e06057e1966c8ab749f699a33bcc9e52c8afca"}
[2024-10-10 11:41:17] {"id":14562,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":22756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22756","tanggal_invoice":"2024-10-10","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:39:36"}
[2024-10-10 11:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22756"}
[2024-10-10 11:41:21] Payment Request :
[2024-10-10 11:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20241010044119","idTransaksi":"1921831010044119000451","idTagihan":"Oct\/22756","totalNominal":"400000","nomorJurnalPembukuan":"1921831010044119000451","checksum":"56c09cf5b34686b36a18c6fbde81f541b2358dfb","rekeningPembayar":"7777777777777777","checksum256":"24576d1b6d866ca64d906d716ac2b11f3ba2da20cea9701244993ffba513b8c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 11:41:21] {"id":14562,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":22756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22756","tanggal_invoice":"2024-10-10","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:39:36"}
[2024-10-10 11:41:21] START PAYMENT
[2024-10-10 11:41:21] END PAYMENT
[2024-10-10 11:41:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22756"}
[2024-10-10 11:41:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22756"}
[2024-10-10 11:42:57] Inquiry Request :
[2024-10-10 11:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241130","tanggalTransaksi":"20241010044254","idTransaksi":"2021721010044254000451","checksum":"3ceebb0c21dfed0068d0af619f05a5e8dfbb05b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b38c1dfef659c1d2df2f9c185316115569e30a346ab9c5e0ab7fc404fa260b76"}
[2024-10-10 11:42:58] {"id":14563,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":22757,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22757","tanggal_invoice":"2024-10-10","no_pembayaran":"102241130","nama":"Fahryan Musa Andammori","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - February 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:41:22"}
[2024-10-10 11:42:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22757"}
[2024-10-10 11:42:58] Inquiry Request :
[2024-10-10 11:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010044255","idTransaksi":"2022051010044255000451","checksum":"20491b052ec794090b2438fc9e4ad80bc37a99ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91351fd55618504db5e3fde23cfea18535261b33622745d8c2c3c286999cb740"}
[2024-10-10 11:42:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:43:04] Payment Request :
[2024-10-10 11:43:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241130","tanggalTransaksi":"20241010044302","idTransaksi":"2029811010044302000451","idTagihan":"Oct\/22757","totalNominal":"1400000","nomorJurnalPembukuan":"2029811010044302000451","checksum":"a80e7976cca2c43a7f3f39659ed44598ee0e4ddf","rekeningPembayar":"7777777777777777","checksum256":"aea46ce45ffd07dbcdd59506476b5572431ce4a6332894d887a0c4bab7825a8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-10 11:43:04] {"id":14563,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":22757,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22757","tanggal_invoice":"2024-10-10","no_pembayaran":"102241130","nama":"Fahryan Musa Andammori","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - February 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:41:22"}
[2024-10-10 11:43:04] START PAYMENT
[2024-10-10 11:43:05] Inquiry Request :
[2024-10-10 11:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20241010044303","idTransaksi":"2030431010044303000451","checksum":"6b0dfba14dc504fb766420ee67646becf389bb53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c82f655aca8b865d941062a849f09f096a56f78e1df247b054e255cfc07333b"}
[2024-10-10 11:43:05] {"id":14565,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":22759,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22759","tanggal_invoice":"2024-10-10","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:41:33"}
[2024-10-10 11:43:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22759"}
[2024-10-10 11:43:05] END PAYMENT
[2024-10-10 11:43:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22757"}
[2024-10-10 11:43:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22757"}
[2024-10-10 11:43:15] Payment Request :
[2024-10-10 11:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20241010044308","idTransaksi":"2035761010044308000451","idTagihan":"Oct\/22759","totalNominal":"450000","nomorJurnalPembukuan":"2035761010044308000451","checksum":"18c496a426b46be7282b2216262d2d4c087b0fa5","rekeningPembayar":"7777777777777777","checksum256":"d6fbf8965919ccb1d6e5fa3fc5f35b38caafd5ec5aa3b2f97de50dcbeb45ed86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-10 11:43:15] {"id":14565,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":22759,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22759","tanggal_invoice":"2024-10-10","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:41:33"}
[2024-10-10 11:43:15] START PAYMENT
[2024-10-10 11:43:16] END PAYMENT
[2024-10-10 11:43:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22759"}
[2024-10-10 11:43:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22759"}
[2024-10-10 11:43:19] Inquiry Request :
[2024-10-10 11:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7624675521","tanggalTransaksi":"20241010044314","idTransaksi":"2042341010044314000451","checksum":"427b61d72ba66863f36ec7d114233260bad941a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b68fe4c23aa94e0ea5e541534c682ac68173bbf461c2af2dede130c06ef7f83"}
[2024-10-10 11:43:19] {"id":1418,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3630,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3630","tanggal_invoice":"2024-10-10","no_pembayaran":"7624675521","nama":"HISYAM ABDURRAHMAN HELANDA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:43:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7624675521","idPelanggan":"7624675521","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3630"}
[2024-10-10 11:43:20] Inquiry Request :
[2024-10-10 11:43:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7857226761","tanggalTransaksi":"20241010044314","idTransaksi":"2042511010044314000451","checksum":"d5e9d9d2c517422b26dda5dd17feae2ce382b889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31cfc59fcdee59c31a705fd00956aaf30511866da85aa70cb84dadd1a483e49"}
[2024-10-10 11:43:20] {"id":1416,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3628,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3628","tanggal_invoice":"2024-10-10","no_pembayaran":"7857226761","nama":"Hamza Al Khalid Mauza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:43:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7857226761","idPelanggan":"7857226761","nama":"Hamza Al Khalid Mauza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3628"}
[2024-10-10 11:43:25] Payment Request :
[2024-10-10 11:43:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7624675521","tanggalTransaksi":"20241010044323","idTransaksi":"2051521010044323000451","idTagihan":"Oct\/3630","totalNominal":"300000","nomorJurnalPembukuan":"2051521010044323000451","checksum":"5cf717fe1c593ffb918f62722c153b4563d83995","rekeningPembayar":"7777777777777777","checksum256":"fb2a60d5395c0c1cac072f8016d819e467b9ac7350bc4d59390f16c1cf705226","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:43:25] {"id":1418,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3630,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3630","tanggal_invoice":"2024-10-10","no_pembayaran":"7624675521","nama":"HISYAM ABDURRAHMAN HELANDA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:43:25] START PAYMENT
[2024-10-10 11:43:29] END PAYMENT
[2024-10-10 11:43:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7624675521","idPelanggan":"7624675521","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3630"}
[2024-10-10 11:43:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7624675521","idPelanggan":"7624675521","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3630"}
[2024-10-10 11:43:30] Payment Request :
[2024-10-10 11:43:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7857226761","tanggalTransaksi":"20241010044329","idTransaksi":"2057121010044329000451","idTagihan":"Oct\/3628","totalNominal":"200000","nomorJurnalPembukuan":"2057121010044329000451","checksum":"7c4c524d913a9d0c7379872ec3e0e51d0da3121a","rekeningPembayar":"7777777777777777","checksum256":"f58a55e076d02b6773a2553c61f3d5cd8cfe4e6e2b53aa5aad3faf314a90a22e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 11:43:30] {"id":1416,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3628,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3628","tanggal_invoice":"2024-10-10","no_pembayaran":"7857226761","nama":"Hamza Al Khalid Mauza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:43:30] START PAYMENT
[2024-10-10 11:43:33] END PAYMENT
[2024-10-10 11:43:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7857226761","idPelanggan":"7857226761","nama":"Hamza Al Khalid Mauza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3628"}
[2024-10-10 11:43:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7857226761","idPelanggan":"7857226761","nama":"Hamza Al Khalid Mauza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3628"}
[2024-10-10 11:45:36] Inquiry Request :
[2024-10-10 11:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010044536","idTransaksi":"2186941010044536000451","checksum":"c285b52aa6c2af4075095ebc737ea99893da035a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b01d60868a75d66256351cf26bc06e73020a6544335813b5c5f21e2abfff30fe"}
[2024-10-10 11:45:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:46:31] Inquiry Request :
[2024-10-10 11:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011459855314851","tanggalTransaksi":"20241010044628","idTransaksi":"2242381010044628000451","checksum":"01603ba40fb45aa4e9fc3acd4d646a1cc6037e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4ff08f9ed021a6c4ceab7d2dff8ce2957bf67348a08a56f3fd9cb58380d348a"}
[2024-10-10 11:46:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011459855314851 not found"}
[2024-10-10 11:47:16] Inquiry Request :
[2024-10-10 11:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010044710","idTransaksi":"2286601010044710000451","checksum":"a5589eeeccb1195f2ef710d7f6893fed8b21b202","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dd5ccddbefe6f51612debae0b1dd2f57266bcfca17f36b953bba76c8ae89cc8"}
[2024-10-10 11:47:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:47:20] Inquiry Request :
[2024-10-10 11:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4724319221","tanggalTransaksi":"20241010044717","idTransaksi":"2294331010044717000451","checksum":"a5d4f536c9873ed7d8144a9c7d1302a2c36a5e14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5570fb82e6a16fce92c28f76ed52e1de3b3e07ab73cbb5872f30fbc0f70bc3e"}
[2024-10-10 11:47:20] {"id":1422,"id_user":9128,"id_detail_siswa":8347,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3634,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3634","tanggal_invoice":"2024-10-10","no_pembayaran":"4724319221","nama":"Aisyah humaira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:47:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4724319221","idPelanggan":"4724319221","nama":"Aisyah humaira","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3634"}
[2024-10-10 11:47:26] Payment Request :
[2024-10-10 11:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4724319221","tanggalTransaksi":"20241010044724","idTransaksi":"2301381010044724000451","idTagihan":"Oct\/3634","totalNominal":"150000","nomorJurnalPembukuan":"2301381010044724000451","checksum":"085ea2474051f109ba087d6948ce73f34eec0152","rekeningPembayar":"7777777777777777","checksum256":"86b744fbc2d3d86f1e4f04e2dcca15be8f898a6102ac661c363703ebd476e6f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:47:26] {"id":1422,"id_user":9128,"id_detail_siswa":8347,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3634,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3634","tanggal_invoice":"2024-10-10","no_pembayaran":"4724319221","nama":"Aisyah humaira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:47:26] START PAYMENT
[2024-10-10 11:47:29] END PAYMENT
[2024-10-10 11:47:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4724319221","idPelanggan":"4724319221","nama":"Aisyah humaira","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3634"}
[2024-10-10 11:47:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4724319221","idPelanggan":"4724319221","nama":"Aisyah humaira","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3634"}
[2024-10-10 11:48:06] Inquiry Request :
[2024-10-10 11:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9855314851","tanggalTransaksi":"20241010044805","idTransaksi":"2344481010044805000451","checksum":"366d3183b0893f217cfaf9e5dd10eb0cb10fccb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b231483669ccf2c19be0eb8e1e0258c7b59f2ca33d2d23a5c85e44dda2ef35f9"}
[2024-10-10 11:48:06] {"id":1426,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3638,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3638","tanggal_invoice":"2024-10-10","no_pembayaran":"9855314851","nama":"Omar Yaqzan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:48:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9855314851","idPelanggan":"9855314851","nama":"Omar Yaqzan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3638"}
[2024-10-10 11:48:20] Payment Request :
[2024-10-10 11:48:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9855314851","tanggalTransaksi":"20241010044818","idTransaksi":"2357191010044818000451","idTagihan":"Oct\/3638","totalNominal":"150000","nomorJurnalPembukuan":"2357191010044818000451","checksum":"22bb2212dd5af0ab3d5adc31752472198e482c1a","rekeningPembayar":"7777777777777777","checksum256":"a6e66a7cbab72a18b4976e16517819e6a576c61b0690da002bf24680b86764e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:48:20] {"id":1426,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3638,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3638","tanggal_invoice":"2024-10-10","no_pembayaran":"9855314851","nama":"Omar Yaqzan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:48:20] START PAYMENT
[2024-10-10 11:48:24] END PAYMENT
[2024-10-10 11:48:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9855314851","idPelanggan":"9855314851","nama":"Omar Yaqzan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3638"}
[2024-10-10 11:48:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9855314851","idPelanggan":"9855314851","nama":"Omar Yaqzan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3638"}
[2024-10-10 11:48:31] Inquiry Request :
[2024-10-10 11:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1256451691","tanggalTransaksi":"20241010044828","idTransaksi":"2367781010044828000451","checksum":"14f3d620edd24dd40b6e37ea6cacdd00dd08811e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7040f8e47e5cc10a8fe9f80536cc800e280da7dd412d726776d0c8ccb20d797"}
[2024-10-10 11:48:31] {"id":1421,"id_user":9083,"id_detail_siswa":8302,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3633,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3633","tanggal_invoice":"2024-10-10","no_pembayaran":"1256451691","nama":"Adreena safaluna azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1256451691","idPelanggan":"1256451691","nama":"Adreena safaluna azzahra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3633"}
[2024-10-10 11:48:43] Payment Request :
[2024-10-10 11:48:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1256451691","tanggalTransaksi":"20241010044841","idTransaksi":"2381221010044841000451","idTagihan":"Oct\/3633","totalNominal":"150000","nomorJurnalPembukuan":"2381221010044841000451","checksum":"ba08b2d7a1b378e7b637fff00c840804c63447dd","rekeningPembayar":"7777777777777777","checksum256":"fbf19c1869156182ebe0f51b99e851149c403d478fa740b83ed8330bfc101963","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:48:43] {"id":1421,"id_user":9083,"id_detail_siswa":8302,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3633,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3633","tanggal_invoice":"2024-10-10","no_pembayaran":"1256451691","nama":"Adreena safaluna azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:48:43] START PAYMENT
[2024-10-10 11:48:47] END PAYMENT
[2024-10-10 11:48:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1256451691","idPelanggan":"1256451691","nama":"Adreena safaluna azzahra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3633"}
[2024-10-10 11:48:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1256451691","idPelanggan":"1256451691","nama":"Adreena safaluna azzahra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3633"}
[2024-10-10 11:49:09] Inquiry Request :
[2024-10-10 11:49:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4573217841","tanggalTransaksi":"20241010044906","idTransaksi":"2405011010044906000451","checksum":"534bcece122c8fe39ec782f9f2a853add48f7852","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7657cc34ef043445d3a3163192a6b82ad75ea57a430e1cf9649dbea97ee711b2"}
[2024-10-10 11:49:09] {"id":1420,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3632,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3632","tanggal_invoice":"2024-10-10","no_pembayaran":"4573217841","nama":"RAUDATUL SHAZIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:49:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4573217841","idPelanggan":"4573217841","nama":"RAUDATUL SHAZIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3632"}
[2024-10-10 11:49:31] Payment Request :
[2024-10-10 11:49:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4573217841","tanggalTransaksi":"20241010044921","idTransaksi":"2420001010044921000451","idTagihan":"Oct\/3632","totalNominal":"300000","nomorJurnalPembukuan":"2420001010044921000451","checksum":"42e8aa633bcddcc60a25e43add1b220fcc3bf34c","rekeningPembayar":"7777777777777777","checksum256":"287f5a95d7494e1586f6bd8cd23aa020ef0de362426119660e6e878eea1ff1a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:49:31] {"id":1420,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3632,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3632","tanggal_invoice":"2024-10-10","no_pembayaran":"4573217841","nama":"RAUDATUL SHAZIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:49:31] START PAYMENT
[2024-10-10 11:49:35] END PAYMENT
[2024-10-10 11:49:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4573217841","idPelanggan":"4573217841","nama":"RAUDATUL SHAZIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3632"}
[2024-10-10 11:49:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4573217841","idPelanggan":"4573217841","nama":"RAUDATUL SHAZIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3632"}
[2024-10-10 11:51:32] Inquiry Request :
[2024-10-10 11:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"3231536641","tanggalTransaksi":"20241010115132","idTransaksi":"5985621010115132000451","checksum":"4a4caf5acba257d4e5ca18926c43e6d293c12a5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"46f54fcb7ccd110da970cbfe2fd3c097102273e654a0a6a49c92cf143a47d11d"}
[2024-10-10 11:51:32] {"id":1382,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3600,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3600","tanggal_invoice":"2024-10-10","no_pembayaran":"3231536641","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:51:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3231536641","idPelanggan":"3231536641","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3600"}
[2024-10-10 11:51:42] Inquiry Request :
[2024-10-10 11:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1513134491","tanggalTransaksi":"20241010045141","idTransaksi":"2559471010045141000451","checksum":"2362c9ca13133443a2503830dcc678e5b22c2563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"998abe527df7f9f67b1761c62dbc4ddc8189301fa89df17f75a621dedfa50cbf"}
[2024-10-10 11:51:42] {"id":1423,"id_user":9143,"id_detail_siswa":8362,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3635,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3635","tanggal_invoice":"2024-10-10","no_pembayaran":"1513134491","nama":"Ashimul Ghaffarullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1513134491","idPelanggan":"1513134491","nama":"Ashimul Ghaffarullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3635"}
[2024-10-10 11:51:55] Payment Request :
[2024-10-10 11:51:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1513134491","tanggalTransaksi":"20241010045153","idTransaksi":"2571081010045153000451","idTagihan":"Oct\/3635","totalNominal":"300000","nomorJurnalPembukuan":"2571081010045153000451","checksum":"118f318ff655e71c113f4a30d9c3b0bfce0c6540","rekeningPembayar":"7777777777777777","checksum256":"bdfeb7c2833e9ffd16d08d24d0681c7a8474f96338ef4bbe34b6a58f8d1869b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 11:51:55] {"id":1423,"id_user":9143,"id_detail_siswa":8362,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3635,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3635","tanggal_invoice":"2024-10-10","no_pembayaran":"1513134491","nama":"Ashimul Ghaffarullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:51:55] START PAYMENT
[2024-10-10 11:51:58] END PAYMENT
[2024-10-10 11:51:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1513134491","idPelanggan":"1513134491","nama":"Ashimul Ghaffarullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3635"}
[2024-10-10 11:51:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1513134491","idPelanggan":"1513134491","nama":"Ashimul Ghaffarullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3635"}
[2024-10-10 11:53:03] Payment Request :
[2024-10-10 11:53:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"3231536641","tanggalTransaksi":"20241010115301","idTransaksi":"6037851010115301000451","idTagihan":"Oct\/3600","totalNominal":"150000","nomorJurnalPembukuan":"6037851010115301000451","checksum":"c5cf3fd502fd72f32723e3ceb013e601e1e169d8","rekeningPembayar":"7777777777777772","checksum256":"72ddb6f88518fae432247a12cd08d1b78f946b11cee29a8123bf552e001fcc70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 11:53:03] {"id":1382,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3600,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3600","tanggal_invoice":"2024-10-10","no_pembayaran":"3231536641","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:53:03] START PAYMENT
[2024-10-10 11:53:06] END PAYMENT
[2024-10-10 11:53:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3231536641","idPelanggan":"3231536641","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3600"}
[2024-10-10 11:53:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3231536641","idPelanggan":"3231536641","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3600"}
[2024-10-10 11:53:18] Inquiry Request :
[2024-10-10 11:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2181119831","tanggalTransaksi":"20241010115318","idTransaksi":"6047521010115318000451","checksum":"e0288ca6a81732011051412616d1608b949d6910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3732ec94fb0883a457652f46e1e42fbf4b9410b77b8305b8a95e59ea8988342"}
[2024-10-10 11:53:19] {"id":1433,"id_user":9003,"id_detail_siswa":8222,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3645,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3645","tanggal_invoice":"2024-10-10","no_pembayaran":"2181119831","nama":"Umar Azlan Hidayatullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2181119831","idPelanggan":"2181119831","nama":"Umar Azlan Hidayatullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3645"}
[2024-10-10 11:54:36] Inquiry Request :
[2024-10-10 11:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010045435","idTransaksi":"2735871010045435000451","checksum":"ea6ed7732f32d44414c2896a01f7bbb7a657a57d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90f9594dbf66a8891aaed65930b421373cf177f1b31e5d77831424241e934c71"}
[2024-10-10 11:54:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 11:54:43] Inquiry Request :
[2024-10-10 11:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2181119831","tanggalTransaksi":"20241010115442","idTransaksi":"6095801010115442000451","checksum":"e088d872703a46aa76a3a03c2c1a3200c99e4fe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c7a24f08142b5d450348ed2c10ca3855e9f376063bfea277a1ef6f10a1eebe8"}
[2024-10-10 11:54:43] {"id":1433,"id_user":9003,"id_detail_siswa":8222,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3645,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3645","tanggal_invoice":"2024-10-10","no_pembayaran":"2181119831","nama":"Umar Azlan Hidayatullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2181119831","idPelanggan":"2181119831","nama":"Umar Azlan Hidayatullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3645"}
[2024-10-10 11:55:31] Inquiry Request :
[2024-10-10 11:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1226358451","tanggalTransaksi":"20241010045531","idTransaksi":"6123181010045531000451","checksum":"265d1041ab60e6abd998f213cafdb7071467ee67","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"7246ec9cb018c4e814c2d02b8e0102a7355d086a2fa64ca24cec28ee13f63906"}
[2024-10-10 11:55:31] {"id":1430,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3642,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3642","tanggal_invoice":"2024-10-10","no_pembayaran":"1226358451","nama":"Muhammad Yusuf Rasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1226358451","idPelanggan":"1226358451","nama":"Muhammad Yusuf Rasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3642"}
[2024-10-10 11:55:42] Inquiry Request :
[2024-10-10 11:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7755616291","tanggalTransaksi":"20241010045541","idTransaksi":"2804841010045541000451","checksum":"cb8382e6789b20cb972af04549acfffe944142da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cd31824d4af8728deb5a79497f5db866bf3f4e310f7b82fcaed72a4d9a34c4b"}
[2024-10-10 11:55:42] {"id":1407,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3619,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3619","tanggal_invoice":"2024-10-10","no_pembayaran":"7755616291","nama":"ALEEYA SAZA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:55:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7755616291","idPelanggan":"7755616291","nama":"ALEEYA SAZA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3619"}
[2024-10-10 11:56:15] Inquiry Request :
[2024-10-10 11:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2181119831","tanggalTransaksi":"20241010115613","idTransaksi":"6147111010115613000451","checksum":"ad4e9ceb7a8272f135d529957bfaaa016bfc73a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13cad4500d2672f80e731b5a02e48dc36b1955dc980d881d0a04dac4d3b21e4f"}
[2024-10-10 11:56:15] {"id":1433,"id_user":9003,"id_detail_siswa":8222,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3645,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3645","tanggal_invoice":"2024-10-10","no_pembayaran":"2181119831","nama":"Umar Azlan Hidayatullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2181119831","idPelanggan":"2181119831","nama":"Umar Azlan Hidayatullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3645"}
[2024-10-10 11:56:21] Payment Request :
[2024-10-10 11:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1226358451","tanggalTransaksi":"20241010045619","idTransaksi":"6150201010045619000451","idTagihan":"Oct\/3642","totalNominal":"200000","nomorJurnalPembukuan":"6150201010045619000451","checksum":"af1f5bb9456aa9aba0ba3467bfe017f4354f749e","rekeningPembayar":"5221845029475050","checksum256":"3ff72ca5c51ceb588f4b18b012895bd6408fc832ea57370f0d78d6f8d7a8e35c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 11:56:21] {"id":1430,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3642,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3642","tanggal_invoice":"2024-10-10","no_pembayaran":"1226358451","nama":"Muhammad Yusuf Rasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:56:21] START PAYMENT
[2024-10-10 11:56:26] END PAYMENT
[2024-10-10 11:56:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1226358451","idPelanggan":"1226358451","nama":"Muhammad Yusuf Rasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3642"}
[2024-10-10 11:56:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1226358451","idPelanggan":"1226358451","nama":"Muhammad Yusuf Rasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3642"}
[2024-10-10 11:58:03] Inquiry Request :
[2024-10-10 11:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2181119831","tanggalTransaksi":"20241010115802","idTransaksi":"6208881010115802000451","checksum":"364fccb340cdf5ffb2681cb9f6cc44a0812d1274","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f45d4f12f1475dffdeefd32a45c6932d762dd3a66e0a7b900ea4df28136c9153"}
[2024-10-10 11:58:03] {"id":1433,"id_user":9003,"id_detail_siswa":8222,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3645,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3645","tanggal_invoice":"2024-10-10","no_pembayaran":"2181119831","nama":"Umar Azlan Hidayatullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 11:58:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2181119831","idPelanggan":"2181119831","nama":"Umar Azlan Hidayatullah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3645"}
[2024-10-10 12:01:10] Inquiry Request :
[2024-10-10 12:01:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"8187788361","tanggalTransaksi":"20241010120107","idTransaksi":"6314411010120107000451","checksum":"01eb3f39c3f05a8f982df79508d78e4ff09278c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dade37d20caa82de3c439dae9ed0f9eb4966cf4228dc71874cf10b73596668ea"}
[2024-10-10 12:01:10] {"id":1352,"id_user":8965,"id_detail_siswa":8184,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3570,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3570","tanggal_invoice":"2024-10-10","no_pembayaran":"8187788361","nama":"UWAIS AL QARNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:01:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8187788361","idPelanggan":"8187788361","nama":"UWAIS AL QARNI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3570"}
[2024-10-10 12:01:38] Inquiry Request :
[2024-10-10 12:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1221255261","tanggalTransaksi":"20241010050134","idTransaksi":"6329381010050134000451","checksum":"3a50c91d4585b5d34e3389e20f86ecc45ae8038c","totalNominalInquiry":1,"rekeningPembayar":"5221842132593796","checksum256":"a3acc3319b54322ae9e4cae3f0dede2e21cdb3aa7bf36e63319d729f2f9f839e"}
[2024-10-10 12:01:38] {"id":1405,"id_user":9010,"id_detail_siswa":8229,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3617,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3617","tanggal_invoice":"2024-10-10","no_pembayaran":"1221255261","nama":"NAVISYA AFIFA CHANDRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1221255261","idPelanggan":"1221255261","nama":"NAVISYA AFIFA CHANDRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3617"}
[2024-10-10 12:01:55] Inquiry Request :
[2024-10-10 12:01:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4269498161","tanggalTransaksi":"20241010050154","idTransaksi":"3183761010050154000451","checksum":"f3a6ee962894c1faa2cf585e8abef9e5f7471db8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74aeae104744f454409a9a5616d4c45f478d4bca4e4a65448a775a415ef7ec42"}
[2024-10-10 12:01:55] {"id":1431,"id_user":9154,"id_detail_siswa":8373,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3643,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3643","tanggal_invoice":"2024-10-10","no_pembayaran":"4269498161","nama":"Abdullah Maswandi E.P","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:01:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4269498161","idPelanggan":"4269498161","nama":"Abdullah Maswandi E.P","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3643"}
[2024-10-10 12:02:18] Payment Request :
[2024-10-10 12:02:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"8187788361","tanggalTransaksi":"20241010120216","idTransaksi":"6353091010120216000451","idTagihan":"Oct\/3570","totalNominal":"300000","nomorJurnalPembukuan":"6353091010120216000451","checksum":"09f987351c9f356a0e3f33543cd04c1220b5309f","rekeningPembayar":"7777777777777772","checksum256":"d5cfdfd9df64538dfa6e1507e0dc2d4541978a22a8490f5340d68889a14367a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 12:02:18] {"id":1352,"id_user":8965,"id_detail_siswa":8184,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3570,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3570","tanggal_invoice":"2024-10-10","no_pembayaran":"8187788361","nama":"UWAIS AL QARNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:02:18] START PAYMENT
[2024-10-10 12:02:21] END PAYMENT
[2024-10-10 12:02:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8187788361","idPelanggan":"8187788361","nama":"UWAIS AL QARNI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3570"}
[2024-10-10 12:02:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8187788361","idPelanggan":"8187788361","nama":"UWAIS AL QARNI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3570"}
[2024-10-10 12:02:28] Inquiry Request :
[2024-10-10 12:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4269498161","tanggalTransaksi":"20241010050228","idTransaksi":"3218511010050228000451","checksum":"37e05fa7fa354329a39296222ef62c3929be02fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"844c884be97426e10a5d9c9e12b51c931e93e02010b36f41ba63ec18c9cf520f"}
[2024-10-10 12:02:28] {"id":1431,"id_user":9154,"id_detail_siswa":8373,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3643,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3643","tanggal_invoice":"2024-10-10","no_pembayaran":"4269498161","nama":"Abdullah Maswandi E.P","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4269498161","idPelanggan":"4269498161","nama":"Abdullah Maswandi E.P","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3643"}
[2024-10-10 12:02:54] Inquiry Request :
[2024-10-10 12:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4269498161","tanggalTransaksi":"20241010050253","idTransaksi":"3246521010050253000451","checksum":"fee43bf0616dd78ff0d9a48ff350673284c9f62d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74caf465c70068f99047ef4dd6428dfd0eba7cf90271aba544f74d3ee3086fca"}
[2024-10-10 12:02:54] {"id":1431,"id_user":9154,"id_detail_siswa":8373,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3643,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3643","tanggal_invoice":"2024-10-10","no_pembayaran":"4269498161","nama":"Abdullah Maswandi E.P","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4269498161","idPelanggan":"4269498161","nama":"Abdullah Maswandi E.P","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3643"}
[2024-10-10 12:03:02] Inquiry Request :
[2024-10-10 12:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2544722211","tanggalTransaksi":"20241010050301","idTransaksi":"3254771010050301000451","checksum":"0609cfcb0508589bfc8427d8fc3704a8184212c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e7c81b4bc21ecba1cf470dcef393d84da65168d5a490c84bdd796f1e0dcd0bf"}
[2024-10-10 12:03:02] {"id":1427,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3639,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3639","tanggal_invoice":"2024-10-10","no_pembayaran":"2544722211","nama":"Muhammad Abizar Fajri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2544722211","idPelanggan":"2544722211","nama":"Muhammad Abizar Fajri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3639"}
[2024-10-10 12:03:14] Inquiry Request :
[2024-10-10 12:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1221255261","tanggalTransaksi":"20241010050314","idTransaksi":"6385851010050314000451","checksum":"4c05b11d45272abd28e63eb92cc916619f8ac2d2","totalNominalInquiry":1,"rekeningPembayar":"5221842132593796","checksum256":"7a69cf45a1bd06a3b3b41c58576d1af91ee9bf48195e67ab311a259d12644437"}
[2024-10-10 12:03:15] {"id":1405,"id_user":9010,"id_detail_siswa":8229,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3617,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3617","tanggal_invoice":"2024-10-10","no_pembayaran":"1221255261","nama":"NAVISYA AFIFA CHANDRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1221255261","idPelanggan":"1221255261","nama":"NAVISYA AFIFA CHANDRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3617"}
[2024-10-10 12:03:17] Payment Request :
[2024-10-10 12:03:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2544722211","tanggalTransaksi":"20241010050315","idTransaksi":"3269541010050315000451","idTagihan":"Oct\/3639","totalNominal":"300000","nomorJurnalPembukuan":"3269541010050315000451","checksum":"ad0d85737f66e3421389f5e81a5eb818914b74d7","rekeningPembayar":"7777777777777777","checksum256":"336ca66511e23ec6880b1105e7bba726c851a32b2b6b9e042afa607d3c97e225","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 12:03:17] {"id":1427,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3639,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3639","tanggal_invoice":"2024-10-10","no_pembayaran":"2544722211","nama":"Muhammad Abizar Fajri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:03:17] START PAYMENT
[2024-10-10 12:03:20] END PAYMENT
[2024-10-10 12:03:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2544722211","idPelanggan":"2544722211","nama":"Muhammad Abizar Fajri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3639"}
[2024-10-10 12:03:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2544722211","idPelanggan":"2544722211","nama":"Muhammad Abizar Fajri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3639"}
[2024-10-10 12:04:20] Inquiry Request :
[2024-10-10 12:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20241010050419","idTransaksi":"3333741010050419000451","checksum":"0f9a731d460f4d0e9da2e62e9f84ded95af8bb4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ad919912cb442429b408e707a835303e11233c5e6195ca7bf5a470647fc64e7"}
[2024-10-10 12:04:20] {"id":14572,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":22766,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22766","tanggal_invoice":"2024-10-10","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:02:31"}
[2024-10-10 12:04:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22766"}
[2024-10-10 12:04:24] Payment Request :
[2024-10-10 12:04:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20241010050423","idTransaksi":"3337721010050423000451","idTagihan":"Oct\/22766","totalNominal":"1200000","nomorJurnalPembukuan":"3337721010050423000451","checksum":"7139547a8c38270fb77078a31af31f5f3dc5f18f","rekeningPembayar":"7777777777777777","checksum256":"e3537e85621adcc5715547b3cfae9c9a0ec5deddbad50b9f03cb5287eb6a90b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-10 12:04:24] {"id":14572,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":22766,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22766","tanggal_invoice":"2024-10-10","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:02:31"}
[2024-10-10 12:04:24] START PAYMENT
[2024-10-10 12:04:25] END PAYMENT
[2024-10-10 12:04:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22766"}
[2024-10-10 12:04:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22766"}
[2024-10-10 12:04:44] Inquiry Request :
[2024-10-10 12:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4269498161","tanggalTransaksi":"20241010050443","idTransaksi":"3357481010050443000451","checksum":"08d6c86a106578fb331f7a09394932afe5feec6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb08f16262e3871b37a9ae40ed85f839e4c982c78a3ee07b9f16997352169661"}
[2024-10-10 12:04:44] {"id":1431,"id_user":9154,"id_detail_siswa":8373,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3643,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3643","tanggal_invoice":"2024-10-10","no_pembayaran":"4269498161","nama":"Abdullah Maswandi E.P","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:04:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4269498161","idPelanggan":"4269498161","nama":"Abdullah Maswandi E.P","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3643"}
[2024-10-10 12:05:41] Inquiry Request :
[2024-10-10 12:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8137159231","tanggalTransaksi":"20241010050540","idTransaksi":"3417201010050540000451","checksum":"e98db093a16ec1890eaefe424ac93625300bc059","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6134166822e49b45ae086949beb03b1e0890d1c098eeb4627ff5dda35a79b7a6"}
[2024-10-10 12:05:41] {"id":1403,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3615,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3615","tanggal_invoice":"2024-10-10","no_pembayaran":"8137159231","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8137159231","idPelanggan":"8137159231","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3615"}
[2024-10-10 12:05:47] Payment Request :
[2024-10-10 12:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8137159231","tanggalTransaksi":"20241010050544","idTransaksi":"3422691010050544000451","idTagihan":"Oct\/3615","totalNominal":"200000","nomorJurnalPembukuan":"3422691010050544000451","checksum":"adcd7b060b4195473af2bac47884de265af84f06","rekeningPembayar":"7777777777777777","checksum256":"370e2dcea7a0af84e1eb84e6413ed7cf8b54cff60cc74c3e93fc8e40fa42544b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 12:05:47] {"id":1403,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3615,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3615","tanggal_invoice":"2024-10-10","no_pembayaran":"8137159231","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:05:47] START PAYMENT
[2024-10-10 12:05:51] END PAYMENT
[2024-10-10 12:05:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8137159231","idPelanggan":"8137159231","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3615"}
[2024-10-10 12:05:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8137159231","idPelanggan":"8137159231","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3615"}
[2024-10-10 12:08:01] Inquiry Request :
[2024-10-10 12:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20241010050801","idTransaksi":"3567201010050801000451","checksum":"7cb41791f5b57707d67b3c64fab60bf606c506f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6315fea84d98579a344cb739eaddd15be9b504d2e9f03f5e49126a48f2f346d"}
[2024-10-10 12:08:01] {"id":14573,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":22767,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22767","tanggal_invoice":"2024-10-10","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:07:25"}
[2024-10-10 12:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22767"}
[2024-10-10 12:08:07] Payment Request :
[2024-10-10 12:08:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20241010050805","idTransaksi":"3571971010050805000451","idTagihan":"Oct\/22767","totalNominal":"1200000","nomorJurnalPembukuan":"3571971010050805000451","checksum":"296367e51e81d5f8906497744643e961893fef30","rekeningPembayar":"7777777777777777","checksum256":"81f8ee066b9c8ced79a8810823d3439a488c798b9c20ffb13c7ccd291a95599f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-10 12:08:07] {"id":14573,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":22767,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22767","tanggal_invoice":"2024-10-10","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:07:25"}
[2024-10-10 12:08:07] START PAYMENT
[2024-10-10 12:08:07] END PAYMENT
[2024-10-10 12:08:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22767"}
[2024-10-10 12:08:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22767"}
[2024-10-10 12:09:53] Inquiry Request :
[2024-10-10 12:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20241010050953","idTransaksi":"3685751010050953000451","checksum":"c37c22a7f6af0c1218f4c18ecde534ab9c7b8ba1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4e0f0d08762d2c10aa8a5e29aac81a486b252f53130a330f90dab446cb60038"}
[2024-10-10 12:09:53] {"id":14574,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":22768,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22768","tanggal_invoice":"2024-10-10","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:09:27"}
[2024-10-10 12:09:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22768"}
[2024-10-10 12:09:55] Inquiry Request :
[2024-10-10 12:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2749961421","tanggalTransaksi":"20241010050954","idTransaksi":"3687701010050954000451","checksum":"19799edfd9ada79e14c34a1e6ef637733be8ffb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f38fb596f722a95f8863c7bc11359a2fc7f901220559803f792fc14695b1c517"}
[2024-10-10 12:09:55] {"id":1417,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3629,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3629","tanggal_invoice":"2024-10-10","no_pembayaran":"2749961421","nama":"Kiana Aleshanum Abyan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:09:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2749961421","idPelanggan":"2749961421","nama":"Kiana Aleshanum Abyan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3629"}
[2024-10-10 12:09:58] Payment Request :
[2024-10-10 12:09:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20241010050956","idTransaksi":"3689661010050956000451","idTagihan":"Oct\/22768","totalNominal":"1200000","nomorJurnalPembukuan":"3689661010050956000451","checksum":"b670184599cd92648fe4d502030961210a4a066c","rekeningPembayar":"7777777777777777","checksum256":"8b1296195244542fe0b198aee0bce06cc20b80ef991e800b57ef976158f144c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-10 12:09:58] {"id":14574,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":22768,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22768","tanggal_invoice":"2024-10-10","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:09:27"}
[2024-10-10 12:09:58] START PAYMENT
[2024-10-10 12:09:58] END PAYMENT
[2024-10-10 12:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22768"}
[2024-10-10 12:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22768"}
[2024-10-10 12:10:00] Payment Request :
[2024-10-10 12:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2749961421","tanggalTransaksi":"20241010050958","idTransaksi":"3691741010050958000451","idTagihan":"Oct\/3629","totalNominal":"150000","nomorJurnalPembukuan":"3691741010050958000451","checksum":"c3014dc7f02552983f095accbab9dea5f09f3b11","rekeningPembayar":"7777777777777777","checksum256":"84d076a89ab497e49d8aeee70bbbf0734a091bb6e650e98f0a8f51be77d74777","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 12:10:00] {"id":1417,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3629,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3629","tanggal_invoice":"2024-10-10","no_pembayaran":"2749961421","nama":"Kiana Aleshanum Abyan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:10:00] START PAYMENT
[2024-10-10 12:10:03] END PAYMENT
[2024-10-10 12:10:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2749961421","idPelanggan":"2749961421","nama":"Kiana Aleshanum Abyan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3629"}
[2024-10-10 12:10:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2749961421","idPelanggan":"2749961421","nama":"Kiana Aleshanum Abyan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3629"}
[2024-10-10 12:10:09] Inquiry Request :
[2024-10-10 12:10:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7917795361","tanggalTransaksi":"20241010051008","idTransaksi":"6619781010051008000451","checksum":"09c5cffad5a9f9c3e09ce29cb4055e7f595cdc3a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bff5916ecc942af8c060b9a026095a936f11ba97edc51ae621a13038613daebf"}
[2024-10-10 12:10:09] {"id":1450,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3661,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3661","tanggal_invoice":"2024-10-10","no_pembayaran":"7917795361","nama":"Aretha Sanari Azkia","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:10:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7917795361","idPelanggan":"7917795361","nama":"Aretha Sanari Azkia","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3661"}
[2024-10-10 12:10:25] Inquiry Request :
[2024-10-10 12:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4269498161","tanggalTransaksi":"20241010051024","idTransaksi":"3718791010051024000451","checksum":"e192153f2000e37d87744d1c311d1f0d8cdac1a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f4978bfd4a8e39d237e93cb19f8d048c50701e55ab068afe2585a3133d8b646"}
[2024-10-10 12:10:25] {"id":1431,"id_user":9154,"id_detail_siswa":8373,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3643,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3643","tanggal_invoice":"2024-10-10","no_pembayaran":"4269498161","nama":"Abdullah Maswandi E.P","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4269498161","idPelanggan":"4269498161","nama":"Abdullah Maswandi E.P","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3643"}
[2024-10-10 12:10:42] Inquiry Request :
[2024-10-10 12:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7917795361","tanggalTransaksi":"20241010051042","idTransaksi":"6638321010051042000451","checksum":"a5687b36419023bd42a49893466e2784d345ee0c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7047cd4487d08709ce1ca06ee81863d210bf0e68f474a3100b0e5510c35d88d6"}
[2024-10-10 12:10:42] {"id":1450,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3661,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3661","tanggal_invoice":"2024-10-10","no_pembayaran":"7917795361","nama":"Aretha Sanari Azkia","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:10:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7917795361","idPelanggan":"7917795361","nama":"Aretha Sanari Azkia","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3661"}
[2024-10-10 12:10:53] Inquiry Request :
[2024-10-10 12:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5138793461","tanggalTransaksi":"20241010051052","idTransaksi":"3747031010051052000451","checksum":"d6f4642a20d0554f51eefbf12b26f7b9cc2c15d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ab6a8b1a4a942e09e69b33f606ee5b5c75f936fbdf990a82bf94771cb5418aa"}
[2024-10-10 12:10:53] {"id":1443,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3654,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3654","tanggal_invoice":"2024-10-10","no_pembayaran":"5138793461","nama":"MUHAMMAD ZAYN ALHUSAIN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5138793461","idPelanggan":"5138793461","nama":"MUHAMMAD ZAYN ALHUSAIN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3654"}
[2024-10-10 12:10:57] Payment Request :
[2024-10-10 12:10:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5138793461","tanggalTransaksi":"20241010051055","idTransaksi":"3749531010051055000451","idTagihan":"Oct\/3654","totalNominal":"300000","nomorJurnalPembukuan":"3749531010051055000451","checksum":"a76a4874cf2727c195f705d77057b106aa46c0bd","rekeningPembayar":"7777777777777777","checksum256":"e1c899a744858956e3512ff0cae783a65a801f9f0cb848126c5b53758eaba06f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 12:10:57] {"id":1443,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3654,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3654","tanggal_invoice":"2024-10-10","no_pembayaran":"5138793461","nama":"MUHAMMAD ZAYN ALHUSAIN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:10:57] START PAYMENT
[2024-10-10 12:11:00] END PAYMENT
[2024-10-10 12:11:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5138793461","idPelanggan":"5138793461","nama":"MUHAMMAD ZAYN ALHUSAIN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3654"}
[2024-10-10 12:11:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5138793461","idPelanggan":"5138793461","nama":"MUHAMMAD ZAYN ALHUSAIN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3654"}
[2024-10-10 12:11:09] Payment Request :
[2024-10-10 12:11:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7917795361","tanggalTransaksi":"20241010051107","idTransaksi":"6653151010051107000451","idTagihan":"Oct\/3661","totalNominal":"150000","nomorJurnalPembukuan":"6653151010051107000451","checksum":"dcddb1fe7918ed30bcabcf6cfd2e44256aeb983b","rekeningPembayar":"6010043330000019","checksum256":"400363c8a796adbaedc405d7fd603cbbd6f58282290dd38ed2c23cba361cbf04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 12:11:09] {"id":1450,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3661,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3661","tanggal_invoice":"2024-10-10","no_pembayaran":"7917795361","nama":"Aretha Sanari Azkia","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:11:09] START PAYMENT
[2024-10-10 12:11:12] END PAYMENT
[2024-10-10 12:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7917795361","idPelanggan":"7917795361","nama":"Aretha Sanari Azkia","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3661"}
[2024-10-10 12:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7917795361","idPelanggan":"7917795361","nama":"Aretha Sanari Azkia","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3661"}
[2024-10-10 12:11:56] Inquiry Request :
[2024-10-10 12:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"5778587921","tanggalTransaksi":"20241010051155","idTransaksi":"6679811010051155000451","checksum":"65cbd8331bcbb65b61d67c27c2fd14d624ba3460","totalNominalInquiry":0,"rekeningPembayar":"6019007585148894","checksum256":"4a2482393b27fd94451091cc052c7db4ad503166c3d5a6a942262b2da20416b6"}
[2024-10-10 12:11:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-10 12:13:04] Inquiry Request :
[2024-10-10 12:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1221255261","tanggalTransaksi":"20241010051304","idTransaksi":"6717361010051304000451","checksum":"a0ad7be50f575c9e97af3dd0de05b61c4a13fe7e","totalNominalInquiry":1,"rekeningPembayar":"5221842132593796","checksum256":"dbc3d6d89559a630315a670fe6452dae998ab3c491d8d15760c44588d4aa3d24"}
[2024-10-10 12:13:05] {"id":1405,"id_user":9010,"id_detail_siswa":8229,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3617,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3617","tanggal_invoice":"2024-10-10","no_pembayaran":"1221255261","nama":"NAVISYA AFIFA CHANDRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1221255261","idPelanggan":"1221255261","nama":"NAVISYA AFIFA CHANDRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3617"}
[2024-10-10 12:14:11] Inquiry Request :
[2024-10-10 12:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"6362398281","tanggalTransaksi":"20241010121411","idTransaksi":"6755441010121411000451","checksum":"187c1a9d2d94385db5ef789daea498053069d0f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"79995762bfd585e755c2e70ed0aef042cdd70b9551a41002f4ded9e200c13621"}
[2024-10-10 12:14:11] {"id":1355,"id_user":8993,"id_detail_siswa":8212,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3573,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3573","tanggal_invoice":"2024-10-10","no_pembayaran":"6362398281","nama":"HADZA ABDURRAHMAN DZAKI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:14:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6362398281","idPelanggan":"6362398281","nama":"HADZA ABDURRAHMAN DZAKI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3573"}
[2024-10-10 12:14:42] Payment Request :
[2024-10-10 12:14:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"6362398281","tanggalTransaksi":"20241010121441","idTransaksi":"6772691010121441000451","idTagihan":"Oct\/3573","totalNominal":"200000","nomorJurnalPembukuan":"6772691010121441000451","checksum":"2f4ffcdfcacabf80e213e7afeb1dddaf2125ac95","rekeningPembayar":"7777777777777772","checksum256":"e7901409f269b9741943bf61bc911c40514e586fc9c80117fd063da068e14bfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 12:14:42] {"id":1355,"id_user":8993,"id_detail_siswa":8212,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3573,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3573","tanggal_invoice":"2024-10-10","no_pembayaran":"6362398281","nama":"HADZA ABDURRAHMAN DZAKI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:14:42] START PAYMENT
[2024-10-10 12:14:45] END PAYMENT
[2024-10-10 12:14:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6362398281","idPelanggan":"6362398281","nama":"HADZA ABDURRAHMAN DZAKI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3573"}
[2024-10-10 12:14:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6362398281","idPelanggan":"6362398281","nama":"HADZA ABDURRAHMAN DZAKI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3573"}
[2024-10-10 12:15:07] Payment Request :
[2024-10-10 12:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1221255261","tanggalTransaksi":"20241010051505","idTransaksi":"6785411010051505000451","idTagihan":"Oct\/3617","totalNominal":"300000","nomorJurnalPembukuan":"6785411010051505000451","checksum":"3963e0c597e2394faf7630f1f19e99e7ae3aa711","rekeningPembayar":"5221842132593796","checksum256":"95b0ddd604c8e5e20b22e7f6518224de1ea2cb770a1ea8c8f3d48fc4ea90efb5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 12:15:07] {"id":1405,"id_user":9010,"id_detail_siswa":8229,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3617,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3617","tanggal_invoice":"2024-10-10","no_pembayaran":"1221255261","nama":"NAVISYA AFIFA CHANDRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:15:07] START PAYMENT
[2024-10-10 12:15:10] END PAYMENT
[2024-10-10 12:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1221255261","idPelanggan":"1221255261","nama":"NAVISYA AFIFA CHANDRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3617"}
[2024-10-10 12:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1221255261","idPelanggan":"1221255261","nama":"NAVISYA AFIFA CHANDRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3617"}
[2024-10-10 12:16:48] Inquiry Request :
[2024-10-10 12:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4269498161","tanggalTransaksi":"20241010051648","idTransaksi":"4128131010051648000451","checksum":"9c3fb16823e0b38291307b205bb25a57eb53873e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b843478411c0146e3eb14ebbd4d49e34e1cd3cc589a3c4205e2e6b287b055b"}
[2024-10-10 12:16:48] {"id":1431,"id_user":9154,"id_detail_siswa":8373,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3643,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3643","tanggal_invoice":"2024-10-10","no_pembayaran":"4269498161","nama":"Abdullah Maswandi E.P","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4269498161","idPelanggan":"4269498161","nama":"Abdullah Maswandi E.P","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3643"}
[2024-10-10 12:17:48] Inquiry Request :
[2024-10-10 12:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7543631251","tanggalTransaksi":"20241010051748","idTransaksi":"4195151010051748000451","checksum":"e384ca10d8d85c0d6a28d1d27ce4ad04e4190c2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdde20e7dc7b73d16b7c8a77c2b86cc2f4b3a86ad69321506f6b22e2e08f0080"}
[2024-10-10 12:17:49] {"id":1459,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3670,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3670","tanggal_invoice":"2024-10-10","no_pembayaran":"7543631251","nama":"Zahida Khaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7543631251","idPelanggan":"7543631251","nama":"Zahida Khaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3670"}
[2024-10-10 12:18:03] Payment Request :
[2024-10-10 12:18:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7543631251","tanggalTransaksi":"20241010051801","idTransaksi":"4209241010051801000451","idTagihan":"Oct\/3670","totalNominal":"200000","nomorJurnalPembukuan":"4209241010051801000451","checksum":"b545625e09814ebed7abe906ae5091b58b12d7d5","rekeningPembayar":"7777777777777777","checksum256":"496868ba7d4f5b791e0a86e0633c65bcb7293b2114716e6d93b4ce2bdfe9cd58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 12:18:03] {"id":1459,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3670,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3670","tanggal_invoice":"2024-10-10","no_pembayaran":"7543631251","nama":"Zahida Khaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:18:03] START PAYMENT
[2024-10-10 12:18:06] END PAYMENT
[2024-10-10 12:18:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7543631251","idPelanggan":"7543631251","nama":"Zahida Khaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3670"}
[2024-10-10 12:18:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7543631251","idPelanggan":"7543631251","nama":"Zahida Khaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3670"}
[2024-10-10 12:20:26] Inquiry Request :
[2024-10-10 12:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010052025","idTransaksi":"6964931010052025000451","checksum":"7af2b9002f65ed41ffb8630f580e4696704af131","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"83cd45a4497b1fe8bcb8bc6e69ff8db6626e3a5d409e14415588ff247868264d"}
[2024-10-10 12:20:26] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:20:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:21:13] Payment Request :
[2024-10-10 12:21:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010052111","idTransaksi":"6985671010052111000451","idTagihan":"Oct\/3616","totalNominal":"200000","nomorJurnalPembukuan":"6985671010052111000451","checksum":"6df8a515ede6c0018374a3faf664a6b20e4f513f","rekeningPembayar":"6034949817523868","checksum256":"f16f49f4193f6185ebab1e84b11439496b3368a3892f52a2e76199fe1a5e2e1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 12:21:13] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:21:13] START PAYMENT
[2024-10-10 12:21:40] Inquiry Request :
[2024-10-10 12:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122140","idTransaksi":"6985671010122140000451","checksum":"91446db69111de03d1718d919da3d28ee43f0fef","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"1041a157ca9775ed33885812d21d16a402ab61c414189c0de473eb40e9af29c9"}
[2024-10-10 12:21:40] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:22:11] Inquiry Request :
[2024-10-10 12:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122211","idTransaksi":"6985671010122211000451","checksum":"d6aa08fd256540b824a620d618b401b4f4976bc5","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"bd6dc0de2b114ff2a8cd71b2cda9e3cfbc284b38af19b7eae5b9fb336880903b"}
[2024-10-10 12:22:11] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:22:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:22:43] Inquiry Request :
[2024-10-10 12:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122242","idTransaksi":"6985671010122242000451","checksum":"99ecdb39ffb1c60ead67341358be28f6d9ac776e","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"341ad73c44feb1f0421c2fc85342a0157cda95492ebe694d4c97872596a54a14"}
[2024-10-10 12:22:43] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:22:56] Inquiry Request :
[2024-10-10 12:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010052255","idTransaksi":"7046421010052255000451","checksum":"c0bb6252b634ce4f4fad9cddecc7e9e4d68a0eb0","totalNominalInquiry":1,"rekeningPembayar":"5221840841513410","checksum256":"9a552947ec3b61b8c5f2b1495a114397a3b4507f7da3c24f278147499b9c7102"}
[2024-10-10 12:22:56] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:23:14] Inquiry Request :
[2024-10-10 12:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122313","idTransaksi":"6985671010122313000451","checksum":"f5161f393395ccdc8fca816b115ad8df4df5fb37","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"8a4683ed562dc1935d5d1a8b8913155406354e8e6889c16317c3d55b6d8784af"}
[2024-10-10 12:23:14] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:23:32] Inquiry Request :
[2024-10-10 12:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010052331","idTransaksi":"4570521010052331000451","checksum":"61f4f13fa25d9bbfa08b5021eca70e4ea2ade362","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01b4e0b55f005718706e5565fddba38369e5fba5f93b623cd564a40adc3bc98a"}
[2024-10-10 12:23:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 12:23:41] Payment Request :
[2024-10-10 12:23:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010052339","idTransaksi":"7070801010052339000451","idTagihan":"Oct\/3608","totalNominal":"300000","nomorJurnalPembukuan":"7070801010052339000451","checksum":"03ca86cb641120ceb0870ae198a6870f7fe02be2","rekeningPembayar":"5221840841513410","checksum256":"7245913c835e3d3168dfcbaa4a431c6f2981f3ffda194a66e3d9d70d819f8bf9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 12:23:41] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:23:41] START PAYMENT
[2024-10-10 12:23:45] Inquiry Request :
[2024-10-10 12:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122344","idTransaksi":"6985671010122344000451","checksum":"56166beb70f63a7b96cde5d1de26229461ca1150","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"88be4c802bcbb2e19d54a02b61125b2a8bd7ab3501b16a8e73535db85eef9f18"}
[2024-10-10 12:23:45] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:23:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:24:16] Inquiry Request :
[2024-10-10 12:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122415","idTransaksi":"7070801010122415000451","checksum":"bbdbd05780d2cfcd39713d26e751eb7b62a63bff","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"3abed66cfe6deb17dedeccc9feb99d0369f418750dc80845cceaad2e8808bd3e"}
[2024-10-10 12:24:16] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:24:17] Inquiry Request :
[2024-10-10 12:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122416","idTransaksi":"6985671010122416000451","checksum":"4de33805197d368992ea3ce3efb9591fb46669b1","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"b235bf9e90dce18f1151f5be622f027d91a9707fba978824df4d1e9cf8c13a37"}
[2024-10-10 12:24:17] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:24:48] Inquiry Request :
[2024-10-10 12:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122447","idTransaksi":"7070801010122447000451","checksum":"e11cd2d7788239b24294de7b3b1de84ef97ca287","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"ed1909760478c4943d3d1df2bf06fe3cda44380b0dae386e44e7e5c543bbc436"}
[2024-10-10 12:24:48] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:24:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:24:48] Inquiry Request :
[2024-10-10 12:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122448","idTransaksi":"6985671010122448000451","checksum":"466f8fc4ab9e0f5fc9c0f59e3cd9c26c98363d5c","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"f2cd685e22d602e36be45017995c78d286fde7abf7217a6bbd34163ac099f323"}
[2024-10-10 12:24:48] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:24:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:25:20] Inquiry Request :
[2024-10-10 12:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122519","idTransaksi":"7070801010122519000451","checksum":"571ea9967b1cc5ebee14187f0803b11325354fa5","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"014e85001f7ce866b4ad651e96b31bf7ae6c18c47f330c2106aabd56fe826ed8"}
[2024-10-10 12:25:20] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:25:20] Inquiry Request :
[2024-10-10 12:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122520","idTransaksi":"6985671010122520000451","checksum":"0aeed976077fe6cb51e3545d3317c145eb43d555","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"652beed63a875d76698a65283e24b0fe4f6ad7303bc2e967383bfa49b3111fcc"}
[2024-10-10 12:25:20] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:25:52] Inquiry Request :
[2024-10-10 12:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122551","idTransaksi":"7070801010122551000451","checksum":"e4c12a48726f696fe3b5f53fd0870300dcbcd185","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"2d0507ecc2de25b2dd5203b9417170dd376a19c5fcce10cb440b4cce6aeb2eb3"}
[2024-10-10 12:25:52] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:25:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:25:53] Inquiry Request :
[2024-10-10 12:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT801301 045140","nomorPembayaran":"5427461431","tanggalTransaksi":"20241010122552","idTransaksi":"6985671010122552000451","checksum":"0498b2b7814eca4ddb27cfcff245666fff53d43d","totalNominalInquiry":0,"rekeningPembayar":"6034949817523868","checksum256":"5990db3c5d14e0773bcf71fdc74cf0271b8692c3d68a00201b1060820dea31f0"}
[2024-10-10 12:25:53] {"id":1404,"id_user":8937,"id_detail_siswa":8156,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3616,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3616","tanggal_invoice":"2024-10-10","no_pembayaran":"5427461431","nama":"Maryam Aqilah Alfatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5427461431","idPelanggan":"5427461431","nama":"Maryam Aqilah Alfatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3616"}
[2024-10-10 12:26:25] Inquiry Request :
[2024-10-10 12:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122623","idTransaksi":"7070801010122623000451","checksum":"bfd80137731d5a0e5a706a8a1e694ff876f52a3d","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"2ffa46b9238144975078c5e1d8ee9ee45cb716ccd5c7e7779228b5535c3327c9"}
[2024-10-10 12:26:25] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:26:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:26:43] Inquiry Request :
[2024-10-10 12:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010052642","idTransaksi":"7175171010052642000451","checksum":"c2ae9008103762e3c306c996c72d0c7f6e4c32f7","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"46839de373f67c5235a9fb258e453b536e0c47b5275ecb67dfcc2de08427dd7c"}
[2024-10-10 12:26:43] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:26:56] Inquiry Request :
[2024-10-10 12:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122656","idTransaksi":"7070801010122656000451","checksum":"b26630016760c9d7a64819c2f2b559b8eda7da56","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"f536482daed26ea9868ade40f6a0bd4182ea1303242e474f991f8e8404cd14a0"}
[2024-10-10 12:26:56] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:26:57] Inquiry Request :
[2024-10-10 12:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010052656","idTransaksi":"7182631010052656000451","checksum":"f932a02f807a1174298531c8c62c6e2d680af143","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"c77a13d267000cbcc31d46862dc3bb80b6a46e5381dded088f072359a7eb2b1b"}
[2024-10-10 12:26:57] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:27:28] Inquiry Request :
[2024-10-10 12:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122727","idTransaksi":"7070801010122727000451","checksum":"27867b19e0bcff1d9acb805e678e1c92e4bff9ff","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"ef18766bd14ac5003909181c5ad0fed0f11d9b21309ef204ad616df77f22d7f8"}
[2024-10-10 12:27:28] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:27:59] Inquiry Request :
[2024-10-10 12:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122758","idTransaksi":"7070801010122758000451","checksum":"cc91cf345324cc67d231bd1a9d51538e2e8ff62b","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"81506a28a222a234ebbfc745134c699d5c6dd69d0afdaeb98abe31feb387e25f"}
[2024-10-10 12:27:59] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:28:06] Inquiry Request :
[2024-10-10 12:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010052806","idTransaksi":"7221461010052806000451","checksum":"f0c3a51d654144bcf6bb862824c8535cf6c11cbf","totalNominalInquiry":300000,"rekeningPembayar":"5307952050794396","checksum256":"df33f5bacf5847c207d583dfb8d7414c5098184fb900f9b2a965c45030984d0e"}
[2024-10-10 12:28:06] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:28:16] Payment Request :
[2024-10-10 12:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010052814","idTransaksi":"7226121010052814000451","idTagihan":"Oct\/3651","totalNominal":"300000","nomorJurnalPembukuan":"7226121010052814000451","checksum":"7e94a7f2a592c7ff7a11f739691ab0f22e5f1ee3","rekeningPembayar":"5307952050794396","checksum256":"f3bede79552445426ce07a3da4c42a901f0ca3138972f688befb2804341275e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 12:28:16] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:28:16] START PAYMENT
[2024-10-10 12:28:30] Inquiry Request :
[2024-10-10 12:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010122829","idTransaksi":"7226121010122829000451","checksum":"8f030c1b2a9b79a30e14c7cefa228f3d9cc81a63","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"33e452e0688c0d40b4e494b597d0f92ed58a7d1ea3d71807b277f435c27b6ea8"}
[2024-10-10 12:28:30] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:28:30] Inquiry Request :
[2024-10-10 12:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"3922572341","tanggalTransaksi":"20241010122830","idTransaksi":"7070801010122830000451","checksum":"f030c13b1f5c308be77be08b2329e7ed301da70e","totalNominalInquiry":0,"rekeningPembayar":"5221840841513410","checksum256":"43477db127ffc86c3a3b03582f6389fea6aee896263f4a140e3267ac2044ba44"}
[2024-10-10 12:28:30] {"id":1394,"id_user":8945,"id_detail_siswa":8164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3608,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3608","tanggal_invoice":"2024-10-10","no_pembayaran":"3922572341","nama":"Naurah Hanun Filzah Rusfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922572341","idPelanggan":"3922572341","nama":"Naurah Hanun Filzah Rusfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3608"}
[2024-10-10 12:28:48] Inquiry Request :
[2024-10-10 12:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010052847","idTransaksi":"4913031010052847000451","checksum":"5440659e131f7b8e2d15179039ac577f499fd01c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8d5deb4f0c7e5354811f060aecbae68cda7ce725462ba44cb324741dc0e4692"}
[2024-10-10 12:28:48] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:28:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:28:54] Payment Request :
[2024-10-10 12:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010052853","idTransaksi":"4919171010052853000451","idTagihan":"Oct\/3637","totalNominal":"300000","nomorJurnalPembukuan":"4919171010052853000451","checksum":"39bd1cce79ce68d4b192878af38c94b2607de871","rekeningPembayar":"7777777777777777","checksum256":"464ea64838b3c3007fdfde5c0f4bd5a66ca52f403507df4b8fb8889da32c1c3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 12:28:54] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:28:54] START PAYMENT
[2024-10-10 12:29:02] Inquiry Request :
[2024-10-10 12:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010122901","idTransaksi":"4919171010122901000451","checksum":"fee5c2260d74683f84ca6d866efb34b6ec426482","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c7e86af55fd47edf3313d506aa95ed54530537d269e5fce5b13c071766c4f1b"}
[2024-10-10 12:29:02] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:29:02] Inquiry Request :
[2024-10-10 12:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010122902","idTransaksi":"7226121010122902000451","checksum":"f24f2d2ddaec0d3188b5cec9f4f02529edcd405a","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"315a01166bc7390a0f1f663146955381e06c4a345b0c528a3dc2bb0ce09807b1"}
[2024-10-10 12:29:02] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:29:03] Inquiry Request :
[2024-10-10 12:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010052902","idTransaksi":"7253001010052902000451","checksum":"7d990878a0df4e829b0217f3368027fcd65937ae","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"0ef797689458356a42aa40ef0da3f25d7989a0cc618585951b53ac1c87b101f9"}
[2024-10-10 12:29:03] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:29:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:29:30] Inquiry Request :
[2024-10-10 12:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20241010052929","idTransaksi":"4955911010052929000451","checksum":"dcecb14174f255cbac9f70936ebe71812d58cc4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06d9c8f1f00bd05feae4425c733fdb2cc68255ee0f1211b6020140dc40a20d99"}
[2024-10-10 12:29:30] {"id":14575,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":22769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22769","tanggal_invoice":"2024-10-10","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:11:10"}
[2024-10-10 12:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22769"}
[2024-10-10 12:29:33] Inquiry Request :
[2024-10-10 12:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010122933","idTransaksi":"4919171010122933000451","checksum":"1dceedabc4584cd732049d88356c26debe6b88fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e03017f5ce3a5397721e249a6204df1ad48aae61eb091b9b324ea8b989319ef"}
[2024-10-10 12:29:33] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:29:34] Inquiry Request :
[2024-10-10 12:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010122934","idTransaksi":"7226121010122934000451","checksum":"37b6b72fb18d866ab44396b3abf4b6c6819363b5","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"08bcf67b616141318f7d68b0feec4c1768f1c89b47e8452875134269c104471b"}
[2024-10-10 12:29:34] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:29:35] Payment Request :
[2024-10-10 12:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20241010052933","idTransaksi":"4959271010052933000451","idTagihan":"Oct\/22769","totalNominal":"500000","nomorJurnalPembukuan":"4959271010052933000451","checksum":"c451289096982a54753ab1d87a9f3b79faab12fc","rekeningPembayar":"7777777777777777","checksum256":"086abdbb9990e6ab8ab880bc1b4f3468947a0febcb46fd78c069ecd27d76594f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-10 12:29:35] {"id":14575,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":22769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22769","tanggal_invoice":"2024-10-10","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:11:10"}
[2024-10-10 12:29:35] START PAYMENT
[2024-10-10 12:29:35] END PAYMENT
[2024-10-10 12:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22769"}
[2024-10-10 12:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22769"}
[2024-10-10 12:30:05] Inquiry Request :
[2024-10-10 12:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010123005","idTransaksi":"4919171010123005000451","checksum":"48ab1ee3a73efa79bd951bde3968b735220c001e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7bf5626d7a7e8252a0f195c64a2ac3c2875a9d6968038f8bf869526cfa7a70e"}
[2024-10-10 12:30:05] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:30:06] Inquiry Request :
[2024-10-10 12:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010123005","idTransaksi":"7226121010123005000451","checksum":"ba0bcc66c0079476670aceaf91da417feaf03138","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"6c402d5577e7dd9293a0da640ca09bd9cb8407b067143b56afa7ffa45e1fa1c2"}
[2024-10-10 12:30:06] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:30:12] Inquiry Request :
[2024-10-10 12:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"691173261","tanggalTransaksi":"20241010053011","idTransaksi":"7290111010053011000451","checksum":"f62d105d6495c73fe4e5e9f7a3531f84d3b2f56a","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"9f727e93bbf77fd1b9cf7756848bcd72e004407d65e6911ea9a6e7c4762cce8f"}
[2024-10-10 12:30:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 691173261 not found"}
[2024-10-10 12:30:27] Inquiry Request :
[2024-10-10 12:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020001","tanggalTransaksi":"20241010053026","idTransaksi":"5015201010053026000451","checksum":"34d8685e4029586017a69237cff23df95c6019f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42492643d24b361d217250db6a9d36f8359ee289ff93d3176a105555869f0021"}
[2024-10-10 12:30:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 921020001 not found"}
[2024-10-10 12:30:30] Inquiry Request :
[2024-10-10 12:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010053030","idTransaksi":"7300221010053030000451","checksum":"83030e922a2f1d5f2eb24261e21e469e7ebe42bb","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"49232f81770f5bf2e99a7e67f3f4defefc0d6ef8f8127825c797f4b45be84bd3"}
[2024-10-10 12:30:30] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:30:37] Inquiry Request :
[2024-10-10 12:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010123037","idTransaksi":"4919171010123037000451","checksum":"86c5b16ccc4d3e796e385852b31992e5c86cf610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c73702673af5e5dd2dd1cf4c9402a10182a3ca29c1ab8e216b6b256e98aca10c"}
[2024-10-10 12:30:37] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:30:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:30:38] Inquiry Request :
[2024-10-10 12:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010123037","idTransaksi":"7226121010123037000451","checksum":"40707525cdea05ede9c024e7198572aee1799020","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"2495bd8b812ef252969f0d8b7f18588a015149ef86d7c06a0da3b881ead9b26b"}
[2024-10-10 12:30:38] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:30:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:30:58] Payment Request :
[2024-10-10 12:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010053056","idTransaksi":"7314261010053056000451","idTagihan":"Oct\/3677","totalNominal":"300000","nomorJurnalPembukuan":"7314261010053056000451","checksum":"1bfed4ab059442797b89bd8f1d3544a24ed54c1f","rekeningPembayar":"6032989912263744","checksum256":"3707c530599600516b9fa209cf315408e53f1a24517684a4178db4c9d09230d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 12:30:58] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:30:58] START PAYMENT
[2024-10-10 12:31:09] Inquiry Request :
[2024-10-10 12:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123108","idTransaksi":"7314261010123108000451","checksum":"31ca3e528716748536e8038b31a692bff66f2c36","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"5d7c1c3250d9e0fb7c638f00eb99f21d31f0208aef77f2edf0c27a7f9054ee0d"}
[2024-10-10 12:31:09] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:31:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:31:10] Inquiry Request :
[2024-10-10 12:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010123109","idTransaksi":"4919171010123109000451","checksum":"a1c8a7dc2cea946494834997235a21601833e12d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc3d52f74c49178effd3c2a99e19caf68865caf908a8a4493de4a03150c18411"}
[2024-10-10 12:31:10] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:31:10] Inquiry Request :
[2024-10-10 12:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010123110","idTransaksi":"7226121010123110000451","checksum":"d2c6b0fe8b680e32b219b52f98772cf32d5754d0","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"fdc2b3eb117d513ed227bc4d1ba6471605b21718e1706bd594fb244a58a95646"}
[2024-10-10 12:31:10] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:31:26] Inquiry Request :
[2024-10-10 12:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20241010053125","idTransaksi":"5078301010053125000451","checksum":"0316a84d92d83fb9a33eb63c9b435950a35cf824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb4a430fdbfdf41c23732fa3e49ef3d3deab6d64e0ceb32694dd8a75cbbeffd0"}
[2024-10-10 12:31:26] {"id":14551,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":22745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22745","tanggal_invoice":"2024-10-10","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:25:22"}
[2024-10-10 12:31:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22745"}
[2024-10-10 12:31:32] Payment Request :
[2024-10-10 12:31:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20241010053130","idTransaksi":"5084241010053130000451","idTagihan":"Oct\/22745","totalNominal":"1200000","nomorJurnalPembukuan":"5084241010053130000451","checksum":"68e5a0bb396173cb7923b11c21b6528f16c59e14","rekeningPembayar":"7777777777777777","checksum256":"ff797d3481db10f714a645fa6a4ffdfac5a79939d9ae277509c035e680a4e725","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-10 12:31:32] {"id":14551,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":22745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22745","tanggal_invoice":"2024-10-10","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:25:22"}
[2024-10-10 12:31:32] START PAYMENT
[2024-10-10 12:31:32] END PAYMENT
[2024-10-10 12:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22745"}
[2024-10-10 12:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22745"}
[2024-10-10 12:31:41] Inquiry Request :
[2024-10-10 12:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123141","idTransaksi":"7314261010123141000451","checksum":"0e1141de4a49c2c74fbefb7e08ab2743a9f16560","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"2e302cdd991188432ac2ea1d3ce9118cf42168f891bdbde6a14d0dd0d3817a61"}
[2024-10-10 12:31:41] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:31:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:31:42] Inquiry Request :
[2024-10-10 12:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010123141","idTransaksi":"4919171010123141000451","checksum":"5baca2511a2cf5082d6d61448d4da5a9a449a627","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"100a75790a42d90945b6b5a34b616a66c676927b3e25c9ab12dc5fdb02e2cc73"}
[2024-10-10 12:31:42] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:31:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:31:43] Inquiry Request :
[2024-10-10 12:31:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010123142","idTransaksi":"7226121010123142000451","checksum":"6c057235aaa20cfffc05b4458f6bfc41c5ffc792","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"98f0441831b18d8569fd9271ee70d5b96ef8ef8e8c6b294f02ffb56acf343626"}
[2024-10-10 12:31:43] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:31:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:32:14] Inquiry Request :
[2024-10-10 12:32:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123213","idTransaksi":"7314261010123213000451","checksum":"1c2e7cf729b0cc1dfc912c4068d3c4e689200992","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"6388a570a976a527de9ae454e4de3f587068af1b73703606c21b8f9a9bca6fdc"}
[2024-10-10 12:32:14] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:32:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:32:14] Inquiry Request :
[2024-10-10 12:32:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010123214","idTransaksi":"4919171010123214000451","checksum":"d3e8e1ab6d4582f05f1cb00d5e0f55310c8c078a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d46e3f5e3163bc16db4dfe47b3a47ce136ffabedbe092f4f483b946e1abd78ea"}
[2024-10-10 12:32:14] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:32:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:32:15] Inquiry Request :
[2024-10-10 12:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010123215","idTransaksi":"7226121010123215000451","checksum":"018e6b64e2750c9f7cbe307682b106901a968c1c","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"1c95386e2a1c98bee99f2051b319da5a6dd43e4aee70cd249bd48f47fdcc134b"}
[2024-10-10 12:32:15] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:32:46] Inquiry Request :
[2024-10-10 12:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123246","idTransaksi":"7314261010123246000451","checksum":"662c42eb6b8807b73d7f1e22d412bd45004b1293","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"eb58cd72bb9249c459afa5b3ad79d9ed66f5d13ae55c34483f6180f7955ae424"}
[2024-10-10 12:32:46] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:32:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:32:47] Inquiry Request :
[2024-10-10 12:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010123246","idTransaksi":"4919171010123246000451","checksum":"6363eff4f64fb67beddf1f7e83762a06cb5290fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7ff1330b9e23219d36bd344eaa73f7193d7fb8dcc7208feff2c0cfa2884a9d5"}
[2024-10-10 12:32:47] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:32:47] Inquiry Request :
[2024-10-10 12:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010123247","idTransaksi":"7226121010123247000451","checksum":"fcc6af4cb54ebd9f79b1ff12f7abfbc7181d85d6","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"9952a462affc5f0085d435f4f7a8595cdc41a44996fa3d74c58a37a91da8ddbe"}
[2024-10-10 12:32:47] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:33:18] Inquiry Request :
[2024-10-10 12:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123318","idTransaksi":"7314261010123318000451","checksum":"0da95dd646fa71ab2fe0139210364aa77cbf98f1","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"7067edea335192c7d04a77095d62b051a2c173422b502fd4d1a8192017f5c1e7"}
[2024-10-10 12:33:18] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:33:19] Inquiry Request :
[2024-10-10 12:33:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010123319","idTransaksi":"4919171010123319000451","checksum":"c36f09445b4bf42e32a6df36bf20c06186f78b2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0269edc0f721915907d50ec6838f49ae6f81a221b80391155d51f42ece8b78a"}
[2024-10-10 12:33:19] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:33:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:33:20] Inquiry Request :
[2024-10-10 12:33:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241010123319","idTransaksi":"7226121010123319000451","checksum":"f375aa9efc19a2cadd6e9df1fd3938c8dc4f3dc9","totalNominalInquiry":0,"rekeningPembayar":"5307952050794396","checksum256":"f511146b71b9e766edef4367bc772e05226160fa52c469fb948269c33b5d6ed1"}
[2024-10-10 12:33:20] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-10","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:33:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3651"}
[2024-10-10 12:33:51] Inquiry Request :
[2024-10-10 12:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123350","idTransaksi":"7314261010123350000451","checksum":"e46ed165782828f764e061a77c0ee2c930b4dacd","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"c0054331c1ae226cb565dd35eaccfe46cc7f0bfe996c49501aa6a47e0fd9f8be"}
[2024-10-10 12:33:51] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:33:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:33:51] Inquiry Request :
[2024-10-10 12:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010123351","idTransaksi":"4919171010123351000451","checksum":"4330a149ef526eaefd32a5bd537d90c65dd40500","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bbdccf9b910b30141c6ec1f249c283adb134f46220bd3d020e4ac0b3dff1fa3"}
[2024-10-10 12:33:52] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:33:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 12:34:23] Inquiry Request :
[2024-10-10 12:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123422","idTransaksi":"7314261010123422000451","checksum":"10ad348e7429312fc56a40ee1d868cc4c78db9f2","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"acfe74a91c70d34a8fdc7bf189f9cd90d54d2dc36be61b03c2eaae572576dbb4"}
[2024-10-10 12:34:23] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:34:54] Inquiry Request :
[2024-10-10 12:34:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123453","idTransaksi":"7314261010123453000451","checksum":"25e8ab5d08a727690a5dde6645e1f6e7e3b6c791","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"f52738b8bd07e6675c2c6edea56654fc61fee2fed5150a046c5fcef9deef6db6"}
[2024-10-10 12:34:54] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:34:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:35:25] Inquiry Request :
[2024-10-10 12:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123524","idTransaksi":"7314261010123524000451","checksum":"cdc1731a0d7efbc5e48779f4b23494a75e83e504","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"43f8138fdfdacecdb4ce0a0164e36ace3c6967eaa2694f92856e57d67ce9e9cb"}
[2024-10-10 12:35:25] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:35:56] Inquiry Request :
[2024-10-10 12:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010123556","idTransaksi":"7314261010123556000451","checksum":"3fdf775f305d3668d4d1d0d142c4a323d85d4ea4","totalNominalInquiry":0,"rekeningPembayar":"6032989912263744","checksum256":"1758b59c0a1eda2d7ccfbea7e46a993148817496cc9bc9874cc5207df0207a6b"}
[2024-10-10 12:35:56] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 12:37:03] Inquiry Request :
[2024-10-10 12:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 16810910 0000000168109","nomorPembayaran":"3686612841","tanggalTransaksi":"20241010053702","idTransaksi":"7519721010053702000451","checksum":"a6817eacf91a0a730f398a12148bbb0e03c79cdf","totalNominalInquiry":10000,"rekeningPembayar":"5028141420570608","checksum256":"bfbc8203ababa1b97e815d4452203605e4df7235f29f69448530879e2375458f"}
[2024-10-10 12:37:03] {"id":1456,"id_user":8140,"id_detail_siswa":7418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3667,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3667","tanggal_invoice":"2024-10-10","no_pembayaran":"3686612841","nama":"Ilham Ibrahim albukhari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:37:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3686612841","idPelanggan":"3686612841","nama":"Ilham Ibrahim albukhari","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3667"}
[2024-10-10 12:40:21] Inquiry Request :
[2024-10-10 12:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010054020","idTransaksi":"5648381010054020000451","checksum":"ec884eecbf7ca280345390bd0b94ebb4e818416d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dc2e1cc8d818a766cd0a3444012851fba2c09ee70dfaeb227b27e1f1b63c814"}
[2024-10-10 12:40:21] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:40:25] Payment Request :
[2024-10-10 12:40:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010054024","idTransaksi":"5652561010054024000451","idTagihan":"Oct\/3683","totalNominal":"150000","nomorJurnalPembukuan":"5652561010054024000451","checksum":"ed9022d199c579e977df973fbacd44c807b1d540","rekeningPembayar":"7777777777777777","checksum256":"ea7c023ea4bbd956c9343ea9e4b1b836ce3eca8ea13941786acd281ec62a70f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 12:40:25] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:40:25] START PAYMENT
[2024-10-10 12:40:31] Inquiry Request :
[2024-10-10 12:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124030","idTransaksi":"5652561010124030000451","checksum":"b8b18c77be335c0bfada9e8e656a8f3494475401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca52bd0af22490a9db7e620ba654e6402c975c79594208dee5a81b71f1be866a"}
[2024-10-10 12:40:31] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:40:58] Inquiry Request :
[2024-10-10 12:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010054057","idTransaksi":"5686091010054057000451","checksum":"f3a1781c2743fe2b76036916b0b9dbac23cfbab8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85d99f7a4033c0a604f26db4c3ab2e38564db159d5487cfd5bf0d7318ccfbeb3"}
[2024-10-10 12:40:58] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:40:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:41:02] Inquiry Request :
[2024-10-10 12:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124101","idTransaksi":"5652561010124101000451","checksum":"cfa58e16c42468a3e1e68bcac4b5ad9f40f479f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e678cabe4d5eea183bacc8b2836505f42b3a269a95048215758ae2ebcf14407c"}
[2024-10-10 12:41:02] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:41:02] Payment Request :
[2024-10-10 12:41:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010054101","idTransaksi":"5690021010054101000451","idTagihan":"Oct\/3683","totalNominal":"150000","nomorJurnalPembukuan":"5690021010054101000451","checksum":"1dd615fefe254e48b586c24ff3e894e5a12af1c9","rekeningPembayar":"7777777777777777","checksum256":"b3e1e138a4cedf537d9b41b696df57982943832b75d1d3985b96e66eadda82a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 12:41:02] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:41:02] START PAYMENT
[2024-10-10 12:41:33] Inquiry Request :
[2024-10-10 12:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124133","idTransaksi":"5690021010124133000451","checksum":"4a393e8adef527cd658d2df4cd7625c760f8999a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7ee6701003bd87d2bafb0062afd68aee4a77b99d5bbec8413893053e0729591"}
[2024-10-10 12:41:33] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:41:34] Inquiry Request :
[2024-10-10 12:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124133","idTransaksi":"5652561010124133000451","checksum":"4a393e8adef527cd658d2df4cd7625c760f8999a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7ee6701003bd87d2bafb0062afd68aee4a77b99d5bbec8413893053e0729591"}
[2024-10-10 12:41:34] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:41:45] Inquiry Request :
[2024-10-10 12:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"770","tanggalTransaksi":"20241010054144","idTransaksi":"5736931010054144000451","checksum":"31092b0720cc7bc021654e2a9b06c25412390623","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61ddb81c3cb9b0e87458ff34abf5432ee3f1a9d65c47e6b207ff39b17fd4ee90"}
[2024-10-10 12:41:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 770 not found"}
[2024-10-10 12:42:05] Inquiry Request :
[2024-10-10 12:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124204","idTransaksi":"5690021010124204000451","checksum":"25d915ab447cdf3a1d9034df06f891762ce256f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e71f4d817903da9d12d3a8919f5283b4562c950f77b813b9dbdf64d118b353b"}
[2024-10-10 12:42:05] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:42:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:42:05] Inquiry Request :
[2024-10-10 12:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124205","idTransaksi":"5652561010124205000451","checksum":"63ad892c8cf342b11f3797e28d4ba74377d5d042","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5fe51892c8b06d83d103c370f9d0e9d7917b27acf361d476c0d046279bf5a34"}
[2024-10-10 12:42:05] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:42:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:42:37] Inquiry Request :
[2024-10-10 12:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124236","idTransaksi":"5690021010124236000451","checksum":"d73e859fd71557d7561197681bc0bc62601091d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abf84ecf560b09ade74f77df4b6015faf717643ce1bcecdad28adcc8ae011eff"}
[2024-10-10 12:42:37] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:42:37] Inquiry Request :
[2024-10-10 12:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124237","idTransaksi":"5652561010124237000451","checksum":"ebf5f9b7af94c08a9057daa7c7d066a35f325181","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6815cd08cd9d7234ed1df4078fbacca00d32e514e9eeaf0874603f2f03a3aeae"}
[2024-10-10 12:42:37] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:42:57] Inquiry Request :
[2024-10-10 12:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010054256","idTransaksi":"5814481010054256000451","checksum":"0c0b1a2bf575687b689cb0b8d7b20a6678cd4714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1321e6958b7e24e2ec5f8373ed582ad62f089bb680a83669b5ccb1ea387a3ac"}
[2024-10-10 12:42:57] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:42:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:43:02] Payment Request :
[2024-10-10 12:43:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010054300","idTransaksi":"5819131010054300000451","idTagihan":"Oct\/3683","totalNominal":"150000","nomorJurnalPembukuan":"5819131010054300000451","checksum":"69bff5b0eac61e47c0822f6bc748d62323145908","rekeningPembayar":"7777777777777777","checksum256":"ca9b2f0e29e2fbbe6f9060a76ab7db887b0feac908b5fa499bf0e5d804e643d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 12:43:02] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:43:02] START PAYMENT
[2024-10-10 12:43:08] Inquiry Request :
[2024-10-10 12:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124308","idTransaksi":"5819131010124308000451","checksum":"b5e9d2528dafe9fbdcf8b6c3bf1d212f168101dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f41c9f7ce5dc9cfb88c0d8aba610e3080cdee0b8de3df46edcf43eeef822755"}
[2024-10-10 12:43:08] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:43:09] Inquiry Request :
[2024-10-10 12:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124309","idTransaksi":"5690021010124309000451","checksum":"968bc287d19d5297868a5c95a62014da6021c41f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c72ffa3a32a7155afe21c01a7fa96f20fd8c11c4d15711eb60b392392311456"}
[2024-10-10 12:43:09] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:43:10] Inquiry Request :
[2024-10-10 12:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124309","idTransaksi":"5652561010124309000451","checksum":"968bc287d19d5297868a5c95a62014da6021c41f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c72ffa3a32a7155afe21c01a7fa96f20fd8c11c4d15711eb60b392392311456"}
[2024-10-10 12:43:10] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:43:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:43:41] Inquiry Request :
[2024-10-10 12:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124340","idTransaksi":"5819131010124340000451","checksum":"e141b371eba64b585c65b9a9daa2f63b05738eb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22f1b17123c58869898de23920f99c81595cd2dfaa4a13e3a4256342a034246d"}
[2024-10-10 12:43:41] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:43:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:43:41] Inquiry Request :
[2024-10-10 12:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124341","idTransaksi":"5690021010124341000451","checksum":"2a8e1e8661c1f98db282e77d6b5f03c62c846b6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfafd9796786b147b978e73397af97f6cf13e1239de4d2bdc137b98465ff2b63"}
[2024-10-10 12:43:41] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:43:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:43:42] Inquiry Request :
[2024-10-10 12:43:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124342","idTransaksi":"5652561010124342000451","checksum":"6e60c41ff07ca75f213da7a1ff92dc01565c0493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1815a931d2a81a539e09527e5a389efbf9138baf968333de4f63ce580d5cb35"}
[2024-10-10 12:43:42] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:43:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:44:13] Inquiry Request :
[2024-10-10 12:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124413","idTransaksi":"5819131010124413000451","checksum":"0d89ba274c09d661953f1c6377475f9d9cb0ae45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f4ab6477248462a3810d1f8bd09121b98e76169470e80722759bdeb9eea65e4"}
[2024-10-10 12:44:13] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:44:14] Inquiry Request :
[2024-10-10 12:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124413","idTransaksi":"5690021010124413000451","checksum":"0d89ba274c09d661953f1c6377475f9d9cb0ae45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f4ab6477248462a3810d1f8bd09121b98e76169470e80722759bdeb9eea65e4"}
[2024-10-10 12:44:14] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:44:15] Inquiry Request :
[2024-10-10 12:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124414","idTransaksi":"5652561010124414000451","checksum":"95e2574bd354beb4bff4c7b0f65078eb3ebea930","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbab636928e7545609f061ec5e5bf30cb4907feee7cdf85e07a5da34a48f6960"}
[2024-10-10 12:44:15] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:44:46] Inquiry Request :
[2024-10-10 12:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124445","idTransaksi":"5819131010124445000451","checksum":"5b66f7ef09f63e5e8798156e8873b177459bc51d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5badc86d4b7fd7c8c3805bc98404a8463a0ac30993a186393ca478a0fc8749c2"}
[2024-10-10 12:44:46] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:44:46] Inquiry Request :
[2024-10-10 12:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124446","idTransaksi":"5690021010124446000451","checksum":"e17e96be2f399fa304dee7660e78a62f8b6a6006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af9bcac169b39dc2180b4a1217aed11dd30a0423756dec12b237ea2c46d71911"}
[2024-10-10 12:44:46] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:44:47] Inquiry Request :
[2024-10-10 12:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124446","idTransaksi":"5652561010124446000451","checksum":"e17e96be2f399fa304dee7660e78a62f8b6a6006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af9bcac169b39dc2180b4a1217aed11dd30a0423756dec12b237ea2c46d71911"}
[2024-10-10 12:44:47] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:44:51] Inquiry Request :
[2024-10-10 12:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010054450","idTransaksi":"7767581010054450000451","checksum":"fed68d5db26ad5ff732ab0004bcbc43fddacf6bf","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"95e0e6e4d9c81505eb0066a76c1a63afa6c1a976da02014cc14764f797fdcc13"}
[2024-10-10 12:44:51] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:44:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:45:18] Inquiry Request :
[2024-10-10 12:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124518","idTransaksi":"5819131010124518000451","checksum":"1a12f67871c7a3a0517c364c9e7fb3983fc25e3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"183059653de5f7e3063b4667f5351f8c1d691b3a841ca1956d6b024cab0a9896"}
[2024-10-10 12:45:18] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:45:19] Inquiry Request :
[2024-10-10 12:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124518","idTransaksi":"5690021010124518000451","checksum":"1a12f67871c7a3a0517c364c9e7fb3983fc25e3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"183059653de5f7e3063b4667f5351f8c1d691b3a841ca1956d6b024cab0a9896"}
[2024-10-10 12:45:19] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:45:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:45:19] Inquiry Request :
[2024-10-10 12:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124519","idTransaksi":"5652561010124519000451","checksum":"bededac69b9fbc6b7fb725b8a5a6756eb722c1eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f033ff02f771923b31caa40bd87dcb0b8afe2c9cb042e438c5ec8c67e7e74279"}
[2024-10-10 12:45:19] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:45:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:45:50] Inquiry Request :
[2024-10-10 12:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124550","idTransaksi":"5819131010124550000451","checksum":"17ac4f55e06cc2ef244fe086a083e602be02310e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65a616b5fc0203f51eba4fd93f84e6dc17d639593b816efdd2c74fbf4b634e67"}
[2024-10-10 12:45:50] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:45:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:45:51] Inquiry Request :
[2024-10-10 12:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124550","idTransaksi":"5690021010124550000451","checksum":"17ac4f55e06cc2ef244fe086a083e602be02310e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65a616b5fc0203f51eba4fd93f84e6dc17d639593b816efdd2c74fbf4b634e67"}
[2024-10-10 12:45:51] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:45:58] Payment Request :
[2024-10-10 12:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010054556","idTransaksi":"7804821010054556000451","idTagihan":"Oct\/3681","totalNominal":"150000","nomorJurnalPembukuan":"7804821010054556000451","checksum":"0be3e7de67b99c5fdffacccf1ce10d766c3c01a9","rekeningPembayar":"6032989911089742","checksum256":"211fcb335d6c1479323e3f6b489abb45307f449ffe1490e2b28c1cdd2226af01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 12:45:58] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:45:58] START PAYMENT
[2024-10-10 12:46:05] Inquiry Request :
[2024-10-10 12:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010124604","idTransaksi":"7809301010124604000451","checksum":"76c04d5b9ba3c6802d2e1488bf5658185404cd83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5430bf6f88504b0030b0ad72aa3661e85396ef0bd739b13289748bf8d7d4ce48"}
[2024-10-10 12:46:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 12:46:22] Inquiry Request :
[2024-10-10 12:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010124622","idTransaksi":"7804821010124622000451","checksum":"f2212e84914c598c96d26c512661063d2962c63c","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"71db4007c242f23c8aec23e17291a67301f13f502e1610595cde65c1e73da6d2"}
[2024-10-10 12:46:22] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:46:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:46:23] Inquiry Request :
[2024-10-10 12:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124622","idTransaksi":"5819131010124622000451","checksum":"a249e70944441ff9af9c3183b34d408c3a95ee6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d4d91e423f7b5e965be9953979ed9c269db732db2e0866ff79ec4a9a6913434"}
[2024-10-10 12:46:23] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:46:25] Inquiry Request :
[2024-10-10 12:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241010054624","idTransaksi":"7820691010054624000451","checksum":"54e8ca8eac1726b8a6114406ab38f45b4ef3fd9b","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"7854c5123522f86aca0c1be4090827ac4600226146e3a16a6c5dbf601a2778f2"}
[2024-10-10 12:46:25] {"id":14576,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":22770,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22770","tanggal_invoice":"2024-10-10","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:43:39"}
[2024-10-10 12:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22770"}
[2024-10-10 12:46:50] Payment Request :
[2024-10-10 12:46:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241010054648","idTransaksi":"7833731010054648000451","idTagihan":"Oct\/22770","totalNominal":"1400000","nomorJurnalPembukuan":"7833731010054648000451","checksum":"0c649d9fc16c8f72b8a16797a9394a5c34fe730a","rekeningPembayar":"6013010867648330","checksum256":"fa62db22b25de64b4a8a1335c2a22776c98eab302b06c054d2929c5b8ee94e3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-10 12:46:50] {"id":14576,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":22770,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22770","tanggal_invoice":"2024-10-10","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:43:39"}
[2024-10-10 12:46:50] START PAYMENT
[2024-10-10 12:46:50] END PAYMENT
[2024-10-10 12:46:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22770"}
[2024-10-10 12:46:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22770"}
[2024-10-10 12:46:54] Inquiry Request :
[2024-10-10 12:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010124653","idTransaksi":"7804821010124653000451","checksum":"c84836b251744348bff124f6294bf02d76c274ae","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"48068481f5ae5b200e1c24d91325fdc7eaa08117bd57612377a7458e519a1fa5"}
[2024-10-10 12:46:54] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:46:54] Inquiry Request :
[2024-10-10 12:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124654","idTransaksi":"5819131010124654000451","checksum":"031d1470dca745ba960571b6f3879f6ee20d513b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7522ce9295ca7ccdb3a31374f995b174f74fb0611df8b571b125f99271065bdd"}
[2024-10-10 12:46:54] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:47:26] Inquiry Request :
[2024-10-10 12:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010124725","idTransaksi":"7804821010124725000451","checksum":"74f47cace004e488ab4465562d4eda52bcfd2356","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"f14d73641810d10a483236cb8254b764f589a8d4e0935c28bae1b8b17ddc39dd"}
[2024-10-10 12:47:26] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:47:27] Inquiry Request :
[2024-10-10 12:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124727","idTransaksi":"5819131010124727000451","checksum":"413ac937d5398ec77b972828b63cf47d1ea3059e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c04fe8a260e8532a24e3ac3a9274269c53563fd334d3399483fc125a962add5"}
[2024-10-10 12:47:27] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:47:35] Inquiry Request :
[2024-10-10 12:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010054734","idTransaksi":"6120751010054734000451","checksum":"dafc44f723c99af398310dc29460f24a9d4610ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe8885d41d23524cf04b60fc4a61b1d28bb905f097ef637195f264627ba1eede"}
[2024-10-10 12:47:35] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:47:39] Payment Request :
[2024-10-10 12:47:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010054737","idTransaksi":"6124621010054737000451","idTagihan":"Oct\/3683","totalNominal":"150000","nomorJurnalPembukuan":"6124621010054737000451","checksum":"107e70360802d6ce32c6cc3ded4ec719561ff9eb","rekeningPembayar":"7777777777777777","checksum256":"364fc7160a783ca226b4c5ba43c0521df4b1183fd63b6c94ba5ca52bae14ba67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 12:47:39] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:47:39] START PAYMENT
[2024-10-10 12:47:58] Inquiry Request :
[2024-10-10 12:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124758","idTransaksi":"6124621010124758000451","checksum":"4de4fe40013dddd0d9edfee451744a6efa938bc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fb37f9cb159cb34fc8c5b0c53f16e0a905b298bebc4590009b3933e4518e57c"}
[2024-10-10 12:47:58] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:47:59] Inquiry Request :
[2024-10-10 12:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010124758","idTransaksi":"7804821010124758000451","checksum":"6d5ae9843f76f4369b2a6e12009926e62d4e31d7","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"d84a5f5d98eb9a620d4747891eb2e2f06b25383f9ce1fc4480c585d0ecb47946"}
[2024-10-10 12:47:59] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:47:59] Inquiry Request :
[2024-10-10 12:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124759","idTransaksi":"5819131010124759000451","checksum":"f26673423ce5acca45c981dd449f7586af88a32c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2df8827a04b6c34aa77a1557f3ad30a1374725c8522bd0812db0f91a17b51167"}
[2024-10-10 12:47:59] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:48:30] Inquiry Request :
[2024-10-10 12:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124830","idTransaksi":"6124621010124830000451","checksum":"1c076ff41b2f5bb808cc83962bdf2005c8a80bd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73c19f421c956af91c372c601d9ad3fee2f9888c5019596ad005609a111c3ab9"}
[2024-10-10 12:48:30] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:48:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:48:31] Inquiry Request :
[2024-10-10 12:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010124831","idTransaksi":"7804821010124831000451","checksum":"7c4653858283a260d90f195ba7b30386ad73817c","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"d8167d13d23394efcefa029f228d4cca1e42305418b1e2cf59fe95bcdbae8f3d"}
[2024-10-10 12:48:31] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:49:02] Inquiry Request :
[2024-10-10 12:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124902","idTransaksi":"6124621010124902000451","checksum":"7b0701ee292f2e21bd34be383d6ed61ef8c8a509","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aefc5e9a0f6366845488d530c0d11719fe2291a02649c466983192b7e3c9740f"}
[2024-10-10 12:49:02] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:49:03] Inquiry Request :
[2024-10-10 12:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010124902","idTransaksi":"7804821010124902000451","checksum":"0ed98514d26ca6507888a38a476f6d930cb3e782","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"74d8ee08d3e5a8cc6921dccbf973d96a1f0af39c94719633aca03e586d034c52"}
[2024-10-10 12:49:03] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:49:34] Inquiry Request :
[2024-10-10 12:49:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010124933","idTransaksi":"6124621010124933000451","checksum":"465863d690e647125a31d4730379f2e7b68f1d60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b52c9eb42f0d6cec7489ff871bb8591ef9ac409f7751fe3ba5663ed7b63cb054"}
[2024-10-10 12:49:34] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:49:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:49:34] Inquiry Request :
[2024-10-10 12:49:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010124934","idTransaksi":"7804821010124934000451","checksum":"8bfe02b29edc9c8dfcaff6542d63dcb65cd32972","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"c31638a269e6a84b100cc9cf59cea9986727be7d4aed2be15967bb5d36ad7608"}
[2024-10-10 12:49:34] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:49:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:50:04] Inquiry Request :
[2024-10-10 12:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010055003","idTransaksi":"6273081010055003000451","checksum":"fe36370541cfe8cfa36e9fbb1bfe959a06d3a49d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a1b632043c0fbd45c316e7fe0484debb05f2d64ebbba5e4b85108f422343d07"}
[2024-10-10 12:50:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 12:50:06] Inquiry Request :
[2024-10-10 12:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125005","idTransaksi":"6124621010125005000451","checksum":"338c3116cd23875ef46c484dd03218c459f28dea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"352f8de059ce98065d7dbb85d65c92cb133b72ae2a107ab3fb14012796cfddde"}
[2024-10-10 12:50:06] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:50:06] Inquiry Request :
[2024-10-10 12:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010125006","idTransaksi":"7804821010125006000451","checksum":"348a8f9b768bc8588fc91a17b35a8f9f53de90e0","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"4ea0c9a931abd66eda899e45ce517ef286582f0ca89eb8430b733e6b15f01f23"}
[2024-10-10 12:50:06] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:50:13] Inquiry Request :
[2024-10-10 12:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20241010125012","idTransaksi":"7942751010125012000451","checksum":"45ae4e57a3215ae6da8b3253cfb2b1ebab72863c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e05d5de223c5b2b01ee2d5c1cf5669df96aa11ee39a4b9ffbd814fd3ab0b951"}
[2024-10-10 12:50:13] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 12:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 12:50:32] Inquiry Request :
[2024-10-10 12:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010055031","idTransaksi":"6300491010055031000451","checksum":"c451995eecf47d393eef26826fc4cb7d02e724de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b422f0580a192aef18d58cdc2d2b921e7985753d641fe884cc638f45f6b629d"}
[2024-10-10 12:50:32] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:50:35] Payment Request :
[2024-10-10 12:50:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010055034","idTransaksi":"6303471010055034000451","idTagihan":"Oct\/3683","totalNominal":"150000","nomorJurnalPembukuan":"6303471010055034000451","checksum":"8167cde99f366ae86a7fdcea4e668de9a6497c35","rekeningPembayar":"7777777777777777","checksum256":"9eaa15a7104aa8dc8dc3a9ae9fd41e63f26d7f4da35b744064a00d9e8a4947b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 12:50:35] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:50:35] START PAYMENT
[2024-10-10 12:50:37] Inquiry Request :
[2024-10-10 12:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010125037","idTransaksi":"7804821010125037000451","checksum":"0d68037b05c701243e7142503cea5d3824ea424e","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"7ccc4f32525ff3e956b841719d0364cb809bb98be3586b3a430cd0f4785522c3"}
[2024-10-10 12:50:37] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:50:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 12:50:42] Inquiry Request :
[2024-10-10 12:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010055041","idTransaksi":"6310811010055041000451","checksum":"60284d85dd4badbc468a39217050d6babc6f0365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae2a702db220df523d295ab191869b1256b06257dd6159a6b511d836a96a0280"}
[2024-10-10 12:50:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 12:50:50] Inquiry Request :
[2024-10-10 12:50:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010055049","idTransaksi":"7962581010055049000451","checksum":"13dd3b9ed25dbca55b7c3f4a1a5a5d6dbaca7f52","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"74a99e057ba9209567dd1e1bf162ed6288bf50d82228fc74bc8489ad688e9042"}
[2024-10-10 12:50:50] {"id":14577,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":22771,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22771","tanggal_invoice":"2024-10-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:50:31"}
[2024-10-10 12:50:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22771"}
[2024-10-10 12:51:09] Inquiry Request :
[2024-10-10 12:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125108","idTransaksi":"6303471010125108000451","checksum":"ca752f21cbd81ce2002c8a31b9297aef68f4dc9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7445c758c770f3096612773f69bff9ec11ffd495f3d034c492621e84efef09e"}
[2024-10-10 12:51:09] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:51:09] Payment Request :
[2024-10-10 12:51:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241010055107","idTransaksi":"7972231010055107000451","idTagihan":"Oct\/22771","totalNominal":"1450000","nomorJurnalPembukuan":"7972231010055107000451","checksum":"7b45712c944ca7a022528ac3e38e625301e7e0f1","rekeningPembayar":"6013010867648330","checksum256":"bf8cff804272ef324a8714deb1e9f3729d99ed275dcef0f6065134552a65d683","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-10 12:51:09] {"id":14577,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":22771,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22771","tanggal_invoice":"2024-10-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 12:50:31"}
[2024-10-10 12:51:09] START PAYMENT
[2024-10-10 12:51:09] Inquiry Request :
[2024-10-10 12:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125109","idTransaksi":"6124621010125109000451","checksum":"98a8597a470ff12b6c361cc1344894f3db16772b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8be749d15107e0b10971977e631891bb8534fa2e3d3788263257d30e63f29c1"}
[2024-10-10 12:51:09] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:51:10] END PAYMENT
[2024-10-10 12:51:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22771"}
[2024-10-10 12:51:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22771"}
[2024-10-10 12:51:40] Inquiry Request :
[2024-10-10 12:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125140","idTransaksi":"6303471010125140000451","checksum":"ae6c1746192be2eaa633219e6f6a9f9f4b0126cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5edf4f5a19819b46a986743678f00d5bde01619da0a988441f0db461ef62da7"}
[2024-10-10 12:51:40] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:51:42] Inquiry Request :
[2024-10-10 12:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125141","idTransaksi":"6124621010125141000451","checksum":"498e05da155e062f64825880aa9036f14bcfa669","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8c9b49d21f5e989279dbc75406788350c7f0769fd224f68ede0839e9aaddef1"}
[2024-10-10 12:51:43] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:52:14] Inquiry Request :
[2024-10-10 12:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125213","idTransaksi":"6303471010125213000451","checksum":"f30f1a7c8ff7f4d6f99a013b63a52059382c7d33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6522feb3b5acd6019174f7ccfd0e4b4f90a5ccc55e875175c3aac1351439da6"}
[2024-10-10 12:52:14] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:52:15] Inquiry Request :
[2024-10-10 12:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125214","idTransaksi":"6124621010125214000451","checksum":"2ed2a6963b3bad7cf76a29c300a28c5ea30636b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8db99d648c185458089d22e1960493d1f36d1b2229ccf7b03a3f6de836074f64"}
[2024-10-10 12:52:15] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:52:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:52:46] Inquiry Request :
[2024-10-10 12:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125245","idTransaksi":"6303471010125245000451","checksum":"a868b24674cccf3b58d832dd47db0438c495022c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a37eb256eaa2c45d59897daa423909eb5a951a9d4d3c29392aeb6283ce796394"}
[2024-10-10 12:52:46] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:52:53] Inquiry Request :
[2024-10-10 12:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7378111351","tanggalTransaksi":"20241010055252","idTransaksi":"8028341010055252000451","checksum":"61df661343cc69a42c1f9a68df7806897d94f99e","totalNominalInquiry":0,"rekeningPembayar":"6032989910964000","checksum256":"78449a6c6618cd82c1677db744d295fb0bec94f98092b234ad043b011eaab423"}
[2024-10-10 12:52:53] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-10 12:53:17] Inquiry Request :
[2024-10-10 12:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125317","idTransaksi":"6303471010125317000451","checksum":"315eaa342822c20a3b3a6f8be5c04f699e8c33ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4d8a8be148b688328ed3e9c095e8f41df566aa978aa73c3442d15d01fe7e0bc"}
[2024-10-10 12:53:17] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:53:27] Inquiry Request :
[2024-10-10 12:53:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20241010055326","idTransaksi":"8046451010055326000451","checksum":"cad84520d37ccc3efca0c73fa1898ade51cb7a31","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"b5f128585bca9de5cd5fbcdbbccb2903aa3c9783149301769e25053e7e473a62"}
[2024-10-10 12:53:27] {"id":14542,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":22736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22736","tanggal_invoice":"2024-10-10","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:13:32"}
[2024-10-10 12:53:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Oct\/22736"}
[2024-10-10 12:53:48] Inquiry Request :
[2024-10-10 12:53:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125348","idTransaksi":"6303471010125348000451","checksum":"e89416141f2519ef0aed4fd9bb248d31d195d7fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0376227efa414296d9a553268c17a2705da7f2d10caf9176809e319183c113c8"}
[2024-10-10 12:53:48] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:53:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:53:52] Payment Request :
[2024-10-10 12:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20241010055350","idTransaksi":"8058721010055350000451","idTagihan":"Oct\/22736","totalNominal":"430000","nomorJurnalPembukuan":"8058721010055350000451","checksum":"e78077396198963f7cabf0ed950b8afa3c1c07b2","rekeningPembayar":"5198931400048010","checksum256":"0c0395478bb97d2a67d73613fa790865b5f7e972bd1be3a89f8013ce6243e705","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":430000}
[2024-10-10 12:53:52] {"id":14542,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":22736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22736","tanggal_invoice":"2024-10-10","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:13:32"}
[2024-10-10 12:53:52] START PAYMENT
[2024-10-10 12:53:53] END PAYMENT
[2024-10-10 12:53:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Oct\/22736"}
[2024-10-10 12:53:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Oct\/22736"}
[2024-10-10 12:54:19] Inquiry Request :
[2024-10-10 12:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010125418","idTransaksi":"8072991010125418000451","checksum":"927cf7c27d99df9b90d70855b35ff097a1d2a270","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b40d33c4f6e34f33b537073be03a6a864818728ca8a3cceb7d464728dbc62d29"}
[2024-10-10 12:54:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 12:54:19] Inquiry Request :
[2024-10-10 12:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125419","idTransaksi":"6303471010125419000451","checksum":"b19dd96730e9df478d3bc3649a49eeca073f0552","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"748515523b87c4210e19c1a156175b9cc788f61b65095768bd5c07e734580bce"}
[2024-10-10 12:54:19] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:54:42] Inquiry Request :
[2024-10-10 12:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2772311381","tanggalTransaksi":"20241010055442","idTransaksi":"6554831010055442000451","checksum":"d2ecc8011c27981a7f2c22cb6ac56158c1c27be2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e78e62a3f83d82b2e64f0c1d8b649a88bc17c4fe1bd6d96c1fdae4aa613f26a3"}
[2024-10-10 12:54:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 12:54:51] Inquiry Request :
[2024-10-10 12:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125450","idTransaksi":"6303471010125450000451","checksum":"3759aee1800793506819f9dbb3d4bffece7b4baa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3663c78becf9331d24a50df16e5788013873e39e5de1436da6333aef3d461389"}
[2024-10-10 12:54:51] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:54:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:55:15] Inquiry Request :
[2024-10-10 12:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010055515","idTransaksi":"6588241010055515000451","checksum":"5bc25c0ef3e0bf27df0b8082d950e04bdd34364a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"866495adc8c1de0b645033ba75ad91758c0e2e15e27cbdabb6f2917c677da309"}
[2024-10-10 12:55:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 12:55:22] Inquiry Request :
[2024-10-10 12:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9154657221","tanggalTransaksi":"20241010125521","idTransaksi":"6303471010125521000451","checksum":"dcb689bf75007f42be6929ad7b9d0d41b06d9640","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"860aac4e0452dfcad64626b784669b589d52b1e68661a0562ec07a3d6029e280"}
[2024-10-10 12:55:22] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:55:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-10 12:55:45] Inquiry Request :
[2024-10-10 12:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"121451","tanggalTransaksi":"20241010125544","idTransaksi":"8118871010125544000451","checksum":"151418aa3b7fe63d1870bae59aedec2cf57bb6b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1886c23e413389810c49949b4222cb9c88b8639dc184dd6d75c14d16a74ada3d"}
[2024-10-10 12:55:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 121451 not found"}
[2024-10-10 12:55:57] Inquiry Request :
[2024-10-10 12:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"9006974121451","tanggalTransaksi":"20241010125556","idTransaksi":"8125481010125556000451","checksum":"0779fbe367040fb4ab4f1e7e169fee5461295ea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"eaee207b16070a8cf09d95722582638cb6756edd8208cb2836d94a904eb8c759"}
[2024-10-10 12:55:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9006974121451 not found"}
[2024-10-10 12:56:05] Inquiry Request :
[2024-10-10 12:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"90011446974121451","tanggalTransaksi":"20241010125604","idTransaksi":"8129771010125604000451","checksum":"7c88cd28223cb9c7fdd9d62a410fc726b17466f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d6147edabfcd9436a7df119dbf837f5a35f302dd449c95d440570af9436ca801"}
[2024-10-10 12:56:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011446974121451 not found"}
[2024-10-10 12:56:26] Inquiry Request :
[2024-10-10 12:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7378111351","tanggalTransaksi":"20241010055625","idTransaksi":"8141641010055625000451","checksum":"8cfa52be7bfb43730fc6aae4a388116bf3f65581","totalNominalInquiry":0,"rekeningPembayar":"6032989910964000","checksum256":"d12acc0779af3afb93094b32b1428079535932eaab9233c6c7d9fd658b4a2da8"}
[2024-10-10 12:56:26] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-10 12:56:29] Inquiry Request :
[2024-10-10 12:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"11446974121451","tanggalTransaksi":"20241010125628","idTransaksi":"8143091010125628000451","checksum":"b14b9fe283a85ca279331ce442b402acf5867143","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b0014ef6cd01a099a330f0f02d269cd25591618ea48002946ff95fac1085828d"}
[2024-10-10 12:56:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11446974121451 not found"}
[2024-10-10 12:56:59] Inquiry Request :
[2024-10-10 12:56:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010125658","idTransaksi":"8159231010125658000451","checksum":"b7678fee46d1dca3ea3e6a46e6489fd20a8f8ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"db424d34e8ea78ab3adca2bb417d4102377256766a558dd2812b7096c827ffb3"}
[2024-10-10 12:56:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 12:57:04] Inquiry Request :
[2024-10-10 12:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241010055703","idTransaksi":"8161931010055703000451","checksum":"3804d35fcbaeefbb9a6db29d32adb7fb65b64d43","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"d30e7a140081ba38da2370e24c42f807bd99167079deca59aad1165e77ef69af"}
[2024-10-10 12:57:04] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 12:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 12:57:22] Payment Request :
[2024-10-10 12:57:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241010055720","idTransaksi":"8171771010055720000451","idTagihan":"Oct\/22747","totalNominal":"1400000","nomorJurnalPembukuan":"8171771010055720000451","checksum":"68036184d0d92a16346f49eca53dc980a0df1879","rekeningPembayar":"6013010094754265","checksum256":"a25f36f879cefd0160eb730eeb2fdd0de2680b9e2cbf7946a6fdd98a87919c8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-10 12:57:22] {"id":14553,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":22747,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22747","tanggal_invoice":"2024-10-10","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 10:26:51"}
[2024-10-10 12:57:22] START PAYMENT
[2024-10-10 12:57:23] END PAYMENT
[2024-10-10 12:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 12:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22747"}
[2024-10-10 12:57:27] Inquiry Request :
[2024-10-10 12:57:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7378111351","tanggalTransaksi":"20241010055726","idTransaksi":"8175151010055726000451","checksum":"17f5edc11426009db97fc9f39959cc3f51b02149","totalNominalInquiry":0,"rekeningPembayar":"6032989910964000","checksum256":"f1f213357064ccc0b02a150583cd3b5795201aa1064afce7f3c1e726a842c328"}
[2024-10-10 12:57:27] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 12:57:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-10 12:58:14] Inquiry Request :
[2024-10-10 12:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"6974121451","tanggalTransaksi":"20241010125813","idTransaksi":"8201251010125813000451","checksum":"66f69046b8d083d68c91d7e4ee3fbb435f34b08d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8a61ed680b48317fcd603465bd366018b710904be8c5ce45c3ab9f18188c2587"}
[2024-10-10 12:58:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-10 13:00:25] Payment Request :
[2024-10-10 13:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7378111351","tanggalTransaksi":"20241010060023","idTransaksi":"8272121010060023000451","idTagihan":"Oct\/3688","totalNominal":"300000","nomorJurnalPembukuan":"8272121010060023000451","checksum":"284296a06ad0b7658367dd4a056c7746a64299ea","rekeningPembayar":"6032989910964000","checksum256":"5f1880eddafe035ef20f361cc1f73a029e563398400e9985b1fba48e94fd1b3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 13:00:25] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 13:00:25] START PAYMENT
[2024-10-10 13:00:56] Inquiry Request :
[2024-10-10 13:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"7378111351","tanggalTransaksi":"20241010130056","idTransaksi":"8272121010130056000451","checksum":"a99016ce09e73cbc1b81f04dd8bf71729e20d46d","totalNominalInquiry":0,"rekeningPembayar":"6032989910964000","checksum256":"178fa2e4d5e94c126406a846d4ee0e8b7e3aa200974203d17a524c254b7709e6"}
[2024-10-10 13:00:56] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 13:00:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-10 13:01:27] Inquiry Request :
[2024-10-10 13:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"7378111351","tanggalTransaksi":"20241010130127","idTransaksi":"8272121010130127000451","checksum":"cc87f6512e728631f8d3efd8fff0073ed7204035","totalNominalInquiry":0,"rekeningPembayar":"6032989910964000","checksum256":"038684964be24bbf44d6a24d96eae3275409ae5baac75615e48dfe3639abde48"}
[2024-10-10 13:01:28] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 13:01:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-10 13:01:59] Inquiry Request :
[2024-10-10 13:01:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"7378111351","tanggalTransaksi":"20241010130158","idTransaksi":"8272121010130158000451","checksum":"13be60a40a8456d22db1add666b365fd55a8cb4a","totalNominalInquiry":0,"rekeningPembayar":"6032989910964000","checksum256":"c7f2254d6a1d17d86210d26845783a9d979c077022bce315ed70ad8c03c71c85"}
[2024-10-10 13:01:59] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 13:01:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-10 13:02:30] Inquiry Request :
[2024-10-10 13:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"7378111351","tanggalTransaksi":"20241010130229","idTransaksi":"8272121010130229000451","checksum":"55878d75afa41bf14e781dea7a3716cb3a45c4ce","totalNominalInquiry":0,"rekeningPembayar":"6032989910964000","checksum256":"937cf7d5668ffdb4da042d1b6631026417a443b7d20991a068b3730216574fa6"}
[2024-10-10 13:02:30] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 13:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-10 13:02:58] Inquiry Request :
[2024-10-10 13:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20241010060257","idTransaksi":"7067181010060257000451","checksum":"c489d661aa428a8ca0b3c00c
[2024-10-10 16:19:58] Inquiry Request :
[2024-10-10 16:19:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010161957","idTransaksi":"0054741010161957000451","checksum":"ce07cbdb3c2c87aec6111b064d46aa047869439e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79a7f841491152e88f9eac4650aa6b760ab82e0082cddcacf5f1b46086c66d1e"}
[2024-10-10 16:19:58] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:19:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:19:59] Inquiry Request :
[2024-10-10 16:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5354229111","tanggalTransaksi":"20241010161958","idTransaksi":"4983511010161958000451","checksum":"211376b844b466812dd6fd87050f165435b9d55a","totalNominalInquiry":0,"rekeningPembayar":"5221847777777777","checksum256":"483ce8c7a28f115e7b1c97ff74c1673a55180d8e7fe4cf19d7a5c67f0c279903"}
[2024-10-10 16:19:59] {"id":1486,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3695,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3695","tanggal_invoice":"2024-10-10","no_pembayaran":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5354229111","idPelanggan":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3695"}
[2024-10-10 16:20:00] Inquiry Request :
[2024-10-10 16:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010161959","idTransaksi":"9881831010161959000451","checksum":"13301c44386a1fd048f199e2cfb4458646720b1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af12c15b4c7dfff1c138076c4802417af91960e84a9651c20d262c52d7ca3e29"}
[2024-10-10 16:20:00] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:20:02] Payment Request :
[2024-10-10 16:20:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010092000","idTransaksi":"0195181010092000000451","idTagihan":"Oct\/3774","totalNominal":"200000","nomorJurnalPembukuan":"0195181010092000000451","checksum":"4b76186dfe04d51efa0e19fc8b5ba0cd99784cc8","rekeningPembayar":"7777777777777777","checksum256":"56ed92d9d3b6c58a94619f5f90c6abe4aa3a6b0e94dd75d3b685e8edc1dc46db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:20:02] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:02] START PAYMENT
[2024-10-10 16:20:34] Inquiry Request :
[2024-10-10 16:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010092030","idTransaksi":"0226751010092030000451","checksum":"ce85c3b15d6cbe70942c280125cef2d795ed5518","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b64dd15a7f3050d2fc64f1457fd936d62a6139b777b53f2263a6c8432dfe266"}
[2024-10-10 16:20:34] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:20:35] Inquiry Request :
[2024-10-10 16:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162031","idTransaksi":"0195181010162031000451","checksum":"e70d86babf1f7b8eb64d8b5e682aed357b3e0cb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43d1a9ae75bdad3401e5abed954d1632161a72027e4998c8b5c7a8ccf8a51b78"}
[2024-10-10 16:20:35] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:20:38] Inquiry Request :
[2024-10-10 16:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010162035","idTransaksi":"5107631010162035000451","checksum":"8fdbc05273e2990fc8c602eea05c194d05f4f683","totalNominalInquiry":0,"rekeningPembayar":"6032989912070613","checksum256":"13742bcfabc0eb08dc3924e1acb1ea448206615b754d00c37c675b42c127ada5"}
[2024-10-10 16:20:38] Payment Request :
[2024-10-10 16:20:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010092036","idTransaksi":"0232291010092036000451","idTagihan":"Oct\/3787","totalNominal":"150000","nomorJurnalPembukuan":"0232291010092036000451","checksum":"6eb627a8dce57294b3dbb85d0a768183dd8dea0f","rekeningPembayar":"7777777777777777","checksum256":"69831a2c07569b554f27dae940fca32ea26f84a3268523456c04e0a9d5b89c6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:20:38] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 16:20:38] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:38] START PAYMENT
[2024-10-10 16:20:42] Inquiry Request :
[2024-10-10 16:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162038","idTransaksi":"0151661010162038000451","checksum":"2f5a16a80116b727d16d4bfe16959a6e78d9efdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a745f7d27db4a81f0cfc0ec873775f7b181410087a4613fc94d34a72079f0fd"}
[2024-10-10 16:20:42] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:20:43] Inquiry Request :
[2024-10-10 16:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162043","idTransaksi":"0109341010162043000451","checksum":"ce1f6663e65511cba99b03bd51b7abdb63c9ebb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3de3a784115e34ade2982d76c0572f7e470c04c65fa0806eb12a3ae8e6d25724"}
[2024-10-10 16:20:44] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:20:45] Inquiry Request :
[2024-10-10 16:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162044","idTransaksi":"0054741010162044000451","checksum":"9d3c75a45f7ebf21095c0d49d34816f8e0f5c034","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78e26943a4e73eb39f75080fc06a8ad9543af6ed8fb43ddfc047bcf9c643b4a5"}
[2024-10-10 16:20:45] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:20:46] Inquiry Request :
[2024-10-10 16:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5354229111","tanggalTransaksi":"20241010162046","idTransaksi":"4983511010162046000451","checksum":"e4389acb7c98813e02e96ce92472de2f09de35e4","totalNominalInquiry":0,"rekeningPembayar":"5221847777777777","checksum256":"19dc5ab51588f64dd9cd5c9882695da3920a16def5e85edd1ab9e487af548610"}
[2024-10-10 16:20:46] {"id":1486,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3695,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3695","tanggal_invoice":"2024-10-10","no_pembayaran":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5354229111","idPelanggan":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3695"}
[2024-10-10 16:21:08] Inquiry Request :
[2024-10-10 16:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010092107","idTransaksi":"5163431010092107000451","checksum":"3c4c826ddea9a10d0a1a8c7df29ed5821e896b10","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5e3725e47670be610d251824ba140dca2c5f76d7c811115ea4ef63e2a3361849"}
[2024-10-10 16:21:08] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:21:17] Inquiry Request :
[2024-10-10 16:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162117","idTransaksi":"0232291010162117000451","checksum":"3c7640321e1c9f38adc1d409ece8584a854d9fa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64fa1987be84efff15132465cecb88f32e6cc44f42d1561d5d6d88c2c2f27da3"}
[2024-10-10 16:21:17] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:21:18] Inquiry Request :
[2024-10-10 16:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162117","idTransaksi":"0195181010162117000451","checksum":"cd0d3834bf3e1f0b5dc51f7930522e0e3b2802f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5230672bcf755fb44ca3d4a0b1e94dd85e9b7965e584a403506f1be32a65256"}
[2024-10-10 16:21:18] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:21:18] Inquiry Request :
[2024-10-10 16:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010162118","idTransaksi":"5107631010162118000451","checksum":"98ffcc5ee8f575f6ec7608d6a028b3614df6713e","totalNominalInquiry":0,"rekeningPembayar":"6032989912070613","checksum256":"136c75bcd831e4fd14b41106d96d8788ef7d1d468f291948e005f33c2d33c9eb"}
[2024-10-10 16:21:18] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 16:21:19] Inquiry Request :
[2024-10-10 16:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162119","idTransaksi":"0151661010162119000451","checksum":"970ee720e09bf79f2449636a15d71d288e046e46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56191ddd21c5812069091e18056c9a2820755470781f34b72adcf26d873f4e76"}
[2024-10-10 16:21:19] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:21:20] Inquiry Request :
[2024-10-10 16:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162119","idTransaksi":"0109341010162119000451","checksum":"4b489a4940eeed70b8f687030483a73940aa2deb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f1d1a8a8df49f14a9747141a6431385017eb8fe634a7a8fc15c7a675d6dca40"}
[2024-10-10 16:21:20] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:21:20] Inquiry Request :
[2024-10-10 16:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162120","idTransaksi":"0054741010162120000451","checksum":"c14f6e1e03e8e3217da7272d2268a1b7de012865","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a37b8dcc115551b66c44f79ed44e2908bd4318256f2e0c2f84c6218ab51eb3b7"}
[2024-10-10 16:21:20] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:21:21] Inquiry Request :
[2024-10-10 16:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5354229111","tanggalTransaksi":"20241010162121","idTransaksi":"4983511010162121000451","checksum":"759bc1bc41168de367f6b25a2e44dedf53a91806","totalNominalInquiry":0,"rekeningPembayar":"5221847777777777","checksum256":"6ac8963bf16e660a766959282627f0700facab752668494375602a083d39832a"}
[2024-10-10 16:21:21] {"id":1486,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3695,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3695","tanggal_invoice":"2024-10-10","no_pembayaran":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5354229111","idPelanggan":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3695"}
[2024-10-10 16:21:41] Payment Request :
[2024-10-10 16:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010092139","idTransaksi":"5185241010092139000451","idTagihan":"Oct\/3781","totalNominal":"300000","nomorJurnalPembukuan":"5185241010092139000451","checksum":"12c4318041236061a47ce956e2a265dd81e05b8b","rekeningPembayar":"6015929999999993","checksum256":"ffb6a985663bae27b338e32393b0499e1a3f3622ed89ab95623d6e91c1133fdd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:21:42] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:42] START PAYMENT
[2024-10-10 16:21:52] Inquiry Request :
[2024-10-10 16:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162152","idTransaksi":"5185241010162152000451","checksum":"19a89f80477c1c93748b49e0559d2141a1c5b5f0","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"aadf2c317ae9dfaf365500956632de238025a4afb5bff3b1cf8b938a3eedcecc"}
[2024-10-10 16:21:52] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:21:53] Inquiry Request :
[2024-10-10 16:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162152","idTransaksi":"0232291010162152000451","checksum":"2f177ef1c4ae80d223ee834fd2cb89d5263dead2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58a2fddb209f4040beba14bfbbb5e948dc9790c04fb6b7e8ff6f51782084488c"}
[2024-10-10 16:21:53] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:21:53] Inquiry Request :
[2024-10-10 16:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162153","idTransaksi":"0195181010162153000451","checksum":"0d810dc6592833905c084cef23ab16cc3961accd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d7d32e74f2900a21e966f4f45e8dc771caa963c22ba5d21de1c10eb6a7ced65"}
[2024-10-10 16:21:54] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:21:54] Inquiry Request :
[2024-10-10 16:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010162154","idTransaksi":"5107631010162154000451","checksum":"4af59272a428fb138d21e3c3a2fa70e6881eeb08","totalNominalInquiry":0,"rekeningPembayar":"6032989912070613","checksum256":"7ef5f58e7f1c444c361ce20114909db562abb642016af91b94e906e50e846201"}
[2024-10-10 16:21:54] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 16:21:55] Inquiry Request :
[2024-10-10 16:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162154","idTransaksi":"0151661010162154000451","checksum":"7a39c597bc17d6283415ff9f344ba2dab059739b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fbd37cf36f698c9d8f5e7ebd0ea7f967c7232caefaebdee73fce87a79863731"}
[2024-10-10 16:21:55] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:21:55] Inquiry Request :
[2024-10-10 16:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162155","idTransaksi":"0109341010162155000451","checksum":"14399947b29fe1a75167d20df73fc342ddd4f3d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76039349b7318752453da4b1b6d1b2dc34b0ec0ea23a88f7526b0b36259822b6"}
[2024-10-10 16:21:55] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:21:56] Inquiry Request :
[2024-10-10 16:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162155","idTransaksi":"0054741010162155000451","checksum":"14399947b29fe1a75167d20df73fc342ddd4f3d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76039349b7318752453da4b1b6d1b2dc34b0ec0ea23a88f7526b0b36259822b6"}
[2024-10-10 16:21:56] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:22:02] Inquiry Request :
[2024-10-10 16:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010092201","idTransaksi":"0317351010092201000451","checksum":"d4199644e719fef813a53bec20581625caa77396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72b6f69e9285b541a83638de58ca8d7034ce6148c48db109860f06b5eeb34d1e"}
[2024-10-10 16:22:02] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:22:09] Payment Request :
[2024-10-10 16:22:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010092207","idTransaksi":"0323811010092207000451","idTagihan":"Oct\/3761","totalNominal":"150000","nomorJurnalPembukuan":"0323811010092207000451","checksum":"8bf8cf8139e0cea1404313fed0c5728e256e83fe","rekeningPembayar":"7777777777777777","checksum256":"8ff34145fe059005b86c1430ac6bfe91a3249fb67d2b01ddb17caeac2288b089","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:22:09] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:09] START PAYMENT
[2024-10-10 16:22:28] Inquiry Request :
[2024-10-10 16:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162227","idTransaksi":"0323811010162227000451","checksum":"b6be537f9b844b9fd1c7e5f29e48a0fb1f3a5928","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73acd97ee74abfcdff22d7f3fd3f3554d9bf3100e0ce8896cd41d68759ee371b"}
[2024-10-10 16:22:28] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:22:29] Inquiry Request :
[2024-10-10 16:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162228","idTransaksi":"5185241010162228000451","checksum":"58b2b187bd3065ed1fe2bfc41fd991b281de4d40","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4b0b50a2c9b9acfc598ae1583647c1f088800a9079ca403e027ede8a2eedaeb8"}
[2024-10-10 16:22:29] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:22:29] Inquiry Request :
[2024-10-10 16:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162229","idTransaksi":"0232291010162229000451","checksum":"33577cb938d01566a6d8eb4d5cd2bb4f2350f747","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"683b72aab8cc98d2c5aab6ac7393cc54d264bdc49257516085e28d5929b0ce2e"}
[2024-10-10 16:22:30] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:22:30] Inquiry Request :
[2024-10-10 16:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162230","idTransaksi":"0195181010162230000451","checksum":"e8598d1504c5a36bf161c6a80e5905e8980b1e2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d21a34e8c7c55f120cec19a44f76d5436d64e5493057e2346821d35c208e5cc"}
[2024-10-10 16:22:30] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:22:31] Inquiry Request :
[2024-10-10 16:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010162230","idTransaksi":"5107631010162230000451","checksum":"83c8378b0befca40b846626dfb2592b8e0adc559","totalNominalInquiry":0,"rekeningPembayar":"6032989912070613","checksum256":"69c7b68ad25f27756c1d9323748e19224d7c6b1dbdc22d7529bcc87aa04c1b7a"}
[2024-10-10 16:22:31] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 16:22:31] Inquiry Request :
[2024-10-10 16:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162231","idTransaksi":"0151661010162231000451","checksum":"1c407d4f10a30c1d0e5b5a9f6c2013d8107b8663","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"510ea47882f9c7bf5e40875da481ab5f1990728195b1bdc15461aafa6378acb2"}
[2024-10-10 16:22:31] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:22:32] Inquiry Request :
[2024-10-10 16:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162232","idTransaksi":"0109341010162232000451","checksum":"4487be303ca4ceea292f89ee5adc0e29245c94b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b145fe03be386fc79bd96458b879a6a8a0e97bb1706f4609dfdf149e4f67959c"}
[2024-10-10 16:22:32] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:22:33] Inquiry Request :
[2024-10-10 16:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162232","idTransaksi":"0054741010162232000451","checksum":"4487be303ca4ceea292f89ee5adc0e29245c94b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b145fe03be386fc79bd96458b879a6a8a0e97bb1706f4609dfdf149e4f67959c"}
[2024-10-10 16:22:33] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:22:50] Inquiry Request :
[2024-10-10 16:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010092249","idTransaksi":"5231571010092249000451","checksum":"30bd8c59e834a03c0a7d613d41635eb9235b39c4","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"97eefbf5882010e786ebe2e8c32c688d5bded32387e7563a1b5dd6b7373fe919"}
[2024-10-10 16:22:50] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:23:04] Inquiry Request :
[2024-10-10 16:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162303","idTransaksi":"0323811010162303000451","checksum":"30f1c2d7b288ea0ae9341ce9f7595ba3228a8df4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62087e8b26cf097a29ab65346e9d0b6406a9d719a58339767f510ab6e918974f"}
[2024-10-10 16:23:04] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:23:04] Inquiry Request :
[2024-10-10 16:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162304","idTransaksi":"5185241010162304000451","checksum":"f05a51006571acf0e82a7b1884049acee4e1cb65","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"21a2e0adf68d2290015da8bbb5bfb763d70079e30c83d9fbad551a09d6d5591b"}
[2024-10-10 16:23:04] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:23:05] Inquiry Request :
[2024-10-10 16:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162305","idTransaksi":"0232291010162305000451","checksum":"cddae1081ed3c8336b3f245826fc7529aab92cc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c63f318460c323dca25cf2e0963bcaf4280697163a9d21aa905456cb6e8b7b4"}
[2024-10-10 16:23:05] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:23:06] Inquiry Request :
[2024-10-10 16:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162305","idTransaksi":"0195181010162305000451","checksum":"8ed5b3ec031091f67b602c68978c8b1e591ad4eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a1aba08f258b7365743f7db0d0054e49b5100c947b2b24990a40faf21702055"}
[2024-10-10 16:23:06] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:23:06] Payment Request :
[2024-10-10 16:23:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010092304","idTransaksi":"5241161010092304000451","idTagihan":"Oct\/3781","totalNominal":"300000","nomorJurnalPembukuan":"5241161010092304000451","checksum":"720e260ef7e62b94cbda53742c41b7d4f05e7500","rekeningPembayar":"6015929999999993","checksum256":"415460ec6ef7b0f6339d6f17c106d7236572116142647dd56e3b434471e40b92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:23:06] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:06] START PAYMENT
[2024-10-10 16:23:06] Inquiry Request :
[2024-10-10 16:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010162306","idTransaksi":"5107631010162306000451","checksum":"7d880a6cc9dc85b5ab93fda8797ad29a4c78f3d6","totalNominalInquiry":0,"rekeningPembayar":"6032989912070613","checksum256":"42752fd63229adb1b8873b9acda14cbd47f9ef0ff06574b07620501852e5671d"}
[2024-10-10 16:23:06] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 16:23:07] Inquiry Request :
[2024-10-10 16:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162306","idTransaksi":"0151661010162306000451","checksum":"9c346f96e13d23094b5e691ae006eb11c3d42f6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07bfc49c0b6b5d5a08b337a0eac52d62805606ea9afff5d4f9cc3f1cb5cbd249"}
[2024-10-10 16:23:07] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:23:08] Inquiry Request :
[2024-10-10 16:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162307","idTransaksi":"0109341010162307000451","checksum":"baf55d28065befb69126cb2f1f5c6c125fec8d51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7d261812094860b392fec26cc93318a2c1ef02e87907bd9a21de7dbabff9525"}
[2024-10-10 16:23:08] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:23:27] Inquiry Request :
[2024-10-10 16:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010092326","idTransaksi":"0409951010092326000451","checksum":"a38650c068608d07e1403af6baff1c1176021889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e813f8d3e729a710ca869bd72ec2c6f4d60c4a3b9f3aa9aad49d68dd02dcfe"}
[2024-10-10 16:23:27] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:23:33] Payment Request :
[2024-10-10 16:23:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010092331","idTransaksi":"0415161010092331000451","idTagihan":"Oct\/3786","totalNominal":"300000","nomorJurnalPembukuan":"0415161010092331000451","checksum":"b5812ab330469700cd190a91fceba9dfc474482e","rekeningPembayar":"7777777777777777","checksum256":"8cc4c3619609449c8fa7fc946764f4dc5c500fa5bd8d1af1a151940f26bb218e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:23:33] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:33] START PAYMENT
[2024-10-10 16:23:39] Inquiry Request :
[2024-10-10 16:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162338","idTransaksi":"0415161010162338000451","checksum":"829b52ad92d6054b72d7d9840175204e222d0667","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff4cf86a36c6b1af5b38e2ac8e1587aa6e4187ed1dec6a0698adcbcf6b8cb8a4"}
[2024-10-10 16:23:39] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:23:39] Inquiry Request :
[2024-10-10 16:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162339","idTransaksi":"5241161010162339000451","checksum":"bcf5f21774f2ee3eb19e0dffefab5dcf8b6fe646","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"2fd701090fddd454bdafdc0cda50d8473b4dcfb41585f3af49abcab46dcde47e"}
[2024-10-10 16:23:39] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:23:40] Inquiry Request :
[2024-10-10 16:23:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162339","idTransaksi":"0323811010162339000451","checksum":"69d6e949c44d7f40915ec1ce3f9327f5c80eb1c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23466941d80b4c3ad5781fb8c630ff5a0f4278d7a65d85580d84d8ad2223fab4"}
[2024-10-10 16:23:40] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:23:40] Inquiry Request :
[2024-10-10 16:23:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162340","idTransaksi":"5185241010162340000451","checksum":"28e476ad6120ecbee0edbb6e97823ad5bfbec3d0","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"90fa2b131f78a6055db926c1f8667a3d6705ad8bd78d8cb4adc015811f13fc0e"}
[2024-10-10 16:23:40] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:23:41] Inquiry Request :
[2024-10-10 16:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162341","idTransaksi":"0232291010162341000451","checksum":"38996849449628dea1c9cfea80be4c9328a51d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51676f675a2eb5b147f48701d9bd76a4452589f5eb44ac960eebf28ff3c17c02"}
[2024-10-10 16:23:41] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:23:42] Inquiry Request :
[2024-10-10 16:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162341","idTransaksi":"0195181010162341000451","checksum":"bf2ebe93c1f81ed575588a7146542df8ff36ef6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"279a3204e409e211f7a810b6a75b8dfd852e1d7fd1412f4e49ae3e98a4204e8d"}
[2024-10-10 16:23:42] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:23:42] Inquiry Request :
[2024-10-10 16:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010162342","idTransaksi":"5107631010162342000451","checksum":"06f581106e2d74875ac1c8222990b2bd8dbdf1eb","totalNominalInquiry":0,"rekeningPembayar":"6032989912070613","checksum256":"be63dcc45ad9096714f04607c4c72b7e700e4e28784b0352ac82895e13368490"}
[2024-10-10 16:23:42] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 16:23:43] Inquiry Request :
[2024-10-10 16:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162342","idTransaksi":"0151661010162342000451","checksum":"09c2e232a2ff7ed236c3318fe761cbc362f5bdba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8265ae6d588d88828a4ecbfb7bee8118c0ad57d3f5f6beb06a899d8258ade53"}
[2024-10-10 16:23:43] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:23:44] Inquiry Request :
[2024-10-10 16:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162343","idTransaksi":"0109341010162343000451","checksum":"10f382b0480e2b7a941b932e2e4affac90cf34e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2344b6243dfe1e0279abf41c7caffaada6c4afed5dde4551d4f0f47df29de4c"}
[2024-10-10 16:23:44] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:24:15] Inquiry Request :
[2024-10-10 16:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162414","idTransaksi":"0415161010162414000451","checksum":"a907cee8556e2ed46c454d00b5dcff51026a51ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa950e7e7e547eca74f839177fccbd8e0e17536d3156097cbe6169a4fc05892c"}
[2024-10-10 16:24:15] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:24:15] Inquiry Request :
[2024-10-10 16:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162415","idTransaksi":"5241161010162415000451","checksum":"b152ede90b7f95c89587b973e1bfe84cd55925fe","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0a5abd39cd305a4eae255ab6b31199b403dd5e958f58e29e928524d4d73282ba"}
[2024-10-10 16:24:15] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:24:16] Inquiry Request :
[2024-10-10 16:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162415","idTransaksi":"0323811010162415000451","checksum":"4ed956c9450efc61fc6e9317646d55f072b35380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e646494b409e27c14f43f3b4cfe2882bd962a6d4285ec1e637d18e35845d7572"}
[2024-10-10 16:24:16] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:24:17] Inquiry Request :
[2024-10-10 16:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162416","idTransaksi":"5185241010162416000451","checksum":"2dba1e423f4aef4777a99971045b756c936df9b4","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7e4c66670f546eefbb6e227ff6780f3ec293a7ae0c4e0bb3f2403964b916fc83"}
[2024-10-10 16:24:17] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:24:17] Inquiry Request :
[2024-10-10 16:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162417","idTransaksi":"0232291010162417000451","checksum":"1ae2018c5fd5f9058919703a300dc16ae162d419","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34cd7da39fb36e9d7794642681018efc026c3952743e281ca2d7f72e1cb8a1d5"}
[2024-10-10 16:24:17] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:24:18] Inquiry Request :
[2024-10-10 16:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162417","idTransaksi":"0195181010162417000451","checksum":"86447fb095624d51374a61fd106858603155079e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d914b3d393a050ce2a1f16d01a86dc302629ac89a6f03c2bcb5510e61109000c"}
[2024-10-10 16:24:18] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:24:19] Inquiry Request :
[2024-10-10 16:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010162418","idTransaksi":"5107631010162418000451","checksum":"50053e0d61a860ce98dd946102063d0d2703cbe3","totalNominalInquiry":0,"rekeningPembayar":"6032989912070613","checksum256":"1f54a935d345b67e6c5792e95caa9a59287de2a7eb24a53c21df925b22dbed74"}
[2024-10-10 16:24:19] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 16:24:19] Inquiry Request :
[2024-10-10 16:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162419","idTransaksi":"0151661010162419000451","checksum":"a46077a45fa13e9efd3bad443b74054ce3e74c7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcf93ff386d6a8de7e21dac3925ed826d78536eb21ef1dd4f959a96d52a49b97"}
[2024-10-10 16:24:19] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:24:50] Inquiry Request :
[2024-10-10 16:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162450","idTransaksi":"0415161010162450000451","checksum":"41af7659f2f61006555021ba5a90dcdf7996894c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cb40ed24c04d8d81df9ac3fa3eb392e13f8a0b2e5461874eec73830b48dd4c0"}
[2024-10-10 16:24:50] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:24:51] Inquiry Request :
[2024-10-10 16:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162450","idTransaksi":"5241161010162450000451","checksum":"0725626dca26554fe04fa2fadf63b33941ed163f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"780656908b1127bcf40ec5029b875fa56f54d9803f3b58e0b3cb91c310c96e19"}
[2024-10-10 16:24:51] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:24:51] Inquiry Request :
[2024-10-10 16:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162451","idTransaksi":"0323811010162451000451","checksum":"e099f13dd5c32021148ffa46a55f02aee9d2ddfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"614af403bb732328b6dadf67e2a841b9f04d4b521d9bcca1cafdc344786d4c2a"}
[2024-10-10 16:24:51] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:24:52] Inquiry Request :
[2024-10-10 16:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162452","idTransaksi":"5185241010162452000451","checksum":"7bbe32e5c56e027c24d34ca68194e41b0e349090","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"451fa52855053750f681e98d8e89910cf17ebb86d1783c41647bf58bbfd76840"}
[2024-10-10 16:24:52] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:24:53] Inquiry Request :
[2024-10-10 16:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162452","idTransaksi":"0232291010162452000451","checksum":"5d574c2265964ac928bedb65e1cac70b434fa541","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c09415aacc0ce1d6fa8f4aeb8efdc9608606f0625f1a5d8cf58bc6534a54b31"}
[2024-10-10 16:24:53] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:24:53] Inquiry Request :
[2024-10-10 16:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162453","idTransaksi":"0195181010162453000451","checksum":"afeee8f977e66dd1aa4051973e6882c9fec72768","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92960cdaa8423917bce3665e230c20d14974c6c79eb9a79f57c9b5a09de10670"}
[2024-10-10 16:24:53] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:25:14] Inquiry Request :
[2024-10-10 16:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010092514","idTransaksi":"5324431010092514000451","checksum":"fa6ee895b756a3f6d6deee139eacd9505e65be6d","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"50b8ce0c6645a5ec461feee73e38a9110f31d48cd8990e275b29d6d040600694"}
[2024-10-10 16:25:15] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:25:24] Inquiry Request :
[2024-10-10 16:25:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162524","idTransaksi":"0415161010162524000451","checksum":"44b8f6597999342d709ac2aca8fd46de7b2f9ef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11af407486d3c4062ce5183dcb962c2bcd336e4c62a58d17649c53b229958eb1"}
[2024-10-10 16:25:25] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:25:25] Inquiry Request :
[2024-10-10 16:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162525","idTransaksi":"5241161010162525000451","checksum":"e8eaf41a96a77c12e5e20fce996a7af28cbfbb3b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bc5cc937a6475c8d5f46b4a982f3bb481e327114e8e6f84c3f3d47cf1795b892"}
[2024-10-10 16:25:25] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:25:26] Inquiry Request :
[2024-10-10 16:25:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162525","idTransaksi":"0323811010162525000451","checksum":"701ac9b6425ca6e80a5d7228a7c56728293120c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c48a7a989a925c3fca5e84340f56cdd0a3ef234a6a74cc8ccbbb8f21bac79500"}
[2024-10-10 16:25:26] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:25:27] Inquiry Request :
[2024-10-10 16:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162526","idTransaksi":"5185241010162526000451","checksum":"3e7cd0fb7f8062c1f35a8f905f62a5352744526d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"67a9945831d31a115e96c2231a6d494d8c5a03e3d887bdcf19d7749e042f4cdb"}
[2024-10-10 16:25:27] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:25:28] Inquiry Request :
[2024-10-10 16:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162527","idTransaksi":"0232291010162527000451","checksum":"36a4709e56ec58a96be5839fcf3e1dc7a2c232a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f87561ce0276fd8fd77cf6cd3f664a2cab3fdcaa3f6509a8b2af4f749f8f4d0"}
[2024-10-10 16:25:28] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:25:35] Inquiry Request :
[2024-10-10 16:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010092534","idTransaksi":"0543941010092534000451","checksum":"476150187c463209c20c4e1396e7f280b707ae24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad6b1770aa75fc2dde3fb9beed172c192b30b9a7f84d8467c89286ab8f030026"}
[2024-10-10 16:25:35] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:25:42] Payment Request :
[2024-10-10 16:25:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010092541","idTransaksi":"0549721010092541000451","idTagihan":"Oct\/3786","totalNominal":"300000","nomorJurnalPembukuan":"0549721010092541000451","checksum":"e2b77fedb4de05fc091fb7b21f2758832e8df174","rekeningPembayar":"7777777777777777","checksum256":"86df1d775ed3e0da0c2ad2e6209027c974479e73bf4dbcf9679417211178467d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:25:42] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:42] START PAYMENT
[2024-10-10 16:25:44] Inquiry Request :
[2024-10-10 16:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010092543","idTransaksi":"0552291010092543000451","checksum":"aefd7f0e5eed003410dd62eee8df833ea3cb52ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c43360fe3b21db174bd791ddb124d5db6fdfdd90b66403e3432e11a03f04466f"}
[2024-10-10 16:25:44] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:25:48] Payment Request :
[2024-10-10 16:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010092547","idTransaksi":"0556051010092547000451","idTagihan":"Oct\/3787","totalNominal":"150000","nomorJurnalPembukuan":"0556051010092547000451","checksum":"3f0a828da7cb5de14e0d06674536f7bf7ce1058b","rekeningPembayar":"7777777777777777","checksum256":"48c181f4f5ebd1142daa29176802d7fd37047ead408fdeafb5fe151dee50fe51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:25:48] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:48] START PAYMENT
[2024-10-10 16:25:57] Inquiry Request :
[2024-10-10 16:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010092555","idTransaksi":"5351001010092555000451","checksum":"86127eab9550ddd79e86e80c9e8e34384ab1d377","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1bc777860f4dcbdc144029dd18a9dc7fee271e64d65053b0f2ff99922f2bf374"}
[2024-10-10 16:25:57] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:25:59] Inquiry Request :
[2024-10-10 16:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162558","idTransaksi":"0556051010162558000451","checksum":"3aaeed92c83768c9b711eda851715d53b92360e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964c274e9f8f9b8724765215c12d9df664c7724c1fabf20ce784a28efa1340a5"}
[2024-10-10 16:25:59] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:25:59] Inquiry Request :
[2024-10-10 16:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162559","idTransaksi":"0549721010162559000451","checksum":"5aef1ff9b6c7784ebe42c0784bf0d620e5fb6324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b73ddb9c0573249fdcddc910be944e817aabbc0e42dbb3171f11a198caf85fb"}
[2024-10-10 16:25:59] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:25:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:26:00] Inquiry Request :
[2024-10-10 16:26:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162600","idTransaksi":"0415161010162600000451","checksum":"f15d3a699c541d6e9bb1a7845b3c13407192f28c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f4a04458d2e9b9095c3b76151267b2f41879321595f0b551fb7b8a793419e0"}
[2024-10-10 16:26:00] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:26:01] Inquiry Request :
[2024-10-10 16:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162600","idTransaksi":"5241161010162600000451","checksum":"facfe8d6326eb59ea2f4983ab868e1f3af60024c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c0b81bc18e014ce08ef20bfef79d691e5df1c3a04cc57df8c6d5e414b24e869c"}
[2024-10-10 16:26:01] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:26:01] Inquiry Request :
[2024-10-10 16:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162601","idTransaksi":"0323811010162601000451","checksum":"3091b5a681b86f6b6cda1a90d071c864433522b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10584b8a49169b5011f9fc9f933d8b70f20e8c538f95555311d6bb303a24395f"}
[2024-10-10 16:26:01] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:26:02] Inquiry Request :
[2024-10-10 16:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162601","idTransaksi":"5185241010162601000451","checksum":"9ae1bf1deaa5ce453ee8dd57d9c47279f741475c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4e9dfc7ca23957005d2921eef4c3339050987912e2ddc04e82ec08282fba7d99"}
[2024-10-10 16:26:02] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:26:08] Payment Request :
[2024-10-10 16:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010092606","idTransaksi":"5357861010092606000451","idTagihan":"Oct\/22795","totalNominal":"475000","nomorJurnalPembukuan":"5357861010092606000451","checksum":"3e6134dc460bfb17fd11a14236f91df2037e4e85","rekeningPembayar":"6013014031183729","checksum256":"1d004acb872468e40a128433542b526cf204b0662ed26ee6798cf7ed028fc123","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-10 16:26:08] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:26:08] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 475000 tidak sama dengan tagihan 25000"}
[2024-10-10 16:26:18] Inquiry Request :
[2024-10-10 16:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010092617","idTransaksi":"5365751010092617000451","checksum":"b0d630281ebcce0fd3ae144f59767c7f47ab67df","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"48a1e7d0c2c2569b5537a74a1de12ea50aa606a762695e42e2c06de3288cf751"}
[2024-10-10 16:26:18] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:26:19] Payment Request :
[2024-10-10 16:26:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010092617","idTransaksi":"5365241010092617000451","idTagihan":"Oct\/3781","totalNominal":"300000","nomorJurnalPembukuan":"5365241010092617000451","checksum":"64e1b9ed11cbc0f9bec1f19acff96c97037444b7","rekeningPembayar":"6015929999999993","checksum256":"5481a80160b4bca7665c39a90a857a1da8625465d6c5c65d63421de3406e599d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:26:19] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:19] START PAYMENT
[2024-10-10 16:26:23] Inquiry Request :
[2024-10-10 16:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010092622","idTransaksi":"0593131010092622000451","checksum":"369eb96b2799f2bf13d947788d5c74556016b43f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"161a9eddc7e7ca572abe13caa796daa8d340127c5d032202157b9a375b0226fc"}
[2024-10-10 16:26:23] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:26:31] Payment Request :
[2024-10-10 16:26:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010092629","idTransaksi":"0601451010092629000451","idTagihan":"Oct\/3782","totalNominal":"150000","nomorJurnalPembukuan":"0601451010092629000451","checksum":"5f54d034a2a7033793cae939402cd8d09a1a3924","rekeningPembayar":"7777777777777777","checksum256":"715294088f6d5a87a8212d6567ba33e377ed286bcee7e47ed60a97f351102c9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:26:31] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:31] START PAYMENT
[2024-10-10 16:26:33] Inquiry Request :
[2024-10-10 16:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162633","idTransaksi":"5365241010162633000451","checksum":"ed5d7683c805cc4583f7c5130a05be19f84d2092","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"820720e063b850e6e7f5b438573fbd1754edeb9c8492c245be336f3d40e90346"}
[2024-10-10 16:26:33] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:26:34] Inquiry Request :
[2024-10-10 16:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010162633","idTransaksi":"5357861010162633000451","checksum":"25c7343971c0f31d5510479b2281d7881df7bc83","totalNominalInquiry":0,"rekeningPembayar":"6013014031183729","checksum256":"260d38d0a6cd44298b278bd108ec5387422237f2ea36227c64fa30ac954e3cfb"}
[2024-10-10 16:26:34] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:26:34] Inquiry Request :
[2024-10-10 16:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162634","idTransaksi":"0556051010162634000451","checksum":"15721c04477cf1e7e1c8f9ffd4a95a28420e357c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e43ecdfbc24fb846088e6b27eac9c5873d3f266485f31675feb4eabc898a6aff"}
[2024-10-10 16:26:34] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:26:35] Inquiry Request :
[2024-10-10 16:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162635","idTransaksi":"0549721010162635000451","checksum":"62e82fc2cd4eae78bc382db66bb0fc78dcb9d6de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a958f47a9f21257238abc3b2edf7c9ad902662e83769c63a49abf139d21ea395"}
[2024-10-10 16:26:35] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:26:36] Inquiry Request :
[2024-10-10 16:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162635","idTransaksi":"0415161010162635000451","checksum":"62e82fc2cd4eae78bc382db66bb0fc78dcb9d6de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a958f47a9f21257238abc3b2edf7c9ad902662e83769c63a49abf139d21ea395"}
[2024-10-10 16:26:36] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:26:36] Inquiry Request :
[2024-10-10 16:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162636","idTransaksi":"5241161010162636000451","checksum":"cd314dce0e45961122dc49db96b90bf9c827ee95","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"8ebddf6ba70e3322515a909e8e1de8902ab29ff601d47fa115fe201eb7dee5bf"}
[2024-10-10 16:26:36] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:26:37] Inquiry Request :
[2024-10-10 16:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162637","idTransaksi":"0323811010162637000451","checksum":"63e9789a7062c1764641b991ec536b0ebd3af6f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7900dc13ff2833809216989db89c7429409aa13b9580b20e803edf7dc20780e"}
[2024-10-10 16:26:37] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:26:38] Inquiry Request :
[2024-10-10 16:26:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162637","idTransaksi":"5185241010162637000451","checksum":"c1e271d221561c228d8c12008f57ddf20b2c63b7","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1c5bf31643243b1f7b8b18e8468d4ad3e3aa37613c7919d9f2e2513f2dde3376"}
[2024-10-10 16:26:38] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:26:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:27:09] Inquiry Request :
[2024-10-10 16:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010162708","idTransaksi":"0601451010162708000451","checksum":"7a084cc732e807ad56b9bc89741feb908edcf5f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"373006529bd2081ae1cbbb80d4382bf849eba2a506ca4a0864f4421ac871b6f3"}
[2024-10-10 16:27:09] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:27:09] Inquiry Request :
[2024-10-10 16:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010092709","idTransaksi":"5398981010092709000451","checksum":"014f780f4a72be882c59c4bc731a2f9f4a859c46","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"b72eb82f84ca316d0af9bafb25beff343fae105b2ba778428aad18b43c22a7d2"}
[2024-10-10 16:27:09] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:27:10] Inquiry Request :
[2024-10-10 16:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162709","idTransaksi":"5365241010162709000451","checksum":"02972596b51ed52b60fa48e62a1d8622a8c03de9","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7d7a718a34302e5a5f79e653d762605426300073cf33331223183f10fbaff676"}
[2024-10-10 16:27:10] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:27:10] Inquiry Request :
[2024-10-10 16:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010162710","idTransaksi":"5357861010162710000451","checksum":"421f3aaf6c9e0dc83697fe8b663211a71de83bb0","totalNominalInquiry":0,"rekeningPembayar":"6013014031183729","checksum256":"5f56eff19e30301f61cb8a70eb5d56c459b0576597cb109cb53b736f8afd66d0"}
[2024-10-10 16:27:10] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:27:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:27:11] Inquiry Request :
[2024-10-10 16:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162710","idTransaksi":"0556051010162710000451","checksum":"5fef35224bae20919f4dad2c138af04374eff6e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7065997ef493ab81dfbadd791ec39e47de26652c4e875d6181e8cdc7f70ecae7"}
[2024-10-10 16:27:11] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:27:11] Inquiry Request :
[2024-10-10 16:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162711","idTransaksi":"0549721010162711000451","checksum":"9a27098fe1b4a384898e122a5956a2311eac715a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eef6536bdb48521ece9df116721e605d6cf31aca260f6c950ff50226ff05728"}
[2024-10-10 16:27:11] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:27:12] Inquiry Request :
[2024-10-10 16:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162711","idTransaksi":"0415161010162711000451","checksum":"9a27098fe1b4a384898e122a5956a2311eac715a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eef6536bdb48521ece9df116721e605d6cf31aca260f6c950ff50226ff05728"}
[2024-10-10 16:27:12] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:27:13] Inquiry Request :
[2024-10-10 16:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162712","idTransaksi":"5241161010162712000451","checksum":"3689e95eb8b1f70b6eb4ecf3ea833972cdeda58a","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"f1ff4e9c4e8a421f9e8f7c68fe9055f919f8fd8eea5701428cbf77d868a31de0"}
[2024-10-10 16:27:13] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:27:13] Inquiry Request :
[2024-10-10 16:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3533616781","tanggalTransaksi":"20241010162713","idTransaksi":"0323811010162713000451","checksum":"097abb430c32f17dfac997a7b9bdb3bdbc1bb61f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3374338f90c8a6e9d95fa02c7cc101c07b514ecf963f98973f41d07798a7b9ae"}
[2024-10-10 16:27:13] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-10 16:27:44] Inquiry Request :
[2024-10-10 16:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010162744","idTransaksi":"0601451010162744000451","checksum":"05b7297e144cac166f3705a4f41610d5bf13b017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"997573a3df365d33587512034004d07a1d850ccbf32ee7fac4dba5528d58e853"}
[2024-10-10 16:27:44] Inquiry Request :
[2024-10-10 16:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010092744","idTransaksi":"0684271010092744000451","checksum":"d9bb65062337fbd7e25285b2a7d36d32b3bdf5bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9883fb0c14381f26663730379403d8d6d2d6c9d2556ed565f38a460dca6bf4f2"}
[2024-10-10 16:27:44] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:27:44] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:27:45] Inquiry Request :
[2024-10-10 16:27:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162744","idTransaksi":"5365241010162744000451","checksum":"1ffd08d154198a4e82b76fe48f5b29cdec25b79c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"8351a76401dee8c0bf81aa2b8c8fb966e0a087296c15562e6a322847afb5a9bd"}
[2024-10-10 16:27:45] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:27:45] Inquiry Request :
[2024-10-10 16:27:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010162745","idTransaksi":"5357861010162745000451","checksum":"0a3dd3ac7ff8f18cdfcf59f7d9b30c60f691de89","totalNominalInquiry":0,"rekeningPembayar":"6013014031183729","checksum256":"0d9f59dc1eefa3788c600e0f66f21cefd4d83a4276c8b28289e7f3d022b21033"}
[2024-10-10 16:27:45] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:27:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:27:46] Inquiry Request :
[2024-10-10 16:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162746","idTransaksi":"0556051010162746000451","checksum":"2cbd9f1939ea8f0e3c9492805cd990505262a30e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8e83f7809a36597dc925c9abc6a7131d68eaaab98d882a2ffdecce1a23d1599"}
[2024-10-10 16:27:46] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:27:47] Inquiry Request :
[2024-10-10 16:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162746","idTransaksi":"0549721010162746000451","checksum":"09a06173f98598b4cadbbfc172b7ba456981cf46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"139cb4aff1441dc997e2d55105ada1db0ba407956ae800154c55e069f9e86e64"}
[2024-10-10 16:27:47] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:27:48] Inquiry Request :
[2024-10-10 16:27:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162747","idTransaksi":"0415161010162747000451","checksum":"1b5e1c9c1f0db1ea0fce85bdd7cc9bdde796174c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95f37ec0fcb9b9c97292cd97163df9f300228de15cff0a657de5d3512a5f3ef7"}
[2024-10-10 16:27:48] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:27:48] Payment Request :
[2024-10-10 16:27:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010092746","idTransaksi":"0686861010092746000451","idTagihan":"Oct\/3774","totalNominal":"200000","nomorJurnalPembukuan":"0686861010092746000451","checksum":"36b68d957ee266b76708955ed60240f25e561ca4","rekeningPembayar":"7777777777777777","checksum256":"bfd01db0a67eca18dd8f9812f1ff5c9fa7132eec15fb67f811dab64b7e9a66b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:27:48] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:48] START PAYMENT
[2024-10-10 16:27:48] Inquiry Request :
[2024-10-10 16:27:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162748","idTransaksi":"5241161010162748000451","checksum":"cb3d551fc8268394cf1d18bdfd680f3ca5564cb4","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"de750c4229b45173bf9b2279d27e700579d52adddb11cd9f951691d5db433f97"}
[2024-10-10 16:27:48] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:27:51] Inquiry Request :
[2024-10-10 16:27:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010092749","idTransaksi":"0690291010092749000451","checksum":"4eda860efadd50e13f9411504071d2ae527cfa7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceb7508f113f8b4f57e431a818c81b3fe4b9a7a81aeae586b35d697d04ea4775"}
[2024-10-10 16:27:51] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:27:53] Inquiry Request :
[2024-10-10 16:27:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010092752","idTransaksi":"0693131010092752000451","checksum":"96485b9bc7d9528b2dab8968d21f8a8eac077e1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2940be10da9f6d90e88dee4c5d5567bbcc93020bad877492ab8b905dd080862"}
[2024-10-10 16:27:53] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:27:56] Payment Request :
[2024-10-10 16:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010092754","idTransaksi":"0694871010092754000451","idTagihan":"Oct\/3779","totalNominal":"150000","nomorJurnalPembukuan":"0694871010092754000451","checksum":"531e54dbb1c2a24fe7e1321074f75238ab5f3438","rekeningPembayar":"7777777777777777","checksum256":"a5accc27e6a25233eef482f8fbd9b19d52a2cdbb5fbca83c09cf351a15f533f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:27:56] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:56] START PAYMENT
[2024-10-10 16:27:58] Payment Request :
[2024-10-10 16:27:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010092756","idTransaksi":"0696161010092756000451","idTagihan":"Oct\/3772","totalNominal":"300000","nomorJurnalPembukuan":"0696161010092756000451","checksum":"0ae5ce0d4ea057d747f03c03998cfb0bc4186791","rekeningPembayar":"7777777777777777","checksum256":"480ae6bec92d2f9105beadbc63c4f2deb64ca2b37631b7d77d0041019d236614","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:27:58] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:27:58] START PAYMENT
[2024-10-10 16:28:06] Inquiry Request :
[2024-10-10 16:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010092806","idTransaksi":"0708181010092806000451","checksum":"a44d123c0c82c00397fa6b5c6496417704edd0eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ab87832be6bfcb21861cc269328e36f4bc370dfffb8b23e4d9563b4c602ce65"}
[2024-10-10 16:28:06] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:28:15] Payment Request :
[2024-10-10 16:28:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010092813","idTransaksi":"0715851010092813000451","idTagihan":"Oct\/3685","totalNominal":"200000","nomorJurnalPembukuan":"0715851010092813000451","checksum":"00eb4683fe8e191c0315e827fb62ad4bc12a4e82","rekeningPembayar":"7777777777777777","checksum256":"302baaa1390759f01ec7fcf31ee0728f6e5d0ff4d946b8528cfbf6332ee293ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:28:15] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:15] START PAYMENT
[2024-10-10 16:28:19] Inquiry Request :
[2024-10-10 16:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010162819","idTransaksi":"0715851010162819000451","checksum":"de94a4239ead759fd0ebab189f7d255b1c12cf62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e353c2d2e20711215181152cb125503de475b35ca624bebf01a568da03a14faa"}
[2024-10-10 16:28:20] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:28:20] Inquiry Request :
[2024-10-10 16:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010162820","idTransaksi":"0696161010162820000451","checksum":"1adc8e4ce295e08f66b5e0dbd9737bb96ea34079","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a374d29d2882088ba4541b8bd0c06885335daf9727d27be2c1ebea80fa2807cb"}
[2024-10-10 16:28:20] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:28:21] Inquiry Request :
[2024-10-10 16:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010162820","idTransaksi":"0694871010162820000451","checksum":"3c672a9c0a8f017dda79593167678819c6c3d56c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8412fb90b51475fa09727b1f86ccee583923b86ca4d085747fd3c297f685efd5"}
[2024-10-10 16:28:21] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:28:21] Inquiry Request :
[2024-10-10 16:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162821","idTransaksi":"0686861010162821000451","checksum":"f5ac15dfd9961168a1c333ce5495a20254a4fd07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca406153dd059c4a806351321c294fa48dbaddf365e77508c8681eb06789df15"}
[2024-10-10 16:28:21] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:28:22] Inquiry Request :
[2024-10-10 16:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010162822","idTransaksi":"0601451010162822000451","checksum":"3f0cefaa6e0d7e16b900dc05d83e88f9ba135c0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd99e8b618d3c08f2b78040806f8785bd653bbe04fe4ba7af19496ca57b7c9d5"}
[2024-10-10 16:28:22] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:28:23] Inquiry Request :
[2024-10-10 16:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162822","idTransaksi":"5365241010162822000451","checksum":"5b17a93ce2e71df131455214a5ef78ace9440cec","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"61693d19f2c6601acfadc69574a92bbc05fb406e7f375b7201fcc4b0fbe94dc7"}
[2024-10-10 16:28:23] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:28:23] Inquiry Request :
[2024-10-10 16:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010162823","idTransaksi":"5357861010162823000451","checksum":"600467cb5758760821d06d7dc96cf17f47a46f53","totalNominalInquiry":0,"rekeningPembayar":"6013014031183729","checksum256":"71dd881a6cb5c0ce2a2ff11e2a6ddc99886a18d1c81d325babe4b0126afa5b1c"}
[2024-10-10 16:28:24] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:28:24] Inquiry Request :
[2024-10-10 16:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162824","idTransaksi":"0556051010162824000451","checksum":"af1a45662ed9e2a14d8e2e4a6fa3c316d1880a80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1b1bf5b9f7de447b3d6a35fd5782913de84e46bdeb8f6d44a14e9cbc8e03a9a"}
[2024-10-10 16:28:24] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:28:25] Inquiry Request :
[2024-10-10 16:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162824","idTransaksi":"0549721010162824000451","checksum":"84d8541b6460c5d2c2388bce076b57dcf9dfee74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb3637c15f1d2c97aee00beec39ff701f2818b0e335913aca96299e928eb6b4f"}
[2024-10-10 16:28:25] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:28:25] Inquiry Request :
[2024-10-10 16:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162825","idTransaksi":"0415161010162825000451","checksum":"5d76ba79f6950fd50c5bbe8241d1944f07bf3f10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd9b7fa06bc28df4c85d8261497ab0728d23172310d61156cac4999761c5dfb3"}
[2024-10-10 16:28:25] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:28:35] Inquiry Request :
[2024-10-10 16:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 16810910 0000000168109","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010092834","idTransaksi":"5452831010092834000451","checksum":"60cc833dc8d13de1413e3b1f9658b9906d491d9f","totalNominalInquiry":10000,"rekeningPembayar":"5028141420648979","checksum256":"a37e21953915f54b98d4a932143c384cd7a0c2e5f7f57257f19af43c94aa2bd5"}
[2024-10-10 16:28:35] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:28:57] Inquiry Request :
[2024-10-10 16:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010162856","idTransaksi":"0715851010162856000451","checksum":"cd8f5e6f85498d417e508d5c1f27caa931f94be4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bc09e7ce9556b6f630541051c36addd083d82a85b60c1b2d7add97c62319209"}
[2024-10-10 16:28:57] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:28:57] Inquiry Request :
[2024-10-10 16:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010162857","idTransaksi":"0696161010162857000451","checksum":"434dc3d9ea3abaabee8071751e4ce2a51496c3ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8caebb9a2600d556c2f33f715dde386f10357725c362fe26fc7beb402d879a0"}
[2024-10-10 16:28:57] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:28:58] Inquiry Request :
[2024-10-10 16:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010162858","idTransaksi":"0694871010162858000451","checksum":"0349a52004fd2bdd3248a4cd2d0a3bbfea1b59f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d9da8ad780d75507d73075e360d6db724b6aa383d4cf619937370119c69d78f"}
[2024-10-10 16:28:58] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:28:59] Inquiry Request :
[2024-10-10 16:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162858","idTransaksi":"0686861010162858000451","checksum":"81054498626852ae4b8d43a0c31967e1561141aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18581c1c8b10e2b94a3374f38c4875febdb56745970ab6ee806edb146256ada9"}
[2024-10-10 16:28:59] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:28:59] Inquiry Request :
[2024-10-10 16:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010162859","idTransaksi":"0601451010162859000451","checksum":"7a7edcb3659db5e8959500e9d4b3f8fce871a5a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac7b299e953ae3d6e1386faa6efdfe256501537d5fe43e3fd6601f8a64db21a4"}
[2024-10-10 16:28:59] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:29:00] Inquiry Request :
[2024-10-10 16:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162859","idTransaksi":"5365241010162859000451","checksum":"1069c6299b735cc893e2295c971f7adb3f5e071d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"2365028203d00b6d8819d989373b82a75e1d45d4abd95782a4462cb4eaf4f91c"}
[2024-10-10 16:29:00] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:29:00] Inquiry Request :
[2024-10-10 16:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010162900","idTransaksi":"5357861010162900000451","checksum":"a783c28848a74bbcff8144d287c3bc5882cbd813","totalNominalInquiry":0,"rekeningPembayar":"6013014031183729","checksum256":"af6c77ad83030128631ab54ffa6d8704c0c74814a71f62b53d4ec915b8e5d96c"}
[2024-10-10 16:29:01] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:29:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:29:01] Inquiry Request :
[2024-10-10 16:29:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162901","idTransaksi":"0556051010162901000451","checksum":"c3ea338a136ceecb0a2e778da9f3c81737a4815d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6bfddfdbf16e34a2f05de02fa97effc9601699212100b04ffee295f5286b630"}
[2024-10-10 16:29:01] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:29:02] Inquiry Request :
[2024-10-10 16:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162901","idTransaksi":"0549721010162901000451","checksum":"fb1e6d69fc6fb9ec19c67eaca177b7c7573e956e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24508ca6eafa87def9273a1785f8688fa0cb64fd8e5b6ab0fb60f6dbb1f84652"}
[2024-10-10 16:29:02] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:29:33] Inquiry Request :
[2024-10-10 16:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010162932","idTransaksi":"0715851010162932000451","checksum":"2f526bc2315a507c141a2f07fc967355a434717c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d0372b789f7e09f341bbb688f793924ec5d48d6ae462a3c85a3ff1756a08c2a"}
[2024-10-10 16:29:33] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:29:33] Inquiry Request :
[2024-10-10 16:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010162933","idTransaksi":"0696161010162933000451","checksum":"93e926c540e39ac614c3d385a071d3800049b9b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f81f0e63f78d24f519244587058b465f9ff07e9c7ac01cbfdd2cef4f2c6e9cb9"}
[2024-10-10 16:29:33] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:29:34] Inquiry Request :
[2024-10-10 16:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010162934","idTransaksi":"0694871010162934000451","checksum":"071f07514c2c8fd611781a86e47619f09b97608a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49182832436d4a62d9381fdcdabff2da6995afb2290843d9bec0c7a034ccdd4e"}
[2024-10-10 16:29:34] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:29:35] Inquiry Request :
[2024-10-10 16:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010162934","idTransaksi":"0686861010162934000451","checksum":"c9062699f4930c44db7254376ad5a37d60b7d426","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"886be5ac78334133a94f7d61c312cc11383f0932fd6997c4f00cce0c7c9a267b"}
[2024-10-10 16:29:35] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:29:35] Inquiry Request :
[2024-10-10 16:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010162935","idTransaksi":"0601451010162935000451","checksum":"752e96f73ad339243f51564eb7e08c5b502dc7d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fe2c9a14e2940feebc7fa4474f84d481ec2d51e42f9123b35d05c37c0e82968"}
[2024-10-10 16:29:35] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:29:36] Inquiry Request :
[2024-10-10 16:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010162935","idTransaksi":"5365241010162935000451","checksum":"61af4e90c09ffaa791bb62d5617327edcbd48cb1","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"eb8c5361217d8cc071e27276cca2128ce5fef3f131f4234e186bfae3fe3e4a96"}
[2024-10-10 16:29:36] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:29:37] Inquiry Request :
[2024-10-10 16:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010162936","idTransaksi":"5357861010162936000451","checksum":"4ebe4a12d3e0eba28fe114c0f2b9aaaaa1f4b62c","totalNominalInquiry":0,"rekeningPembayar":"6013014031183729","checksum256":"2b207831a645d306bf1c4aa758159c27fb2c7195f10c4d659ebfd11f786762c1"}
[2024-10-10 16:29:37] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:29:37] Inquiry Request :
[2024-10-10 16:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010162937","idTransaksi":"0556051010162937000451","checksum":"3b47c4bee2321229cd5e7a5ea798c9eed7c60107","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c5ef765dece3de7b01f107a64c0abcbfa93da465a2391cdc87ce52c30261054"}
[2024-10-10 16:29:37] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:29:38] Inquiry Request :
[2024-10-10 16:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010162937","idTransaksi":"0549721010162937000451","checksum":"6efbe405b2c70b2cb021062c8f827f83a0f6798e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10738b015d03050ed0133058303a2024ab75b4716e5f1e7c626ff00b77292652"}
[2024-10-10 16:29:38] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:29:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:30:09] Inquiry Request :
[2024-10-10 16:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010163008","idTransaksi":"0715851010163008000451","checksum":"21cf64bd8cdbb8185cd8f3751a8801e468545777","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d674e23c8baa460847dbcf86f8a1530519dd0a31eabc8627f0ed495a0acc5819"}
[2024-10-10 16:30:09] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:30:09] Inquiry Request :
[2024-10-10 16:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010163009","idTransaksi":"0696161010163009000451","checksum":"dadb72d8a8426037e6515debb1549f884f7afdb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4b25ea1f438a905afa3b48c8b14a14c7dfe6066f724b48939299514fff18843"}
[2024-10-10 16:30:10] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:30:10] Inquiry Request :
[2024-10-10 16:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010163010","idTransaksi":"0694871010163010000451","checksum":"4b87b36bf53025709b4523b3a79180d49375206b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee0c09abc8f199c9af1f5440d11082c02de31874b11e235bf6f2fc793b349159"}
[2024-10-10 16:30:10] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:30:11] Inquiry Request :
[2024-10-10 16:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163010","idTransaksi":"0686861010163010000451","checksum":"bd9a146fc56bd434c277f3e9e717b96a96a01e96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57ff07e443d044bd003401d05c5fe5eec4673c97c019aff2492c5b55a317cb0f"}
[2024-10-10 16:30:11] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:30:12] Inquiry Request :
[2024-10-10 16:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163011","idTransaksi":"0601451010163011000451","checksum":"ea66947f571aea6b11d88c89ce3177683eaf75d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d79a6b73291e19567c77b8d90a8ad3aa7e321fb0f6a63cf5b13f1c29b88d483"}
[2024-10-10 16:30:12] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:30:12] Inquiry Request :
[2024-10-10 16:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010163012","idTransaksi":"5365241010163012000451","checksum":"a2a28f330faaddec6cbb2e865b6376c96206558d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"934f49430835cc48587d76c64c2d0066404b5f669be4d1743c1dde0f9326f894"}
[2024-10-10 16:30:12] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:30:13] Inquiry Request :
[2024-10-10 16:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010163013","idTransaksi":"5357861010163013000451","checksum":"5f653d486e690663c867c2f59180815c0f375820","totalNominalInquiry":0,"rekeningPembayar":"6013014031183729","checksum256":"49c2a38d5e59245ed69d987e48f618e6410298d056a80fab3af0f49231ff7cc6"}
[2024-10-10 16:30:13] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:30:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:30:14] Inquiry Request :
[2024-10-10 16:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010163013","idTransaksi":"0556051010163013000451","checksum":"f582c280ca7bda4538a37d64d29f4368e6fc0fd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3d619f684bf74e68fb0acb9b8c6ea96cb615745a42db3ad63f36b2e89e4e1f1"}
[2024-10-10 16:30:14] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:30:14] Inquiry Request :
[2024-10-10 16:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163014","idTransaksi":"0549721010163014000451","checksum":"293fbce0ba5b96e486e9b0f64249be70096f0d48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51d3b504001bf0359acd9cd9fe7f1bf16db74fad93dc0d4b4c29d5442db4e850"}
[2024-10-10 16:30:15] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:30:43] Inquiry Request :
[2024-10-10 16:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11470108524721","tanggalTransaksi":"20241010093043","idTransaksi":"0870441010093043000451","checksum":"b04c26c272a048768efa449e8aa60ca2b049b075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f3081583dc1729ad2d2016045b7b799e8839f003e7f4ad886e7c18611389ca7"}
[2024-10-10 16:30:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11470108524721 not found"}
[2024-10-10 16:30:46] Inquiry Request :
[2024-10-10 16:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010163045","idTransaksi":"0715851010163045000451","checksum":"bab40c00ee4fa8bc9d0d131479b219c008ce6911","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"982a6e8954579892be5662b92903d94714ecba02f1c3385affee2c365dcdcbca"}
[2024-10-10 16:30:46] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:30:46] Inquiry Request :
[2024-10-10 16:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010163046","idTransaksi":"0696161010163046000451","checksum":"8fe4c6653e9166fa198a109278f073617697c512","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5f5d28027adb62baed95d45114ac630338a11f33c0d4dd5c1c0a0d0d7e86031"}
[2024-10-10 16:30:46] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:30:47] Inquiry Request :
[2024-10-10 16:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010163046","idTransaksi":"0694871010163046000451","checksum":"441eecb1f807957e21d7564dd4e960aad31e6371","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"626351f4b1fbe809855a4acad8ed1d36339b4f16b1b5e623b37f7055bddeb023"}
[2024-10-10 16:30:47] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:30:48] Inquiry Request :
[2024-10-10 16:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163047","idTransaksi":"0686861010163047000451","checksum":"5f8b8655904ab4d528220dc9e1669a723964ed0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c18e3d7581c23d82036b6c6be1c4a00b543a6e18ed44635a614df2c567af31f"}
[2024-10-10 16:30:48] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:30:48] Inquiry Request :
[2024-10-10 16:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163048","idTransaksi":"0601451010163048000451","checksum":"27f3c85faeef7584ce11469cf42218880a33a9f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bc635df5465c64c9e04cd5a3ca8a419df3318080e8db5f10d0e392fa925a895"}
[2024-10-10 16:30:48] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:30:49] Inquiry Request :
[2024-10-10 16:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010163048","idTransaksi":"5365241010163048000451","checksum":"d29572825367236a6ccc317a6841e3b2e1e4cfbf","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"e7b2c0c8f6865253a0172c2b34b1d8be185f466e7b4a7fd297aa7bbe73a5de1a"}
[2024-10-10 16:30:49] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:30:49] Inquiry Request :
[2024-10-10 16:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241010163049","idTransaksi":"5357861010163049000451","checksum":"f642036703e6b926716688f039d3ff58f094ee8d","totalNominalInquiry":0,"rekeningPembayar":"6013014031183729","checksum256":"f60242dc4778f4d836011b9403d275ad1e479c9da3e692a9ec0cdfab94cae258"}
[2024-10-10 16:30:49] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:21:21"}
[2024-10-10 16:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 25000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Oct\/22795"}
[2024-10-10 16:30:50] Inquiry Request :
[2024-10-10 16:30:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010163050","idTransaksi":"0556051010163050000451","checksum":"fc0373213c4f57b4e2cfbdd4a45f6481461e8a15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97f9ca20acb1c605a2a76f1518b6d6313837c7f9018ea8d26d60d66bf774d61e"}
[2024-10-10 16:30:50] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 16:30:51] Inquiry Request :
[2024-10-10 16:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163050","idTransaksi":"0549721010163050000451","checksum":"7a7d5e99e6918fbedb015dc1ce12092b96b01047","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"870f2fbbe623056a1997c5b5e41d0c20ea5655d3bc88b8e39fbdc3a87f3373b7"}
[2024-10-10 16:30:51] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:31:22] Inquiry Request :
[2024-10-10 16:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010163121","idTransaksi":"0715851010163121000451","checksum":"a8d0c81be74db36a3d3b015d7c63bd8bd52e3124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13a6e0b02af2ee106d7be8cb3ce5fc7afd27f972bce39bfcd070916a2e866f48"}
[2024-10-10 16:31:22] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:31:22] Inquiry Request :
[2024-10-10 16:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010093121","idTransaksi":"0910871010093121000451","checksum":"4a886ec605f024550a86ba73910eef26e911690e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c69e2e44bed6375cdb007ea49104ba357426d50cb862901b145f46eabffda8ca"}
[2024-10-10 16:31:22] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:31:22] Inquiry Request :
[2024-10-10 16:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010163122","idTransaksi":"0696161010163122000451","checksum":"f57f621b601b8a1408cc1401d1c8a80508c55950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a18daf9b712535541c49345149872515303391362d894c10d116f4b9a9b4202c"}
[2024-10-10 16:31:23] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:31:23] Inquiry Request :
[2024-10-10 16:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010163123","idTransaksi":"0694871010163123000451","checksum":"3ca5fee8c3b1f3e6df2cd6eb99479f17fc1a1682","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64a93eced11ae1d263857dcdb4a1b3fbd327bd4e30c50ef618d16e049d96ed3c"}
[2024-10-10 16:31:23] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:31:24] Inquiry Request :
[2024-10-10 16:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163123","idTransaksi":"0686861010163123000451","checksum":"4a066580a5d111c6ac9ce55f32e48f5384dc8b05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"806f629ad906c7af5927e90e96637d58f88f8fa7235612c161bc67c2e271d420"}
[2024-10-10 16:31:24] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:31:24] Inquiry Request :
[2024-10-10 16:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163124","idTransaksi":"0601451010163124000451","checksum":"bc6ca5075556c11260e1c3fd1fc5091c6a38f487","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3267166ad629564f660f7d8d14248ec7012f0c405a02ae6259a56f8ae44d07da"}
[2024-10-10 16:31:24] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:31:25] Inquiry Request :
[2024-10-10 16:31:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"9626935111","tanggalTransaksi":"20241010163124","idTransaksi":"5365241010163124000451","checksum":"09e04c40c6f59a6c04a81ce8d636225417c4b780","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"228f7182ef24f947dde01afd1d4ed57b8cf9d4adab36295e46c9bb8f51945018"}
[2024-10-10 16:31:25] {"id":1591,"id_user":8814,"id_detail_siswa":8033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3781,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3781","tanggal_invoice":"2024-10-10","no_pembayaran":"9626935111","nama":"Adnan Khairil Azim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9626935111","idPelanggan":"9626935111","nama":"Adnan Khairil Azim","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3781"}
[2024-10-10 16:31:26] Payment Request :
[2024-10-10 16:31:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010093124","idTransaksi":"0913701010093124000451","idTagihan":"Oct\/3774","totalNominal":"200000","nomorJurnalPembukuan":"0913701010093124000451","checksum":"a6c5a3987d0bc7f2a72c5856f85391503c8c3277","rekeningPembayar":"7777777777777777","checksum256":"11c830846591b82a46234f70b2f07f02c82dfe744d7b6f26c9c3087ff7f6ad68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:31:26] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:26] START PAYMENT
[2024-10-10 16:31:52] Inquiry Request :
[2024-10-10 16:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010093150","idTransaksi":"0940231010093150000451","checksum":"3d31198e32d6f869f2abf569cce5940f7ab55c1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f22adcda742df675eb20533640e5a85167df9b4414d530b702797b8381e751f4"}
[2024-10-10 16:31:52] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:31:56] Inquiry Request :
[2024-10-10 16:31:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163156","idTransaksi":"0913701010163156000451","checksum":"edb0e2104e03e385a31aca9556cee2749d9d897d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad75008d3de7ff4a1c0fd38cedf16b5dadad8c54b67b1c2040b7e21cf21f4e73"}
[2024-10-10 16:31:56] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:31:57] Inquiry Request :
[2024-10-10 16:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010163156","idTransaksi":"0715851010163156000451","checksum":"c8ca29021afcec0527f82c8817ac7b79c532b4e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64bef3716577b4a18453e0482fa892b2ddd924c1e475dfed3882393a33aed462"}
[2024-10-10 16:31:57] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:31:57] Inquiry Request :
[2024-10-10 16:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010163157","idTransaksi":"0696161010163157000451","checksum":"df1fa29cff7a1eb2a934c4b93f0e055dedfb0326","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98a9d1bb37f1ec610a5372ccc8f154922fa9c4b6fb1e61d8f0032e990a423f5b"}
[2024-10-10 16:31:57] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:31:58] Inquiry Request :
[2024-10-10 16:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010163157","idTransaksi":"0694871010163157000451","checksum":"a9c5a634be4436493a2378f2a1d216c41d367fc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1321e0254fc04e3693d7edfe677076872c09df1a79d73aaab019620a3154a149"}
[2024-10-10 16:31:58] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:31:58] Inquiry Request :
[2024-10-10 16:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163158","idTransaksi":"0686861010163158000451","checksum":"796d69399d27e09d59c0cd006c915d205d1d9704","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f45515dd53ebaf5ac2b59093bde0c588b3ffd98e6930bb7306a29ff93218b8fc"}
[2024-10-10 16:31:59] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:31:59] Payment Request :
[2024-10-10 16:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010093157","idTransaksi":"0947721010093157000451","idTagihan":"Oct\/3637","totalNominal":"300000","nomorJurnalPembukuan":"0947721010093157000451","checksum":"898387c1f99fe2347333d3ed73ebca1339bc292f","rekeningPembayar":"7777777777777777","checksum256":"c1ac4a295669dfc18beff0a3bde116a25fef48bbebacdf0f72b4a41c3a3529d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:31:59] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:31:59] START PAYMENT
[2024-10-10 16:32:05] Inquiry Request :
[2024-10-10 16:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010093204","idTransaksi":"5587741010093204000451","checksum":"14e6711d0c9c6acb70b86cf757e01f0818277a0d","totalNominalInquiry":1,"rekeningPembayar":"5221842197401455","checksum256":"13e097daff58ec7142e965cb86c90f24ce72c8482f6a41d77364f2027b841552"}
[2024-10-10 16:32:05] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:32:25] Payment Request :
[2024-10-10 16:32:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010093223","idTransaksi":"5600551010093223000451","idTagihan":"Oct\/3775","totalNominal":"150000","nomorJurnalPembukuan":"5600551010093223000451","checksum":"e88ecf9732ace5e8333644a3900b528a4cc346c9","rekeningPembayar":"5221842197401455","checksum256":"6a7968656a6fff8079c599b73daf88b6e12a23f1e58e46f88f1d642fb84c3fc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:32:25] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:25] START PAYMENT
[2024-10-10 16:32:30] Inquiry Request :
[2024-10-10 16:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163229","idTransaksi":"5600551010163229000451","checksum":"4d34e41f095a10183cb6b1785637c2b85fe947a3","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"3f885c3236100ed3168a2788b7b86f784f7762302480568c04058723a057db99"}
[2024-10-10 16:32:30] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:32:30] Inquiry Request :
[2024-10-10 16:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163230","idTransaksi":"0947721010163230000451","checksum":"3df16f52fefdf9442867645dc6e37031359c24c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37fd8d665246f22e61caff948e4c6bfff8e5cf6133b83ac7adb5bbbafb2f9288"}
[2024-10-10 16:32:30] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:32:31] Inquiry Request :
[2024-10-10 16:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163230","idTransaksi":"0913701010163230000451","checksum":"c2c6d102c0fb0fb44c7091a4a56ff4938a2bb10d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50467383ed884d024283dec1af91487bea02b34993bbdfe84d4781cd7f324c66"}
[2024-10-10 16:32:31] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:32:31] Inquiry Request :
[2024-10-10 16:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010163231","idTransaksi":"0715851010163231000451","checksum":"8cebcf54054f2d1247e7e13dc8e1e89b4d42bc5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d16b610b2977c5d902885ab2e3d0f58f3b22c480654aec329afa3280c2bb3180"}
[2024-10-10 16:32:31] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:32:32] Inquiry Request :
[2024-10-10 16:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010163232","idTransaksi":"0696161010163232000451","checksum":"d1200cf9b6662072666cd0da0999b4cd665efa96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"152f4dadfb968edd182f4911c9197bf989021477262c885776d9339cdbcb84c8"}
[2024-10-10 16:32:32] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 16:32:33] Inquiry Request :
[2024-10-10 16:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010163232","idTransaksi":"0694871010163232000451","checksum":"73eedffdabb76376d5b3dcc84d08f357ef1d9751","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3b40c165b2426e06629dda2cd8fa22630c3c8007fe011ffa85c745ecf84684e"}
[2024-10-10 16:32:33] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 16:32:33] Inquiry Request :
[2024-10-10 16:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163233","idTransaksi":"0686861010163233000451","checksum":"828c58f757f61d2582f0bc9c93b0e2cd08efd849","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c7b8427e7b38e5deeabbc008612523d26f8231d3809bf5b7244c595d8ea55bb"}
[2024-10-10 16:32:33] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:32:34] Inquiry Request :
[2024-10-10 16:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010093233","idTransaksi":"0985081010093233000451","checksum":"89463f9ed5920fe033b55f31e285d9d5c1963176","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1fd6c9e8102dc153209aeb9825af956aca4fac7987c02e27d65d8bcc5f3bcd4"}
[2024-10-10 16:32:34] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:32:37] Payment Request :
[2024-10-10 16:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010093236","idTransaksi":"0988131010093236000451","idTagihan":"Oct\/3782","totalNominal":"150000","nomorJurnalPembukuan":"0988131010093236000451","checksum":"487e55d7b65bb233b6e62d9e4cf7adea29232eb7","rekeningPembayar":"7777777777777777","checksum256":"410019f0dd6a1f1c358094ecbb515abc458aba878347cd09b2cbe79238b6366b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:32:37] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:32:37] START PAYMENT
[2024-10-10 16:33:04] Inquiry Request :
[2024-10-10 16:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163304","idTransaksi":"0988131010163304000451","checksum":"3bf904d07276f3a14bc16b0e41afafabacac798d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcca7dfab5d88d4c0985c1f3672dbcaad0414da6e93f3f6b66bc73f6543dad60"}
[2024-10-10 16:33:05] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:33:05] Inquiry Request :
[2024-10-10 16:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163305","idTransaksi":"5600551010163305000451","checksum":"63e21ffd6920ac3686f308b84896eec902824e8e","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"db2e55535666a809c5bc0c64d84376c1fd005b2b074727dafe88f3a4b4a6b3ea"}
[2024-10-10 16:33:05] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:33:06] Inquiry Request :
[2024-10-10 16:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163305","idTransaksi":"0947721010163305000451","checksum":"2655ac52d576f52a561b90dd0091c7bb76eae52d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a85dfe80e070050c91369f95ac9835aa50805c14a017c109d77acd251eeda15b"}
[2024-10-10 16:33:06] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:33:07] Inquiry Request :
[2024-10-10 16:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163306","idTransaksi":"0913701010163306000451","checksum":"ec042009216d227601f10a9f067491afdc40c8b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55c41d09835676f2a8096f25f5e443ff275eb97fb8b6b6b006eaccf0f8b73fb0"}
[2024-10-10 16:33:07] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:33:07] Inquiry Request :
[2024-10-10 16:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010163307","idTransaksi":"0715851010163307000451","checksum":"1d74e16f1acf7b14ab9ae84ea574854786fcdd09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d11089d4b23b7c84bdc4fb828b549c3569db10b89f7cb382e645ab44d744a578"}
[2024-10-10 16:33:07] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:33:39] Inquiry Request :
[2024-10-10 16:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163338","idTransaksi":"0988131010163338000451","checksum":"7c6b7bc565e2653a92347abdc33294f78c4b0bb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"622d5f6468bec1f1f8a8045d78bfe8c033b7d1944ac6043ce547e15a69baf0c0"}
[2024-10-10 16:33:39] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:33:39] Inquiry Request :
[2024-10-10 16:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163339","idTransaksi":"5600551010163339000451","checksum":"4eecae7dcb0a05678c1e7efc81772902565d8fba","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"56ebdb75a01b31933ed6a042bd5889d8f58ba10ba4b5e7c6b9cf7c9598f41357"}
[2024-10-10 16:33:39] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:33:40] Inquiry Request :
[2024-10-10 16:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163339","idTransaksi":"0947721010163339000451","checksum":"05f2f317d8c2160ef6f09734f00133498a0c4376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3531cda3c799ec305b82ad3f3cace947e4c1748be3b4279e3d98f5de74656363"}
[2024-10-10 16:33:40] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:33:40] Inquiry Request :
[2024-10-10 16:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163340","idTransaksi":"0913701010163340000451","checksum":"b894efe3a1b8a847f60457248eae02b2b974af65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c0f3980d1ca4057d1d5012fb202d0b51dcd4facbf6bcbdd5280f632ae938cb2"}
[2024-10-10 16:33:40] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:33:48] Inquiry Request :
[2024-10-10 16:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010093347","idTransaksi":"1063291010093347000451","checksum":"85e279fdced1335f76f80dee6be2cc14d11f7150","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdedeff94e8c99f17d07d3becd45728055fa2fc79b0690737646202d3646ef0c"}
[2024-10-10 16:33:48] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:33:54] Payment Request :
[2024-10-10 16:33:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010093352","idTransaksi":"1068661010093352000451","idTagihan":"Oct\/3786","totalNominal":"300000","nomorJurnalPembukuan":"1068661010093352000451","checksum":"3bcf7fb2e890635a09387ba9bb8b67702fc08fdd","rekeningPembayar":"7777777777777777","checksum256":"bde46a88daf819846c7136aed84e3a35541e9303b0ed67d4349ff69c9b7a6e0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:33:54] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:33:54] START PAYMENT
[2024-10-10 16:34:13] Inquiry Request :
[2024-10-10 16:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163411","idTransaksi":"1068661010163411000451","checksum":"5df9512ab0880d940fd01cc13ff6f567712aea91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2999e4418b5801d395a38c59d956c17cf43ea4db7159193df5bb9a5d1aab2ce6"}
[2024-10-10 16:34:13] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:34:14] Inquiry Request :
[2024-10-10 16:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163413","idTransaksi":"0988131010163413000451","checksum":"2d273c0e311d12949a97802d58bbfbec824dc2d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e89cacca3d89cdab72e0c2f0e48fbe694169d789d26434e0998b9ebdb052aabb"}
[2024-10-10 16:34:14] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:34:15] Inquiry Request :
[2024-10-10 16:34:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163414","idTransaksi":"5600551010163414000451","checksum":"1c45b74bad5f8e7f9fb798d44b8feef8b435deca","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"44e9c52040c61eef44b118bda6aa734d07cdabc1557369a5b443c6a060f682eb"}
[2024-10-10 16:34:15] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:34:16] Inquiry Request :
[2024-10-10 16:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163415","idTransaksi":"0947721010163415000451","checksum":"cfc314404fc0c4ba2d2b4fad1a839c4c94fc09c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2315f4617da7a397ff47c62df58b21ce750d27707bb3814e47679bc3dbf25ff"}
[2024-10-10 16:34:16] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:34:17] Inquiry Request :
[2024-10-10 16:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163416","idTransaksi":"0913701010163416000451","checksum":"584b8f50c97f6e17b651672e606a7acb3855eb47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"198c38b51c5351165562019f2d6214e0673d4c7255b2b0bc41fc4a187954c01b"}
[2024-10-10 16:34:17] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:34:48] Inquiry Request :
[2024-10-10 16:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163448","idTransaksi":"1068661010163448000451","checksum":"0206dfbc5f25beabe89873ec5512f5d36e517536","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c87e934a3b080b17f79e9afd51526ab551c5e1d8394534314aed993945c9c17"}
[2024-10-10 16:34:48] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:34:49] Inquiry Request :
[2024-10-10 16:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163449","idTransaksi":"0988131010163449000451","checksum":"8bb1edd59139eb200a53cca60a232283bafdd628","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"907d7c636c1371dce29fcdcaba7b99770d9dccae65d73befe5909765d1c90d3f"}
[2024-10-10 16:34:49] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:34:50] Inquiry Request :
[2024-10-10 16:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163449","idTransaksi":"5600551010163449000451","checksum":"244975e63396e605c1e293cdc2e2617418a4ff08","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"de55016361426b8bd8d297c4e3e33497f27a8b5c53304fa4d651d1accca1958c"}
[2024-10-10 16:34:50] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:34:50] Inquiry Request :
[2024-10-10 16:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163450","idTransaksi":"0947721010163450000451","checksum":"339d55867404371eb0365cff9480cad387f63cd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df9fc1412c1fd5e388acd0e7f6ce2c750f5102d5cabd211c8c0ba64b3b264645"}
[2024-10-10 16:34:50] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:34:51] Inquiry Request :
[2024-10-10 16:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163451","idTransaksi":"0913701010163451000451","checksum":"3bb90bff76f32d834015eb2ec0819bd66760f0bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1862149deb7b5425e0b2857f01fe50e3cf45ee8893711c8cd9bae58e8648fd72"}
[2024-10-10 16:34:51] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:35:22] Inquiry Request :
[2024-10-10 16:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163522","idTransaksi":"1068661010163522000451","checksum":"b216c719f913891b2bbc966ad3830b7b7a85a6bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"357ac9ef839d5d11e859dcadc26bcdad30137dec8b1bd85404ec827f00cf5a8d"}
[2024-10-10 16:35:22] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:35:23] Inquiry Request :
[2024-10-10 16:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163522","idTransaksi":"0988131010163522000451","checksum":"d460d5c8918fd51db9255b2b782abfb3e00e0ede","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15604d96989e257fcb6aca55571e713737cf29555a9a407db61535b266a5e007"}
[2024-10-10 16:35:23] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:35:24] Inquiry Request :
[2024-10-10 16:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163523","idTransaksi":"5600551010163523000451","checksum":"763ece826f1141ffb0708003aad666ccb8b10fe2","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"0370082d341db8e7c5c578fee4d414fcaabfb2e91b263b72b4bad098f4014422"}
[2024-10-10 16:35:24] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:35:25] Inquiry Request :
[2024-10-10 16:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163524","idTransaksi":"0947721010163524000451","checksum":"09424c4cb3d7150387c8c5c4259405f8b1aa9de9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"405da3d5e5161e758c83b04eae2a39c0ac06c366d4399caa0f82cd0eaa65a1ad"}
[2024-10-10 16:35:25] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:35:25] Inquiry Request :
[2024-10-10 16:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163525","idTransaksi":"0913701010163525000451","checksum":"1b28a942da49cb101a1e5d28f77353cb6cd8d2f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"068fe4fd2bba3adb27cb45e8374f344845bb017de0245f82db14e88279ec76d3"}
[2024-10-10 16:35:25] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:35:56] Inquiry Request :
[2024-10-10 16:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163556","idTransaksi":"1068661010163556000451","checksum":"b6a51a232a9f9904df646697ee43e31154aea1e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4754add487bf12494fb9e2bab151b82cf99e05ad51468749593645e4cbe6fcba"}
[2024-10-10 16:35:56] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:35:57] Inquiry Request :
[2024-10-10 16:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163557","idTransaksi":"0988131010163557000451","checksum":"f37b3d70f12b98302b64f24cdd9293085324b098","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d742c94e74fa5f2b0b8b867282819c3f635e58b54c1c78c643d387296b23d792"}
[2024-10-10 16:35:57] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:35:58] Inquiry Request :
[2024-10-10 16:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163557","idTransaksi":"5600551010163557000451","checksum":"d47b70eced37cbfcc0cb3fa531a157a7673cfe19","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"b1a83d0fe0ffc131973835cbdb02e0b9a75269de88c3c4e6bb1282b27ea306cc"}
[2024-10-10 16:35:58] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:35:58] Inquiry Request :
[2024-10-10 16:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163558","idTransaksi":"0947721010163558000451","checksum":"7e0bf71d409f08e5dfaa426b52ada578a8da25b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fbd2ff15a3b312ad51ea9d52cf3a384390a64788dec8270e10c9433f9ee7ded"}
[2024-10-10 16:35:58] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:35:59] Inquiry Request :
[2024-10-10 16:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010163559","idTransaksi":"0913701010163559000451","checksum":"6976b1c835de3f1fff00e071fb2ce146df4bb8b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f4dfb0102b5ce40dacbca0336d5d1b9338f405e8d111ec98e269d57efe4afcf"}
[2024-10-10 16:35:59] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:36:30] Inquiry Request :
[2024-10-10 16:36:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163630","idTransaksi":"1068661010163630000451","checksum":"a72e2b8b48cefae38e151b752ff47415e7edd5ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63a027a99caa1453ef851b60ddac6ab0ab80de19c19beb74218ec3f2baf7e100"}
[2024-10-10 16:36:30] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:36:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:36:31] Inquiry Request :
[2024-10-10 16:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163630","idTransaksi":"0988131010163630000451","checksum":"790c21abd3109abaeec9e3c191c0f3729c73cbf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d65e298cc7f31b65f5329b8f0522fc7d0528d599108ec0f7f6c74ab0c39e22de"}
[2024-10-10 16:36:31] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:36:31] Inquiry Request :
[2024-10-10 16:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163631","idTransaksi":"5600551010163631000451","checksum":"404b76bbf53c619fdc673102ccc665539e7e8d4f","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"8e96a1811e6f0b86893515fe2a3def654bb75a803c21e53253dc70baa9fd4340"}
[2024-10-10 16:36:31] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:36:32] Inquiry Request :
[2024-10-10 16:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163631","idTransaksi":"0947721010163631000451","checksum":"238635cb47b150dbf4d1c342e7197485fa5e66df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38331b193e8a4d2f02d55b3e7d99ab067342ba1023e6f8172ed3f4d5bbd27a41"}
[2024-10-10 16:36:32] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:37:03] Inquiry Request :
[2024-10-10 16:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163703","idTransaksi":"1068661010163703000451","checksum":"0f26ea575727ff2abe525ba61b9eba2dfdffec3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c655d5bb13744a3575110276981ce6a87df0b1d838f5d6f0c2400687dfd12346"}
[2024-10-10 16:37:03] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:37:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:37:04] Inquiry Request :
[2024-10-10 16:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163703","idTransaksi":"0988131010163703000451","checksum":"747e7a7f8ccf1f693aa6212beb438a8e3017297c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e98794124247294550eb241f9f22ba4b2bac04b67f6a1db9cce6ad2d6307e6b"}
[2024-10-10 16:37:04] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:37:04] Inquiry Request :
[2024-10-10 16:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010163704","idTransaksi":"5600551010163704000451","checksum":"687ade8ec156b0c8c60b5553766b5346942d45af","totalNominalInquiry":0,"rekeningPembayar":"5221842197401455","checksum256":"78ac9a5b2e710ba442a8c032158ba7bc9936849349dc8d756a90959ad2b3f322"}
[2024-10-10 16:37:04] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 16:37:05] Inquiry Request :
[2024-10-10 16:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8264185471","tanggalTransaksi":"20241010163705","idTransaksi":"0947721010163705000451","checksum":"db114e6fc9eae79977da08fea0289d050eb180a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c11e882400e39a7fd45e150acb8324477ed4d8cf65ceb0662258f044e130f4ed"}
[2024-10-10 16:37:05] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-10 16:37:36] Inquiry Request :
[2024-10-10 16:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163736","idTransaksi":"1068661010163736000451","checksum":"9b78104af2298a231c2dc0b181abb24af5eb1708","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b173a8ce580c33264b5aed03c1e1d18c679081d190b5412611b942588bb4047"}
[2024-10-10 16:37:36] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:37:37] Inquiry Request :
[2024-10-10 16:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010163737","idTransaksi":"0988131010163737000451","checksum":"bb857e57a984ce332590c9475f6560b4000dfbf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cbd7f0d9d8baa8b32379647c607188faa911c8bfab3b15896f41f9f616babac"}
[2024-10-10 16:37:37] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 16:38:08] Inquiry Request :
[2024-10-10 16:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163808","idTransaksi":"1068661010163808000451","checksum":"d2fe1847a01a5a9bb7cd87bb1557bce40c2b4c6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f16b3649691aa9a7fe03d705e4d71f634ca3f9a779c8a225401c80aba6b2ec4"}
[2024-10-10 16:38:08] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:38:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:38:39] Inquiry Request :
[2024-10-10 16:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010163839","idTransaksi":"1068661010163839000451","checksum":"1309f0bfbfc14628804dcbedba16d0fe2e54297c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c1cd188589da2affc948c5297f03d07038cfa831325a52d6630e7d61c98e366"}
[2024-10-10 16:38:39] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 16:39:23] Inquiry Request :
[2024-10-10 16:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010093922","idTransaksi":"1411641010093922000451","checksum":"b1fd65894c57fcdadb46715574b68a592c062797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ebb60684084b697c9c0dfed1de582057063574deca36f8b6e47b41ca6f77607"}
[2024-10-10 16:39:23] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:39:27] Payment Request :
[2024-10-10 16:39:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010093925","idTransaksi":"1414651010093925000451","idTagihan":"Oct\/3765","totalNominal":"200000","nomorJurnalPembukuan":"1414651010093925000451","checksum":"263d135cb68f4f92b7d55570b89920eae4fe5950","rekeningPembayar":"7777777777777777","checksum256":"24f462217a53a97e768720255ebc2f970de75f237e7041bb790e7fd5e6c9ddd4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:39:27] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:39:27] START PAYMENT
[2024-10-10 16:39:27] Inquiry Request :
[2024-10-10 16:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010163926","idTransaksi":"5881041010163926000451","checksum":"38577d4ea2b30b801d0f4ceb49c98eb080b02efa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3628ea4e606dcd2e8a92f9ce6bbb816d54afe569812fdb60bdb9d26b17557a31"}
[2024-10-10 16:39:27] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:39:41] Inquiry Request :
[2024-10-10 16:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010163940","idTransaksi":"1414651010163940000451","checksum":"0811895e3c7e613e54335432516ef5abb1e02a27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c23723ed856e6a9b63e527444ee65f605a858062f9ec4eb396f20f286af7fee2"}
[2024-10-10 16:39:41] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:40:12] Inquiry Request :
[2024-10-10 16:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010164012","idTransaksi":"1414651010164012000451","checksum":"33d54aa6f4f288975ebefd66eddbc4cceb1f935f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e123701542ac91db49a374452bdf2e4b712fa7e6308f573b0072260d7b0695f"}
[2024-10-10 16:40:12] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:40:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:40:43] Inquiry Request :
[2024-10-10 16:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010164043","idTransaksi":"1414651010164043000451","checksum":"2b9fa31bda9b74d9d9ae330ed350c9a2945be175","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a864420ba6fffc41e8dd9ac8b98d766b3f2aaade9f5a1d7f524c86a9e29151e0"}
[2024-10-10 16:40:43] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:41:15] Inquiry Request :
[2024-10-10 16:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010164114","idTransaksi":"1414651010164114000451","checksum":"6156011d31e38c31c042e41cbcd5222c824af69c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbc1ec30199b22038f204a28a239537994b0e402cfd5a2d18b89a018773efc7d"}
[2024-10-10 16:41:15] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:41:46] Inquiry Request :
[2024-10-10 16:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010164145","idTransaksi":"1414651010164145000451","checksum":"9fddca5e7f56f4b9f6620a40f362cdd626a189ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daf9abce92bbf760aab56cae85b02163106221d88ebab319168cefcebbb9ec12"}
[2024-10-10 16:41:46] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:42:10] Inquiry Request :
[2024-10-10 16:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010094209","idTransaksi":"1587071010094209000451","checksum":"096c01358a7a809f1ca24dd98a290e44528c2e7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bcd5969e39dc47446d8c0b5d35349a40cb990297af3085c588d04d97e051241"}
[2024-10-10 16:42:10] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:42:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:42:14] Payment Request :
[2024-10-10 16:42:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010094213","idTransaksi":"1591101010094213000451","idTagihan":"Oct\/3685","totalNominal":"200000","nomorJurnalPembukuan":"1591101010094213000451","checksum":"fc2ba69b837c02ee758bada43639603c775a9b0f","rekeningPembayar":"7777777777777777","checksum256":"a5b6f1fc8f57562f36023b89ef3331adb8fa18f6f7bbd1349fda2cab6fb2cd72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:42:14] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:42:14] START PAYMENT
[2024-10-10 16:42:19] Inquiry Request :
[2024-10-10 16:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010164217","idTransaksi":"1414651010164217000451","checksum":"cc760285a0104707eb828bb6968cebfca4d1073e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d74df0ae953b7e5f257a9defc955ce069f5140734d4b83702b032baa78a42275"}
[2024-10-10 16:42:20] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:42:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:42:51] Inquiry Request :
[2024-10-10 16:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164250","idTransaksi":"1591101010164250000451","checksum":"94fde68068f7083193252aae544ab0017e074783","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8225285f8281b474357c60c4af3d7736a179ab840491d11a00cfbeb0884423fd"}
[2024-10-10 16:42:51] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:42:51] Inquiry Request :
[2024-10-10 16:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010164251","idTransaksi":"1414651010164251000451","checksum":"223ed017bddc13ae5c1bfcab9943cdceea6c0d4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e05209aae39be2270a23ec09e34aeba2a8f18db6f3cdae556acc2264ca40854d"}
[2024-10-10 16:42:51] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:43:25] Inquiry Request :
[2024-10-10 16:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164322","idTransaksi":"1591101010164322000451","checksum":"5969e9bde1dfed2358aae2918a7f098490bcccb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d060e784f100d03edafea74be1158b142896a031b27883280d51ea24366b2fe"}
[2024-10-10 16:43:25] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:43:29] Inquiry Request :
[2024-10-10 16:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010164325","idTransaksi":"1414651010164325000451","checksum":"b5dcedeb581bec8546fb85acbf7ba08b2d4a32f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f4cc93c5398da3a0ef0804d901a455ef80e9721e58900dd2dad7327ecbae92c"}
[2024-10-10 16:43:29] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:43:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:44:02] Inquiry Request :
[2024-10-10 16:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164359","idTransaksi":"1591101010164359000451","checksum":"7eccef1f11d137bd32ca42b7cf9e09cb213c4be3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ee1557634fea0b90c868d245f302be91f973c49e31f48b5bee75bf5e5e50f4e"}
[2024-10-10 16:44:02] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:44:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:44:03] Inquiry Request :
[2024-10-10 16:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3285573321","tanggalTransaksi":"20241010164402","idTransaksi":"1414651010164402000451","checksum":"04334bf2df0ee8147bd322c8f0b18cb96b45157f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97fdc189472620beb1914b4a9545618c17dd9e9fc03fab3600186828ba10dcdf"}
[2024-10-10 16:44:03] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-10 16:44:34] Inquiry Request :
[2024-10-10 16:44:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164434","idTransaksi":"1591101010164434000451","checksum":"6aab4d2ff31f7528d297124959e44a16c1eac5d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"459d214dabd32eadebc3d0de9f0b53a6bcb7fc51eac43f43e93aea9cd5d35153"}
[2024-10-10 16:44:34] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:44:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:45:05] Inquiry Request :
[2024-10-10 16:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164505","idTransaksi":"1591101010164505000451","checksum":"d4543f9c19bccc4bba1bee48041a34c969cb9993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2699ca38205da2826dd08ea17ebb92441ab342ac3f931345b7dbe889d54e27c"}
[2024-10-10 16:45:05] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:45:37] Inquiry Request :
[2024-10-10 16:45:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164536","idTransaksi":"1591101010164536000451","checksum":"fd675c965ceb727def15ba2824567b086310bcdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cebf308fd97e78509191af98f47f638376f81704f6e2e3f0444e75f7ab19dc3"}
[2024-10-10 16:45:37] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:45:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:45:41] Inquiry Request :
[2024-10-10 16:45:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010094541","idTransaksi":"1816151010094541000451","checksum":"ee6ee1c51314cc70e28474907db662b040574198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a86bbd8845a6838616150c4abad960315e330fe0809ab3c2edce48d9133d458"}
[2024-10-10 16:45:41] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:45:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:45:47] Payment Request :
[2024-10-10 16:45:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010094545","idTransaksi":"1820741010094545000451","idTagihan":"Oct\/3731","totalNominal":"150000","nomorJurnalPembukuan":"1820741010094545000451","checksum":"184a319dfb31a80cf7a20066272da0abc4e6216a","rekeningPembayar":"7777777777777777","checksum256":"8fb93bc2481be3d72c099f9ed0e46de1e21bb2b01db10f40e276c3f1dda675ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:45:47] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:45:47] START PAYMENT
[2024-10-10 16:45:55] Inquiry Request :
[2024-10-10 16:45:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5747843791","tanggalTransaksi":"20241010094554","idTransaksi":"1829561010094554000451","checksum":"5912583ffc8999d6a028a6f28d22f2978cf6664e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8742f6e76c34200cad4d053e3d08290f292fec3461168d9f26b0a6a641bb7ab"}
[2024-10-10 16:45:55] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-10","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:45:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-10 16:46:04] Payment Request :
[2024-10-10 16:46:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5747843791","tanggalTransaksi":"20241010094603","idTransaksi":"1837821010094603000451","idTagihan":"Oct\/3769","totalNominal":"150000","nomorJurnalPembukuan":"1837821010094603000451","checksum":"6d6ed057989c38ee72038f1357e08e99039e52ef","rekeningPembayar":"7777777777777777","checksum256":"63917ef3091e7fd383d25d01dbad1eb91c1f1e4b0fd479a65513a83a113e3302","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:46:04] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-10","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:04] START PAYMENT
[2024-10-10 16:46:08] Inquiry Request :
[2024-10-10 16:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164608","idTransaksi":"1820741010164608000451","checksum":"1274552786ed4937965e4383709b81a182c7a5ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bd30a94ae0c82d1d5c0326e6c18e15f5e74990f8a967845f10ad6d6e03e4818"}
[2024-10-10 16:46:08] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:46:09] Inquiry Request :
[2024-10-10 16:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164608","idTransaksi":"1591101010164608000451","checksum":"8e04d534c4ab5a1c2720a371ac4a05f2b6093f19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c586f636a4fe91f6dba9650445b6842e1c13612d0082df70a793160c4ddacc3"}
[2024-10-10 16:46:09] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:46:23] Inquiry Request :
[2024-10-10 16:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010094622","idTransaksi":"1857401010094622000451","checksum":"adfaa7f25d42541ae07f67b9dfd8b0f6b7cd6a3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a7770f43158dd77d044c03f2cd6193fc9f91d751480a4377af4fdb1326e28ea"}
[2024-10-10 16:46:23] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:46:27] Payment Request :
[2024-10-10 16:46:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010094625","idTransaksi":"1860381010094625000451","idTagihan":"Oct\/3731","totalNominal":"150000","nomorJurnalPembukuan":"1860381010094625000451","checksum":"03be65476adb72fa7b18c7f613bf2bdc98c887e6","rekeningPembayar":"7777777777777777","checksum256":"71cf5e938b5bfa473a1af0f51273efc5355929f08413d5135c602c6eb95b5617","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:46:27] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:27] START PAYMENT
[2024-10-10 16:46:29] Inquiry Request :
[2024-10-10 16:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010094628","idTransaksi":"1863231010094628000451","checksum":"0625158c44035e098deb3ff726e8e5a6865318ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbace895ba1d016bad1b3cccf7adbdbd2affeb8e68dcced4a4bb8a671444127a"}
[2024-10-10 16:46:29] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-10 16:46:33] Payment Request :
[2024-10-10 16:46:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010094632","idTransaksi":"1866691010094632000451","idTagihan":"Oct\/3703","totalNominal":"300000","nomorJurnalPembukuan":"1866691010094632000451","checksum":"4180c532850908195c71c119167d904672b997ef","rekeningPembayar":"7777777777777777","checksum256":"4aea675ba323444ba4a15b075388913fecc72b06c76ce7745718596d4b85e339","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:46:33] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:33] START PAYMENT
[2024-10-10 16:46:40] Inquiry Request :
[2024-10-10 16:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010164639","idTransaksi":"1866691010164639000451","checksum":"859345d70fec081c53d8a5553a4ed2740f45e016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88fb6fcdc3c2b50e3602a3a5b3a47a5cc417376ef3bafc10407f9aaaa4bd9d9c"}
[2024-10-10 16:46:40] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-10 16:46:40] Inquiry Request :
[2024-10-10 16:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164640","idTransaksi":"1860381010164640000451","checksum":"0307b7c138dac7afbedcbc9f00fdb9308a2b0eba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dee2823bacf3a003e019d64093e479ac4716104191a0620aed9b914f32e8a2be"}
[2024-10-10 16:46:40] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:46:41] Inquiry Request :
[2024-10-10 16:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5747843791","tanggalTransaksi":"20241010164641","idTransaksi":"1837821010164641000451","checksum":"78183168fd32d75129846b36f6835148c6546ab1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"628c5b610ad03488aaa89bbe3174efc4dc40efe8ec7cf9da2707e0750c77c5d4"}
[2024-10-10 16:46:41] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-10","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-10 16:46:42] Inquiry Request :
[2024-10-10 16:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164641","idTransaksi":"1820741010164641000451","checksum":"ae863bf93971788fb34038be15c95501a0f10543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15d178eebe24f5775217ed3a1503b29ab6d133995e70ae47baca1be214e99b52"}
[2024-10-10 16:46:42] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:46:42] Inquiry Request :
[2024-10-10 16:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164642","idTransaksi":"1591101010164642000451","checksum":"78b285570813121af733fa90f8c8fe3d7c8c0abb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d451ee6d8dee608a0342afdbfcc1475ff5c13cae6c14a27a33aa7ecb1cf756f"}
[2024-10-10 16:46:42] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:47:08] Inquiry Request :
[2024-10-10 16:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010094707","idTransaksi":"6190291010094707000451","checksum":"9916a57ec6ec12e6ab249df9e829729a37953efa","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"51d325a361003034dc87dc455409399c34e9882bba5260f3a48faf9a82f46d3e"}
[2024-10-10 16:47:08] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 16:47:08] Inquiry Request :
[2024-10-10 16:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010094707","idTransaksi":"1903271010094707000451","checksum":"c528477dd50e7e871c01fca6a606919c28d5cd0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75d3fa471a10834aad06951d069ddcb4fbe70cea6ad0b11480fc842989ce43cb"}
[2024-10-10 16:47:09] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:47:14] Inquiry Request :
[2024-10-10 16:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010164713","idTransaksi":"1866691010164713000451","checksum":"b1d36ff2754a4005b3316e5515d8da2e10cab606","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f865a1065be4722fb7b8bc373d7e491af96ba4acbd3cba101af516c448c1c42"}
[2024-10-10 16:47:14] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-10 16:47:15] Inquiry Request :
[2024-10-10 16:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164714","idTransaksi":"1860381010164714000451","checksum":"fab33373574a1071ad719716192991eb077a5dc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be8dd0529fef2a82ceff5ec4210d9cb3384359ece16273d818e477631c88b4b0"}
[2024-10-10 16:47:15] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:47:16] Inquiry Request :
[2024-10-10 16:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5747843791","tanggalTransaksi":"20241010164715","idTransaksi":"1837821010164715000451","checksum":"20f59d9b840ba4af15925bfc74dd6483ce53a2d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af914a2b93492112ff67eab8dee2a0a4cbd4cfac585f97dcd273cd2a79a64248"}
[2024-10-10 16:47:16] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-10","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-10 16:47:17] Inquiry Request :
[2024-10-10 16:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164716","idTransaksi":"1820741010164716000451","checksum":"b0d307e6ab07be423a30215bf007acda8d0df7af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0195e2fb26478abc70d972e3db6accce6b026148404be59ec69312a4e576c5"}
[2024-10-10 16:47:17] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:47:18] Inquiry Request :
[2024-10-10 16:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010164717","idTransaksi":"1591101010164717000451","checksum":"0cb82bbf01988a93f1da855c81fb8d267e07dcc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bca72da19a86c3e88a0f2421cddfce200c1f1f91163270a553a5d3b1da04f1c"}
[2024-10-10 16:47:18] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:47:35] Payment Request :
[2024-10-10 16:47:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010094718","idTransaksi":"1916101010094718000451","idTagihan":"Oct\/3740","totalNominal":"300000","nomorJurnalPembukuan":"1916101010094718000451","checksum":"9a96abba9b11bfe730b5ddf011cd34cfb1936893","rekeningPembayar":"7777777777777777","checksum256":"cfada66093ee243bd6642cb68750b4b7dbb1c0910ba2b5eab5d1872a27ff0d81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:47:35] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:35] START PAYMENT
[2024-10-10 16:47:57] Inquiry Request :
[2024-10-10 16:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010094742","idTransaksi":"1944761010094742000451","checksum":"c8aabb06cbe9c19dfc1bffea6ecd020d15885613","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4936a3aa16f5eacee95c4967743f328130aec48b76caf8733372b8463bd27c63"}
[2024-10-10 16:47:57] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:48:00] Payment Request :
[2024-10-10 16:48:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010094746","idTransaksi":"6215921010094746000451","idTagihan":"Oct\/3681","totalNominal":"150000","nomorJurnalPembukuan":"6215921010094746000451","checksum":"0ca0d2e2bcbee365e582a94cdcf06b9aad22ada9","rekeningPembayar":"6032989911089742","checksum256":"8d39f9c6ec92a65facf8f04bd176961e193078cab116a3742956735bf45f321c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:48:01] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:48:01] START PAYMENT
[2024-10-10 16:48:02] Inquiry Request :
[2024-10-10 16:48:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010164748","idTransaksi":"1916101010164748000451","checksum":"fabac500e8a401ae2ac584e4e43ef16f9041110c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"623f321edec791860c2531e4b66e8bd72b0286307ed1cb10878bfb07cdda0e83"}
[2024-10-10 16:48:02] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:48:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:48:10] Payment Request :
[2024-10-10 16:48:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010094801","idTransaksi":"1964411010094801000451","idTagihan":"Oct\/3731","totalNominal":"150000","nomorJurnalPembukuan":"1964411010094801000451","checksum":"bf8aee360ac796a38957f084d8a2a21e872c287d","rekeningPembayar":"7777777777777777","checksum256":"c413c7856245328c96d823543a9178150c21e753f20be47899c7835079279566","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:48:10] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:48:10] START PAYMENT
[2024-10-10 16:48:10] Inquiry Request :
[2024-10-10 16:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010164803","idTransaksi":"1866691010164803000451","checksum":"db0bb33628fc960359b5becc38a1a32632c014e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0bb8740bd9fb2fd264665c2af2deb3a8837e815a0fd54dd9491a419371c3ad7"}
[2024-10-10 16:48:10] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:48:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-10 16:48:13] Inquiry Request :
[2024-10-10 16:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5747843791","tanggalTransaksi":"20241010164811","idTransaksi":"1837821010164811000451","checksum":"b56583c1c2bedfa704040dcb6cd9143e20405633","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"890d0ad80050a0d0b18338419a701e397370380498641bb34b68b6756b7accb6"}
[2024-10-10 16:48:13] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-10","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-10 16:48:20] Inquiry Request :
[2024-10-10 16:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20241010094813","idTransaksi":"1979341010094813000451","checksum":"68fbe0d4ac59cdb717127a063a8e570daf4f922c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9330a9638479492bf37fd8c2d5412f569d9c026d64f4bcce0df7f7f9c17a6f2e"}
[2024-10-10 16:48:20] {"id":14602,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":22796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22796","tanggal_invoice":"2024-10-10","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:43:39"}
[2024-10-10 16:48:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22796"}
[2024-10-10 16:48:20] Inquiry Request :
[2024-10-10 16:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164813","idTransaksi":"1820741010164813000451","checksum":"0e036f34ce9a2f12d1edc4d9e8839a6ea8ca2613","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f365770eca872942782f1f44a23f9ede8711f97523f4f179be7d91cfad429d11"}
[2024-10-10 16:48:21] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:48:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:48:32] Inquiry Request :
[2024-10-10 16:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010094820","idTransaksi":"1987151010094820000451","checksum":"9ca9a8c0aae16376fbbd6484069345ba299ab30f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"321d041b05bc392b0721cf4ac617fa4dd6f9035cda8f9fdb970c0ad0720f2330"}
[2024-10-10 16:48:33] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:48:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:48:34] Payment Request :
[2024-10-10 16:48:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20241010094824","idTransaksi":"1992011010094824000451","idTagihan":"Oct\/22796","totalNominal":"400000","nomorJurnalPembukuan":"1992011010094824000451","checksum":"6f22f58d67dac05785d3dd822f80fb1110a78e88","rekeningPembayar":"7777777777777777","checksum256":"27e1aa981dc65f6af8cca31fc5c5f71319882292f4da63cdb30f2b8f4de425a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 16:48:34] {"id":14602,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":22796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22796","tanggal_invoice":"2024-10-10","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:43:39"}
[2024-10-10 16:48:34] START PAYMENT
[2024-10-10 16:48:35] END PAYMENT
[2024-10-10 16:48:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22796"}
[2024-10-10 16:48:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22796"}
[2024-10-10 16:48:53] Inquiry Request :
[2024-10-10 16:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164851","idTransaksi":"1964411010164851000451","checksum":"6639bf51bdd2bb96c57fdb17b811d259822af62c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e3a0a33c55a8a8862540e6aa39c3c00ccb2aaf9d18197cc79ca4c76c7d519d5"}
[2024-10-10 16:48:53] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:49:02] Inquiry Request :
[2024-10-10 16:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010164853","idTransaksi":"6215921010164853000451","checksum":"bab4e14100abfe1bafd1bb82abed60f808dff77f","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"a98a7245e971fb8ada5726008bdd56be58d630714ac7042f51207b575cb32cb1"}
[2024-10-10 16:49:02] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 16:49:04] Payment Request :
[2024-10-10 16:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010094853","idTransaksi":"2024441010094853000451","idTagihan":"Oct\/3763","totalNominal":"300000","nomorJurnalPembukuan":"2024441010094853000451","checksum":"117997011430a6502c1ad58321456cb4888a39e4","rekeningPembayar":"7777777777777777","checksum256":"95e20375061368b7e530f2d884abc21f1b61ca7b7b88664b3a2aaad33df071cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:49:04] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:04] START PAYMENT
[2024-10-10 16:49:19] Inquiry Request :
[2024-10-10 16:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010164902","idTransaksi":"1916101010164902000451","checksum":"b95dff84ae7ff3c9d8f88f8234ebfb7b1477fbaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bf0590c726be35767ca6332da9233b3eb9259c544c06f0f169a9bbfb50b99bb"}
[2024-10-10 16:49:19] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:49:22] Inquiry Request :
[2024-10-10 16:49:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010094909","idTransaksi":"2043451010094909000451","checksum":"667885bf2559801ec6322b70ca5316e780803765","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c21ad9fd51d5bcc83fd8a48792dc6e78fe0e0eb12e1fd4f9bbf9c4a054661038"}
[2024-10-10 16:49:22] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:49:24] Inquiry Request :
[2024-10-10 16:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010164917","idTransaksi":"1866691010164917000451","checksum":"9f27aab96e3682372061e5d043870a970ffd669a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"602409c97c6fa5e460b63bbe5986352ac28993ecda4e3b50ea38e2f48e5a9e9c"}
[2024-10-10 16:49:24] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-10 16:49:27] Inquiry Request :
[2024-10-10 16:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164924","idTransaksi":"1860381010164924000451","checksum":"f0afcb25a73cfe382200369e1a9046b1b6c6fc0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"442404744a76a1571363434211d994af7c0cc4db03f84f8246b936da2e78d60b"}
[2024-10-10 16:49:27] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:49:27] Payment Request :
[2024-10-10 16:49:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010094924","idTransaksi":"2059171010094924000451","idTagihan":"Oct\/3774","totalNominal":"200000","nomorJurnalPembukuan":"2059171010094924000451","checksum":"5b984532b3602dae371f3aa19c0dc2c3853ee937","rekeningPembayar":"7777777777777777","checksum256":"02783e445d98c74d231a71a57c84f98c5a33bd1e85dbb3ca4936aba7753270b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:49:27] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:27] START PAYMENT
[2024-10-10 16:49:28] Inquiry Request :
[2024-10-10 16:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5747843791","tanggalTransaksi":"20241010164927","idTransaksi":"1837821010164927000451","checksum":"bf89c69bed565cae15e69c288f354c4a80fec9a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5d94376b41cc93658383a4f4da4159a068448d07667deee0ae7713252588ffa"}
[2024-10-10 16:49:28] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-10","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-10 16:49:28] Inquiry Request :
[2024-10-10 16:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010164928","idTransaksi":"1820741010164928000451","checksum":"43f55d2bbf3c69b0b8ee3eb3ff82411dcfcba5bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d1621a79a7c10d29ff0a8ae0d4b013f079d716a89479713cd044f63908c14e4"}
[2024-10-10 16:49:28] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:49:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:50:00] Inquiry Request :
[2024-10-10 16:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010164959","idTransaksi":"2059171010164959000451","checksum":"91a1a1da918b7174bf554b54b6ffe187446cdfba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f0cec85564bae0a2b244cc2df64f47e1d7f789bbc35cdf03fa89a914310f8e2"}
[2024-10-10 16:50:00] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:50:01] Inquiry Request :
[2024-10-10 16:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165000","idTransaksi":"2024441010165000000451","checksum":"d3307db8f0b26cad355d1ecc26dc7f15ebf1da7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f8734f474c4052e281ab99aa031b747d0ed929e1c77c90a057489fcaeb0d153"}
[2024-10-10 16:50:01] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:50:02] Inquiry Request :
[2024-10-10 16:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165001","idTransaksi":"1964411010165001000451","checksum":"99e6fe93d094b5497ce235deb87e82602dc043ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b242455c04fdd5ee249276998b033cfd95d93b892130c5458ec5ccf4fd16bcf5"}
[2024-10-10 16:50:02] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:50:03] Inquiry Request :
[2024-10-10 16:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010165002","idTransaksi":"6215921010165002000451","checksum":"40b70ec52b0df4e01facf20fdf0262ac7e147cc8","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"86e4e940a10cabec2553cb35848e5212f04aaa702eb2f93395b19edcf4c569cb"}
[2024-10-10 16:50:03] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 16:50:03] Inquiry Request :
[2024-10-10 16:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165003","idTransaksi":"1916101010165003000451","checksum":"58cf3146b4156dc554cc387b5439a2026818e638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb39973df2eed5c67b095a06fd1692122c8cf07e14f8d744399ed374fb7c3eba"}
[2024-10-10 16:50:03] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:50:04] Inquiry Request :
[2024-10-10 16:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010165004","idTransaksi":"1866691010165004000451","checksum":"b1a7ca211a9faa4ed3db5f49b0dfd46c87725800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ceb155bea8e7dba6cbd09d6ad39fd12ed71e6cb1c4762d64731f004dc27a13b"}
[2024-10-10 16:50:04] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-10 16:50:05] Inquiry Request :
[2024-10-10 16:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165004","idTransaksi":"1860381010165004000451","checksum":"3da6a4bb1856d44c3414604768e76b122889658d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bc667eabd2f1a7d586344b63e7cbed2dc6dea3be051a180e5a0cf442acb70b7"}
[2024-10-10 16:50:05] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:50:05] Inquiry Request :
[2024-10-10 16:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5747843791","tanggalTransaksi":"20241010165005","idTransaksi":"1837821010165005000451","checksum":"e034fa8f2355048c74b4815a9ecaded8af2db1ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c5dad312bc31c905f730d8432fd7e934c8fbfc9c135bfdc4fe52ab99de3265f"}
[2024-10-10 16:50:05] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-10","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-10 16:50:06] Inquiry Request :
[2024-10-10 16:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165005","idTransaksi":"1820741010165005000451","checksum":"7f0729fee3be56c4b133e4654e46985874692024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d16fbda1e9cb6309f2213316844b603a3d4dac714d3bdb112d9defe874f61dd6"}
[2024-10-10 16:50:06] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:50:32] Inquiry Request :
[2024-10-10 16:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010095031","idTransaksi":"2129751010095031000451","checksum":"e70007ca802d28c07ca8e68aba0403918322a163","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e17cbccf95f0c8cc7e9ba3ed00819b35ef5c50f84d1d92789a164bbce1a03df"}
[2024-10-10 16:50:32] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:50:37] Inquiry Request :
[2024-10-10 16:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010165037","idTransaksi":"2059171010165037000451","checksum":"2cc8bb9bb55bd2f24f3046daa94feca8435f82d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8be787d98dbc92c5629fb03d498ac58e8a8f82f6a6e38f14e92bd175bc43c5f"}
[2024-10-10 16:50:37] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:50:38] Inquiry Request :
[2024-10-10 16:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165037","idTransaksi":"2024441010165037000451","checksum":"79d13b8b4bec3635e82cba9757a7a0ecf097f444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"871fadf05b7c1e76a659c3ab0a0263330a0d6aff6375378f89db4409ff535b53"}
[2024-10-10 16:50:38] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:50:38] Inquiry Request :
[2024-10-10 16:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165038","idTransaksi":"1964411010165038000451","checksum":"1fd3911ccb0347a883531d533a07667dc12356d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d57aaf127a1e5ca6534736c014deb28ae9fe75bf6c61cd4152a35e192a3bd3e7"}
[2024-10-10 16:50:38] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:50:39] Inquiry Request :
[2024-10-10 16:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010165038","idTransaksi":"6215921010165038000451","checksum":"b87ff6c2053791181228a1173ef65219e713ace9","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"f38ffc2db6dda332523c37b18bc8ff8332695906f367e8338aabe1f7a5af16fc"}
[2024-10-10 16:50:39] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 16:50:40] Inquiry Request :
[2024-10-10 16:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165039","idTransaksi":"1916101010165039000451","checksum":"0ed08bf84a9c88100f237cbbdbd5ac0005e995d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50a580959bfbb54f80924b172d8d228b19b1ad52d5634b5023b5a0b91dde7dbf"}
[2024-10-10 16:50:40] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:50:40] Inquiry Request :
[2024-10-10 16:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010165040","idTransaksi":"1866691010165040000451","checksum":"3e8dfa8588b20f032471d127e2a1d3fcabd26877","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f35727e80babc5e38fec11388ab452710e356a902ed5931723869522f9fcd11"}
[2024-10-10 16:50:40] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-10 16:50:41] Inquiry Request :
[2024-10-10 16:50:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165040","idTransaksi":"1860381010165040000451","checksum":"41d404497b6baa1f47bea1cfb74953d69dd41e97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"352b0ec5ef1bf15d6593ca252732d123b9399d37e92d59192d14ac43f5b4c94f"}
[2024-10-10 16:50:41] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:50:41] Inquiry Request :
[2024-10-10 16:50:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5747843791","tanggalTransaksi":"20241010165041","idTransaksi":"1837821010165041000451","checksum":"32ee5d4d537bd01f1d6b16b717afb3d05cc7e17a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"951ae7b2013faf024a67b0536d0d9a6bea505a7191839e271d2cbbd42d335670"}
[2024-10-10 16:50:41] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-10","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-10 16:50:42] Inquiry Request :
[2024-10-10 16:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165042","idTransaksi":"1820741010165042000451","checksum":"7178e744f8ff559218497c34e3c82ec7872a78de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"889b98fb4c980991cf667bc5bc3d6331797beb8fef5cc0f1c0b3b4c969b38385"}
[2024-10-10 16:50:42] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:51:08] Payment Request :
[2024-10-10 16:51:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010095106","idTransaksi":"2165311010095106000451","idTagihan":"Oct\/3740","totalNominal":"300000","nomorJurnalPembukuan":"2165311010095106000451","checksum":"9d72e89dda0b9d56d0659c9ea5a061891f9345e7","rekeningPembayar":"7777777777777777","checksum256":"a5f82f07be74db85c6b0905bbab19c97559d25f032c1a2901c07cec525cd8eb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:51:08] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:08] START PAYMENT
[2024-10-10 16:51:11] Inquiry Request :
[2024-10-10 16:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010095111","idTransaksi":"6350051010095111000451","checksum":"cd7f998e0a59789a686979a3dafbe01a3c2f61a6","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"b660870ff8703806724c1c4502ac9ce1b1d4f861e341f212c90f15cd42b99860"}
[2024-10-10 16:51:11] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:51:12] Inquiry Request :
[2024-10-10 16:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010095111","idTransaksi":"6350601010095111000451","checksum":"cd7f998e0a59789a686979a3dafbe01a3c2f61a6","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"b660870ff8703806724c1c4502ac9ce1b1d4f861e341f212c90f15cd42b99860"}
[2024-10-10 16:51:12] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:51:13] Inquiry Request :
[2024-10-10 16:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165113","idTransaksi":"2165311010165113000451","checksum":"48b4c91a801c2beb24654124bd751522b0062d76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f42e36c5eea69078f10ea4e7ffa5db3dc3631ae909a2c9c6b2516d66b7b405c"}
[2024-10-10 16:51:13] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:51:14] Inquiry Request :
[2024-10-10 16:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010165113","idTransaksi":"2059171010165113000451","checksum":"4f561a1bb2a09c88d99e9f9c6ff3f71f3df16cf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c822c73df2f89a7a5866bb5069a1682bd99bb884ee7b16c7c1a5811ede09f05"}
[2024-10-10 16:51:14] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:51:14] Inquiry Request :
[2024-10-10 16:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165114","idTransaksi":"2024441010165114000451","checksum":"b6ae0d23fb962dbeae2fdec053b50634f4350b13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f7cf992e00c3f97cd8c958e2209358d176052007adf6cee35cee3ed76a6813c"}
[2024-10-10 16:51:14] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:51:15] Inquiry Request :
[2024-10-10 16:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165115","idTransaksi":"1964411010165115000451","checksum":"b44fbd48d1b6027f19f0684e7be31b3440713d26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de864623c4f6d016593726f4840d7aa5efbef153bc9e8adde449e1e80615f8e4"}
[2024-10-10 16:51:15] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:51:16] Inquiry Request :
[2024-10-10 16:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010165115","idTransaksi":"6215921010165115000451","checksum":"79948e291fa2c4712d20a06264cd7dec50b62c36","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"374f8d3129508a303c4e38bd760ac3ef6fe81caca185f6207832f1ded4a57140"}
[2024-10-10 16:51:16] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 16:51:16] Inquiry Request :
[2024-10-10 16:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165116","idTransaksi":"1916101010165116000451","checksum":"46467429c92f9918dfc0768e4f6b76a4ccd3298d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b270a7ce66f2d23124844453a67c44d966fcd69ec417cf96e67495d239298ddc"}
[2024-10-10 16:51:16] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:51:17] Inquiry Request :
[2024-10-10 16:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7222133221","tanggalTransaksi":"20241010165117","idTransaksi":"1866691010165117000451","checksum":"7c49f7cdc325fdbcc05b315a033394f7866fd8a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5eea254a40b0d44ec11a4799b304d1259a9303d92cd03484e6222968d51c437"}
[2024-10-10 16:51:17] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-10","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-10 16:51:18] Inquiry Request :
[2024-10-10 16:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165117","idTransaksi":"1860381010165117000451","checksum":"662666bf9dc29bbb4fa5567c42cccf4ecde21237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1355dde0c19848d20e0d3bca90bbc5cd3d601622f7d47318474272b6e7e11136"}
[2024-10-10 16:51:18] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:51:49] Inquiry Request :
[2024-10-10 16:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165148","idTransaksi":"2165311010165148000451","checksum":"e23a8460a2a11f758858871d489003547481afa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"735dc8307a9c9536cd1edca4e9aee3fa3759701ba4b4844f18d4b6946d07f4e2"}
[2024-10-10 16:51:49] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:51:49] Inquiry Request :
[2024-10-10 16:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010165149","idTransaksi":"2059171010165149000451","checksum":"d49348c5e71acd0b7527ec6d3bbc841851ab74c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02e2ed8e9eabfdf88ba4db07531762f0717845e2aa4f399324da3b3dd244c396"}
[2024-10-10 16:51:50] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:51:50] Inquiry Request :
[2024-10-10 16:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165150","idTransaksi":"2024441010165150000451","checksum":"2febca9239060b56afac3064db902f36b461c470","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"544be6ce2a22b103fc8e6bd70f0a74c78bc1a549e38718701b05865b82b6f90b"}
[2024-10-10 16:51:50] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:51:51] Inquiry Request :
[2024-10-10 16:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165150","idTransaksi":"1964411010165150000451","checksum":"252e689aee55775bf2442cb73038e2d30028b060","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"657efe9a4ebf7642052a336486d7ac8905537fc13219a29f1ccd8d79fcef93a9"}
[2024-10-10 16:51:51] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:51:51] Inquiry Request :
[2024-10-10 16:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010165151","idTransaksi":"6215921010165151000451","checksum":"874c12e2454c38503933b30603936267c836a050","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"a69560a4187314d382b8ad4ca3e5546041aea06b00922cdb94d0530688521359"}
[2024-10-10 16:51:51] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 16:51:52] Inquiry Request :
[2024-10-10 16:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165152","idTransaksi":"1916101010165152000451","checksum":"37e535bd04a2db7f4dcfd0f4b2bc50a1f055954e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7fcb5ec70525fae3181082a3525aca6d9a5bbb1a46c2565044365415e038469"}
[2024-10-10 16:51:52] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:51:56] Payment Request :
[2024-10-10 16:51:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010095154","idTransaksi":"6378851010095154000451","idTagihan":"Oct\/3636","totalNominal":"300000","nomorJurnalPembukuan":"6378851010095154000451","checksum":"65c2ab54d24811d1eb52afa475c128f5bcc090c7","rekeningPembayar":"6032989918438950","checksum256":"f199b3819844b147e11b0ce8d77216030956fc82ddc3baa11b3eea7066ec4957","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:51:56] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:51:56] START PAYMENT
[2024-10-10 16:52:05] Inquiry Request :
[2024-10-10 16:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010095205","idTransaksi":"2224001010095205000451","checksum":"dece8c529f5c5fa26bc4fccb9b65f73ceabcfd23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0404035c3c424f21bb5e4a843d355ccf91b14bc66d807b45b6fd3d6307c813b"}
[2024-10-10 16:52:05] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:52:08] Inquiry Request :
[2024-10-10 16:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010095207","idTransaksi":"2226811010095207000451","checksum":"dfaa6fa160ccd1fc49a04ce3aaf55642a904d1bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37c3a5f883caa33b1acf6deef3b80921141feaca843a1cb3d57a739bb259ca00"}
[2024-10-10 16:52:08] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:52:10] Payment Request :
[2024-10-10 16:52:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010095209","idTransaksi":"2228491010095209000451","idTagihan":"Oct\/3763","totalNominal":"300000","nomorJurnalPembukuan":"2228491010095209000451","checksum":"df13f1421818de24022265b0505e010e644f4ea0","rekeningPembayar":"7777777777777777","checksum256":"ed9c99308ba72783c49a778766a337fad0aa5dec9fd3b160a0dbd4429a2543d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 16:52:10] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:10] START PAYMENT
[2024-10-10 16:52:20] Payment Request :
[2024-10-10 16:52:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010095219","idTransaksi":"2238981010095219000451","idTagihan":"Oct\/3731","totalNominal":"150000","nomorJurnalPembukuan":"2238981010095219000451","checksum":"82efbd16b4760c4cf970bdd92d210d17131fd1b4","rekeningPembayar":"7777777777777777","checksum256":"40a9a962f8918adff01b0c681ac1556c51362b2bfe463f0028fa41461f6547ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:52:20] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:20] START PAYMENT
[2024-10-10 16:52:23] Inquiry Request :
[2024-10-10 16:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165223","idTransaksi":"2228491010165223000451","checksum":"279b169356eb87a484676a833068e6326b4b0769","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a2810f9f8c9a90093dc5eb7e3a7ae885329c187b5e99553ff27559b254a4d69"}
[2024-10-10 16:52:23] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:52:24] Inquiry Request :
[2024-10-10 16:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165223","idTransaksi":"6378851010165223000451","checksum":"ee8e32a3ee586f45a21d994dea2ddc2da3d15790","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"0151e23ca87ed588268072e398592229b9e24f0635138e8b3cf8e987e5474ebd"}
[2024-10-10 16:52:24] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:52:24] Inquiry Request :
[2024-10-10 16:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165224","idTransaksi":"2165311010165224000451","checksum":"b403e3b852604bde9b06dc2d8b92e42c59913b8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6507427f0a28a47085d09df0c1b7a9a57aacd0265aa7f3ea36198e1412b52b02"}
[2024-10-10 16:52:24] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:52:25] Inquiry Request :
[2024-10-10 16:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010165225","idTransaksi":"2059171010165225000451","checksum":"e53dd0d956ba0362fc3aa30da2a77a3b681e6886","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6549baa3e430ce32a0e2e2debe350b36a84ae38bbd13c7a377ef2a7435710a65"}
[2024-10-10 16:52:25] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:52:26] Inquiry Request :
[2024-10-10 16:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165225","idTransaksi":"2024441010165225000451","checksum":"fa75b916d8c85152a0352934796c234e95edef60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f252993b4e0e81c3510c4ffa876ae978369ec6f831d0ae05bfb381daff960e07"}
[2024-10-10 16:52:26] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:52:26] Inquiry Request :
[2024-10-10 16:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165226","idTransaksi":"1964411010165226000451","checksum":"a0f86bc2b4c416fc6fa13b1a4c71cbb54d024a82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36b051addc33679d85db347354afdadc0fb66afe092f43fe27e4864e04fc66d8"}
[2024-10-10 16:52:26] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:52:27] Inquiry Request :
[2024-10-10 16:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010165226","idTransaksi":"6215921010165226000451","checksum":"763cdef93e8a8fc639991ae44fba2714cbf444b0","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"6a22cf31a7949498855a6cf02527e9137ea101fb0026a10aa56987a3de0e705a"}
[2024-10-10 16:52:27] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 16:52:28] Inquiry Request :
[2024-10-10 16:52:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165227","idTransaksi":"1916101010165227000451","checksum":"0636ecb48dbf67c0ee3c6ef8e1f6f33adde766c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92db3eafcc11abab8175a437dbbc1bf8ff1250e7bc406ce70bd7943ad1eec854"}
[2024-10-10 16:52:28] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:52:32] Inquiry Request :
[2024-10-10 16:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5354229111","tanggalTransaksi":"20241010095231","idTransaksi":"6402801010095231000451","checksum":"bc1e5549841db8396b56dea1b109d6e312517b7a","totalNominalInquiry":1,"rekeningPembayar":"5221843147648872","checksum256":"bb33810e9592d283154314ce5bf1194a668511e52cfb703324c1a752af2a6ecf"}
[2024-10-10 16:52:32] {"id":1486,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3695,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3695","tanggal_invoice":"2024-10-10","no_pembayaran":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5354229111","idPelanggan":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3695"}
[2024-10-10 16:52:59] Inquiry Request :
[2024-10-10 16:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165258","idTransaksi":"2238981010165258000451","checksum":"4944e433159766e4cc4644e784b59133a035d002","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abca17533d1fdd5347130ab11c21523e8d6eea74fa6831d490a9a1b4a851fa84"}
[2024-10-10 16:52:59] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:52:59] Inquiry Request :
[2024-10-10 16:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165259","idTransaksi":"2228491010165259000451","checksum":"472cd7d5dc478278d93382d900c395ed6f0d30ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c7b648d3dfe8e199e16e89ad40afcc4758766a1b50890c513b2b7d17994f2bd"}
[2024-10-10 16:52:59] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:53:00] Inquiry Request :
[2024-10-10 16:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165300","idTransaksi":"6378851010165300000451","checksum":"59aedafde65eab28f34a759b7a1b94523350ff90","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"0d0f598e475dc1bd9b98ba4af5fa5bc8aeb3f19d073c70ccb12d6e28555fc259"}
[2024-10-10 16:53:00] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:53:01] Inquiry Request :
[2024-10-10 16:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165300","idTransaksi":"2165311010165300000451","checksum":"5ef4ed26ee681bace62d694adb3577220395c8c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6445b268778f5fcb74b90c93a248a188a3dec399039f174e0576f1a833634550"}
[2024-10-10 16:53:01] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:53:01] Inquiry Request :
[2024-10-10 16:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010165301","idTransaksi":"2059171010165301000451","checksum":"5afb7f8fce5696ebefcec8f1ee17018ceaffb51e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06d77e67eaad42e6856e5bf54517003a785db5b283c9d875ceac2f51cf1d0819"}
[2024-10-10 16:53:01] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:53:02] Inquiry Request :
[2024-10-10 16:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165301","idTransaksi":"2024441010165301000451","checksum":"01825bb412e37bab8dd28de03e20ed6da48bf72f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cabf591a58de842a791c56447e088d9966365995e6acea7b3faf310b17693c98"}
[2024-10-10 16:53:02] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:53:03] Inquiry Request :
[2024-10-10 16:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165302","idTransaksi":"1964411010165302000451","checksum":"bb4f4c6cfcbdfb3e183c74af5789e5d07d7e7482","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8d6e8e0b79fd9f7e0bf770da446e9f77014e4c5a7e10802d0265812d6db25a0"}
[2024-10-10 16:53:03] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:53:03] Inquiry Request :
[2024-10-10 16:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010165303","idTransaksi":"6215921010165303000451","checksum":"50a8f163684b5363854e896ae028ed3a1e190b83","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"e9b91a7e8093fa18333dc861dec951e280a0bad169fcd69348dd674de632a5e2"}
[2024-10-10 16:53:03] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 16:53:34] Inquiry Request :
[2024-10-10 16:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165334","idTransaksi":"2238981010165334000451","checksum":"255c10b93d2d0592f741274a832a3b1d3fba8e50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71a228d16e35a77835ccc442efcb054c4e171600af3ef4087635199a6bee0a64"}
[2024-10-10 16:53:35] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:53:35] Inquiry Request :
[2024-10-10 16:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165335","idTransaksi":"2228491010165335000451","checksum":"ea8a13481acb10789f469fc7c11687c0e602e3f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"320f8111c89ec9985afce77f495d139be5ee722d6b2f47ed68bf946d0df0a06b"}
[2024-10-10 16:53:35] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:53:36] Inquiry Request :
[2024-10-10 16:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165335","idTransaksi":"6378851010165335000451","checksum":"41e3d5c2801ea8826f94715a02fefed3f11b4e7e","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"e63430158cef9ddc90dd019427508d74adb2c8cb3826e126fffd29dfcf9ad45d"}
[2024-10-10 16:53:36] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:53:36] Inquiry Request :
[2024-10-10 16:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165336","idTransaksi":"2165311010165336000451","checksum":"aa988aca21d14f0a498798205fe2d62efd5be3c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8562b998d601f87ef0b7d917fef593a438999f22e64ffd9e048cc95fc05ef740"}
[2024-10-10 16:53:36] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:53:37] Inquiry Request :
[2024-10-10 16:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010165337","idTransaksi":"2059171010165337000451","checksum":"af5cea7a6cebda16c40d9e54cf47e898a7d40973","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d31381608dc97aad195f99469a9feafea8f06fc4c1aecd924832103f83aa0078"}
[2024-10-10 16:53:37] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:53:38] Inquiry Request :
[2024-10-10 16:53:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165337","idTransaksi":"2024441010165337000451","checksum":"f238131b7e53f4f6cea67d676ae81664e95d66ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef812a60dbcea66318829ee3ff8ac450de9faeea6fa7c5d1a4e27a960707b2cb"}
[2024-10-10 16:53:38] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:53:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:54:09] Inquiry Request :
[2024-10-10 16:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165408","idTransaksi":"2238981010165408000451","checksum":"a6d9b12b9251aa6ffbfa9683882a6547518e0ed7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f4e0f054521fe2d10f9080912a2925ec2bdd2ac91cf3f1effaea392453ff65e"}
[2024-10-10 16:54:09] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:54:09] Inquiry Request :
[2024-10-10 16:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165409","idTransaksi":"2228491010165409000451","checksum":"277544dd81eec8ae0ff14175439923d68819a5fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c8b5179f85990170dad79f3b997b0b94754da70ecb40020a07686509736e68b"}
[2024-10-10 16:54:09] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:54:10] Inquiry Request :
[2024-10-10 16:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165410","idTransaksi":"6378851010165410000451","checksum":"a6ba877dfe5fa3a23d8de1583d98a4ae4773a0d4","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"2134d75eac403487f5b35b4eea4cefd4c6f921695adafbf8489171ff08fb026f"}
[2024-10-10 16:54:10] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:54:11] Inquiry Request :
[2024-10-10 16:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165410","idTransaksi":"2165311010165410000451","checksum":"fdb273ced9866563e351c254df5c09aa81e4ecc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fdea9f121a8d1a12d3a19ba18393be57efa08005f660c4ceb1047a91c4afd16"}
[2024-10-10 16:54:11] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:54:11] Inquiry Request :
[2024-10-10 16:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010165411","idTransaksi":"2059171010165411000451","checksum":"a0c3ae8b23f493fd89763c4d56e48bcf3089c782","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47307c0e46242958a3ac62895e206a1f4c8bfcccb90c9072f083fc59283054f7"}
[2024-10-10 16:54:11] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 16:54:23] Inquiry Request :
[2024-10-10 16:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165423","idTransaksi":"6475181010165423000451","checksum":"1b45bfc3e62f3b7eaebdb0ab09de426cae9baa55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a2dfa457cbc9d0d3d63f65886cf7e9f52dd9d061f8f0a9b6ce03ec102b2fa6a7"}
[2024-10-10 16:54:23] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:54:43] Inquiry Request :
[2024-10-10 16:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165442","idTransaksi":"2238981010165442000451","checksum":"50759b3450f36aae9589687324a08766f1f16575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae6bd61c408db3438c198bbf0e96b3aee31b4b9b4247e590528146e7b70c8fdc"}
[2024-10-10 16:54:43] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:54:43] Inquiry Request :
[2024-10-10 16:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165443","idTransaksi":"2228491010165443000451","checksum":"01276ee24f4e49cfcffd92b1232fa26b8a991c85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"008eda8ab7754b7cd2513ca4befa55b5812c3646b071cd34132c71aa7504e2c6"}
[2024-10-10 16:54:43] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:54:44] Inquiry Request :
[2024-10-10 16:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165443","idTransaksi":"6378851010165443000451","checksum":"fb2057d70380caf9b71ec0a4e305f52bce4e482d","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"65c779b8a6d175e1b9189ae286e07072e728faa615cbc2e4702866056abcb193"}
[2024-10-10 16:54:44] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:54:44] Inquiry Request :
[2024-10-10 16:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165444","idTransaksi":"2165311010165444000451","checksum":"87d4440056fb8d9628815df07c1035c63ff2e255","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a67bde3dd02db38f9a21550892e4d6c1d04bc96606f4b92b031c586b87e6cdd0"}
[2024-10-10 16:54:45] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:54:46] Payment Request :
[2024-10-10 16:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165445","idTransaksi":"6489481010165445000451","idTagihan":"Oct\/3752","totalNominal":"150000","nomorJurnalPembukuan":"6489481010165445000451","checksum":"87b456d07ace17ec9eb2efd7230f3d5a478bc048","rekeningPembayar":"7777777777777772","checksum256":"45daafb5ad90da706f0213df85459ef570157c1a000991d334bb2eff50fded6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 16:54:46] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:54:46] START PAYMENT
[2024-10-10 16:55:16] Inquiry Request :
[2024-10-10 16:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165515","idTransaksi":"6489481010165515000451","checksum":"6cc81b5a7f8537ff07eef20230efd571f2896ed8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c6a3052d65850c58b3f6421a3db51887933bc0884852dbeff3ce85b289583b58"}
[2024-10-10 16:55:16] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:55:16] Inquiry Request :
[2024-10-10 16:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165516","idTransaksi":"2238981010165516000451","checksum":"4cda097b201eacbc180981682f8edc1e79907f71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ce97f1ef95e44c4a408836c085a820241edbdbde8658d8baecbdb1e69ab130e"}
[2024-10-10 16:55:17] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:55:17] Inquiry Request :
[2024-10-10 16:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165517","idTransaksi":"2228491010165517000451","checksum":"d9e5c347c3595d32ebae479ecddcbdc48c0da55d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4060ff3f6d4890310ce2c28bf9b6597c2f4f07e42ba0494f0d25654144fbf7a"}
[2024-10-10 16:55:18] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:55:18] Inquiry Request :
[2024-10-10 16:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165518","idTransaksi":"6378851010165518000451","checksum":"dc46c148787a46daa9453ef7d60a656b705a5fb7","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"73be6c5f877d8e63b0008a299a8e3ef8a59c6657f956dbb274239565a8520ace"}
[2024-10-10 16:55:18] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:55:19] Inquiry Request :
[2024-10-10 16:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165518","idTransaksi":"2165311010165518000451","checksum":"f9661f2f9db9dde5920eb96d994c7b616f7cf1b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c0684efd19aad470ebd8544ea350847ef20269fe8378f2a1f2207587136b3ae"}
[2024-10-10 16:55:19] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:55:43] Inquiry Request :
[2024-10-10 16:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010095542","idTransaksi":"2452861010095542000451","checksum":"713fe1da6f4ff2bf222aa8778926e27fd6fc4e60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"134a81a0897f08114dec0791b1945fcf6bd6a0b2a8230e0afc5a2c6ffee598b3"}
[2024-10-10 16:55:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 16:55:43] Inquiry Request :
[2024-10-10 16:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010095543","idTransaksi":"2453431010095543000451","checksum":"b17315bc4095f62745a05b6321e37e714da5e597","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3422500fe77943f571062681712bea0a9de340caf9c706cfaccd58664864e75f"}
[2024-10-10 16:55:43] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:55:50] Inquiry Request :
[2024-10-10 16:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165549","idTransaksi":"6489481010165549000451","checksum":"b259920ada6c9509da004128d87ac2aa7eb7a546","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8c5bb9b18f7383d4d2b5b61ca9ef0e84f87964238c6777ef9fee46b76f2400b9"}
[2024-10-10 16:55:50] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:55:50] Inquiry Request :
[2024-10-10 16:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165550","idTransaksi":"2238981010165550000451","checksum":"503759e120dc72a6fda910b1c5d2721b6f7cdc35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fbc5cdfca32f800f2d38b533fb5bb77591684f47b01170b1811d62d5b332824"}
[2024-10-10 16:55:51] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:55:51] Inquiry Request :
[2024-10-10 16:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165551","idTransaksi":"2228491010165551000451","checksum":"5de80190d270b90b1c0bf3f01495dd5039e26a33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25c69ed3daf474b4bc7cc3a008e65d209b80becc4b38f47d0eb9716bf0de61d4"}
[2024-10-10 16:55:51] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:55:52] Inquiry Request :
[2024-10-10 16:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165551","idTransaksi":"6378851010165551000451","checksum":"e3888d9ce1df1e358be42a22c8b9d5007933eb66","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"5db20cc77a51313967beea02482c5f5dd7b158a2014c22f316b0ea3a6d3048d7"}
[2024-10-10 16:55:52] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:55:52] Inquiry Request :
[2024-10-10 16:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9255468711","tanggalTransaksi":"20241010165552","idTransaksi":"2165311010165552000451","checksum":"555af7232576a90029c829947dfb5a55c9e084d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01efd35b8e4d29327b4a5dcaa8f6f4c7392a6e6dc495233528592d378aed602b"}
[2024-10-10 16:55:52] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-10 16:55:53] Payment Request :
[2024-10-10 16:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010095552","idTransaksi":"2462561010095552000451","idTagihan":"Oct\/3792","totalNominal":"200000","nomorJurnalPembukuan":"2462561010095552000451","checksum":"17da0be6bcb0b35605aedffdeea551d9d29b6540","rekeningPembayar":"7777777777777777","checksum256":"6edbdd3de487b936b5100872c45d74dd1df4ad2485a418897ecb6322a47240a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:55:53] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:55:53] START PAYMENT
[2024-10-10 16:56:24] Inquiry Request :
[2024-10-10 16:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010165624","idTransaksi":"2462561010165624000451","checksum":"3044bdfc19abad4dd192d8714aadac89a27c63f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf298ad7dee6b847539d096d7553d2e2a1fefa58cb1306bcdb8b1f55b82d0c22"}
[2024-10-10 16:56:24] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:56:25] Inquiry Request :
[2024-10-10 16:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165624","idTransaksi":"6489481010165624000451","checksum":"c48ce5c7be3dc16033e41df1ca8b32c8c941951a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cc1a481a6403e5697dad01d5cc82477ac67b7c1849751a1ff55524dc2f67fb2c"}
[2024-10-10 16:56:25] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:56:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:56:25] Inquiry Request :
[2024-10-10 16:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165625","idTransaksi":"2238981010165625000451","checksum":"1cd30fa42b4d46f6b4975ab030be5a8a4ae479d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"541da5ed0c68be32b21bdb6eaf98b70a1e78ef87d7d2fa51a69abc4cbecf5a56"}
[2024-10-10 16:56:25] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:56:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:56:26] Inquiry Request :
[2024-10-10 16:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165625","idTransaksi":"2228491010165625000451","checksum":"d0e9265ccc83427cfbb721c118b3df9dabd2ee06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d47c8e321f9ca992003bca43242cfa816dce2d2055ce39ade82be641facf025b"}
[2024-10-10 16:56:26] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:56:26] Inquiry Request :
[2024-10-10 16:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165626","idTransaksi":"6378851010165626000451","checksum":"0807d0bf985e92cd22095c9f27394626987d644c","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"9a098a1b55c885a50bc5de9a97b979f2373010494a81c0a333b9b2d6f40357c8"}
[2024-10-10 16:56:27] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:56:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:56:58] Inquiry Request :
[2024-10-10 16:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010165658","idTransaksi":"2462561010165658000451","checksum":"b57a8bc116a6bb143b9fcc46c011c7eb35e04255","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3910688ac26640140bc8a60023616c0fc10b89ffd3cee921b7da9a7471545d3"}
[2024-10-10 16:56:58] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:56:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:56:59] Inquiry Request :
[2024-10-10 16:56:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165659","idTransaksi":"6489481010165659000451","checksum":"5ec862138728d7ed67f61a8e5657331c8e11cb5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1f68d672aa93c65f61731a1b53d49e3db50e1be03e379aff463ec315a345b1f2"}
[2024-10-10 16:56:59] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:56:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:57:00] Inquiry Request :
[2024-10-10 16:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2216797471","tanggalTransaksi":"20241010165659","idTransaksi":"2238981010165659000451","checksum":"1a9a0f8fa6353214c7e536b6080d5408dd44568a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18cae4370c80850672e5b483734cda1bef03bc4377568f1fdc17eff41a764e50"}
[2024-10-10 16:57:00] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-10 16:57:00] Inquiry Request :
[2024-10-10 16:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010165700","idTransaksi":"2228491010165700000451","checksum":"8264cab2e7b43d9bd84ba07ee82530542589d3bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd7cae2735588f3d73b81960672f0b4183af3065c3b017e1f5e165f9212b05fc"}
[2024-10-10 16:57:00] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 16:57:01] Inquiry Request :
[2024-10-10 16:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010165700","idTransaksi":"6378851010165700000451","checksum":"da4bc74e667f77a21e975a9879e9d5e16f0a5021","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"cf0c1df6c1aebd9abf571090b20d2c5d0b14355162bfe9cf3883c555509460dc"}
[2024-10-10 16:57:01] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 16:57:27] Inquiry Request :
[2024-10-10 16:57:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010095726","idTransaksi":"2561451010095726000451","checksum":"7d89809d325e1b1252535515a0347cddbd4e7768","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69307e55aa4b380fceee40c59fcab8667577b73cefd21153ef4c6a032c6b7e04"}
[2024-10-10 16:57:27] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:57:32] Payment Request :
[2024-10-10 16:57:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010095730","idTransaksi":"2565891010095730000451","idTagihan":"Oct\/3685","totalNominal":"200000","nomorJurnalPembukuan":"2565891010095730000451","checksum":"fad4785308f828f21d37ecb10fb031aa83a8c46a","rekeningPembayar":"7777777777777777","checksum256":"d0dbcae1c48843b82628879a050659dc423e866b6dcbf8ae23389c6af83e3198","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:57:32] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:32] START PAYMENT
[2024-10-10 16:57:34] Inquiry Request :
[2024-10-10 16:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010165734","idTransaksi":"2462561010165734000451","checksum":"9a595d601e7a233ed1a880613e5c35a42ff5f3c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bd97a47415c140d78214c274de33eb88e8cd7479215f1ee1e0ad90158206a8d"}
[2024-10-10 16:57:34] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:57:35] Inquiry Request :
[2024-10-10 16:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165734","idTransaksi":"6489481010165734000451","checksum":"2fb841b51e106b65eebd75f05109d7934eb6e038","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"84a439ff64fffc44ee1d426fcf75a529de5fb05b35be9748e6d9ff28c3c739b8"}
[2024-10-10 16:57:35] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:57:45] Inquiry Request :
[2024-10-10 16:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010095744","idTransaksi":"2580341010095744000451","checksum":"8fc63794156300db30f36f5336dc36f3aa8fd7fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"275e8fbc621e0622b1d420d63fbf131ac77c8a2c7574951e7f7d934afa7a121f"}
[2024-10-10 16:57:45] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:57:51] Payment Request :
[2024-10-10 16:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010095749","idTransaksi":"2585211010095749000451","idTagihan":"Oct\/3685","totalNominal":"200000","nomorJurnalPembukuan":"2585211010095749000451","checksum":"6a1e6e155b20df5a1ec9af37622abcb5aed3bc50","rekeningPembayar":"7777777777777777","checksum256":"ee4678fcceecc3909cc73513cadffd0267427338e5327cedb84a68975b140424","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:57:51] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:57:51] START PAYMENT
[2024-10-10 16:58:07] Inquiry Request :
[2024-10-10 16:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165805","idTransaksi":"2585211010165805000451","checksum":"4a3e03f9a327219afde901d932ee0c2bf5499364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dac779974756f6b006ab32136818b74a7ef48f1940da2b966957c03fac4f82c"}
[2024-10-10 16:58:07] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:58:09] Inquiry Request :
[2024-10-10 16:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165807","idTransaksi":"2565891010165807000451","checksum":"8140c55a3a8c8cce9b30e3e34474fbe58a707197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0ee06022a7c01b2f527e2f8003463583916780516b2f72c291cfa7e3b5a79b4"}
[2024-10-10 16:58:09] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:58:11] Inquiry Request :
[2024-10-10 16:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010165810","idTransaksi":"2462561010165810000451","checksum":"fa2d44ebfae4758e46a8150d57b54b1cb2d63b74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5e3de01c723ce3f1e85865441f1b5c11f5c27e0ac9e7abe847f4fec7716e5f8"}
[2024-10-10 16:58:11] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:58:11] Inquiry Request :
[2024-10-10 16:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165811","idTransaksi":"6489481010165811000451","checksum":"3e3a88666656fda27ee27f8f4d5fdabf7389499f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d184b65803a0ebe60a5a64adcb166aad5f9c1329ba28c36f06007b385b4590cc"}
[2024-10-10 16:58:12] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:58:43] Inquiry Request :
[2024-10-10 16:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165842","idTransaksi":"2585211010165842000451","checksum":"15f05c4f603e3b79495cebaecc20e25aacaa5214","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0a2f4163b2e38562ebfb973b21cadce0ba8c69c22f80056c679239878b78df0"}
[2024-10-10 16:58:43] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:58:43] Inquiry Request :
[2024-10-10 16:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165843","idTransaksi":"2565891010165843000451","checksum":"84391fb45a6c08ce89e67c368a61aa77b5e534ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da32a23c9897c9032d5e729f2a0893e50931e558739dabdce224e0f12e1abe64"}
[2024-10-10 16:58:43] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:58:45] Inquiry Request :
[2024-10-10 16:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010165844","idTransaksi":"2462561010165844000451","checksum":"78aad7fbfcccffd8d8045813c670c89fc7afb64e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4890c68dfb791bda829c30cc76ec051d354f5bcb283353bd42cb74ade250429e"}
[2024-10-10 16:58:45] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:58:45] Inquiry Request :
[2024-10-10 16:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165845","idTransaksi":"6489481010165845000451","checksum":"85504b4347fedcee42c2a3425ef46ab2a6720323","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"61282ed8d8392b9b1b69e452a61d6dbe6fe13821cedb781818a5271f069cb40d"}
[2024-10-10 16:58:45] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:58:58] Inquiry Request :
[2024-10-10 16:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010095857","idTransaksi":"2657831010095857000451","checksum":"6a9a6868e4f8d4310947498c253bd4eb96ff6a76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdc3ad0f964b38f75bb369687b59c42e032197c819bc8d447f2792ea97fa482e"}
[2024-10-10 16:58:58] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:59:11] Payment Request :
[2024-10-10 16:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010095909","idTransaksi":"2670341010095909000451","idTagihan":"Oct\/3685","totalNominal":"200000","nomorJurnalPembukuan":"2670341010095909000451","checksum":"cb5c8e581c8ae480ed28842117d3e9ce07a87911","rekeningPembayar":"7777777777777777","checksum256":"1b6fed1d7caef5628bc42b6e7d3d0737453a941f7d7e4896553036cfcd298451","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:59:11] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:11] START PAYMENT
[2024-10-10 16:59:16] Inquiry Request :
[2024-10-10 16:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165916","idTransaksi":"2670341010165916000451","checksum":"4b51b681aec1c4b30b45ab236ba1ae9644edb647","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a729da3bcd2da10c8411b9501efcb674582ebb7edac6a3693d3dfd4df77d5b22"}
[2024-10-10 16:59:16] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:59:17] Inquiry Request :
[2024-10-10 16:59:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165917","idTransaksi":"2585211010165917000451","checksum":"8fabe1ad1c211ffd7ae20ea2574d003941f79434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90cbbf7bfb6f0d1d47a00b46055756ec00ce53a39bef99728f9a450570d91f8"}
[2024-10-10 16:59:17] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:59:18] Inquiry Request :
[2024-10-10 16:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165917","idTransaksi":"2565891010165917000451","checksum":"8fabe1ad1c211ffd7ae20ea2574d003941f79434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90cbbf7bfb6f0d1d47a00b46055756ec00ce53a39bef99728f9a450570d91f8"}
[2024-10-10 16:59:18] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:59:19] Inquiry Request :
[2024-10-10 16:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010165919","idTransaksi":"2462561010165919000451","checksum":"10a0869e137dac8b5d121faf92efab56a1615caf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"befef9a40ddf04f999b70cc60565f0735a294d28ff97e2d3b353882c4ee5b3d8"}
[2024-10-10 16:59:19] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:59:20] Inquiry Request :
[2024-10-10 16:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241010165919","idTransaksi":"6489481010165919000451","checksum":"2a53644abc717c243a8d576b7a3cdf7669eed625","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9c1b44874de001e2299f0890886ff715aa72201df4601dae86061984ecc63fee"}
[2024-10-10 16:59:20] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-10 16:59:23] Inquiry Request :
[2024-10-10 16:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010095922","idTransaksi":"2683511010095922000451","checksum":"cc7c3402883d27f20fad9731dc34e3a7ddf11d72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be87466b0c1789a7c4ae00bd6f7c695a59e2c5e99a3f3fe34220c1bfb4a14d55"}
[2024-10-10 16:59:23] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:59:36] Payment Request :
[2024-10-10 16:59:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010095934","idTransaksi":"2696031010095934000451","idTagihan":"Oct\/3792","totalNominal":"200000","nomorJurnalPembukuan":"2696031010095934000451","checksum":"4d4ff4e011edb12cf17e5c9da068cb93c2c9531e","rekeningPembayar":"7777777777777777","checksum256":"3e5d67557d6ed8c57d74135f20214a997db7836986fc1b3ef4d0d88b49327167","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 16:59:36] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:36] START PAYMENT
[2024-10-10 16:59:51] Inquiry Request :
[2024-10-10 16:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010165950","idTransaksi":"2696031010165950000451","checksum":"006bd6ae08d3ba279851f083686e86436122a886","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b8d960100abf0e6e617aac0a1084117e54be010114ca560e09a00267c2594ba"}
[2024-10-10 16:59:51] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 16:59:52] Inquiry Request :
[2024-10-10 16:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165951","idTransaksi":"2670341010165951000451","checksum":"6009b9b4a013cd75fe82b0785623c7174762121e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d24a15b6358ac2768284b5ebbcae67ef00d73dc9f238a2040dcd97626a8e8565"}
[2024-10-10 16:59:52] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:59:52] Inquiry Request :
[2024-10-10 16:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165952","idTransaksi":"2585211010165952000451","checksum":"4bd6f77ab6f391c483d084369c1c0bb3aa74b316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1199aeb38c5f51ca2ebe21d1b8c9882f1ec640e984c1b57b3a34d60823f0d7dc"}
[2024-10-10 16:59:52] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:59:53] Inquiry Request :
[2024-10-10 16:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010165952","idTransaksi":"2565891010165952000451","checksum":"4bd6f77ab6f391c483d084369c1c0bb3aa74b316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1199aeb38c5f51ca2ebe21d1b8c9882f1ec640e984c1b57b3a34d60823f0d7dc"}
[2024-10-10 16:59:53] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 16:59:54] Inquiry Request :
[2024-10-10 16:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010165954","idTransaksi":"2462561010165954000451","checksum":"b1ecad4613fbbd416379878d9cab5c498de6024f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3ca92ccfc8ef563327c577f56e92e18d1cf22dc9b2b3d7a149049cb61209700"}
[2024-10-10 16:59:55] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 16:59:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:00:26] Inquiry Request :
[2024-10-10 17:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170025","idTransaksi":"2696031010170025000451","checksum":"bc85debf93a2c7c195dc5214861c14f126b62197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d91d9b277f325eddac2670a7edee293664dc8eca7b93aadba4f41c476504a6f6"}
[2024-10-10 17:00:26] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:00:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:00:26] Inquiry Request :
[2024-10-10 17:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170026","idTransaksi":"2670341010170026000451","checksum":"f25426d201e4d21de9f7d6ec7facbc97a4eac48d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa1d115ddb8b0f7330e6b97805f99eeb18033710360ba95a35729d68bad4aeae"}
[2024-10-10 17:00:26] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:00:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:00:27] Inquiry Request :
[2024-10-10 17:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170026","idTransaksi":"2585211010170026000451","checksum":"f25426d201e4d21de9f7d6ec7facbc97a4eac48d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa1d115ddb8b0f7330e6b97805f99eeb18033710360ba95a35729d68bad4aeae"}
[2024-10-10 17:00:27] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:00:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:00:28] Inquiry Request :
[2024-10-10 17:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170027","idTransaksi":"2565891010170027000451","checksum":"5d281b7872dd4a59dce2e5f21863539370aa1e8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"812a7d7a6c502f6d084f16d174e2ab800b29f09dd637aaefa00e10500d008692"}
[2024-10-10 17:00:28] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:00:29] Inquiry Request :
[2024-10-10 17:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170029","idTransaksi":"2462561010170029000451","checksum":"e79047f985c0720aef1b8091abf9cf338f8202df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fddb0aeca6c131bc10ccbe256ec60418a975b5afce495cdf36bc309a9937e260"}
[2024-10-10 17:00:29] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:00:36] Inquiry Request :
[2024-10-10 17:00:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20241010100035","idTransaksi":"2758041010100035000451","checksum":"6d3929a4514d82629017396eed854d4b639a3f0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1d3608a20f60aa410bdcf37f3814a486d5c05e686e6df9a41c479c952b0d979"}
[2024-10-10 17:00:36] {"id":14603,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":22797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22797","tanggal_invoice":"2024-10-10","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:58:19"}
[2024-10-10 17:00:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22797"}
[2024-10-10 17:00:44] Payment Request :
[2024-10-10 17:00:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20241010100042","idTransaksi":"2764251010100042000451","idTagihan":"Oct\/22797","totalNominal":"400000","nomorJurnalPembukuan":"2764251010100042000451","checksum":"a2b55711dc29ee09b0cb580c12380dc1132595cd","rekeningPembayar":"7777777777777777","checksum256":"13cad0569f2c85dd80a227ae358bcec8040c8b355251a4acea0b5bba94515746","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 17:00:44] {"id":14603,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":22797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22797","tanggal_invoice":"2024-10-10","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 16:58:19"}
[2024-10-10 17:00:44] START PAYMENT
[2024-10-10 17:00:45] END PAYMENT
[2024-10-10 17:00:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22797"}
[2024-10-10 17:00:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22797"}
[2024-10-10 17:01:00] Inquiry Request :
[2024-10-10 17:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170100","idTransaksi":"2696031010170100000451","checksum":"0be64e71116fd66d921b6c7f113fb14ac103674c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17457b1a1a2fd5ab0840a53bccd19e54ce2b5f7f2853b310a357b333b6d35963"}
[2024-10-10 17:01:00] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:01:01] Inquiry Request :
[2024-10-10 17:01:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170100","idTransaksi":"2670341010170100000451","checksum":"5e0195f6a3ea398b28bffbf49ec73748f2bf81fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ad98d5df0d2ade93da9da449cb85ea835bb53da952b880b8706784f436ec772"}
[2024-10-10 17:01:01] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:01:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:01:02] Inquiry Request :
[2024-10-10 17:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170101","idTransaksi":"2585211010170101000451","checksum":"8da64c12a9d417761dc935954a608d22a3c7cb58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25bb1b01e1c0808da4e0dc0c63093c9c1cf62edb151e7025932bb6d03f8d37c2"}
[2024-10-10 17:01:02] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:01:02] Inquiry Request :
[2024-10-10 17:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170102","idTransaksi":"2565891010170102000451","checksum":"fcc9ec1f3360e62d91e17913ab2a951511ef5ce9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"928f1a4145e2999f42dc1774434709c096e4fd5867fee5d88613747a219a0610"}
[2024-10-10 17:01:02] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:01:34] Inquiry Request :
[2024-10-10 17:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170134","idTransaksi":"2696031010170134000451","checksum":"1e36f7a3d3131a2942975e7b5026eef9ca503f97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c97ac698632ea61e1b475b48d64524db56f362c5d0145ba9a26298caa2cfa61c"}
[2024-10-10 17:01:34] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:01:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:01:35] Inquiry Request :
[2024-10-10 17:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170135","idTransaksi":"2670341010170135000451","checksum":"7610946dd37a1123711160bf05f26b8cf3075b13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10ee8a44ee974fc1fc41b06e67bc9d2dc0fb7b5dd159647e97a5eecf6c01f3e4"}
[2024-10-10 17:01:35] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:01:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:01:36] Inquiry Request :
[2024-10-10 17:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170135","idTransaksi":"2585211010170135000451","checksum":"7610946dd37a1123711160bf05f26b8cf3075b13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10ee8a44ee974fc1fc41b06e67bc9d2dc0fb7b5dd159647e97a5eecf6c01f3e4"}
[2024-10-10 17:01:36] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:01:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:01:36] Inquiry Request :
[2024-10-10 17:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170136","idTransaksi":"2565891010170136000451","checksum":"983f24c5a934a36f3c8b6193923277361dcd2dce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1846ae451cc0825ce82b64b7bff66fa00f830a9997f7320fb0e63d8d5af18a44"}
[2024-10-10 17:01:36] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:01:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:02:07] Inquiry Request :
[2024-10-10 17:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170207","idTransaksi":"2696031010170207000451","checksum":"1d8c71398079d7f235fc5ec86b5673d4e1ea2451","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8972f8549a4abea59a4748a440c5da9bc5d4e65bb9fe6993261a92b489557a45"}
[2024-10-10 17:02:07] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:02:08] Inquiry Request :
[2024-10-10 17:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170208","idTransaksi":"2670341010170208000451","checksum":"5206ad812cfd221ca8ae329978085ba4a3795be1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5f4dbee5f756b2c36cfa27774c8ad24572f297f6fc950d85fb6f39f69c20806"}
[2024-10-10 17:02:08] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:02:09] Inquiry Request :
[2024-10-10 17:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170208","idTransaksi":"2585211010170208000451","checksum":"5206ad812cfd221ca8ae329978085ba4a3795be1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5f4dbee5f756b2c36cfa27774c8ad24572f297f6fc950d85fb6f39f69c20806"}
[2024-10-10 17:02:09] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:02:09] Inquiry Request :
[2024-10-10 17:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170209","idTransaksi":"2565891010170209000451","checksum":"e35945efc3321fc1f7d31cf0fd17c7ebe41a0811","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f180f5ec04b3eefa9d3770202550e5d118166dec729278d4dc3af8af7c1bd031"}
[2024-10-10 17:02:09] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:02:38] Inquiry Request :
[2024-10-10 17:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010100237","idTransaksi":"2881521010100237000451","checksum":"ee57f11eabf87d90c74e2636935fbddda52e5db0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfe74a1e62112e7919d3d89fcab52d5575d585d628f7bc9ff526e6963e1244e6"}
[2024-10-10 17:02:38] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:02:40] Inquiry Request :
[2024-10-10 17:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170240","idTransaksi":"2696031010170240000451","checksum":"e4e9de92d31dbf5e8adc499546b1a1e3ba381f6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c271f150a0d7dbc9a933e8fd1c414d1c3659e26a435807dea6e50a24ff21e4c"}
[2024-10-10 17:02:41] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:02:41] Inquiry Request :
[2024-10-10 17:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170241","idTransaksi":"2670341010170241000451","checksum":"4ed9578ce08977b10811aa8cbf39ecf687b6153f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4b58091abe7ebeff1c05ddfc2f77dfe255012acfe32f6b0549b44da5040a75b"}
[2024-10-10 17:02:41] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:02:42] Inquiry Request :
[2024-10-10 17:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170241","idTransaksi":"2585211010170241000451","checksum":"4ed9578ce08977b10811aa8cbf39ecf687b6153f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4b58091abe7ebeff1c05ddfc2f77dfe255012acfe32f6b0549b44da5040a75b"}
[2024-10-10 17:02:42] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:02:42] Payment Request :
[2024-10-10 17:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010100241","idTransaksi":"2884981010100241000451","idTagihan":"Oct\/3792","totalNominal":"200000","nomorJurnalPembukuan":"2884981010100241000451","checksum":"03362bab279c0990ec30f980439fb0d3f71dbaba","rekeningPembayar":"7777777777777777","checksum256":"734a87961135e44aa51848e51a8f7457d312c40a67b67a64f1572334e17304ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 17:02:42] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:42] START PAYMENT
[2024-10-10 17:02:44] Inquiry Request :
[2024-10-10 17:02:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010100243","idTransaksi":"2887541010100243000451","checksum":"b7fe3b7104fe8f6a4b944a347719e957a334c806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1859da6c2496464c81c88577695720aad8699d021a46b5fb68b21b6197a13ba4"}
[2024-10-10 17:02:44] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:02:59] Payment Request :
[2024-10-10 17:02:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010100258","idTransaksi":"2901801010100258000451","idTagihan":"Oct\/3763","totalNominal":"300000","nomorJurnalPembukuan":"2901801010100258000451","checksum":"f45bda59722d5a6d99c4e9453a1e80f8dac3417a","rekeningPembayar":"7777777777777777","checksum256":"bef3afccab5909d32673b575a0cadbfe3310c6dac591646b80f327ba2e28f45f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 17:02:59] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:02:59] START PAYMENT
[2024-10-10 17:03:16] Inquiry Request :
[2024-10-10 17:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170312","idTransaksi":"2901801010170312000451","checksum":"7ec5b85a06d0eeadcea5d583aae083ebaf5a2ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4252d792af632cc5c805aef9d41a8772c391108ce794bffddc6fdb720651f87f"}
[2024-10-10 17:03:16] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:03:17] Inquiry Request :
[2024-10-10 17:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170316","idTransaksi":"2884981010170316000451","checksum":"f2d54610e6f5872eff97c308bc48f5e8df70993f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"621925fbca0c2bb07da8479f4461fc0f76cc23b983d1302ace8129a324d2d9f9"}
[2024-10-10 17:03:17] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:03:18] Inquiry Request :
[2024-10-10 17:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170317","idTransaksi":"2696031010170317000451","checksum":"f9120049fc961a757b7e80bd4557b66ae68357e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"823a3eec46f43854ee367026dc7afe590f6f49dec0dd000ee9d3ba3d4b3e1681"}
[2024-10-10 17:03:18] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:03:18] Inquiry Request :
[2024-10-10 17:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170318","idTransaksi":"2670341010170318000451","checksum":"6348891b233c67a291ec5e3164212dc7cf7bc688","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deedf05fad113c9c7297e1f4e46c4b2ae68a92adec69ba29b25ac8c98cd3974a"}
[2024-10-10 17:03:18] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:03:49] Inquiry Request :
[2024-10-10 17:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170349","idTransaksi":"2901801010170349000451","checksum":"d094df698a75ac8f3d2a3090d9fea42ad090ce53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ff3d430c31c1fe922e5002732cd1567a421d874f579d4d18be44d1d9cd8f457"}
[2024-10-10 17:03:49] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:03:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:03:50] Inquiry Request :
[2024-10-10 17:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170350","idTransaksi":"2884981010170350000451","checksum":"32c3730e6a5962db55bf6472c0381b904b26f4d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48fb75d64acdc6b9a8886117417e8f7aa35a7652c62a6626f455d71edb7364e2"}
[2024-10-10 17:03:50] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:03:51] Inquiry Request :
[2024-10-10 17:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170350","idTransaksi":"2696031010170350000451","checksum":"32c3730e6a5962db55bf6472c0381b904b26f4d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48fb75d64acdc6b9a8886117417e8f7aa35a7652c62a6626f455d71edb7364e2"}
[2024-10-10 17:03:51] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:03:51] Inquiry Request :
[2024-10-10 17:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6317778321","tanggalTransaksi":"20241010170351","idTransaksi":"2670341010170351000451","checksum":"fb0887bd73b1cd9ef8b9035e2ded936de1618a0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"767325561231b9f3815a658c12420332024beeb5e929ca26ee05c7165ac5fa55"}
[2024-10-10 17:03:51] {"id":1476,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3685,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3685","tanggal_invoice":"2024-10-10","no_pembayaran":"6317778321","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6317778321","idPelanggan":"6317778321","nama":"RIYADH ABDURRAZZAQ","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3685"}
[2024-10-10 17:04:24] Inquiry Request :
[2024-10-10 17:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170422","idTransaksi":"2901801010170422000451","checksum":"403e02ad32a001d1339e18aee3ddabcde50fdd82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e75bce2edcabc9c983730ab3e65d98da50609c88bc2212911d8cf5fa1494123"}
[2024-10-10 17:04:24] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:04:24] Inquiry Request :
[2024-10-10 17:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170424","idTransaksi":"2884981010170424000451","checksum":"6661491b109767bd4058aa959f918ed762d3fd0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f54f06ec66270b55e03c8932ce83aefcbcea417c5dfb29d05bb008fa13b9f5c6"}
[2024-10-10 17:04:24] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:04:25] Inquiry Request :
[2024-10-10 17:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170425","idTransaksi":"2696031010170425000451","checksum":"7b1db8f29fea2b44671bcbc1ed73ee153487d114","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b86b22213ff8caf12c68bd2158b77b2bef6618372b7a7bc876e5a147360fb47c"}
[2024-10-10 17:04:25] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:04:56] Inquiry Request :
[2024-10-10 17:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170456","idTransaksi":"2901801010170456000451","checksum":"36d47853fa2bd38eaf289b919de2e9e5c52fd8ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f10bf6be82c1ec1e778053f0e07f5a5ba88a04d6e68838f9ce9f89f446c1975b"}
[2024-10-10 17:04:56] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:04:57] Inquiry Request :
[2024-10-10 17:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170456","idTransaksi":"2884981010170456000451","checksum":"a15b0f13e486676493048ace2522f8c4df4e0d14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1357bc551c67785dc07dbe8a232bb92a9c0c980990e6258f2e722b4949d51b01"}
[2024-10-10 17:04:57] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:04:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:05:28] Inquiry Request :
[2024-10-10 17:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170527","idTransaksi":"2901801010170527000451","checksum":"15c3aff64a920ff46dbc88515f52b4d1a7e20b58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87b6daedb265aa28443e9dbe980060167408c28e90d556c4ff2adb0621bbb5b9"}
[2024-10-10 17:05:28] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:05:28] Inquiry Request :
[2024-10-10 17:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170528","idTransaksi":"2884981010170528000451","checksum":"2c9a067e3c25715834367fa43112a25e44c0efab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4e9522e2fe738ab431c2cd02c8a2fc1f55100645d37a52ac51669c18f46e058"}
[2024-10-10 17:05:28] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:05:59] Inquiry Request :
[2024-10-10 17:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170559","idTransaksi":"2901801010170559000451","checksum":"5a415b4c725734dc24f02e1d898f2392e3668df1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04b57b117e89c87bfc57363b295334e7faf58c8ea9051e209df9ab9396118287"}
[2024-10-10 17:06:00] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:06:00] Inquiry Request :
[2024-10-10 17:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170600","idTransaksi":"2884981010170600000451","checksum":"1042d762a005e40ea43e5d0a22705646f491fd20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc3f2f462015d4efc93445e6e6b67513fc71fdd15b8d46e6a827a1c39dd91330"}
[2024-10-10 17:06:00] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:06:28] Inquiry Request :
[2024-10-10 17:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010100625","idTransaksi":"6941251010100625000451","checksum":"f41874f6c5948ea1ce36327ba15885c4930bc64d","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"ca348d5191ab06c3d486cccddb7c3c832de6f6cc1804eece406f0c1e4e801623"}
[2024-10-10 17:06:28] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:06:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:06:31] Inquiry Request :
[2024-10-10 17:06:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170631","idTransaksi":"2901801010170631000451","checksum":"0c8a0924f03ea913fe2823818907eda65e6cadc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94b7131e47a164c93f7cbe3a9b9bc8891f14e1f0981116d23b92f25fae7448a2"}
[2024-10-10 17:06:31] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:06:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:06:32] Inquiry Request :
[2024-10-10 17:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170632","idTransaksi":"2884981010170632000451","checksum":"70047c00e2d20292fca21cb75e75bf085607a3de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30f8aba04016f3cce86ab85bdfd06c09a5e422286cf6ab4dd0d3cddd97089f88"}
[2024-10-10 17:06:32] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:06:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:06:55] Payment Request :
[2024-10-10 17:06:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010100653","idTransaksi":"6959561010100653000451","idTagihan":"Oct\/3636","totalNominal":"300000","nomorJurnalPembukuan":"6959561010100653000451","checksum":"8aaa2ebc667513dd2450c757081df0ffadf74e82","rekeningPembayar":"6032989918438950","checksum256":"e2f84b1761160ca340bd5be008478b6b475dfb7903b1ed19c14dc3c8ae96cce5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 17:06:55] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:06:55] START PAYMENT
[2024-10-10 17:06:56] Inquiry Request :
[2024-10-10 17:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010100655","idTransaksi":"3148611010100655000451","checksum":"40e63a76dc9b7173233bb02577112fbefca0bf84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d8bbc66e83ca31ceed7bf596f39c6463690c5b2ba4332ca57e3b6c78212aed8"}
[2024-10-10 17:06:56] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:07:03] Payment Request :
[2024-10-10 17:07:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010100701","idTransaksi":"3155691010100701000451","idTagihan":"Oct\/3792","totalNominal":"200000","nomorJurnalPembukuan":"3155691010100701000451","checksum":"d1560f295cc64e772531a4fa0948771c51665b8a","rekeningPembayar":"7777777777777777","checksum256":"83062bfd8804bb9da934f8dcfd27a81b9f8dc64c9279b29de024c136cf70c744","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 17:07:03] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:07:03] START PAYMENT
[2024-10-10 17:07:03] Inquiry Request :
[2024-10-10 17:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010170703","idTransaksi":"6959561010170703000451","checksum":"861214ac5a6d04204c66dd846a5b5f0a82243085","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"f928ae95f7defce77c516bddb526dd1004f37580d408379877dd34f63fbff2bc"}
[2024-10-10 17:07:03] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:07:04] Inquiry Request :
[2024-10-10 17:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170703","idTransaksi":"2901801010170703000451","checksum":"723fe665bd56c22d27a751851a3912b2816a3092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90b9a3703419277c40116bb2e4a96aa5f9d0479e7eaf84d5bf6ae7964474f3db"}
[2024-10-10 17:07:04] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:07:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:07:35] Inquiry Request :
[2024-10-10 17:07:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170735","idTransaksi":"3155691010170735000451","checksum":"a427e0ca90b5c7e39b53472b906b72efcc896bd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b6b44c4e0dc01794e25092ddefa29f9abae7d23d82753395dff925855971eef"}
[2024-10-10 17:07:35] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:07:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:07:36] Inquiry Request :
[2024-10-10 17:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010170735","idTransaksi":"6959561010170735000451","checksum":"5536a296aa3cd64f108da6abf8484b180b2dc1a5","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"9d4ea73615f23d9f9c964ec5ce6e73b9f631130e3b0c7f0fef27427ac0d20c74"}
[2024-10-10 17:07:36] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:07:36] Inquiry Request :
[2024-10-10 17:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010170736","idTransaksi":"2901801010170736000451","checksum":"dd60b2d4a5bc26580549666bf72c3cd1ebea4842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0cc3cf8874d40f6c1d22444848a9f30186d75df63a6489c343b1c17b7ed1f04"}
[2024-10-10 17:07:36] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 17:07:37] Inquiry Request :
[2024-10-10 17:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170737","idTransaksi":"2884981010170737000451","checksum":"11f268b859d24a2d9ff085ebc63f7878bb1f5110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"958a4b3f7b9c8734aff1bd021bbd649d8adeec93216a7d3ce3ff26abf0884192"}
[2024-10-10 17:07:37] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:08:08] Inquiry Request :
[2024-10-10 17:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170808","idTransaksi":"3155691010170808000451","checksum":"da9ffeedf24e35715b7fc9dbeed5868da8915c3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81590b13d5b1593160bfc4250d2d7ca2fe90d29d8fc8466f82ff901cfe9b050a"}
[2024-10-10 17:08:08] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:08:09] Inquiry Request :
[2024-10-10 17:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010170808","idTransaksi":"6959561010170808000451","checksum":"a4b55689a5292deb0ee24eb57835356abc983203","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"cc494dce0a69ca838999ea0c95a30e7dbd435c2687701e0c4a2fcd8ff534b93d"}
[2024-10-10 17:08:09] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:08:42] Inquiry Request :
[2024-10-10 17:08:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170839","idTransaksi":"3155691010170839000451","checksum":"689f5916e01aa9a9f8481f40cc59761165005a03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ef249d0ef008b866ae5203e35ed1e19e722c016596c0417a973df530ac9718a"}
[2024-10-10 17:08:42] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:08:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:08:42] Inquiry Request :
[2024-10-10 17:08:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010170842","idTransaksi":"6959561010170842000451","checksum":"e61bfdb671f61560324168d6f3861ccb8addd365","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"d10835316db1f2192af366f4ea56b91ae40571258d6c818de2d9d1bee2467e4e"}
[2024-10-10 17:08:43] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:09:14] Inquiry Request :
[2024-10-10 17:09:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170913","idTransaksi":"3155691010170913000451","checksum":"26465eb594f68e03e7ab70bb4691baada3be3870","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fa9ec6589fdeb266ef340198383566e7a3192e434828d86b251a1f68890a2e5"}
[2024-10-10 17:09:14] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:09:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:09:14] Inquiry Request :
[2024-10-10 17:09:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010170914","idTransaksi":"6959561010170914000451","checksum":"d8ef69d2fab432d835f80168a3475e2bf6956edf","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"bc9925f0099a101abeb3a1e3c332335682080340cc17c1f28f2b0b7a10e697a3"}
[2024-10-10 17:09:14] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:09:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:09:31] Inquiry Request :
[2024-10-10 17:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010100930","idTransaksi":"3307131010100930000451","checksum":"515e9b9879128636a83389b0b83f74aeec995cd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3df3a2928f82f5848de1b273ebb7e64476dc63b6919c4a63b205906230327f0"}
[2024-10-10 17:09:31] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:09:37] Payment Request :
[2024-10-10 17:09:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010100936","idTransaksi":"3312341010100936000451","idTagihan":"Oct\/3786","totalNominal":"300000","nomorJurnalPembukuan":"3312341010100936000451","checksum":"6b69d562aa79cd2041f80535761445b05c733957","rekeningPembayar":"7777777777777777","checksum256":"e33763541e58055d4f1208856bd31b3409ad0a455cb53518b2920889a0dd833f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 17:09:37] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:09:37] START PAYMENT
[2024-10-10 17:09:45] Inquiry Request :
[2024-10-10 17:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010170945","idTransaksi":"3312341010170945000451","checksum":"0f800fa571041a731ec16145fc6f8871c6313413","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"627deb7b3c0b14cabb1ece8512c523aa97bf61bebdb72b10e8d5b2f589d1911a"}
[2024-10-10 17:09:45] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:09:46] Inquiry Request :
[2024-10-10 17:09:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010170945","idTransaksi":"3155691010170945000451","checksum":"758214dcb0fa14a0ebca9af04dc11dcb6764f21b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a759f69f3ac5c4ed5d34f1346871278f986e1455abd8ebfb97b8268f962876b"}
[2024-10-10 17:09:46] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:09:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:09:47] Inquiry Request :
[2024-10-10 17:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010170946","idTransaksi":"6959561010170946000451","checksum":"04a410a36ad4d5516e04749ae5892a881161f05b","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"4ed46a9a99648f82dadec091ac25384712b042210b41eb7e1fb115c69875ceae"}
[2024-10-10 17:09:47] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:10:18] Inquiry Request :
[2024-10-10 17:10:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171017","idTransaksi":"3312341010171017000451","checksum":"052eba2b558c648655c5a121f43823daa00bcc94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9bd7d3537a569fccc68545313a9e994c43a09b57002929ae1b636c8a4e7c3ec"}
[2024-10-10 17:10:18] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:10:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:10:18] Inquiry Request :
[2024-10-10 17:10:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010171018","idTransaksi":"3155691010171018000451","checksum":"e7c81a72c3e2c5497308d5b221896a8c8455654b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b37734893dcee1e69fa6e828d31b4fd7cb592ec3f49e6ba2f02dc0a7de5feb49"}
[2024-10-10 17:10:18] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:10:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:10:19] Inquiry Request :
[2024-10-10 17:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010171019","idTransaksi":"6959561010171019000451","checksum":"c5e7d67616a2df45cf4b1635ed8b9380036f7970","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"651f05546149f06e3b5e647edc1f311342bd01f8fc211d19cf3efe32a21941d0"}
[2024-10-10 17:10:19] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:10:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:10:50] Inquiry Request :
[2024-10-10 17:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171050","idTransaksi":"3312341010171050000451","checksum":"e58eedcb542f6bdff965a1f8a8f45a6e63aedfe0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b934b9cc5a6c663f2e201bed7473632bb00c7dc8363cee1c3cf84b1fdbacdc"}
[2024-10-10 17:10:50] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:10:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:10:51] Inquiry Request :
[2024-10-10 17:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010171050","idTransaksi":"3155691010171050000451","checksum":"678e0d346d5627e59e58772209cc85e2fe2d2898","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee675087768c177ade1804aa979268a63a9a98d4400a3ce093f6dec739609e4e"}
[2024-10-10 17:10:51] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:10:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:10:51] Inquiry Request :
[2024-10-10 17:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010171051","idTransaksi":"6959561010171051000451","checksum":"5b3c34f301e0e770f9bbd2a486c80d92a76daf2b","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"f15c1c77b3827dd559a4ca00349cf1645040749334c8e46474e6049259e4c826"}
[2024-10-10 17:10:51] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:10:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:11:23] Inquiry Request :
[2024-10-10 17:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171122","idTransaksi":"3312341010171122000451","checksum":"6b802971a58c8690e22f2302450a6aa72e633f6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fb482abb3cfa8aea6c4ae3b71e48d426391bfa1549d748a813653e6495eaf4b"}
[2024-10-10 17:11:23] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:11:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:11:23] Inquiry Request :
[2024-10-10 17:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010171123","idTransaksi":"3155691010171123000451","checksum":"3582af59df02e5598aaad12a02b0622469ffc9d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d113fa964b7e3ab2957607f1dbfea4f64c85f50e4a07df6bdbf5a13321a091b"}
[2024-10-10 17:11:23] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:11:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:11:24] Inquiry Request :
[2024-10-10 17:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010171123","idTransaksi":"6959561010171123000451","checksum":"34bf34a77fead504c737eec38871b65c8cdc8b55","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"4ab6380a1c8dae9cf0597c639462cbd8650aa66a386689ea9965e418a51ddefc"}
[2024-10-10 17:11:24] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:11:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:11:55] Inquiry Request :
[2024-10-10 17:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171154","idTransaksi":"3312341010171154000451","checksum":"d5bf6ebb2d64cb6bc9d49853307dbe0261cd0ca4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2542f8be3a4781458178f978e27f64a5554d2ad59277cbe0a9ef72ee67950257"}
[2024-10-10 17:11:55] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:11:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:11:55] Inquiry Request :
[2024-10-10 17:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9659694931","tanggalTransaksi":"20241010171155","idTransaksi":"3155691010171155000451","checksum":"c01e564289173ee398c7d7d8065cb357395a37c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98621efd25dd7bdf6300ee5d2c8b3578946f1eedf8c89872c4ca4a909a0434ac"}
[2024-10-10 17:11:56] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-10 17:11:56] Inquiry Request :
[2024-10-10 17:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9767279781","tanggalTransaksi":"20241010171156","idTransaksi":"6959561010171156000451","checksum":"ff40c1b0ec9042b5c7f962ce5cd801690e6c8e77","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"a880daef519cd3d638d372fd60060dcf505527ed0dab2a1e9422d01379e33401"}
[2024-10-10 17:11:56] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-10 17:12:27] Inquiry Request :
[2024-10-10 17:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171227","idTransaksi":"3312341010171227000451","checksum":"dd09b938a97765bd12234f41db3196d0b742b1b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85075f9b86c00613b3f2dc357ebcaca8fab022724097ad09154684acde61a1fa"}
[2024-10-10 17:12:27] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:12:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:12:58] Inquiry Request :
[2024-10-10 17:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171258","idTransaksi":"3312341010171258000451","checksum":"a627f386b6befb4b73d84d510dbd65d06b4c0ebf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f769ef441ac4e1478952e5249696cfb12144b2b20148ad976101ef1df64038d9"}
[2024-10-10 17:12:59] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:13:30] Inquiry Request :
[2024-10-10 17:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171329","idTransaksi":"3312341010171329000451","checksum":"6274a1b1631b3f9f37ceb641bb34a128d60d0b6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b1c33914da953f57df69037f4523445723b4a2a4ee5bc773d57749da93a16c7"}
[2024-10-10 17:13:30] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:13:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:14:01] Inquiry Request :
[2024-10-10 17:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171400","idTransaksi":"3312341010171400000451","checksum":"9703f1975c39db05631b95e77d3fe0064ffdb988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67c94eca20eca03408af12ea3f688fc08519a488a332b2495e9d80cf0b31ca5e"}
[2024-10-10 17:14:01] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:14:32] Inquiry Request :
[2024-10-10 17:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010171431","idTransaksi":"3312341010171431000451","checksum":"5169ed3fc8b07bfe4e5f851223ba049843c0dc4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30c0ce43a816efa5f2976ca1caa6dfa62fa721d9eab3241cf184c656a483834c"}
[2024-10-10 17:14:32] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:14:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-10 17:16:01] Inquiry Request :
[2024-10-10 17:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010101600","idTransaksi":"7306621010101600000451","checksum":"2d45e46f0990336c73752bac6db4563df240156e","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"2d7d95d73ddda87707257afbd1218dfa403e10afd6855e4bd8ea61477b182090"}
[2024-10-10 17:16:01] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:16:15] Inquiry Request :
[2024-10-10 17:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010101614","idTransaksi":"3716151010101614000451","checksum":"3447ac3b29174325cfacb518f07c05cad02ab2d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0756f5c1d18b01726bb39f9ce3aa0637922ebf18a7a30b2e129e800cc305e230"}
[2024-10-10 17:16:15] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:16:20] Payment Request :
[2024-10-10 17:16:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010101619","idTransaksi":"3721151010101619000451","idTagihan":"Oct\/3779","totalNominal":"150000","nomorJurnalPembukuan":"3721151010101619000451","checksum":"155a202aeae1f6d00b01e487e767563160f0930b","rekeningPembayar":"7777777777777777","checksum256":"b2e3ef9df15eed99dfdcbc43c9b0db3b337b8dd163997e2a57cd6f8b1d559dac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 17:16:20] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:16:20] START PAYMENT
[2024-10-10 17:16:23] Payment Request :
[2024-10-10 17:16:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010101622","idTransaksi":"7320611010101622000451","idTagihan":"Oct\/3698","totalNominal":"150000","nomorJurnalPembukuan":"7320611010101622000451","checksum":"690a2b9b6f973e1be4c8a89c209f36057d95afc9","rekeningPembayar":"6032989911663481","checksum256":"12bfcc654761b3ba4d1085e5580240a2c830d83d6cae8ad525b287eada2f5336","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 17:16:24] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:16:24] START PAYMENT
[2024-10-10 17:16:34] Inquiry Request :
[2024-10-10 17:16:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010171633","idTransaksi":"7320611010171633000451","checksum":"600310c62a20302ffac3dbfcd641b3a9cf014c27","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"9cdda5e1d0a6cdd6565a57f1fe9ed46ea9b9777ef11f46c623471979d09baba7"}
[2024-10-10 17:16:34] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:16:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:16:35] Inquiry Request :
[2024-10-10 17:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010171634","idTransaksi":"3721151010171634000451","checksum":"a119aa186b9a55725ab96da0362b6596d48cf43d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd47bc92e4f0c8171dbbcd5c343ed8f638cf985bfd1444cd6fc5e1538b6513a8"}
[2024-10-10 17:16:35] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:17:06] Inquiry Request :
[2024-10-10 17:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010171705","idTransaksi":"7320611010171705000451","checksum":"49b0919a58a1d62c61941bc434d49c949603df76","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"69f295e5f929708e45f698b3792583c6fc9fe2d0d386b49e15b5b0fe6b95784b"}
[2024-10-10 17:17:06] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:17:06] Inquiry Request :
[2024-10-10 17:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010171706","idTransaksi":"3721151010171706000451","checksum":"f4f88facb34e6f8e3fc67b5e72e13a1baa20c6b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1934f298f2479d3e731dfc0f87b91e3f08b5f5fc7cc196b9cd39c777499da564"}
[2024-10-10 17:17:06] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:17:37] Inquiry Request :
[2024-10-10 17:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010171737","idTransaksi":"7320611010171737000451","checksum":"318945ab220fd17ad4777256ca42057ee5726a7b","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"65d92afc18fccd6b8ed492b43d8aaf1e9fc4395c3617ce33323adc124359e1f4"}
[2024-10-10 17:17:37] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:17:38] Inquiry Request :
[2024-10-10 17:17:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010171738","idTransaksi":"3721151010171738000451","checksum":"cf7b84aee32066af943b5b42a70b51f790fc48dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6029e4fe1c36a340d2ba9ec97ec70fa0b4eaa3840d76eb252d9e8d1cac3192a"}
[2024-10-10 17:17:38] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:17:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:18:09] Inquiry Request :
[2024-10-10 17:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010171809","idTransaksi":"7320611010171809000451","checksum":"6989e67ad24b3f7980d4742c2dd98ca502f3eae9","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"c25d0baeda2921040c546c2ddd882e9d04e16f1a19da101d1461fc8201dfdfb1"}
[2024-10-10 17:18:09] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:18:10] Inquiry Request :
[2024-10-10 17:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010171809","idTransaksi":"3721151010171809000451","checksum":"f2e3cdf3d47a39c5772d5f5185bc924a17be083e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce3c95b6f6f1da0d6f1dfa8ff19ae365b5ba6d25262088b8dbfb20f87b683e0d"}
[2024-10-10 17:18:10] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:18:37] Inquiry Request :
[2024-10-10 17:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010101837","idTransaksi":"3873131010101837000451","checksum":"183176fcc0f73981b1d019b8b3647d087518fa21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dae3f3778279b3c315f5c6824f44da15fe140dbf51acc785ae45dc6c93b1013d"}
[2024-10-10 17:18:38] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 17:18:41] Inquiry Request :
[2024-10-10 17:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010171841","idTransaksi":"7320611010171841000451","checksum":"b75b6f5d5b3442064b06fb9746fa7f0047ba4a67","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"83f6823494c7d0a30195cdd00968504ffa9aede0967c7cd13eb19f0a8bb58770"}
[2024-10-10 17:18:41] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:18:41] Payment Request :
[2024-10-10 17:18:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9594631911","tanggalTransaksi":"20241010101840","idTransaksi":"3876281010101840000451","idTagihan":"Oct\/3782","totalNominal":"150000","nomorJurnalPembukuan":"3876281010101840000451","checksum":"c65cf0b469a8d3101b3ee455b44eb54f2732ab63","rekeningPembayar":"7777777777777777","checksum256":"b4ab5fa2b7fbae6b4e926a916e3c755740582090ed1d31db47e445d657185963","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 17:18:41] {"id":1592,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3782","tanggal_invoice":"2024-10-10","no_pembayaran":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:18:41] START PAYMENT
[2024-10-10 17:18:42] Inquiry Request :
[2024-10-10 17:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010171841","idTransaksi":"3721151010171841000451","checksum":"33b69d823b13046914b56e9afb804551c61f050d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20f2b13ab331298fca91f727995a37cdde3eadd2ff96ff74d27c4789fe32e199"}
[2024-10-10 17:18:42] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:18:44] END PAYMENT
[2024-10-10 17:18:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 17:18:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9594631911","idPelanggan":"9594631911","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3782"}
[2024-10-10 17:19:13] Inquiry Request :
[2024-10-10 17:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010171912","idTransaksi":"7320611010171912000451","checksum":"85fc3301b2fb5a4a7419f3d5805c6888e5834e25","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"05946687449bb6cb7a0bbd34ca2353c03eb06c6472e3e6b3155401e902257707"}
[2024-10-10 17:19:13] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:19:14] Inquiry Request :
[2024-10-10 17:19:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010171913","idTransaksi":"3721151010171913000451","checksum":"c6e4a89c1d5ef8082ae4b712a4ba6e8d922ce81c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"843900a4031f80313d7bad46c8257f536d5dd93d403b2ca01f0feab35d25aae7"}
[2024-10-10 17:19:14] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:19:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:20:00] Inquiry Request :
[2024-10-10 17:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010172000","idTransaksi":"7320611010172000000451","checksum":"759386b43ca9e3d4d4a368a7d520fd3c8dcbf568","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"9797302e20878c3052616f502cf24068cfdbcdaf36a0d1339a143e112a802d46"}
[2024-10-10 17:20:00] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:20:01] Inquiry Request :
[2024-10-10 17:20:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010172000","idTransaksi":"3721151010172000000451","checksum":"74ad9156aeb283b008ffc9984d362cec3fe97e64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38fb76788e6d6bbf0c1bdaa22d831c142942c7579f69008e6ec6504505f94f16"}
[2024-10-10 17:20:01] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:20:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:20:42] Inquiry Request :
[2024-10-10 17:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010172042","idTransaksi":"7320611010172042000451","checksum":"ed16a1019fdda528ca6108d0ef690d669b61232d","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"5fe22ba920243cb2d111cb37c3d5a186fb496d66643ca1dcf3bc831a2edb3d0a"}
[2024-10-10 17:20:42] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:20:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:20:43] Inquiry Request :
[2024-10-10 17:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010172042","idTransaksi":"3721151010172042000451","checksum":"a0f0ece60c199ff11111ce15ba80436990c745a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63ae0d53f8a10808d83a629eead4ac6962111da73a73691e69772bc3d2632c6f"}
[2024-10-10 17:20:43] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:20:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:21:24] Inquiry Request :
[2024-10-10 17:21:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010172123","idTransaksi":"7320611010172123000451","checksum":"0b202ab2956587fc1763884dd215f238a3314968","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"1f7d8667c536ce6186cd90fa01e5d65dcee273ef130a49b58f7cf185e03ddc46"}
[2024-10-10 17:21:24] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:21:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-10 17:21:24] Inquiry Request :
[2024-10-10 17:21:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010172124","idTransaksi":"3721151010172124000451","checksum":"7185aa55d6b05245c7400ba237931e8ef68f5170","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6fe9010aaeb5a8e5c440a9af8bbb1ef376f2fccc963ab899d82bb4e0be36560"}
[2024-10-10 17:21:25] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 17:23:59] Inquiry Request :
[2024-10-10 17:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010172358","idTransaksi":"7610351010172358000451","checksum":"4cef3f75de7f22848889d5027cca9443b4695742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa5d94f2a201460a750130059d057d864329916905080a0198c7b350d1de075"}
[2024-10-10 17:23:59] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:23:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 17:25:38] Inquiry Request :
[2024-10-10 17:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010172537","idTransaksi":"7672621010172537000451","checksum":"d1447ae577cdad2403d924a3bb811e01885096cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57568ab5372c3cf8fc941dea2f358840658a4efafd8293fe5129f0ab8dc540d0"}
[2024-10-10 17:25:38] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 17:26:43] Inquiry Request :
[2024-10-10 17:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3988415171","tanggalTransaksi":"20241010102643","idTransaksi":"4368071010102643000451","checksum":"12fd3a8865b01a43d0169406fd594f4c9614083d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c23301f537f3c6d390395fcea4601e2609f192c5e5bb3ae4b5e813ada8fbfe1"}
[2024-10-10 17:26:43] {"id":1457,"id_user":9076,"id_detail_siswa":8295,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3668,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3668","tanggal_invoice":"2024-10-10","no_pembayaran":"3988415171","nama":"Nadhifatul Qaisarah Mumtazah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3988415171","idPelanggan":"3988415171","nama":"Nadhifatul Qaisarah Mumtazah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3668"}
[2024-10-10 17:26:56] Payment Request :
[2024-10-10 17:26:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3988415171","tanggalTransaksi":"20241010102654","idTransaksi":"4378971010102654000451","idTagihan":"Oct\/3668","totalNominal":"150000","nomorJurnalPembukuan":"4378971010102654000451","checksum":"8183f8f3c90c3f14682f6e131d054e0a3c05abe4","rekeningPembayar":"7777777777777777","checksum256":"1e40f63ae67360e3af075a120b1900d833695c5bb0248b17e0fcf7b3e1e7b3c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 17:26:56] {"id":1457,"id_user":9076,"id_detail_siswa":8295,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3668,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3668","tanggal_invoice":"2024-10-10","no_pembayaran":"3988415171","nama":"Nadhifatul Qaisarah Mumtazah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:26:56] START PAYMENT
[2024-10-10 17:26:59] END PAYMENT
[2024-10-10 17:26:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3988415171","idPelanggan":"3988415171","nama":"Nadhifatul Qaisarah Mumtazah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3668"}
[2024-10-10 17:26:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3988415171","idPelanggan":"3988415171","nama":"Nadhifatul Qaisarah Mumtazah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3668"}
[2024-10-10 17:27:14] Inquiry Request :
[2024-10-10 17:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010172714","idTransaksi":"7731651010172714000451","checksum":"a56c4191899e263536518bf9066e81f7cfa42eeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"420dcb5999a128e86af2bda62c3501a9da6f6328ca3a5399d7d4c03f211d32c8"}
[2024-10-10 17:27:14] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:27:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 17:27:40] Inquiry Request :
[2024-10-10 17:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260140 00260140","nomorPembayaran":"5354229111","tanggalTransaksi":"20241010102739","idTransaksi":"7747811010102739000451","checksum":"25ead7a48d1cc0eaf26e13c04610b9d70828f6ec","totalNominalInquiry":300000,"rekeningPembayar":"5221842173541787","checksum256":"1147729c0caded0b2515202526a6e679305c3bd730dc2f906c6aaabb2eca2683"}
[2024-10-10 17:27:40] {"id":1486,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3695,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3695","tanggal_invoice":"2024-10-10","no_pembayaran":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:27:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5354229111","idPelanggan":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3695"}
[2024-10-10 17:27:57] Inquiry Request :
[2024-10-10 17:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6391485441","tanggalTransaksi":"20241010102756","idTransaksi":"4450521010102756000451","checksum":"44419396e9c540420ac0b261f5ef961ee8a7c15d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a3053460a308bff2eb122f5c371880f4c044956357ae6598f42f54c24892275"}
[2024-10-10 17:27:57] {"id":1527,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3733,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3733","tanggal_invoice":"2024-10-10","no_pembayaran":"6391485441","nama":"SHYLA YAQZHAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6391485441","idPelanggan":"6391485441","nama":"SHYLA YAQZHAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3733"}
[2024-10-10 17:28:05] Payment Request :
[2024-10-10 17:28:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260140 00260140","nomorPembayaran":"5354229111","tanggalTransaksi":"20241010102803","idTransaksi":"7763561010102803000451","idTagihan":"Oct\/3695","totalNominal":"300000","nomorJurnalPembukuan":"7763561010102803000451","checksum":"48059786af63275584b51a59ab7fc5382ccc2fbe","rekeningPembayar":"5221842173541787","checksum256":"8912668fed4d8576c72466f737a9d1fba492ad9925b80db3b720471b1b0cbcd8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 17:28:05] {"id":1486,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3695,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3695","tanggal_invoice":"2024-10-10","no_pembayaran":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:28:05] START PAYMENT
[2024-10-10 17:28:06] Payment Request :
[2024-10-10 17:28:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6391485441","tanggalTransaksi":"20241010102804","idTransaksi":"4460481010102804000451","idTagihan":"Oct\/3733","totalNominal":"300000","nomorJurnalPembukuan":"4460481010102804000451","checksum":"cd5939e8bafe83bc15432b5152e1995fc97e2561","rekeningPembayar":"7777777777777777","checksum256":"649cde356d465def682dcc333c48b10499a14b0816c1aee2fcc4981a9a911dd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 17:28:06] {"id":1527,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3733,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3733","tanggal_invoice":"2024-10-10","no_pembayaran":"6391485441","nama":"SHYLA YAQZHAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:28:06] START PAYMENT
[2024-10-10 17:28:08] END PAYMENT
[2024-10-10 17:28:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5354229111","idPelanggan":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3695"}
[2024-10-10 17:28:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5354229111","idPelanggan":"5354229111","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3695"}
[2024-10-10 17:28:09] END PAYMENT
[2024-10-10 17:28:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6391485441","idPelanggan":"6391485441","nama":"SHYLA YAQZHAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3733"}
[2024-10-10 17:28:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6391485441","idPelanggan":"6391485441","nama":"SHYLA YAQZHAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3733"}
[2024-10-10 17:28:52] Inquiry Request :
[2024-10-10 17:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010172851","idTransaksi":"7793081010172851000451","checksum":"cb7b953b04dc77d8e740bb541ab39590dcc9090b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ac68e2d03dc4fb1a0d43806058da6701e471bc5a7db4c7048aa36a5824f755e"}
[2024-10-10 17:28:52] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 17:31:48] Inquiry Request :
[2024-10-10 17:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7946952681","tanggalTransaksi":"20241010103147","idTransaksi":"7901751010103147000451","checksum":"f113b2b0750d3d0b0aa3530f0d521fea809d2f7c","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"d750b57fd9eb109a02d4b9899632a2eea871be4a58f7d04d050903660e353d82"}
[2024-10-10 17:31:48] {"id":1585,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3776,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3776","tanggal_invoice":"2024-10-10","no_pembayaran":"7946952681","nama":"Muhammad rafi syabil","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:31:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7946952681","idPelanggan":"7946952681","nama":"Muhammad rafi syabil","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3776"}
[2024-10-10 17:32:19] Payment Request :
[2024-10-10 17:32:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7946952681","tanggalTransaksi":"20241010103217","idTransaksi":"7920701010103217000451","idTagihan":"Oct\/3776","totalNominal":"150000","nomorJurnalPembukuan":"7920701010103217000451","checksum":"ad616fb4aece43c4f636e686b1b4cd2190bb2c36","rekeningPembayar":"5221843169930851","checksum256":"9780cce2fbb1c640fe58ab0bb21c7a81aabfd1379ff6479d1594a97721b4fe1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 17:32:19] {"id":1585,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3776,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3776","tanggal_invoice":"2024-10-10","no_pembayaran":"7946952681","nama":"Muhammad rafi syabil","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:32:19] START PAYMENT
[2024-10-10 17:32:22] END PAYMENT
[2024-10-10 17:32:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7946952681","idPelanggan":"7946952681","nama":"Muhammad rafi syabil","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3776"}
[2024-10-10 17:32:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7946952681","idPelanggan":"7946952681","nama":"Muhammad rafi syabil","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3776"}
[2024-10-10 17:34:42] Inquiry Request :
[2024-10-10 17:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2851396341","tanggalTransaksi":"20241010103441","idTransaksi":"8009111010103441000451","checksum":"137a8dd69527b55f98321225a03463cc1d11af28","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"28955acf33e9a6cb4767fdaba92821b038175ead9ccc1f84715bf0a64d495101"}
[2024-10-10 17:34:42] {"id":1617,"id_user":9391,"id_detail_siswa":8610,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3800,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3800","tanggal_invoice":"2024-10-10","no_pembayaran":"2851396341","nama":"MUZAKKI HAFIZH ATTAILLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2851396341","idPelanggan":"2851396341","nama":"MUZAKKI HAFIZH ATTAILLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3800"}
[2024-10-10 17:35:10] Payment Request :
[2024-10-10 17:35:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2851396341","tanggalTransaksi":"20241010103508","idTransaksi":"8024591010103508000451","idTagihan":"Oct\/3800","totalNominal":"200000","nomorJurnalPembukuan":"8024591010103508000451","checksum":"dc1b272acd6452a9d14028f5321f6b138d9d3ed4","rekeningPembayar":"6032989914646743","checksum256":"335e21dabbec678d09b1d38d1dd41e387c9e771839ad762551aad3a60082d1cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 17:35:10] {"id":1617,"id_user":9391,"id_detail_siswa":8610,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3800,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3800","tanggal_invoice":"2024-10-10","no_pembayaran":"2851396341","nama":"MUZAKKI HAFIZH ATTAILLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:35:10] START PAYMENT
[2024-10-10 17:35:14] END PAYMENT
[2024-10-10 17:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2851396341","idPelanggan":"2851396341","nama":"MUZAKKI HAFIZH ATTAILLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3800"}
[2024-10-10 17:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2851396341","idPelanggan":"2851396341","nama":"MUZAKKI HAFIZH ATTAILLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3800"}
[2024-10-10 17:36:18] Inquiry Request :
[2024-10-10 17:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010103618","idTransaksi":"8066921010103618000451","checksum":"b5be8c8bf3322226887f5d634fdff6eb7319cf94","totalNominalInquiry":0,"rekeningPembayar":"6032989912070613","checksum256":"8971c51e4e386ea58496f5001e24cb76e650cbd8922212f9e0ae94e78f194770"}
[2024-10-10 17:36:18] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:36:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 17:36:45] Inquiry Request :
[2024-10-10 17:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20241010103644","idTransaksi":"4999631010103644000451","checksum":"8358d4893b481ea4d42ef38e811422e61c6ac516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63ede7294dc3b7e56fbb738fd32aebb3b7af138fddf2ee9221711735a2a87314"}
[2024-10-10 17:36:45] {"id":14605,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":22799,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22799","tanggal_invoice":"2024-10-10","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 17:31:34"}
[2024-10-10 17:36:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22799"}
[2024-10-10 17:36:55] Payment Request :
[2024-10-10 17:36:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20241010103654","idTransaksi":"5009811010103654000451","idTagihan":"Oct\/22799","totalNominal":"625000","nomorJurnalPembukuan":"5009811010103654000451","checksum":"f62d606dcba575ce64edba356c4340838ed5e619","rekeningPembayar":"7777777777777777","checksum256":"192971547f1a1cec231331eba24c81065e728171a5143aa515d07eaf9d8e9fc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-10-10 17:36:55] {"id":14605,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":22799,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22799","tanggal_invoice":"2024-10-10","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 17:31:34"}
[2024-10-10 17:36:55] START PAYMENT
[2024-10-10 17:36:56] END PAYMENT
[2024-10-10 17:36:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22799"}
[2024-10-10 17:36:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22799"}
[2024-10-10 17:37:08] Payment Request :
[2024-10-10 17:37:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8479669681","tanggalTransaksi":"20241010103706","idTransaksi":"8095811010103706000451","idTagihan":"Oct\/3745","totalNominal":"300000","nomorJurnalPembukuan":"8095811010103706000451","checksum":"8e1eedc371641d91d013c34d65070e0b4f0990d7","rekeningPembayar":"6032989912070613","checksum256":"0cbe13bf0e7bbdda9bdeee0481ac630fecfae3899bcdc1ffc83ad8ee38892b2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 17:37:08] {"id":1540,"id_user":9215,"id_detail_siswa":8434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3745,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3745","tanggal_invoice":"2024-10-10","no_pembayaran":"8479669681","nama":"Ainayya Kaisa Hiode","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:37:08] START PAYMENT
[2024-10-10 17:37:11] END PAYMENT
[2024-10-10 17:37:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 17:37:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8479669681","idPelanggan":"8479669681","nama":"Ainayya Kaisa Hiode","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3745"}
[2024-10-10 17:37:49] Inquiry Request :
[2024-10-10 17:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8347665811","tanggalTransaksi":"20241010103748","idTransaksi":"5066661010103748000451","checksum":"4e647c160d050fc170294ba985abb7c29d916ccd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efb4d8ddb828102ed32ead86b06e9cda64eb8a8b3c27d9cfeb9d82f8cd3e72c7"}
[2024-10-10 17:37:49] {"id":1616,"id_user":9395,"id_detail_siswa":8614,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3799,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3799","tanggal_invoice":"2024-10-10","no_pembayaran":"8347665811","nama":"Sarah Althafunissa Nugraha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8347665811","idPelanggan":"8347665811","nama":"Sarah Althafunissa Nugraha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3799"}
[2024-10-10 17:37:54] Payment Request :
[2024-10-10 17:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8347665811","tanggalTransaksi":"20241010103753","idTransaksi":"5071591010103753000451","idTagihan":"Oct\/3799","totalNominal":"150000","nomorJurnalPembukuan":"5071591010103753000451","checksum":"b270a784b0804befd5a35ebfe94df28a22da5cb9","rekeningPembayar":"7777777777777777","checksum256":"77ddbb4383b20bd21ed36bc77d7b46d234a579726309dc72baa1ff0158c1d1e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 17:37:54] {"id":1616,"id_user":9395,"id_detail_siswa":8614,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3799,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3799","tanggal_invoice":"2024-10-10","no_pembayaran":"8347665811","nama":"Sarah Althafunissa Nugraha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:37:54] START PAYMENT
[2024-10-10 17:37:57] END PAYMENT
[2024-10-10 17:37:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8347665811","idPelanggan":"8347665811","nama":"Sarah Althafunissa Nugraha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3799"}
[2024-10-10 17:37:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8347665811","idPelanggan":"8347665811","nama":"Sarah Althafunissa Nugraha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3799"}
[2024-10-10 17:39:54] Inquiry Request :
[2024-10-10 17:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010103953","idTransaksi":"8196191010103953000451","checksum":"6d1f0cd003e0e0e140e2e28e91af7f30aa5c2fb2","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"715a80fdaf10e537329c534b9d2d2026b1d9e59a80e0877cfff7d11d14c5044d"}
[2024-10-10 17:39:54] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 17:40:14] Payment Request :
[2024-10-10 17:40:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2265947151","tanggalTransaksi":"20241010104012","idTransaksi":"8207431010104012000451","idTagihan":"Oct\/3775","totalNominal":"150000","nomorJurnalPembukuan":"8207431010104012000451","checksum":"96492098f8c81a14f1e32a2277f056b54b5d721d","rekeningPembayar":"6032989914646743","checksum256":"9bed08f1aef68ca240e35c5fe8b51185c9eb965d324eb171979b76775b8376eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 17:40:14] {"id":1580,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3775","tanggal_invoice":"2024-10-10","no_pembayaran":"2265947151","nama":"mikayla jannatu sauqiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:40:14] START PAYMENT
[2024-10-10 17:40:17] END PAYMENT
[2024-10-10 17:40:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 17:40:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2265947151","idPelanggan":"2265947151","nama":"mikayla jannatu sauqiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3775"}
[2024-10-10 17:40:52] Inquiry Request :
[2024-10-10 17:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20241010104051","idTransaksi":"5251081010104051000451","checksum":"7198feba1b31f33a5d0c0b77d64b36f9b2312ecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99efc85224272e8caf727c64da6aeb46e96890d6027bb03566f94c6714404c02"}
[2024-10-10 17:40:52] {"id":14606,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":22800,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22800","tanggal_invoice":"2024-10-10","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 17:38:47"}
[2024-10-10 17:40:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/22800"}
[2024-10-10 17:41:04] Payment Request :
[2024-10-10 17:41:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20241010104102","idTransaksi":"5262461010104102000451","idTagihan":"Oct\/22800","totalNominal":"1150000","nomorJurnalPembukuan":"5262461010104102000451","checksum":"2f94346f076f4ea314d819be3782f1a6033b37c8","rekeningPembayar":"7777777777777777","checksum256":"14e471bfda100693583dab62c1f1001d3c0c5bcc3efba450fb6b5beef93c8b90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-10-10 17:41:04] {"id":14606,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":22800,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22800","tanggal_invoice":"2024-10-10","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 17:38:47"}
[2024-10-10 17:41:04] START PAYMENT
[2024-10-10 17:41:05] END PAYMENT
[2024-10-10 17:41:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/22800"}
[2024-10-10 17:41:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/22800"}
[2024-10-10 17:52:14] Inquiry Request :
[2024-10-10 17:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20241010105213","idTransaksi":"8615331010105213000451","checksum":"f37b63aaba4ef6d64430d56fee9143fa719d7f6e","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"b2dc46f5a69b7fbaf97d80fa7dfdb0f1a9ed97b7d3fea959b8d411c0a94625d3"}
[2024-10-10 17:52:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 17:52:24] Inquiry Request :
[2024-10-10 17:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20241010105222","idTransaksi":"8620611010105222000451","checksum":"236ada159db29bc93f681e80b91b7497fbee5dac","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"a86020f3931abb60ee9f0badc6ac50ab127c4e2e48fa34f0f3d31563e9fafe5a"}
[2024-10-10 17:52:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-10 17:56:16] Inquiry Request :
[2024-10-10 17:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8867934751","tanggalTransaksi":"20241010175615","idTransaksi":"8743761010175615000451","checksum":"4e0db831b1e2fb73f493689d6f0c13d0ebaa6f90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e28bf8bfeb0f257063c403032ba5a0d3bc719bf05582422e8c6dca3ced07ea85"}
[2024-10-10 17:56:16] {"id":1362,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3580,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3580","tanggal_invoice":"2024-10-10","no_pembayaran":"8867934751","nama":"Hafizah Almuthmainnah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8867934751","idPelanggan":"8867934751","nama":"Hafizah Almuthmainnah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3580"}
[2024-10-10 17:59:11] Inquiry Request :
[2024-10-10 17:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"5592735221","tanggalTransaksi":"20241010105910","idTransaksi":"8833331010105910000451","checksum":"fc62d8a17220af9d4c9e712e3b7d9018ad521af7","totalNominalInquiry":0,"rekeningPembayar":"6372150112735221","checksum256":"0fa42867afc29289f48f3d06eb93bb0461dc66ebdabdcc3b2736e9283200d35a"}
[2024-10-10 17:59:11] {"id":1618,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3801,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3801","tanggal_invoice":"2024-10-10","no_pembayaran":"5592735221","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:59:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5592735221","idPelanggan":"5592735221","nama":"Muhammad Harun Al Arsyad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3801"}
[2024-10-10 17:59:20] Inquiry Request :
[2024-10-10 17:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8867934751","tanggalTransaksi":"20241010175919","idTransaksi":"8837741010175919000451","checksum":"534380f742f5a1c8d81d0b13ce4d1d6c619fb0d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab3f92e4f1ecc65f21770bbc969f4392a6ccd1b8065fdbdc9c3990c0246ab2da"}
[2024-10-10 17:59:20] {"id":1362,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3580,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3580","tanggal_invoice":"2024-10-10","no_pembayaran":"8867934751","nama":"Hafizah Almuthmainnah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 17:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8867934751","idPelanggan":"8867934751","nama":"Hafizah Almuthmainnah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3580"}
[2024-10-10 18:00:15] Inquiry Request :
[2024-10-10 18:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5619741131","tanggalTransaksi":"20241010110014","idTransaksi":"8864741010110014000451","checksum":"6781836e684cd6c490b93acaaa794a606abbb317","totalNominalInquiry":0,"rekeningPembayar":"6032989910482469","checksum256":"a0f767814a339d2acaad386441b392a3b7ee86c49e0e44394e66d31de44d273f"}
[2024-10-10 18:00:15] {"id":1620,"id_user":9259,"id_detail_siswa":8478,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3803,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3803","tanggal_invoice":"2024-10-10","no_pembayaran":"5619741131","nama":"MUHAMMAD RAJA ALFATIH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5619741131","idPelanggan":"5619741131","nama":"MUHAMMAD RAJA ALFATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3803"}
[2024-10-10 18:00:29] Inquiry Request :
[2024-10-10 18:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"5592735221","tanggalTransaksi":"20241010110028","idTransaksi":"8872661010110028000451","checksum":"cfa3b206977d74bd4794696181fbac461f5c3e58","totalNominalInquiry":0,"rekeningPembayar":"6372150112735221","checksum256":"3d473963ad4ad5e0181966ea1d72554fa0739bb51767e443daf5fd7af9786796"}
[2024-10-10 18:00:29] {"id":1618,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3801,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3801","tanggal_invoice":"2024-10-10","no_pembayaran":"5592735221","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5592735221","idPelanggan":"5592735221","nama":"Muhammad Harun Al Arsyad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3801"}
[2024-10-10 18:01:08] Inquiry Request :
[2024-10-10 18:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"5592735221","tanggalTransaksi":"20241010110107","idTransaksi":"8893061010110107000451","checksum":"b3f6ce688ca7bf8a1a48d9dd1da2d1d8f5cc121a","totalNominalInquiry":0,"rekeningPembayar":"6372150112735221","checksum256":"8d60422bfd9a262ec7aae55c25351379faf370f681242f76dbc344790929e148"}
[2024-10-10 18:01:08] {"id":1618,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3801,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3801","tanggal_invoice":"2024-10-10","no_pembayaran":"5592735221","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5592735221","idPelanggan":"5592735221","nama":"Muhammad Harun Al Arsyad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3801"}
[2024-10-10 18:01:30] Payment Request :
[2024-10-10 18:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"5592735221","tanggalTransaksi":"20241010110128","idTransaksi":"8903701010110128000451","idTagihan":"Oct\/3801","totalNominal":"150000","nomorJurnalPembukuan":"8903701010110128000451","checksum":"ef2631c100accd44fe12621fbb8ab0bfe0348b7e","rekeningPembayar":"6372150112735221","checksum256":"bdf4b6de847d05abcfc4c33ab6d89160a0ffe9b7d74672dc976045a812c9f068","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 18:01:30] {"id":1618,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3801,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3801","tanggal_invoice":"2024-10-10","no_pembayaran":"5592735221","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:01:30] START PAYMENT
[2024-10-10 18:01:33] END PAYMENT
[2024-10-10 18:01:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5592735221","idPelanggan":"5592735221","nama":"Muhammad Harun Al Arsyad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3801"}
[2024-10-10 18:01:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5592735221","idPelanggan":"5592735221","nama":"Muhammad Harun Al Arsyad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3801"}
[2024-10-10 18:01:49] Payment Request :
[2024-10-10 18:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5619741131","tanggalTransaksi":"20241010110147","idTransaksi":"8913111010110147000451","idTagihan":"Oct\/3803","totalNominal":"200000","nomorJurnalPembukuan":"8913111010110147000451","checksum":"aa233615df5958b3f5ac6f522c6c1beb55fd7afe","rekeningPembayar":"6032989910482469","checksum256":"a343deb8b6050cf2379475ccd41d9a7d24a14e01bbf447da26f61924e07dad68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 18:01:49] {"id":1620,"id_user":9259,"id_detail_siswa":8478,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3803,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3803","tanggal_invoice":"2024-10-10","no_pembayaran":"5619741131","nama":"MUHAMMAD RAJA ALFATIH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:01:49] START PAYMENT
[2024-10-10 18:01:53] END PAYMENT
[2024-10-10 18:01:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5619741131","idPelanggan":"5619741131","nama":"MUHAMMAD RAJA ALFATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3803"}
[2024-10-10 18:01:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5619741131","idPelanggan":"5619741131","nama":"MUHAMMAD RAJA ALFATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3803"}
[2024-10-10 18:02:18] Inquiry Request :
[2024-10-10 18:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010110218","idTransaksi":"6545181010110218000451","checksum":"4c8e60156a3d2575adab78c9bd574fc370a6d7ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"159b7e786660aa7b5a0f37854a5fa834e2ae1312775e2dd7f55d272ee1d31135"}
[2024-10-10 18:02:18] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:02:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 18:02:24] Payment Request :
[2024-10-10 18:02:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4771863171","tanggalTransaksi":"20241010110223","idTransaksi":"6551021010110223000451","idTagihan":"Oct\/3779","totalNominal":"150000","nomorJurnalPembukuan":"6551021010110223000451","checksum":"417a524917f9877fd495d5b1706f660c89140994","rekeningPembayar":"7777777777777777","checksum256":"460939a12aa200b8350609343869189570624bac0ca290b70d76906d33829e95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 18:02:24] {"id":1589,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3779","tanggal_invoice":"2024-10-10","no_pembayaran":"4771863171","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:02:24] START PAYMENT
[2024-10-10 18:02:26] END PAYMENT
[2024-10-10 18:02:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 18:02:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4771863171","idPelanggan":"4771863171","nama":"Aisyah Humaira Kurniawan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3779"}
[2024-10-10 18:03:29] Inquiry Request :
[2024-10-10 18:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8867934751","tanggalTransaksi":"20241010110328","idTransaksi":"6617211010110328000451","checksum":"59e31472d7eda231f197be81d208d6ca041ec14f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8142b0ac7b94fb422046fc9ab96c8c8a2bce4d0ea90e3516436aa80c2727aa01"}
[2024-10-10 18:03:29] {"id":1362,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3580,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3580","tanggal_invoice":"2024-10-10","no_pembayaran":"8867934751","nama":"Hafizah Almuthmainnah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:03:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8867934751","idPelanggan":"8867934751","nama":"Hafizah Almuthmainnah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3580"}
[2024-10-10 18:03:43] Payment Request :
[2024-10-10 18:03:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8867934751","tanggalTransaksi":"20241010110342","idTransaksi":"6629721010110342000451","idTagihan":"Oct\/3580","totalNominal":"150000","nomorJurnalPembukuan":"6629721010110342000451","checksum":"63cb3e980c3dec76fc2b63451606afcd9ca47976","rekeningPembayar":"7777777777777777","checksum256":"1c156ee0aef028df001002bdc1dbaee2558bbf7f432aa14b38b01d4dedd557cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 18:03:43] {"id":1362,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3580,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3580","tanggal_invoice":"2024-10-10","no_pembayaran":"8867934751","nama":"Hafizah Almuthmainnah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:03:43] START PAYMENT
[2024-10-10 18:03:46] END PAYMENT
[2024-10-10 18:03:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8867934751","idPelanggan":"8867934751","nama":"Hafizah Almuthmainnah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3580"}
[2024-10-10 18:03:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8867934751","idPelanggan":"8867934751","nama":"Hafizah Almuthmainnah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3580"}
[2024-10-10 18:10:45] Inquiry Request :
[2024-10-10 18:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010111045","idTransaksi":"7049941010111045000451","checksum":"203092d89526b337ee55e6a8934942d7477fcb9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ea2a76ddf3c152b4601e85b733a25a8da90558b47f3fb10f21e1ab75c0f74f8"}
[2024-10-10 18:10:46] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 18:10:51] Payment Request :
[2024-10-10 18:10:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6489551331","tanggalTransaksi":"20241010111049","idTransaksi":"7054081010111049000451","idTagihan":"Oct\/3774","totalNominal":"200000","nomorJurnalPembukuan":"7054081010111049000451","checksum":"682989d9e68827fa70a8fac1698bc5f6e5aa3c39","rekeningPembayar":"7777777777777777","checksum256":"8a74a0554959993772019dfc81d5a09744f03138107bcda6c974953724f27aad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 18:10:51] {"id":1575,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3774","tanggal_invoice":"2024-10-10","no_pembayaran":"6489551331","nama":"Muhammad Rifqi Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:10:51] START PAYMENT
[2024-10-10 18:10:53] END PAYMENT
[2024-10-10 18:10:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 18:10:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6489551331","idPelanggan":"6489551331","nama":"Muhammad Rifqi Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3774"}
[2024-10-10 18:18:10] Inquiry Request :
[2024-10-10 18:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6653815721","tanggalTransaksi":"20241010111809","idTransaksi":"7496181010111809000451","checksum":"c5a2b7a7451657a4bd3d7188e15b11671c149548","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef16eb89d3f19712dd29b0db0a6b30c6255ba02fb58d9fa9e43b6781d17bf787"}
[2024-10-10 18:18:10] {"id":1624,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3807,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3807","tanggal_invoice":"2024-10-10","no_pembayaran":"6653815721","nama":"Adhyastha Putra Yoriza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6653815721","idPelanggan":"6653815721","nama":"Adhyastha Putra Yoriza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3807"}
[2024-10-10 18:18:19] Payment Request :
[2024-10-10 18:18:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6653815721","tanggalTransaksi":"20241010111818","idTransaksi":"7506171010111818000451","idTagihan":"Oct\/3807","totalNominal":"150000","nomorJurnalPembukuan":"7506171010111818000451","checksum":"992bce7939931279e4047b97ea53cade8e4794c5","rekeningPembayar":"7777777777777777","checksum256":"9f48c43dc4cd8791a655404f6874d3573729358d158ed806ee8722d93091313b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 18:18:19] {"id":1624,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3807,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3807","tanggal_invoice":"2024-10-10","no_pembayaran":"6653815721","nama":"Adhyastha Putra Yoriza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:18:19] START PAYMENT
[2024-10-10 18:18:23] END PAYMENT
[2024-10-10 18:18:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6653815721","idPelanggan":"6653815721","nama":"Adhyastha Putra Yoriza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3807"}
[2024-10-10 18:18:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6653815721","idPelanggan":"6653815721","nama":"Adhyastha Putra Yoriza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3807"}
[2024-10-10 18:19:11] Inquiry Request :
[2024-10-10 18:19:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241010111910","idTransaksi":"7560741010111910000451","checksum":"efd58595d68da5adb6e4f4256c7d5488b5b12054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a58a2b4c5129b5b5de640da97494fc153db38311d5d9028ddb448d6e52f21675"}
[2024-10-10 18:19:11] {"id":14557,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":22751,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22751","tanggal_invoice":"2024-10-10","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:39:55"}
[2024-10-10 18:19:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22751"}
[2024-10-10 18:19:19] Payment Request :
[2024-10-10 18:19:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241010111917","idTransaksi":"7568431010111917000451","idTagihan":"Oct\/22751","totalNominal":"650000","nomorJurnalPembukuan":"7568431010111917000451","checksum":"1021feb001b28de3bb52aa40236a2265ac334daa","rekeningPembayar":"7777777777777777","checksum256":"3b99e99a97d738d643d0717efb77f63bdf8c0d415dbb386c290179b9b68f1a55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-10 18:19:19] {"id":14557,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":22751,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22751","tanggal_invoice":"2024-10-10","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 11:39:55"}
[2024-10-10 18:19:19] START PAYMENT
[2024-10-10 18:19:19] END PAYMENT
[2024-10-10 18:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22751"}
[2024-10-10 18:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22751"}
[2024-10-10 18:29:58] Inquiry Request :
[2024-10-10 18:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162061 00162061","nomorPembayaran":"7753126211","tanggalTransaksi":"20241010112958","idTransaksi":"9721661010112958000451","checksum":"f2d114cc0b82c99b78541304933da15e10f96455","totalNominalInquiry":300000,"rekeningPembayar":"6013018008897245","checksum256":"47657b1c55114b2be5ff169f62de300ca1e8902b1fc9eb9cf2cbff9f68abfbec"}
[2024-10-10 18:29:58] {"id":1409,"id_user":7870,"id_detail_siswa":7172,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3621,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3621","tanggal_invoice":"2024-10-10","no_pembayaran":"7753126211","nama":"taqi malik ahmad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7753126211","idPelanggan":"7753126211","nama":"taqi malik ahmad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3621"}
[2024-10-10 18:30:06] Inquiry Request :
[2024-10-10 18:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4783626851","tanggalTransaksi":"20241010183005","idTransaksi":"9724951010183005000451","checksum":"75b0544efd6eed898e18e545744aaf280a11e19b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20b0f0fe7d7561a2f657d624b9e08af75a16931c67359c104f4f18bb879df4e2"}
[2024-10-10 18:30:06] {"id":1625,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3808,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3808","tanggal_invoice":"2024-10-10","no_pembayaran":"4783626851","nama":"Khalid Ve Abdillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4783626851","idPelanggan":"4783626851","nama":"Khalid Ve Abdillah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3808"}
[2024-10-10 18:30:29] Inquiry Request :
[2024-10-10 18:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"224072","tanggalTransaksi":"20241010113028","idTransaksi":"9735281010113028000451","checksum":"5f5b701211286c564557b3b3d84f0f9b82e44fab","totalNominalInquiry":0,"rekeningPembayar":"6048201191433784","checksum256":"430be222b9e80ae7e189fbf85a1a8fdeba39b4d31e542c5c7c32377e2f1cc446"}
[2024-10-10 18:30:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-10-10 18:31:11] Inquiry Request :
[2024-10-10 18:31:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4783626851","tanggalTransaksi":"20241010113110","idTransaksi":"8294331010113110000451","checksum":"868087800b20fda1d401a6045b4854d834f1f4f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7eb6abddc0eb5808dd744fde5e7445eadc3eac149f0a3fa69da80cdd0187229"}
[2024-10-10 18:31:11] {"id":1625,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3808,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3808","tanggal_invoice":"2024-10-10","no_pembayaran":"4783626851","nama":"Khalid Ve Abdillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4783626851","idPelanggan":"4783626851","nama":"Khalid Ve Abdillah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3808"}
[2024-10-10 18:31:18] Payment Request :
[2024-10-10 18:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4783626851","tanggalTransaksi":"20241010113117","idTransaksi":"8300491010113117000451","idTagihan":"Oct\/3808","totalNominal":"300000","nomorJurnalPembukuan":"8300491010113117000451","checksum":"4315b067a4dad5e4b9835aa742fd442512bfdf45","rekeningPembayar":"7777777777777777","checksum256":"8bfa7e870571aac3f6486397e0912a14c86e8141e53fd0def6a99b4e65a1bce0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 18:31:18] {"id":1625,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3808,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3808","tanggal_invoice":"2024-10-10","no_pembayaran":"4783626851","nama":"Khalid Ve Abdillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:31:18] START PAYMENT
[2024-10-10 18:31:22] END PAYMENT
[2024-10-10 18:31:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4783626851","idPelanggan":"4783626851","nama":"Khalid Ve Abdillah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3808"}
[2024-10-10 18:31:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4783626851","idPelanggan":"4783626851","nama":"Khalid Ve Abdillah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3808"}
[2024-10-10 18:31:53] Inquiry Request :
[2024-10-10 18:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7983527361","tanggalTransaksi":"20241010183152","idTransaksi":"9773171010183152000451","checksum":"52ade2f6ae5c6ed77226bfaf7f2b013b84c20787","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a0dad68863a45c1e6e74c4ed87624bca105969e64afe6b272ef36b69c17b627"}
[2024-10-10 18:31:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-10 18:32:22] Inquiry Request :
[2024-10-10 18:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20241010113221","idTransaksi":"9787241010113221000451","checksum":"6ec223dc3a0b0a79466500d513f93b71e38bb277","totalNominalInquiry":1,"rekeningPembayar":"6013013033189742","checksum256":"f06e90a5795910d7fa394b279c6f26b582273cc837df28ab978fc9ae363c5abb"}
[2024-10-10 18:32:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-10-10 18:33:14] Inquiry Request :
[2024-10-10 18:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010113313","idTransaksi":"8418631010113313000451","checksum":"e1bdc4ea6c73567c6ce5c8956a9d1de3de8b1738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8709f007498122c4bcb049923bc565945886394af9b378c34de3de8bffc22a8f"}
[2024-10-10 18:33:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 18:39:07] Inquiry Request :
[2024-10-10 18:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2369292741","tanggalTransaksi":"20241010113906","idTransaksi":"8777121010113906000451","checksum":"7c9c1aeacac394f3893627ef61dbc47c5b6b8d88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a72281c18a72e8f8a937685a244a46c11c8068f30c9f61f611e2f9b6d981046b"}
[2024-10-10 18:39:07] {"id":1548,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3753,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3753","tanggal_invoice":"2024-10-10","no_pembayaran":"2369292741","nama":"Asy Syifa Khairunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:39:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2369292741","idPelanggan":"2369292741","nama":"Asy Syifa Khairunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3753"}
[2024-10-10 18:39:15] Payment Request :
[2024-10-10 18:39:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2369292741","tanggalTransaksi":"20241010113914","idTransaksi":"8784841010113914000451","idTagihan":"Oct\/3753","totalNominal":"200000","nomorJurnalPembukuan":"8784841010113914000451","checksum":"cfae1e561376a8f1f412048bb04a7546c145a707","rekeningPembayar":"7777777777777777","checksum256":"d4a692ec697afdd4f080e17aac169734133fe91b85babcfbaaf3f8cbef6439f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 18:39:15] {"id":1548,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3753,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3753","tanggal_invoice":"2024-10-10","no_pembayaran":"2369292741","nama":"Asy Syifa Khairunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:39:15] START PAYMENT
[2024-10-10 18:39:19] END PAYMENT
[2024-10-10 18:39:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2369292741","idPelanggan":"2369292741","nama":"Asy Syifa Khairunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3753"}
[2024-10-10 18:39:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2369292741","idPelanggan":"2369292741","nama":"Asy Syifa Khairunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3753"}
[2024-10-10 18:39:44] Inquiry Request :
[2024-10-10 18:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3541974991","tanggalTransaksi":"20241010113943","idTransaksi":"9982281010113943000451","checksum":"120270c49e97bf1cf282084030d572824b6bb1da","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"523509cd671f60cdefc6718a5c480fd587a9a17b0da9fce90cc5f98e0b677e12"}
[2024-10-10 18:39:44] {"id":1455,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3666,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3666","tanggal_invoice":"2024-10-10","no_pembayaran":"3541974991","nama":"Uzma Nazneen Shaliha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:39:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3541974991","idPelanggan":"3541974991","nama":"Uzma Nazneen Shaliha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3666"}
[2024-10-10 18:40:36] Payment Request :
[2024-10-10 18:40:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3541974991","tanggalTransaksi":"20241010114032","idTransaksi":"0002811010114032000451","idTagihan":"Oct\/3666","totalNominal":"200000","nomorJurnalPembukuan":"0002811010114032000451","checksum":"f01e1ea76567a760d952e88a9a41ef92c268da13","rekeningPembayar":"5221849912264290","checksum256":"f869e42acc15fbbebb3eaa22e5abe4ef085334ef6e55ba5b9d695d35ccd17a39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 18:40:36] {"id":1455,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3666,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3666","tanggal_invoice":"2024-10-10","no_pembayaran":"3541974991","nama":"Uzma Nazneen Shaliha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:40:36] START PAYMENT
[2024-10-10 18:40:39] END PAYMENT
[2024-10-10 18:40:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3541974991","idPelanggan":"3541974991","nama":"Uzma Nazneen Shaliha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3666"}
[2024-10-10 18:40:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3541974991","idPelanggan":"3541974991","nama":"Uzma Nazneen Shaliha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3666"}
[2024-10-10 18:42:47] Inquiry Request :
[2024-10-10 18:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20241010114246","idTransaksi":"8994201010114246000451","checksum":"1d1a387455d5d7e0350670dcbab2380d51d188b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"059a3ffdc7c118ae90dba074e4d0214662afbf7843db9ad51ba2051b95a2dcd8"}
[2024-10-10 18:42:47] {"id":14386,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":22459,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22459","tanggal_invoice":"2024-10-10","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 500000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 17:42:56"}
[2024-10-10 18:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22459"}
[2024-10-10 18:42:58] Payment Request :
[2024-10-10 18:42:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20241010114257","idTransaksi":"9004281010114257000451","idTagihan":"Oct\/22459","totalNominal":"600000","nomorJurnalPembukuan":"9004281010114257000451","checksum":"64fce4bd70b7ed16373f9428b5b0449e60befc45","rekeningPembayar":"7777777777777777","checksum256":"efa212a0ecd8913d614a9560f389d1a90e612a84431b387e8e52fba69656fb75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-10 18:42:58] {"id":14386,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":22459,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22459","tanggal_invoice":"2024-10-10","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 500000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 17:42:56"}
[2024-10-10 18:42:58] START PAYMENT
[2024-10-10 18:42:58] END PAYMENT
[2024-10-10 18:42:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22459"}
[2024-10-10 18:42:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22459"}
[2024-10-10 18:44:24] Inquiry Request :
[2024-10-10 18:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4322136251","tanggalTransaksi":"20241010114423","idTransaksi":"9095921010114423000451","checksum":"7ae96f6b1c2fc87a84805ecc2e1d450ba5faba07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f725be4991449789d90b0b3314c628f82290d1881ef882bd351cee3721d75d3c"}
[2024-10-10 18:44:24] {"id":1532,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3738,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3738","tanggal_invoice":"2024-10-10","no_pembayaran":"4322136251","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:44:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4322136251","idPelanggan":"4322136251","nama":"Latisya Saqueena Sandri Koto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3738"}
[2024-10-10 18:44:41] Payment Request :
[2024-10-10 18:44:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4322136251","tanggalTransaksi":"20241010114440","idTransaksi":"9112311010114440000451","idTagihan":"Oct\/3738","totalNominal":"300000","nomorJurnalPembukuan":"9112311010114440000451","checksum":"e24c2ea2eb2c32565d61d0c04335d0d185c610e8","rekeningPembayar":"7777777777777777","checksum256":"0b765834e0114a18b00274c8bdc0cc2643340ece2f94204c34a3d2844f038efc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 18:44:41] {"id":1532,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3738,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3738","tanggal_invoice":"2024-10-10","no_pembayaran":"4322136251","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:44:41] START PAYMENT
[2024-10-10 18:44:45] END PAYMENT
[2024-10-10 18:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4322136251","idPelanggan":"4322136251","nama":"Latisya Saqueena Sandri Koto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3738"}
[2024-10-10 18:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4322136251","idPelanggan":"4322136251","nama":"Latisya Saqueena Sandri Koto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3738"}
[2024-10-10 18:48:16] Inquiry Request :
[2024-10-10 18:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010114816","idTransaksi":"9329171010114816000451","checksum":"2966700d46c4490dcae9bc8281d1566604bbeba0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f6231b93dda7033eeaf24c13aa43684bdd51b7646f896a5b069531073bc1fe9"}
[2024-10-10 18:48:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 18:50:10] Inquiry Request :
[2024-10-10 18:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20241010115009","idTransaksi":"0252571010115009000451","checksum":"cf78355c2ac3007b9bd42c4c363dddd48dd7103d","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"78a50220dc2bab1234d1097fda9da4431af8d43eb913361f821202865235f231"}
[2024-10-10 18:50:10] {"id":14609,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":22803,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22803","tanggal_invoice":"2024-10-10","no_pembayaran":"104241139","nama":"alif pratama putra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 18:49:27"}
[2024-10-10 18:50:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22803"}
[2024-10-10 18:50:13] Inquiry Request :
[2024-10-10 18:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162061 00162061","nomorPembayaran":"7753126211","tanggalTransaksi":"20241010115012","idTransaksi":"0253911010115012000451","checksum":"22953ad11f305a5a3fa5111998fcf3cbbb5f8609","totalNominalInquiry":300000,"rekeningPembayar":"6013018008897245","checksum256":"bd464ebf2493a5c9ab14c81482f3cbe6b15eefe761ba8e1770763657ecc2d908"}
[2024-10-10 18:50:13] {"id":1409,"id_user":7870,"id_detail_siswa":7172,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3621,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3621","tanggal_invoice":"2024-10-10","no_pembayaran":"7753126211","nama":"taqi malik ahmad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7753126211","idPelanggan":"7753126211","nama":"taqi malik ahmad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3621"}
[2024-10-10 18:50:44] Payment Request :
[2024-10-10 18:50:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20241010115042","idTransaksi":"0267651010115042000451","idTagihan":"Oct\/22803","totalNominal":"450000","nomorJurnalPembukuan":"0267651010115042000451","checksum":"346648bd3cfabc2cee1bcac8d783669386271d90","rekeningPembayar":"4073575000338587","checksum256":"7186138eeba49b433ba91b925a2313dd03a50ce053fec382d0ce487f9697fe20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-10 18:50:44] {"id":14609,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":22803,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22803","tanggal_invoice":"2024-10-10","no_pembayaran":"104241139","nama":"alif pratama putra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 18:49:27"}
[2024-10-10 18:50:44] START PAYMENT
[2024-10-10 18:50:45] END PAYMENT
[2024-10-10 18:50:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22803"}
[2024-10-10 18:50:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22803"}
[2024-10-10 18:52:31] Inquiry Request :
[2024-10-10 18:52:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010115231","idTransaksi":"9594741010115231000451","checksum":"1d23731938cae8d0b3f7505e1ced3c8fe9f76236","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8caa2d743f5c90aaab0e10928da10163a92c3638d7ffc6fa85914566ceb3e869"}
[2024-10-10 18:52:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 18:56:44] Inquiry Request :
[2024-10-10 18:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20241010115643","idTransaksi":"9854121010115643000451","checksum":"46714a4bcc2072e531286c580af407c6bd17f74b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b1fa9db6cb37718492543bf1c8ef4c3fea22859443ab7fe43325b2453a32a70"}
[2024-10-10 18:56:44] {"id":14610,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":22804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22804","tanggal_invoice":"2024-10-10","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 18:56:10"}
[2024-10-10 18:56:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22804"}
[2024-10-10 18:56:57] Payment Request :
[2024-10-10 18:56:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20241010115655","idTransaksi":"9866981010115655000451","idTagihan":"Oct\/22804","totalNominal":"575000","nomorJurnalPembukuan":"9866981010115655000451","checksum":"ce4b75d7d7604f82c101fadaaa21397f51f81fd2","rekeningPembayar":"7777777777777777","checksum256":"58f2001aa51fa81fd91eceb3551ea9a0ab29deb48b214e9b829565b899089ba6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-10 18:56:57] {"id":14610,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":22804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22804","tanggal_invoice":"2024-10-10","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 18:56:10"}
[2024-10-10 18:56:57] START PAYMENT
[2024-10-10 18:56:58] END PAYMENT
[2024-10-10 18:56:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22804"}
[2024-10-10 18:56:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22804"}
[2024-10-10 18:57:09] Inquiry Request :
[2024-10-10 18:57:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162061 00162061","nomorPembayaran":"7753126211","tanggalTransaksi":"20241010115709","idTransaksi":"0443171010115709000451","checksum":"da934bc9a3e29446090c00692488a66cad230276","totalNominalInquiry":300000,"rekeningPembayar":"6013018008897245","checksum256":"e49972678d3db9d1063797603cb480a3cf38d3cf8c4589a21a15951f0fe4df3a"}
[2024-10-10 18:57:09] {"id":1409,"id_user":7870,"id_detail_siswa":7172,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3621,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3621","tanggal_invoice":"2024-10-10","no_pembayaran":"7753126211","nama":"taqi malik ahmad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:57:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7753126211","idPelanggan":"7753126211","nama":"taqi malik ahmad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3621"}
[2024-10-10 18:57:21] Payment Request :
[2024-10-10 18:57:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162061 00162061","nomorPembayaran":"7753126211","tanggalTransaksi":"20241010115718","idTransaksi":"0447501010115718000451","idTagihan":"Oct\/3621","totalNominal":"300000","nomorJurnalPembukuan":"0447501010115718000451","checksum":"cd6a606ae6320f7d97dd4b0389f8055f9642e4b7","rekeningPembayar":"6013018008897245","checksum256":"c9acf3f1f5eba2d5bb81082e7892cf42f9f93affa7b9b2258fd261e02c3eb0cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 18:57:21] {"id":1409,"id_user":7870,"id_detail_siswa":7172,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3621,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3621","tanggal_invoice":"2024-10-10","no_pembayaran":"7753126211","nama":"taqi malik ahmad","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 18:57:21] START PAYMENT
[2024-10-10 18:57:24] END PAYMENT
[2024-10-10 18:57:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7753126211","idPelanggan":"7753126211","nama":"taqi malik ahmad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3621"}
[2024-10-10 18:57:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7753126211","idPelanggan":"7753126211","nama":"taqi malik ahmad","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3621"}
[2024-10-10 19:01:08] Inquiry Request :
[2024-10-10 19:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2743678641","tanggalTransaksi":"20241010120107","idTransaksi":"0134931010120107000451","checksum":"3f03c80661a21477488463e9e41295a5d2b6f081","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0adbe357d25b9fc487573525138c35f43dc3057e9f9b50b649239bc5bcd6b58d"}
[2024-10-10 19:01:08] {"id":1632,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3812,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3812","tanggal_invoice":"2024-10-10","no_pembayaran":"2743678641","nama":"Muhammad Uwais Alfarizi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2743678641","idPelanggan":"2743678641","nama":"Muhammad Uwais Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3812"}
[2024-10-10 19:01:22] Payment Request :
[2024-10-10 19:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2743678641","tanggalTransaksi":"20241010120121","idTransaksi":"0149291010120121000451","idTagihan":"Oct\/3812","totalNominal":"200000","nomorJurnalPembukuan":"0149291010120121000451","checksum":"fae087df7bb909f820dd46376cd1eb143cc9bebb","rekeningPembayar":"7777777777777777","checksum256":"5c539d7364c622c1c76c016d712c19886cff06f7b756c33c27a2a6bad7369da9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 19:01:22] {"id":1632,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3812,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3812","tanggal_invoice":"2024-10-10","no_pembayaran":"2743678641","nama":"Muhammad Uwais Alfarizi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:01:22] START PAYMENT
[2024-10-10 19:01:26] END PAYMENT
[2024-10-10 19:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2743678641","idPelanggan":"2743678641","nama":"Muhammad Uwais Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3812"}
[2024-10-10 19:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2743678641","idPelanggan":"2743678641","nama":"Muhammad Uwais Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3812"}
[2024-10-10 19:04:01] Inquiry Request :
[2024-10-10 19:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010120400","idTransaksi":"0329331010120400000451","checksum":"4fe4145604e8c48361de2652eec3c5659e970866","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef75e4d0c27daf6a50070f1551a4f7dc7d533d7d83bc6635f2bf1c1c7551c5cf"}
[2024-10-10 19:04:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 19:04:13] Inquiry Request :
[2024-10-10 19:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010120412","idTransaksi":"0341611010120412000451","checksum":"68bb552b408b0967680cfd97643b362ed2831e87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2859e841db04c8c8028a0560020f14b60af33d58012c50ef69adb1e58618b19b"}
[2024-10-10 19:04:13] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:04:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 19:04:18] Payment Request :
[2024-10-10 19:04:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7157784951","tanggalTransaksi":"20241010120416","idTransaksi":"0346091010120416000451","idTagihan":"Oct\/3772","totalNominal":"300000","nomorJurnalPembukuan":"0346091010120416000451","checksum":"62840f2de69d4296fa4514a84c6d01034e482f85","rekeningPembayar":"7777777777777777","checksum256":"86754b585cb3f184aec385c28a006f6207dbab2320aaa98327a164d1d7cff165","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 19:04:18] {"id":1572,"id_user":9345,"id_detail_siswa":8564,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3772,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3772","tanggal_invoice":"2024-10-10","no_pembayaran":"7157784951","nama":"Sayyaat Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:04:18] START PAYMENT
[2024-10-10 19:04:23] END PAYMENT
[2024-10-10 19:04:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 19:04:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7157784951","idPelanggan":"7157784951","nama":"Sayyaat Althaf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3772"}
[2024-10-10 19:04:50] Inquiry Request :
[2024-10-10 19:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"673341341","tanggalTransaksi":"20241010120450","idTransaksi":"0382951010120450000451","checksum":"f02990454dcb5d7be52a610c9fe680dec160c26f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c93a33290dd1ff2781849aa6a1410b1b10bdbdf83043ff569445e2ba4fca50a"}
[2024-10-10 19:04:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 673341341 not found"}
[2024-10-10 19:05:34] Inquiry Request :
[2024-10-10 19:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010120533","idTransaksi":"0428151010120533000451","checksum":"e0e4fa863afb5c026e8af467707137b037dc9ccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e22ed98f57c1aa6ab09c98282393afb1cd5bae691a6a4c1c8aa1061677d00fc"}
[2024-10-10 19:05:34] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 19:05:40] Payment Request :
[2024-10-10 19:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6733419341","tanggalTransaksi":"20241010120538","idTransaksi":"0433661010120538000451","idTagihan":"Oct\/3763","totalNominal":"300000","nomorJurnalPembukuan":"0433661010120538000451","checksum":"157720e95415155a38d23ad889ab3e03bece7906","rekeningPembayar":"7777777777777777","checksum256":"312bde054666046b574d8460fa7f4766bcb524e882cf86cf512630e465b7468f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 19:05:40] {"id":1560,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3763","tanggal_invoice":"2024-10-10","no_pembayaran":"6733419341","nama":"rafardhan athalla setiawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:05:40] START PAYMENT
[2024-10-10 19:05:44] END PAYMENT
[2024-10-10 19:05:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 19:05:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6733419341","idPelanggan":"6733419341","nama":"rafardhan athalla setiawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3763"}
[2024-10-10 19:06:00] Inquiry Request :
[2024-10-10 19:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"5778587921","tanggalTransaksi":"20241010120559","idTransaksi":"0691501010120559000451","checksum":"483f3ba626a19334700b4553c7682324a454d008","totalNominalInquiry":150000,"rekeningPembayar":"6019007585148894","checksum256":"6015f2e945affdfc0bb64b54aa17c736900698b07f16e433a84aee121ca545f7"}
[2024-10-10 19:06:00] {"id":1369,"id_user":8982,"id_detail_siswa":8201,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3587,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3587","tanggal_invoice":"2024-10-10","no_pembayaran":"5778587921","nama":"Aiza Mehrunisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5778587921","idPelanggan":"5778587921","nama":"Aiza Mehrunisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3587"}
[2024-10-10 19:06:08] Payment Request :
[2024-10-10 19:06:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"5778587921","tanggalTransaksi":"20241010120606","idTransaksi":"0694421010120606000451","idTagihan":"Oct\/3587","totalNominal":"150000","nomorJurnalPembukuan":"0694421010120606000451","checksum":"8c6f52a8546e8b9a2d800ff78aa929450cf14d92","rekeningPembayar":"6019007585148894","checksum256":"e8e7975758efbefaff5eea47b0ad56d96ffab170c8404ea7f1c2f2e945afc69f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 19:06:08] {"id":1369,"id_user":8982,"id_detail_siswa":8201,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3587,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3587","tanggal_invoice":"2024-10-10","no_pembayaran":"5778587921","nama":"Aiza Mehrunisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:06:08] START PAYMENT
[2024-10-10 19:06:11] END PAYMENT
[2024-10-10 19:06:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5778587921","idPelanggan":"5778587921","nama":"Aiza Mehrunisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3587"}
[2024-10-10 19:06:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5778587921","idPelanggan":"5778587921","nama":"Aiza Mehrunisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3587"}
[2024-10-10 19:12:56] Inquiry Request :
[2024-10-10 19:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010121255","idTransaksi":"0893211010121255000451","checksum":"e5fccef83a3dbdbe017d4a8e523bed009f54474d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cb481a1e818ea7bf98df06a5e70c09a2f0b275bfd405414206683f030a18a09"}
[2024-10-10 19:12:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 19:17:29] Inquiry Request :
[2024-10-10 19:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010121728","idTransaksi":"1188891010121728000451","checksum":"885f8abcfeafc186d1fa9b16d47e0bab7b8f0a43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b964f219e25145bd86d6d1ada7c4c99f6671e7a225725b8246845c7aafd448c3"}
[2024-10-10 19:17:29] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:17:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 19:17:33] Payment Request :
[2024-10-10 19:17:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2931647761","tanggalTransaksi":"20241010121731","idTransaksi":"1192531010121731000451","idTagihan":"Oct\/3787","totalNominal":"150000","nomorJurnalPembukuan":"1192531010121731000451","checksum":"cb6685b92b77f348d79629a22f734aedb6ed90ec","rekeningPembayar":"7777777777777777","checksum256":"5a1f6a6e6a3b5a9bfacd4b74d0b8c4722bb4423599554d65f89bad4b5e9a6d69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 19:17:33] {"id":1598,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3787,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3787","tanggal_invoice":"2024-10-10","no_pembayaran":"2931647761","nama":"GREYHAN IBRAHIM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:17:33] START PAYMENT
[2024-10-10 19:17:37] END PAYMENT
[2024-10-10 19:17:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 19:17:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2931647761","idPelanggan":"2931647761","nama":"GREYHAN IBRAHIM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3787"}
[2024-10-10 19:19:10] Inquiry Request :
[2024-10-10 19:19:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5429224841","tanggalTransaksi":"20241010121909","idTransaksi":"1299221010121909000451","checksum":"31392754c2b52ede58cd978f47dbd2c433da6cd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"423fd3df445bdee2c20da8d67b0371e638a07a521d0c1e5a226db78a23cf2795"}
[2024-10-10 19:19:10] {"id":1551,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3756,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3756","tanggal_invoice":"2024-10-10","no_pembayaran":"5429224841","nama":"Hilya Aiza Aphky","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:19:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5429224841","idPelanggan":"5429224841","nama":"Hilya Aiza Aphky","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3756"}
[2024-10-10 19:19:23] Payment Request :
[2024-10-10 19:19:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5429224841","tanggalTransaksi":"20241010121921","idTransaksi":"1312151010121921000451","idTagihan":"Oct\/3756","totalNominal":"300000","nomorJurnalPembukuan":"1312151010121921000451","checksum":"830335cd72f557c304a326a5ea35735d0f74eb3e","rekeningPembayar":"7777777777777777","checksum256":"3f0f81a78e3920480eca58721013236a4aeaade046649a0573b2241fe5624ca1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 19:19:23] {"id":1551,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3756,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3756","tanggal_invoice":"2024-10-10","no_pembayaran":"5429224841","nama":"Hilya Aiza Aphky","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:19:23] START PAYMENT
[2024-10-10 19:19:30] END PAYMENT
[2024-10-10 19:19:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5429224841","idPelanggan":"5429224841","nama":"Hilya Aiza Aphky","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3756"}
[2024-10-10 19:19:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5429224841","idPelanggan":"5429224841","nama":"Hilya Aiza Aphky","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3756"}
[2024-10-10 19:23:50] Inquiry Request :
[2024-10-10 19:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8753911551","tanggalTransaksi":"20241010122349","idTransaksi":"1603391010122349000451","checksum":"31276e8db151faed84f82d334216e278174f16b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d72c7fce3c648721c33f738bf3c4c866018426c29f27be5a03aa77f5ec53eaaa"}
[2024-10-10 19:23:50] {"id":1522,"id_user":8885,"id_detail_siswa":8104,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3729,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3729","tanggal_invoice":"2024-10-10","no_pembayaran":"8753911551","nama":"Abdul Halim Arrosyid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8753911551","idPelanggan":"8753911551","nama":"Abdul Halim Arrosyid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3729"}
[2024-10-10 19:24:08] Payment Request :
[2024-10-10 19:24:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8753911551","tanggalTransaksi":"20241010122407","idTransaksi":"1622731010122407000451","idTagihan":"Oct\/3729","totalNominal":"300000","nomorJurnalPembukuan":"1622731010122407000451","checksum":"4fdb16985a45bce989de147d9e149fe02cec0664","rekeningPembayar":"7777777777777777","checksum256":"e8062c216c943977869a7356343cedf0ee37eb97b17bdbf35f58e52928c66c6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 19:24:08] {"id":1522,"id_user":8885,"id_detail_siswa":8104,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3729,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3729","tanggal_invoice":"2024-10-10","no_pembayaran":"8753911551","nama":"Abdul Halim Arrosyid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:24:08] START PAYMENT
[2024-10-10 19:24:15] END PAYMENT
[2024-10-10 19:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8753911551","idPelanggan":"8753911551","nama":"Abdul Halim Arrosyid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3729"}
[2024-10-10 19:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8753911551","idPelanggan":"8753911551","nama":"Abdul Halim Arrosyid","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3729"}
[2024-10-10 19:24:23] Inquiry Request :
[2024-10-10 19:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1643494681","tanggalTransaksi":"20241010122422","idTransaksi":"1638931010122422000451","checksum":"f34c88a26f8a093534897c2a41773c36f601f66d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b03be338eb69052811bbcdd405b4d4c9dbfb1d3354b00f60236feaa9122ca361"}
[2024-10-10 19:24:23] {"id":1643,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3822,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3822","tanggal_invoice":"2024-10-10","no_pembayaran":"1643494681","nama":"Khalid AL Fatih Afrinandez","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1643494681","idPelanggan":"1643494681","nama":"Khalid AL Fatih Afrinandez","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3822"}
[2024-10-10 19:24:26] Payment Request :
[2024-10-10 19:24:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1643494681","tanggalTransaksi":"20241010122425","idTransaksi":"1642001010122425000451","idTagihan":"Oct\/3822","totalNominal":"150000","nomorJurnalPembukuan":"1642001010122425000451","checksum":"fda0d06fafbb1419e83bfcafa3f8f616da468d0b","rekeningPembayar":"7777777777777777","checksum256":"b60c9a1082d016a9b71aa5e97f12e6b5edf99026ce316f13746fd2c449328b86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 19:24:26] {"id":1643,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3822,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3822","tanggal_invoice":"2024-10-10","no_pembayaran":"1643494681","nama":"Khalid AL Fatih Afrinandez","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:24:26] START PAYMENT
[2024-10-10 19:24:32] END PAYMENT
[2024-10-10 19:24:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1643494681","idPelanggan":"1643494681","nama":"Khalid AL Fatih Afrinandez","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3822"}
[2024-10-10 19:24:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1643494681","idPelanggan":"1643494681","nama":"Khalid AL Fatih Afrinandez","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3822"}
[2024-10-10 19:28:54] Inquiry Request :
[2024-10-10 19:28:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5581689461","tanggalTransaksi":"20241010122853","idTransaksi":"1926281010122853000451","checksum":"833ca24105dab0b0382752f4ec1e3cb4753f5f9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"627c030b6c0805e6a8250edefc842ab7ca62b1fab0f35f25e522e6734ef0e0cb"}
[2024-10-10 19:28:54] {"id":1646,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3825,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3825","tanggal_invoice":"2024-10-10","no_pembayaran":"5581689461","nama":"Hamzah Abdurrahman Hidayat","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:28:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5581689461","idPelanggan":"5581689461","nama":"Hamzah Abdurrahman Hidayat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3825"}
[2024-10-10 19:29:07] Payment Request :
[2024-10-10 19:29:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5581689461","tanggalTransaksi":"20241010122906","idTransaksi":"1939941010122906000451","idTagihan":"Oct\/3825","totalNominal":"200000","nomorJurnalPembukuan":"1939941010122906000451","checksum":"808e3ec064b7d968defffe133cb6244f468beec1","rekeningPembayar":"7777777777777777","checksum256":"bb1c5b29f31fc77dc4fb2c02a84aafcbf586c73a998ca9e5c11e645f9423c787","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 19:29:07] {"id":1646,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3825,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3825","tanggal_invoice":"2024-10-10","no_pembayaran":"5581689461","nama":"Hamzah Abdurrahman Hidayat","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:29:07] START PAYMENT
[2024-10-10 19:29:13] END PAYMENT
[2024-10-10 19:29:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5581689461","idPelanggan":"5581689461","nama":"Hamzah Abdurrahman Hidayat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3825"}
[2024-10-10 19:29:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5581689461","idPelanggan":"5581689461","nama":"Hamzah Abdurrahman Hidayat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3825"}
[2024-10-10 19:29:16] Inquiry Request :
[2024-10-10 19:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5297157991","tanggalTransaksi":"20241010122914","idTransaksi":"1406161010122914000451","checksum":"6b65e765ec098f7bcc72dfaa96687c4ca7669421","totalNominalInquiry":1,"rekeningPembayar":"5221845021770102","checksum256":"6aef87fdbd40eee6ea462fb243f7f374c15192bc38e83a8be24d56473a959b02"}
[2024-10-10 19:29:17] {"id":1641,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3820,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3820","tanggal_invoice":"2024-10-10","no_pembayaran":"5297157991","nama":"Qatrunnada Naqiyyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:29:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5297157991","idPelanggan":"5297157991","nama":"Qatrunnada Naqiyyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3820"}
[2024-10-10 19:29:45] Payment Request :
[2024-10-10 19:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5297157991","tanggalTransaksi":"20241010122942","idTransaksi":"1421481010122942000451","idTagihan":"Oct\/3820","totalNominal":"300000","nomorJurnalPembukuan":"1421481010122942000451","checksum":"be5f8fdbfcf85dd39a2d8addce81ae7379915824","rekeningPembayar":"5221845021770102","checksum256":"ac706322eb795ab00a0b65d3010ed450cee3ae88b08e938d7e24eeee1bb929bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 19:29:45] {"id":1641,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3820,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3820","tanggal_invoice":"2024-10-10","no_pembayaran":"5297157991","nama":"Qatrunnada Naqiyyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:29:45] START PAYMENT
[2024-10-10 19:29:52] END PAYMENT
[2024-10-10 19:29:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5297157991","idPelanggan":"5297157991","nama":"Qatrunnada Naqiyyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3820"}
[2024-10-10 19:29:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5297157991","idPelanggan":"5297157991","nama":"Qatrunnada Naqiyyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3820"}
[2024-10-10 19:29:55] Inquiry Request :
[2024-10-10 19:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9691499251","tanggalTransaksi":"20241010122954","idTransaksi":"1427701010122954000451","checksum":"7bdb43e98cfac10a83b81fc9972e76c6197fddcb","totalNominalInquiry":0,"rekeningPembayar":"6032989914243013","checksum256":"89b164fe25b4b99be2a9f796531bc232bb13c4907a83aba1d3e8c6f2fc4834d2"}
[2024-10-10 19:29:55] {"id":1645,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3824,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3824","tanggal_invoice":"2024-10-10","no_pembayaran":"9691499251","nama":"Harumi Askiya Haditri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9691499251","idPelanggan":"9691499251","nama":"Harumi Askiya Haditri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3824"}
[2024-10-10 19:30:58] Payment Request :
[2024-10-10 19:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9691499251","tanggalTransaksi":"20241010123056","idTransaksi":"1462271010123056000451","idTagihan":"Oct\/3824","totalNominal":"300000","nomorJurnalPembukuan":"1462271010123056000451","checksum":"f4c4a33c8edc83e50d7d6c620e3337e0a0f25fc7","rekeningPembayar":"6032989914243013","checksum256":"91bddb49087381b5e984517bfd6fe0fc996d966a044a8de63bbdcf34f5241ba9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 19:30:58] {"id":1645,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3824,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3824","tanggal_invoice":"2024-10-10","no_pembayaran":"9691499251","nama":"Harumi Askiya Haditri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:30:58] START PAYMENT
[2024-10-10 19:31:05] END PAYMENT
[2024-10-10 19:31:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9691499251","idPelanggan":"9691499251","nama":"Harumi Askiya Haditri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3824"}
[2024-10-10 19:31:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9691499251","idPelanggan":"9691499251","nama":"Harumi Askiya Haditri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3824"}
[2024-10-10 19:37:01] Inquiry Request :
[2024-10-10 19:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20241010123700","idTransaksi":"2448741010123700000451","checksum":"d690772552c862a76d0afd4e016f4602dc061c19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38bfb4fcfe0d36f6224126746df3d8ccdf51674b4959d23dcd8962f644967b70"}
[2024-10-10 19:37:01] {"id":14265,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":22338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22338","tanggal_invoice":"2024-10-07","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 11:54:33"}
[2024-10-10 19:37:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22338"}
[2024-10-10 19:37:17] Payment Request :
[2024-10-10 19:37:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20241010123716","idTransaksi":"2466071010123716000451","idTagihan":"Oct\/22338","totalNominal":"625000","nomorJurnalPembukuan":"2466071010123716000451","checksum":"1ba9787e0423ca2833a29ea67eb4276593880d52","rekeningPembayar":"7777777777777777","checksum256":"478c45f7fb797520d79e5ab10a66fcf17aefb4c151173ddb2b0f975d6de64064","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-10-10 19:37:18] {"id":14265,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":22338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22338","tanggal_invoice":"2024-10-07","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 11:54:33"}
[2024-10-10 19:37:18] START PAYMENT
[2024-10-10 19:37:20] END PAYMENT
[2024-10-10 19:37:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22338"}
[2024-10-10 19:37:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22338"}
[2024-10-10 19:37:34] Inquiry Request :
[2024-10-10 19:37:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5694875931","tanggalTransaksi":"20241010123733","idTransaksi":"2486861010123733000451","checksum":"22ee7984eed119784c5f1805bbe649474c4e249e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bca722c54076737f84f173cb23735a4838f9b9dd9ec976b139fabeb08959f842"}
[2024-10-10 19:37:34] {"id":1627,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3809,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3809","tanggal_invoice":"2024-10-10","no_pembayaran":"5694875931","nama":"Alya Khairunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:37:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5694875931","idPelanggan":"5694875931","nama":"Alya Khairunnisa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3809"}
[2024-10-10 19:37:48] Payment Request :
[2024-10-10 19:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5694875931","tanggalTransaksi":"20241010123746","idTransaksi":"2501991010123746000451","idTagihan":"Oct\/3809","totalNominal":"300000","nomorJurnalPembukuan":"2501991010123746000451","checksum":"b5e43a5e2d5aad219064378e5eb2ea26fa3e093f","rekeningPembayar":"7777777777777777","checksum256":"82bc0fc3e14c44ed623ad6b3f8c3b5b506e85f6c37711a53569541be38e08c1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 19:37:48] {"id":1627,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3809,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3809","tanggal_invoice":"2024-10-10","no_pembayaran":"5694875931","nama":"Alya Khairunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:37:48] START PAYMENT
[2024-10-10 19:37:55] END PAYMENT
[2024-10-10 19:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5694875931","idPelanggan":"5694875931","nama":"Alya Khairunnisa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3809"}
[2024-10-10 19:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5694875931","idPelanggan":"5694875931","nama":"Alya Khairunnisa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3809"}
[2024-10-10 19:56:08] Inquiry Request :
[2024-10-10 19:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1386611191","tanggalTransaksi":"20241010125607","idTransaksi":"3685111010125607000451","checksum":"4e7d965763c4583ad9d426ed605e1af80009661b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fbed524737b0962b52e258163eec4081fee71e52c4b5a9314abbffb12ef14a4"}
[2024-10-10 19:56:08] {"id":1650,"id_user":9431,"id_detail_siswa":8650,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3829,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3829","tanggal_invoice":"2024-10-10","no_pembayaran":"1386611191","nama":"GHIlFAIQ TSAQIB ROWIS","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:56:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1386611191","idPelanggan":"1386611191","nama":"GHIlFAIQ TSAQIB ROWIS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3829"}
[2024-10-10 19:56:27] Payment Request :
[2024-10-10 19:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1386611191","tanggalTransaksi":"20241010125625","idTransaksi":"3702461010125625000451","idTagihan":"Oct\/3829","totalNominal":"200000","nomorJurnalPembukuan":"3702461010125625000451","checksum":"7f3915050cadc5cf6b73f4178b56a7aace89979a","rekeningPembayar":"7777777777777777","checksum256":"b222049ebfcb6219f56400c81f4dad2a98a408044d6640529f77c3d81a7845ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 19:56:27] {"id":1650,"id_user":9431,"id_detail_siswa":8650,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3829,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3829","tanggal_invoice":"2024-10-10","no_pembayaran":"1386611191","nama":"GHIlFAIQ TSAQIB ROWIS","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 19:56:27] START PAYMENT
[2024-10-10 19:56:35] END PAYMENT
[2024-10-10 19:56:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1386611191","idPelanggan":"1386611191","nama":"GHIlFAIQ TSAQIB ROWIS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3829"}
[2024-10-10 19:56:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1386611191","idPelanggan":"1386611191","nama":"GHIlFAIQ TSAQIB ROWIS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3829"}
[2024-10-10 20:01:56] Inquiry Request :
[2024-10-10 20:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360441","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010130156","idTransaksi":"2510141010130156000451","checksum":"6077ac76fa8ab9a34196d2c9daaf9ef825cf7e9d","totalNominalInquiry":0,"rekeningPembayar":"4731891010200232","checksum256":"252c2bed43b6e394793526f2275dccd559967be00dabbdcabc8a50eed5f722da"}
[2024-10-10 20:01:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 20:02:31] Inquiry Request :
[2024-10-10 20:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360441","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010130230","idTransaksi":"2530811010130230000451","checksum":"3c88d57b770e82c03946b62b217c916cfc4a1e70","totalNominalInquiry":0,"rekeningPembayar":"4731891010200307","checksum256":"3d013b2562295b8abf62a75a2a8fb558830105057047e3304fb7be5af63f864e"}
[2024-10-10 20:02:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 20:08:22] Inquiry Request :
[2024-10-10 20:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010130821","idTransaksi":"2728661010130821000451","checksum":"646d6923edc44a023c57966364c829a9853a0b6a","totalNominalInquiry":0,"rekeningPembayar":"5264222853361087","checksum256":"4390b78618241569b2281891f25aeeb1487cea866d9197d69e9671ba7bfe12db"}
[2024-10-10 20:08:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 20:09:04] Inquiry Request :
[2024-10-10 20:09:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010130904","idTransaksi":"2751161010130904000451","checksum":"8496bb86e5776cfae31ac1c432d0d7a3ab06cf0c","totalNominalInquiry":0,"rekeningPembayar":"5264222853361087","checksum256":"d956f660aefd489556d33ce0c7ab1310e439e3c2acd16bbd9ee6b9693c0be0ea"}
[2024-10-10 20:09:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 20:09:39] Inquiry Request :
[2024-10-10 20:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010130938","idTransaksi":"2769811010130938000451","checksum":"1111cd21e26f516e472b460ff7e4a752ad7ae0a1","totalNominalInquiry":0,"rekeningPembayar":"5264222853361087","checksum256":"8267091b29dd8630e2aa0d17d83df3a8327599491c193092574d431723be0a42"}
[2024-10-10 20:09:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 20:09:44] Inquiry Request :
[2024-10-10 20:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010130943","idTransaksi":"2772271010130943000451","checksum":"ef91825b951089d0447a1f6040a3f061603af816","totalNominalInquiry":0,"rekeningPembayar":"5264222853361087","checksum256":"df83f048eb9adcc64db6b106e999388f1e687ed068e2f38658c3cc44faf5968a"}
[2024-10-10 20:09:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 20:10:39] Inquiry Request :
[2024-10-10 20:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1452354221","tanggalTransaksi":"20241010131038","idTransaksi":"4623841010131038000451","checksum":"39fb3f112ffd39efd383806b6ec6edad0133b87a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5d85c431732a3114e75abe8f221752c1f71da57fd5445af21d90dfbb61ad059"}
[2024-10-10 20:10:39] {"id":1633,"id_user":8797,"id_detail_siswa":8016,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3813,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3813","tanggal_invoice":"2024-10-10","no_pembayaran":"1452354221","nama":"Ashila Zalma Iksa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1452354221","idPelanggan":"1452354221","nama":"Ashila Zalma Iksa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3813"}
[2024-10-10 20:11:14] Payment Request :
[2024-10-10 20:11:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1452354221","tanggalTransaksi":"20241010131112","idTransaksi":"4660221010131112000451","idTagihan":"Oct\/3813","totalNominal":"300000","nomorJurnalPembukuan":"4660221010131112000451","checksum":"c0a81988d9ba1104a4515daf23027945ad925264","rekeningPembayar":"7777777777777777","checksum256":"84b0c660296d1abbf10ea03e8146cc0ed7db5e2484632d25214b0efa298ec674","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 20:11:14] {"id":1633,"id_user":8797,"id_detail_siswa":8016,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3813,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3813","tanggal_invoice":"2024-10-10","no_pembayaran":"1452354221","nama":"Ashila Zalma Iksa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:11:14] START PAYMENT
[2024-10-10 20:11:21] END PAYMENT
[2024-10-10 20:11:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1452354221","idPelanggan":"1452354221","nama":"Ashila Zalma Iksa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3813"}
[2024-10-10 20:11:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1452354221","idPelanggan":"1452354221","nama":"Ashila Zalma Iksa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3813"}
[2024-10-10 20:11:47] Inquiry Request :
[2024-10-10 20:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"324020011","tanggalTransaksi":"20241010131147","idTransaksi":"2839091010131147000451","checksum":"669ad81f83748ee4cced6598301e36f68c6eb317","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"507be5437134bad4e53078d27b7c8998ad5711dbe337d164c01ff83514f8906a"}
[2024-10-10 20:11:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020011 not found"}
[2024-10-10 20:12:12] Inquiry Request :
[2024-10-10 20:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"324020011","tanggalTransaksi":"20241010131211","idTransaksi":"2851651010131211000451","checksum":"050a0b5d4d832e349493a1578dbba0412c4c6c16","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"c4405198cb1925070aeb9b7abaa564d585ee93ceb27c770e6ac59e276b210add"}
[2024-10-10 20:12:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020011 not found"}
[2024-10-10 20:14:00] Inquiry Request :
[2024-10-10 20:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"6891371461","tanggalTransaksi":"20241010131359","idTransaksi":"2909821010131359000451","checksum":"8cfe502d46d18e7fc6323a05e428c98dc36a0879","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"7df0efb1c482132d0aa01587182fe0acb2a6b14c78b4457b6bd240e0ef3859d2"}
[2024-10-10 20:14:00] {"id":1652,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3831,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3831","tanggal_invoice":"2024-10-10","no_pembayaran":"6891371461","nama":"Mafaza Riwana","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:14:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6891371461","idPelanggan":"6891371461","nama":"Mafaza Riwana","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3831"}
[2024-10-10 20:15:05] Inquiry Request :
[2024-10-10 20:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"6891371461","tanggalTransaksi":"20241010131504","idTransaksi":"2944211010131504000451","checksum":"49814d23764f6db4c020226411c07dfdd84882f6","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"761b4f6c210f028cc84766a6bd792ce3e24e04b8cd07ba6e9c9d288a3c3114d9"}
[2024-10-10 20:15:05] {"id":1652,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3831,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3831","tanggal_invoice":"2024-10-10","no_pembayaran":"6891371461","nama":"Mafaza Riwana","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6891371461","idPelanggan":"6891371461","nama":"Mafaza Riwana","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3831"}
[2024-10-10 20:15:28] Inquiry Request :
[2024-10-10 20:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OD000000","nomorPembayaran":"6891371461","tanggalTransaksi":"20241010131527","idTransaksi":"2956031010131527000451","checksum":"e2b2c425c4edccf687d27ec81ac517df61d138ee","totalNominalInquiry":0,"rekeningPembayar":"9360099800998688408","checksum256":"62a0d59ad336096e1c0b75bda61bf77892079017a37314fc2be9e41c1ef68121"}
[2024-10-10 20:15:28] {"id":1652,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3831,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3831","tanggal_invoice":"2024-10-10","no_pembayaran":"6891371461","nama":"Mafaza Riwana","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6891371461","idPelanggan":"6891371461","nama":"Mafaza Riwana","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3831"}
[2024-10-10 20:15:32] Payment Request :
[2024-10-10 20:15:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OD000000","nomorPembayaran":"6891371461","tanggalTransaksi":"20241010131530","idTransaksi":"2957591010131530000451","idTagihan":"Oct\/3831","totalNominal":"150000","nomorJurnalPembukuan":"2957591010131530000451","checksum":"125a03b181c995b43871438bffb7f44aa903367a","rekeningPembayar":"9360099800998688408","checksum256":"a665d2f82e18a686c7402739c3188b7f205cfb69b10028479f8f19914276a399","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 20:15:32] {"id":1652,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3831,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3831","tanggal_invoice":"2024-10-10","no_pembayaran":"6891371461","nama":"Mafaza Riwana","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:15:32] START PAYMENT
[2024-10-10 20:15:39] END PAYMENT
[2024-10-10 20:15:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6891371461","idPelanggan":"6891371461","nama":"Mafaza Riwana","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3831"}
[2024-10-10 20:15:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6891371461","idPelanggan":"6891371461","nama":"Mafaza Riwana","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3831"}
[2024-10-10 20:15:53] Inquiry Request :
[2024-10-10 20:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20241010131552","idTransaksi":"4953251010131552000451","checksum":"3801ad7f478203106c33f6b7c05cd8741b4c618d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"285a06ab2cda86c57d8feb2a0b141bcb4bf945a93f00fe8deef9530e38fdb806"}
[2024-10-10 20:15:53] {"id":14594,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":22788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22788","tanggal_invoice":"2024-10-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:15:29"}
[2024-10-10 20:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22788"}
[2024-10-10 20:16:00] Payment Request :
[2024-10-10 20:16:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20241010131559","idTransaksi":"4959601010131559000451","idTagihan":"Oct\/22788","totalNominal":"400000","nomorJurnalPembukuan":"4959601010131559000451","checksum":"421e58ecaf62fac05383436cfc2401873edf283c","rekeningPembayar":"7777777777777777","checksum256":"175d8e9463ea4388cbb54e501210528071239f1bd1f67084495ec3897099edd7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 20:16:00] {"id":14594,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":22788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22788","tanggal_invoice":"2024-10-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:15:29"}
[2024-10-10 20:16:00] START PAYMENT
[2024-10-10 20:16:01] END PAYMENT
[2024-10-10 20:16:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22788"}
[2024-10-10 20:16:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22788"}
[2024-10-10 20:17:40] Inquiry Request :
[2024-10-10 20:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20241010131740","idTransaksi":"5065071010131740000451","checksum":"5a463f3a7a78a8836f7ee2179427e885a82698f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7220009b3ed8d247959fa5b292c07ee2f95fbcb0763bdd1e72c4cebe98f2bbe9"}
[2024-10-10 20:17:40] {"id":14570,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":22764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22764","tanggal_invoice":"2024-10-10","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:17:13"}
[2024-10-10 20:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22764"}
[2024-10-10 20:17:47] Payment Request :
[2024-10-10 20:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20241010131745","idTransaksi":"5070271010131745000451","idTagihan":"Oct\/22764","totalNominal":"400000","nomorJurnalPembukuan":"5070271010131745000451","checksum":"ea3b2e448d137d141acd5f7f521cfe5d81e00781","rekeningPembayar":"7777777777777777","checksum256":"1ed684f50ab159a7f1c106b30eac38dea97cd485b149e06b97b991029a6ff4a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 20:17:47] {"id":14570,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":22764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22764","tanggal_invoice":"2024-10-10","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:17:13"}
[2024-10-10 20:17:47] START PAYMENT
[2024-10-10 20:17:48] END PAYMENT
[2024-10-10 20:17:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22764"}
[2024-10-10 20:17:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22764"}
[2024-10-10 20:19:47] Inquiry Request :
[2024-10-10 20:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360441","nomorPembayaran":"7611522221","tanggalTransaksi":"20241010131946","idTransaksi":"3093391010131946000451","checksum":"926fc49f9e2d762c8a37672cce00960d818e1983","totalNominalInquiry":0,"rekeningPembayar":"4731891010202023","checksum256":"6682774c0445f57b8b726d6561479470b0208309c144e798c09cdaa0dcf44192"}
[2024-10-10 20:19:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-10 20:21:39] Inquiry Request :
[2024-10-10 20:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20241010132138","idTransaksi":"5308481010132138000451","checksum":"98602588f8b3ca8a154de4308adbfcd67abf037f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b90c42937c5525acb0642801d3f31baf140bcaa8c4b06badae07c2b25c65c897"}
[2024-10-10 20:21:39] {"id":14617,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":22811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22811","tanggal_invoice":"2024-10-10","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:17:59"}
[2024-10-10 20:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22811"}
[2024-10-10 20:22:23] Payment Request :
[2024-10-10 20:22:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20241010132221","idTransaksi":"5351901010132221000451","idTagihan":"Oct\/22811","totalNominal":"450000","nomorJurnalPembukuan":"5351901010132221000451","checksum":"ffb1c755518899bca0894ceb5bf47b5459200c45","rekeningPembayar":"7777777777777777","checksum256":"3c8c503de49c8a5c137105dcc058604221ed08dc28f02c561b9dde9660cc494b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-10 20:22:23] {"id":14617,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":22811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22811","tanggal_invoice":"2024-10-10","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:17:59"}
[2024-10-10 20:22:23] START PAYMENT
[2024-10-10 20:22:25] END PAYMENT
[2024-10-10 20:22:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22811"}
[2024-10-10 20:22:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22811"}
[2024-10-10 20:23:45] Inquiry Request :
[2024-10-10 20:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20241010132344","idTransaksi":"5435251010132344000451","checksum":"d4a7b97968cf8011380a4c8391706b34be1dd429","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58cbcde94362881ba4b69f61ac6dcf38f967c65f38bd93e3fd14b154d0d38b39"}
[2024-10-10 20:23:45] {"id":14618,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":22812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22812","tanggal_invoice":"2024-10-10","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:20:22"}
[2024-10-10 20:23:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22812"}
[2024-10-10 20:23:56] Payment Request :
[2024-10-10 20:23:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20241010132355","idTransaksi":"5446931010132355000451","idTagihan":"Oct\/22812","totalNominal":"400000","nomorJurnalPembukuan":"5446931010132355000451","checksum":"4af17ae86bf7c5a1633e899f58cb93e521cb2682","rekeningPembayar":"7777777777777777","checksum256":"0510a0a3c222ba07c3967d71e3463e01df83cd3b21eba6b3e0194c0acc5c776d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 20:23:56] {"id":14618,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":22812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22812","tanggal_invoice":"2024-10-10","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:20:22"}
[2024-10-10 20:23:56] START PAYMENT
[2024-10-10 20:23:57] END PAYMENT
[2024-10-10 20:23:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22812"}
[2024-10-10 20:23:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22812"}
[2024-10-10 20:30:26] Inquiry Request :
[2024-10-10 20:30:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5644932641","tanggalTransaksi":"20241010133025","idTransaksi":"5842911010133025000451","checksum":"6a4ae2b163f56f9fdb00d733fe3e90c903948df2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7693404e76bff8578c9d7cdf4176883ef4d8293f60ff8491a0f9a905868c97e6"}
[2024-10-10 20:30:26] {"id":1653,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3832,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3832","tanggal_invoice":"2024-10-10","no_pembayaran":"5644932641","nama":"Adam raffasya abqary","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:30:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5644932641","idPelanggan":"5644932641","nama":"Adam raffasya abqary","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3832"}
[2024-10-10 20:30:39] Payment Request :
[2024-10-10 20:30:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5644932641","tanggalTransaksi":"20241010133037","idTransaksi":"5855751010133037000451","idTagihan":"Oct\/3832","totalNominal":"300000","nomorJurnalPembukuan":"5855751010133037000451","checksum":"9557e62ed2e9e507c0de0df0402f292cd8d437e9","rekeningPembayar":"7777777777777777","checksum256":"3377b3339aa62ad4fed660f07a63dc916793b0ee2f7733c4bc04ac13282f0bb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 20:30:39] {"id":1653,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3832,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3832","tanggal_invoice":"2024-10-10","no_pembayaran":"5644932641","nama":"Adam raffasya abqary","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:30:39] START PAYMENT
[2024-10-10 20:30:47] END PAYMENT
[2024-10-10 20:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5644932641","idPelanggan":"5644932641","nama":"Adam raffasya abqary","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3832"}
[2024-10-10 20:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5644932641","idPelanggan":"5644932641","nama":"Adam raffasya abqary","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3832"}
[2024-10-10 20:39:44] Inquiry Request :
[2024-10-10 20:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20241010133943","idTransaksi":"6405891010133943000451","checksum":"7865f15825ca7f7fc9ecb8b8e9749f0483dbe359","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a15395af6bc84777902cb98b3eeb6f4d903f469a3ba7845757237ea9798f99fb"}
[2024-10-10 20:39:44] {"id":14619,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":22813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22813","tanggal_invoice":"2024-10-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:34:02"}
[2024-10-10 20:39:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22813"}
[2024-10-10 20:39:52] Payment Request :
[2024-10-10 20:39:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20241010133950","idTransaksi":"6413681010133950000451","idTagihan":"Oct\/22813","totalNominal":"400000","nomorJurnalPembukuan":"6413681010133950000451","checksum":"1aa8e226b9bd570f0210c4e3e73f7b1fef258c92","rekeningPembayar":"7777777777777777","checksum256":"b2a958c166c61faf334ab6068fbf7868f141fa2a09362286aa5a168ebbf399ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 20:39:52] {"id":14619,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":22813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22813","tanggal_invoice":"2024-10-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 20:34:02"}
[2024-10-10 20:39:52] START PAYMENT
[2024-10-10 20:39:54] END PAYMENT
[2024-10-10 20:39:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22813"}
[2024-10-10 20:39:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22813"}
[2024-10-10 20:46:39] Inquiry Request :
[2024-10-10 20:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0108524721","tanggalTransaksi":"20241010134638","idTransaksi":"6818021010134638000451","checksum":"9d75f1fd457f4762b45c3a1bb30c493703004fc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d99aa89621614eafe94ac0b1b70741dcde1d2d9e4941d39bc1e755293501e3ba"}
[2024-10-10 20:46:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0108524721 not found"}
[2024-10-10 20:47:20] Inquiry Request :
[2024-10-10 20:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4719725511","tanggalTransaksi":"20241010134719","idTransaksi":"6859991010134719000451","checksum":"ec90e415b9c761c2d654a31ee674cc8456f4a283","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4ffb01be397efdcf78acafdd7aa82c8d43a7079fcfd9d17cfc75be1fbc82ebd"}
[2024-10-10 20:47:20] {"id":1655,"id_user":9448,"id_detail_siswa":8667,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3834,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3834","tanggal_invoice":"2024-10-10","no_pembayaran":"4719725511","nama":"MUHAMMAD KHALID RABBANI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:47:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4719725511","idPelanggan":"4719725511","nama":"MUHAMMAD KHALID RABBANI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3834"}
[2024-10-10 20:47:28] Payment Request :
[2024-10-10 20:47:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4719725511","tanggalTransaksi":"20241010134727","idTransaksi":"6867901010134727000451","idTagihan":"Oct\/3834","totalNominal":"200000","nomorJurnalPembukuan":"6867901010134727000451","checksum":"fd1ce06d3a462aff4188fd54852103903c955e9a","rekeningPembayar":"7777777777777777","checksum256":"7c0ad99771f8b689b291a202758ea67530497d9f34c2530ddae69d3c2a86efbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 20:47:28] {"id":1655,"id_user":9448,"id_detail_siswa":8667,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3834,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3834","tanggal_invoice":"2024-10-10","no_pembayaran":"4719725511","nama":"MUHAMMAD KHALID RABBANI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 20:47:28] START PAYMENT
[2024-10-10 20:47:35] END PAYMENT
[2024-10-10 20:47:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4719725511","idPelanggan":"4719725511","nama":"MUHAMMAD KHALID RABBANI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3834"}
[2024-10-10 20:47:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4719725511","idPelanggan":"4719725511","nama":"MUHAMMAD KHALID RABBANI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3834"}
[2024-10-10 20:49:58] Inquiry Request :
[2024-10-10 20:49:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26285812","nomorPembayaran":"0108524721","tanggalTransaksi":"20241010134957","idTransaksi":"3964221010134957000451","checksum":"89426caad99aa2ce0978c35605f5144b5932d95f","totalNominalInquiry":0,"rekeningPembayar":"4043057021648754","checksum256":"f4026e9316cf21da1368daba8a57e1413aa75d1175925fdba4635148d6c8a916"}
[2024-10-10 20:49:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0108524721 not found"}
[2024-10-10 20:52:42] Inquiry Request :
[2024-10-10 20:52:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26285812","nomorPembayaran":"0108524721","tanggalTransaksi":"20241010135242","idTransaksi":"4031721010135242000451","checksum":"75b9542caf710bc4b207aba05d94c60be7f32025","totalNominalInquiry":0,"rekeningPembayar":"4043057021648754","checksum256":"4004acf79515c2cf78aa844b14a1dcfd307988c9da3f2e280b06637c782dec86"}
[2024-10-10 20:52:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0108524721 not found"}
[2024-10-10 20:53:54] Inquiry Request :
[2024-10-10 20:53:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26285812","nomorPembayaran":"0108524721","tanggalTransaksi":"20241010135353","idTransaksi":"4059951010135353000451","checksum":"899f6e9c83597f87e2efc8814fe9091b1f6c3b0c","totalNominalInquiry":0,"rekeningPembayar":"6013010218399054","checksum256":"6be5634e21d8691c9b16653a2f3bd70eb4e681abca772f41e2b9952148c3a9b7"}
[2024-10-10 20:53:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0108524721 not found"}
[2024-10-10 21:21:05] Inquiry Request :
[2024-10-10 21:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9277653791","tanggalTransaksi":"20241010142104","idTransaksi":"8771631010142104000451","checksum":"7f7ea3ec1d4a771c4b08631862650b854ce90949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e61a012dd0ce346582007f601ef82dc6ffdec132ceb8f5a3f04279ba3c1ac89"}
[2024-10-10 21:21:05] {"id":1662,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3841,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3841","tanggal_invoice":"2024-10-10","no_pembayaran":"9277653791","nama":"Ammar Zain Adzra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 21:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9277653791","idPelanggan":"9277653791","nama":"Ammar Zain Adzra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3841"}
[2024-10-10 21:21:08] Payment Request :
[2024-10-10 21:21:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9277653791","tanggalTransaksi":"20241010142107","idTransaksi":"8774031010142107000451","idTagihan":"Oct\/3841","totalNominal":"200000","nomorJurnalPembukuan":"8774031010142107000451","checksum":"86ec5103a646c1981d42db802247502cbad99e12","rekeningPembayar":"7777777777777777","checksum256":"f3a501edee4a30fa7daef175f60797196eea6cff9c7822f00e86754bb6baf36d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-10 21:21:08] {"id":1662,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3841,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3841","tanggal_invoice":"2024-10-10","no_pembayaran":"9277653791","nama":"Ammar Zain Adzra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 21:21:08] START PAYMENT
[2024-10-10 21:21:15] END PAYMENT
[2024-10-10 21:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9277653791","idPelanggan":"9277653791","nama":"Ammar Zain Adzra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3841"}
[2024-10-10 21:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9277653791","idPelanggan":"9277653791","nama":"Ammar Zain Adzra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3841"}
[2024-10-10 21:40:59] Inquiry Request :
[2024-10-10 21:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1431394421","tanggalTransaksi":"20241010144059","idTransaksi":"9826101010144059000451","checksum":"20a65c0220071472bbb77b1f2d4214a18e49183c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac818228335f79bc406bc1f7cb4ad95a6536a0eb2e02f2d17fa6b8f9cb35f9c1"}
[2024-10-10 21:40:59] {"id":1663,"id_user":8913,"id_detail_siswa":8132,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3842,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3842","tanggal_invoice":"2024-10-10","no_pembayaran":"1431394421","nama":"Halwa Puti Arrazka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 21:40:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1431394421","idPelanggan":"1431394421","nama":"Halwa Puti Arrazka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3842"}
[2024-10-10 21:41:07] Payment Request :
[2024-10-10 21:41:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1431394421","tanggalTransaksi":"20241010144105","idTransaksi":"9831551010144105000451","idTagihan":"Oct\/3842","totalNominal":"300000","nomorJurnalPembukuan":"9831551010144105000451","checksum":"83e4ff3f2cac3f5e7027f7b157e91efda37bbe61","rekeningPembayar":"7777777777777777","checksum256":"28229c22be7a203b7f23f0f684ad0063b9be7af04a531d3d33049a175da8b3fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 21:41:07] {"id":1663,"id_user":8913,"id_detail_siswa":8132,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3842,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3842","tanggal_invoice":"2024-10-10","no_pembayaran":"1431394421","nama":"Halwa Puti Arrazka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 21:41:07] START PAYMENT
[2024-10-10 21:41:14] END PAYMENT
[2024-10-10 21:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1431394421","idPelanggan":"1431394421","nama":"Halwa Puti Arrazka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3842"}
[2024-10-10 21:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1431394421","idPelanggan":"1431394421","nama":"Halwa Puti Arrazka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3842"}
[2024-10-10 21:55:11] Inquiry Request :
[2024-10-10 21:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20241010145511","idTransaksi":"0540791010145511000451","checksum":"51e84d51e680caa3ce4c7712a68e1ff0068612fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"480b61a2b0a405ef40913300033040a0b8e37b20bcd42121d5afdf8be5a029bb"}
[2024-10-10 21:55:12] {"id":14622,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":22816,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22816","tanggal_invoice":"2024-10-10","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 21:53:24"}
[2024-10-10 21:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22816"}
[2024-10-10 21:55:21] Payment Request :
[2024-10-10 21:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20241010145519","idTransaksi":"0547651010145519000451","idTagihan":"Oct\/22816","totalNominal":"1450000","nomorJurnalPembukuan":"0547651010145519000451","checksum":"2aea21bdef4b0837cc32412f088de617fc99d7e8","rekeningPembayar":"7777777777777777","checksum256":"79d4fdea942f6f578f8450d8a8c17a81eead4a1985ef5856aef9f7e6977e00f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-10 21:55:21] {"id":14622,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":22816,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22816","tanggal_invoice":"2024-10-10","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 21:53:24"}
[2024-10-10 21:55:21] START PAYMENT
[2024-10-10 21:55:22] END PAYMENT
[2024-10-10 21:55:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22816"}
[2024-10-10 21:55:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22816"}
[2024-10-10 21:58:04] Inquiry Request :
[2024-10-10 21:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5228351691","tanggalTransaksi":"20241010145803","idTransaksi":"5336901010145803000451","checksum":"0cd35de9a66e710e7bc60cb23beefbe5eea9d2ae","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"acab1b1b7267d5ccd386f54b56ae68653af74cc3e42645d78c762b7f79efe29c"}
[2024-10-10 21:58:04] {"id":1670,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3849,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3849","tanggal_invoice":"2024-10-10","no_pembayaran":"5228351691","nama":"Wirawan Hadi Laksono","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 21:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5228351691","idPelanggan":"5228351691","nama":"Wirawan Hadi Laksono","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3849"}
[2024-10-10 21:58:51] Payment Request :
[2024-10-10 21:58:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5228351691","tanggalTransaksi":"20241010145849","idTransaksi":"5348671010145849000451","idTagihan":"Oct\/3849","totalNominal":"300000","nomorJurnalPembukuan":"5348671010145849000451","checksum":"f8846c9ed29283fbc08194a80b9843ce70a8b13c","rekeningPembayar":"5221843141509302","checksum256":"eb784155cdc31c5925bf9b8f53cd8eb3a0e45d215b764b1f72f18a97b055533c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 21:58:51] {"id":1670,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3849,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3849","tanggal_invoice":"2024-10-10","no_pembayaran":"5228351691","nama":"Wirawan Hadi Laksono","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 21:58:51] START PAYMENT
[2024-10-10 21:58:52] Inquiry Request :
[2024-10-10 21:58:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010041","tanggalTransaksi":"20241010145851","idTransaksi":"5349281010145851000451","checksum":"8842def02cf7a591082765a64ff4a4b2d693fd6e","totalNominalInquiry":1,"rekeningPembayar":"5221842112049975","checksum256":"3e41a69adbe9673c845a912ecce09ae2dce659520e743a0fa43c157102544627"}
[2024-10-10 21:58:52] {"id":14624,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":22818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22818","tanggal_invoice":"2024-10-10","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 21:57:13"}
[2024-10-10 21:58:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22818"}
[2024-10-10 21:58:56] END PAYMENT
[2024-10-10 21:58:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5228351691","idPelanggan":"5228351691","nama":"Wirawan Hadi Laksono","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3849"}
[2024-10-10 21:58:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5228351691","idPelanggan":"5228351691","nama":"Wirawan Hadi Laksono","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3849"}
[2024-10-10 21:59:08] Payment Request :
[2024-10-10 21:59:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010041","tanggalTransaksi":"20241010145906","idTransaksi":"5352971010145906000451","idTagihan":"Oct\/22818","totalNominal":"400000","nomorJurnalPembukuan":"5352971010145906000451","checksum":"eb0a9a7fef580ff1a15444c2ce08d7c116dff540","rekeningPembayar":"5221842112049975","checksum256":"50d2ffe202036c12a95fe6c1ea94f7d39e65cb9c6115691616b7d4a78f818d3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 21:59:08] {"id":14624,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":22818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22818","tanggal_invoice":"2024-10-10","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 21:57:13"}
[2024-10-10 21:59:08] START PAYMENT
[2024-10-10 21:59:10] END PAYMENT
[2024-10-10 21:59:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22818"}
[2024-10-10 21:59:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22818"}
[2024-10-10 22:15:29] Inquiry Request :
[2024-10-10 22:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20241010151528","idTransaksi":"1469001010151528000451","checksum":"af5f82d46b7fe3f701e0599d894b561c7e064d16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90756e7dcf8e05a14ca6079c3f423ea0f19f85b24a6b68facafe33d8781f3a9d"}
[2024-10-10 22:15:29] {"id":14625,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":22819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22819","tanggal_invoice":"2024-10-10","no_pembayaran":"420010035","nama":"ARQI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 22:13:45"}
[2024-10-10 22:15:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22819"}
[2024-10-10 22:15:44] Payment Request :
[2024-10-10 22:15:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20241010151543","idTransaksi":"1479481010151543000451","idTagihan":"Oct\/22819","totalNominal":"400000","nomorJurnalPembukuan":"1479481010151543000451","checksum":"62ddc933e703f9ac205293b8910ac1b9e78029b5","rekeningPembayar":"7777777777777777","checksum256":"d8cfcc593d269e449138919739622f280f1e379f0b0999bd7c83bf50e45438a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-10 22:15:44] {"id":14625,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":22819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22819","tanggal_invoice":"2024-10-10","no_pembayaran":"420010035","nama":"ARQI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 22:13:45"}
[2024-10-10 22:15:44] START PAYMENT
[2024-10-10 22:15:45] END PAYMENT
[2024-10-10 22:15:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22819"}
[2024-10-10 22:15:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22819"}
[2024-10-10 22:16:10] Inquiry Request :
[2024-10-10 22:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20241010151609","idTransaksi":"5607401010151609000451","checksum":"99124fb7bad1b2897b1b954c6f668f5cab6d1189","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"4b95904bd64fed7707daaf8ee5e0c2a793dfbc747d8199ae5c47210e57bafd8b"}
[2024-10-10 22:16:10] {"id":14623,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":22817,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22817","tanggal_invoice":"2024-10-10","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 22:16:01"}
[2024-10-10 22:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22817"}
[2024-10-10 22:16:46] Payment Request :
[2024-10-10 22:16:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20241010151645","idTransaksi":"5615231010151645000451","idTagihan":"Oct\/22817","totalNominal":"600000","nomorJurnalPembukuan":"5615231010151645000451","checksum":"b86e35d251125f2598ffa6a33939545e3ab64197","rekeningPembayar":"5221843141509302","checksum256":"050c3b2b55fedaa197dc3bf7ef696632bfb07dec6ffa6eef132e682ef115051d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-10 22:16:46] {"id":14623,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":22817,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22817","tanggal_invoice":"2024-10-10","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 22:16:01"}
[2024-10-10 22:16:46] START PAYMENT
[2024-10-10 22:16:48] END PAYMENT
[2024-10-10 22:16:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22817"}
[2024-10-10 22:16:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22817"}
[2024-10-10 22:27:04] Inquiry Request :
[2024-10-10 22:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20241010152703","idTransaksi":"1940421010152703000451","checksum":"4d88e60ff3cbfe42cfbdec335af1b4d9d2b6bb39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4258587601087eff080d9b6d8040e236c70b7ac4e64ec208f694dbbaf049b97d"}
[2024-10-10 22:27:04] {"id":14626,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":22820,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22820","tanggal_invoice":"2024-10-10","no_pembayaran":"104242157","nama":"Hanum Shaafia","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 22:25:53"}
[2024-10-10 22:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22820"}
[2024-10-10 22:27:08] Payment Request :
[2024-10-10 22:27:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20241010152706","idTransaksi":"1943051010152706000451","idTagihan":"Oct\/22820","totalNominal":"500000","nomorJurnalPembukuan":"1943051010152706000451","checksum":"66410471bf7da56eadc2be010f94184cdd200256","rekeningPembayar":"7777777777777777","checksum256":"8f7af06afc9911d9deaf6fc09e54afc9b7c1d78c6ee0c7e3f562d2755d14fef9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-10 22:27:08] {"id":14626,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":22820,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22820","tanggal_invoice":"2024-10-10","no_pembayaran":"104242157","nama":"Hanum Shaafia","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-10 22:25:53"}
[2024-10-10 22:27:08] START PAYMENT
[2024-10-10 22:27:10] END PAYMENT
[2024-10-10 22:27:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22820"}
[2024-10-10 22:27:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22820"}
[2024-10-10 22:35:48] Inquiry Request :
[2024-10-10 22:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5641539181","tanggalTransaksi":"20241010153547","idTransaksi":"2298541010153547000451","checksum":"688742bebaa16b06d7b3be6831d066aee1b5c8c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60457fdf536a4d254e066ac2b5495e48254a8dda0fc2f1174bf6f2566f25a711"}
[2024-10-10 22:35:48] {"id":1446,"id_user":8971,"id_detail_siswa":8190,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3657","tanggal_invoice":"2024-10-10","no_pembayaran":"5641539181","nama":"Shareen Abia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:35:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5641539181","idPelanggan":"5641539181","nama":"Shareen Abia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3657"}
[2024-10-10 22:36:03] Payment Request :
[2024-10-10 22:36:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5641539181","tanggalTransaksi":"20241010153602","idTransaksi":"2307521010153602000451","idTagihan":"Oct\/3657","totalNominal":"300000","nomorJurnalPembukuan":"2307521010153602000451","checksum":"7729f3aff672c7d904446912c0c3f0b4ad42046a","rekeningPembayar":"7777777777777777","checksum256":"b3fd94c54583f0900e6f3009df46e7595a3dea865e21ee17990ca3c6bda72f18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 22:36:04] {"id":1446,"id_user":8971,"id_detail_siswa":8190,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3657","tanggal_invoice":"2024-10-10","no_pembayaran":"5641539181","nama":"Shareen Abia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:36:04] START PAYMENT
[2024-10-10 22:36:09] END PAYMENT
[2024-10-10 22:36:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5641539181","idPelanggan":"5641539181","nama":"Shareen Abia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3657"}
[2024-10-10 22:36:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5641539181","idPelanggan":"5641539181","nama":"Shareen Abia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3657"}
[2024-10-10 22:46:28] Inquiry Request :
[2024-10-10 22:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010154627","idTransaksi":"2693651010154627000451","checksum":"909a40ccce1d6d5d17439277ae0f1ccc6c3d4b1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89c2d0a36d8d9dcc40d9130e5f5c0da785908e2bdda2dc62e7c4de0d7cb74510"}
[2024-10-10 22:46:28] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 22:46:32] Payment Request :
[2024-10-10 22:46:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6911173261","tanggalTransaksi":"20241010154630","idTransaksi":"2695311010154630000451","idTagihan":"Oct\/3677","totalNominal":"300000","nomorJurnalPembukuan":"2695311010154630000451","checksum":"d5384bba004e3140a1171046cb64b829631d63fd","rekeningPembayar":"7777777777777777","checksum256":"407444aef22163a9c244f729a93b422bbbdfc9b6dee11627b4e74171a0843f92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-10 22:46:32] {"id":1466,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3677","tanggal_invoice":"2024-10-10","no_pembayaran":"6911173261","nama":"Rafardhan Atharahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:46:32] START PAYMENT
[2024-10-10 22:46:40] END PAYMENT
[2024-10-10 22:46:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 22:46:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6911173261","idPelanggan":"6911173261","nama":"Rafardhan Atharahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3677"}
[2024-10-10 22:47:57] Inquiry Request :
[2024-10-10 22:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3457926681","tanggalTransaksi":"20241010154756","idTransaksi":"2745661010154756000451","checksum":"f40070c17850132628890e8e74e9413fe97fd9d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbcfd0837b20d6c0e9de30e7850a91b9415278ca9a227d6e6bc68f60ae8855ad"}
[2024-10-10 22:47:57] {"id":1672,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3851,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3851","tanggal_invoice":"2024-10-10","no_pembayaran":"3457926681","nama":"Zhafran Asfar Rahman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3457926681","idPelanggan":"3457926681","nama":"Zhafran Asfar Rahman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3851"}
[2024-10-10 22:48:06] Payment Request :
[2024-10-10 22:48:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3457926681","tanggalTransaksi":"20241010154804","idTransaksi":"2749851010154804000451","idTagihan":"Oct\/3851","totalNominal":"150000","nomorJurnalPembukuan":"2749851010154804000451","checksum":"c8a53f7213a22cde1c20961e427078e3c2018ff7","rekeningPembayar":"7777777777777777","checksum256":"9b1d84b70bf5975ba60fbfb23a1fbab16763980831e81a6af0210908cfd192af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 22:48:06] {"id":1672,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3851,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3851","tanggal_invoice":"2024-10-10","no_pembayaran":"3457926681","nama":"Zhafran Asfar Rahman","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:48:06] START PAYMENT
[2024-10-10 22:48:12] END PAYMENT
[2024-10-10 22:48:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3457926681","idPelanggan":"3457926681","nama":"Zhafran Asfar Rahman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3851"}
[2024-10-10 22:48:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3457926681","idPelanggan":"3457926681","nama":"Zhafran Asfar Rahman","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3851"}
[2024-10-10 22:50:00] Inquiry Request :
[2024-10-10 22:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6468288171","tanggalTransaksi":"20241010154959","idTransaksi":"2821131010154959000451","checksum":"b56679ac6979daba690bcf3cde0b6e0eca8ee934","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cda616c6ebcbca6e4e8fcf4742ca68cf0fc91932fc876d41abe38e4b1b3b947"}
[2024-10-10 22:50:00] {"id":1673,"id_user":9093,"id_detail_siswa":8312,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3852,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3852","tanggal_invoice":"2024-10-10","no_pembayaran":"6468288171","nama":"Rafi Makarim","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6468288171","idPelanggan":"6468288171","nama":"Rafi Makarim","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3852"}
[2024-10-10 22:50:04] Payment Request :
[2024-10-10 22:50:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6468288171","tanggalTransaksi":"20241010155002","idTransaksi":"2822861010155002000451","idTagihan":"Oct\/3852","totalNominal":"150000","nomorJurnalPembukuan":"2822861010155002000451","checksum":"78ecc715169cd96c9b4e95133ca8bb08baf200b5","rekeningPembayar":"7777777777777777","checksum256":"156ecedf801587196b9b27a2414ee607ea5a4813d8f653a285ee0cfc3d4a902e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 22:50:04] {"id":1673,"id_user":9093,"id_detail_siswa":8312,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3852,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3852","tanggal_invoice":"2024-10-10","no_pembayaran":"6468288171","nama":"Rafi Makarim","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:50:04] START PAYMENT
[2024-10-10 22:50:10] END PAYMENT
[2024-10-10 22:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6468288171","idPelanggan":"6468288171","nama":"Rafi Makarim","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3852"}
[2024-10-10 22:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6468288171","idPelanggan":"6468288171","nama":"Rafi Makarim","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3852"}
[2024-10-10 22:51:54] Inquiry Request :
[2024-10-10 22:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7973458731","tanggalTransaksi":"20241010155153","idTransaksi":"6022901010155153000451","checksum":"c5714facb0143b27445e2e4b7fee6104c3cdfe05","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"1ba1bc7414d52cf5bac570d326ba12311e2c9154314d597303d908258a1c436b"}
[2024-10-10 22:51:54] {"id":1674,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3853,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3853","tanggal_invoice":"2024-10-10","no_pembayaran":"7973458731","nama":"Kinara Husna Ghaisani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7973458731","idPelanggan":"7973458731","nama":"Kinara Husna Ghaisani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3853"}
[2024-10-10 22:52:48] Payment Request :
[2024-10-10 22:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7973458731","tanggalTransaksi":"20241010155246","idTransaksi":"6031311010155246000451","idTagihan":"Oct\/3853","totalNominal":"150000","nomorJurnalPembukuan":"6031311010155246000451","checksum":"064576dcd67e3103278df6cc03e63fe8bb85b50f","rekeningPembayar":"6013013024268679","checksum256":"c5264955cab0cdf6fd47a8cf0c90ff93b2dc2d8c0d4d4b1899fcd830d742cd8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 22:52:48] {"id":1674,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3853,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3853","tanggal_invoice":"2024-10-10","no_pembayaran":"7973458731","nama":"Kinara Husna Ghaisani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 22:52:48] START PAYMENT
[2024-10-10 22:52:55] END PAYMENT
[2024-10-10 22:52:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7973458731","idPelanggan":"7973458731","nama":"Kinara Husna Ghaisani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3853"}
[2024-10-10 22:52:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7973458731","idPelanggan":"7973458731","nama":"Kinara Husna Ghaisani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3853"}
[2024-10-10 23:16:22] Inquiry Request :
[2024-10-10 23:16:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010161621","idTransaksi":"6238871010161621000451","checksum":"b2a276b73f5d62f137e22c875a235aab12a7630c","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"67d045b1325f996d2bd9a82dfe7e678c973dfca3928e2a03869a40edeb198802"}
[2024-10-10 23:16:22] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 23:16:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 23:17:00] Payment Request :
[2024-10-10 23:17:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1525317931","tanggalTransaksi":"20241010161658","idTransaksi":"6243431010161658000451","idTagihan":"Oct\/3681","totalNominal":"150000","nomorJurnalPembukuan":"6243431010161658000451","checksum":"8ecfdf579c52d710aac1b618d241edf7b3cda6d7","rekeningPembayar":"6032989911089742","checksum256":"570c9e7ab277026a17db79b92c49eb9428be281fd90eb9fcfbed0632455b9312","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-10 23:17:00] {"id":1472,"id_user":9132,"id_detail_siswa":8351,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3681","tanggal_invoice":"2024-10-10","no_pembayaran":"1525317931","nama":"Khaira Shanum Alfathunissa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-10 23:17:00] START PAYMENT
[2024-10-10 23:17:06] END PAYMENT
[2024-10-10 23:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}
[2024-10-10 23:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1525317931","idPelanggan":"1525317931","nama":"Khaira Shanum Alfathunissa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3681"}