[2024-11-17 06:38:43] Inquiry Request :
[2024-11-17 06:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20241116233842","idTransaksi":"3488861116233842000451","checksum":"6064bdebf52aef0e69ec8d89e5cfbf6fb9e63f3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd42429818d776abd02b0e33b004cfd286f256f8acfe53bc4dab461c28d1791d"}
[2024-11-17 06:38:43] {"id":16703,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":25011,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25011","tanggal_invoice":"2024-11-15","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":2000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 10:42:03"}
[2024-11-17 06:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/25011"}
[2024-11-17 06:38:58] Payment Request :
[2024-11-17 06:38:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20241116233857","idTransaksi":"3493301116233857000451","idTagihan":"Nov\/25011","totalNominal":"2000000","nomorJurnalPembukuan":"3493301116233857000451","checksum":"7e465db2f140570dc2278be66a07bc2d0b1e7413","rekeningPembayar":"7777777777777777","checksum256":"9db578d6502ac54df5431c8680f356d0da6fca1856265627afa59a54670baaaf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-11-17 06:38:58] {"id":16703,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":25011,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25011","tanggal_invoice":"2024-11-15","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":2000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-15 10:42:03"}
[2024-11-17 06:38:58] START PAYMENT
[2024-11-17 06:38:58] END PAYMENT
[2024-11-17 06:38:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/25011"}
[2024-11-17 06:38:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/25011"}
[2024-11-17 08:44:56] Inquiry Request :
[2024-11-17 08:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20241117014455","idTransaksi":"5863161117014455000451","checksum":"e5b1624c73afadaf8fe3edd34d71c331c331b46d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"743cb0a753f31195dde854d85b26048480f695d8161bcd04b53c388d5f37f3ef"}
[2024-11-17 08:44:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 09:43:50] Inquiry Request :
[2024-11-17 09:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3221001","tanggalTransaksi":"20241117024349","idTransaksi":"7149301117024349000451","checksum":"497e210b0ade08167ff90e776ddc9c8e9e18f4ac","totalNominalInquiry":0,"rekeningPembayar":"6019007586297112","checksum256":"81953c262be54aa622699173b3d33f78aa72b3bef67a01be5d69598f7b42b161"}
[2024-11-17 09:43:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3221001 not found"}
[2024-11-17 10:44:21] Inquiry Request :
[2024-11-17 10:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241117034420","idTransaksi":"8570791117034420000451","checksum":"19579487590862df327ff47452dec92f8bc81663","totalNominalInquiry":0,"rekeningPembayar":"5260512024061705","checksum256":"ca3723e497d359c3e347a53f6aac7726ec731920e856e275ee688675324d81cf"}
[2024-11-17 10:44:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-17 10:44:36] Inquiry Request :
[2024-11-17 10:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241117034436","idTransaksi":"8577471117034436000451","checksum":"419ec4a95fe3d394d748340990ed0edac49b0998","totalNominalInquiry":0,"rekeningPembayar":"5260512024061705","checksum256":"f2ce328b028ccf19693da8cfc2a32fa6e378a421b00d17d434bcd50ec59fd477"}
[2024-11-17 10:44:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-17 10:46:26] Inquiry Request :
[2024-11-17 10:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241117034626","idTransaksi":"8622021117034626000451","checksum":"fea9a6de0e0a76802ec354697ffc508fca6079bc","totalNominalInquiry":0,"rekeningPembayar":"5260512024061705","checksum256":"854c991c459c516c788b28fe9d29c5c889b5f464b5b51cfaf1d73dba4054e1ae"}
[2024-11-17 10:46:26] {"id":16753,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":25061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25061","tanggal_invoice":"2024-11-17","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 10:40:24"}
[2024-11-17 10:46:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25061"}
[2024-11-17 10:46:40] Inquiry Request :
[2024-11-17 10:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241117034639","idTransaksi":"8627131117034639000451","checksum":"d8dbde86ef377626045ba3592e7ad05aabb25780","totalNominalInquiry":0,"rekeningPembayar":"5260512024061705","checksum256":"a7b9906a4dca245415a1296a942b6023ae7e578176eaf1a8fb40b49060eaedd5"}
[2024-11-17 10:46:40] {"id":16753,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":25061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25061","tanggal_invoice":"2024-11-17","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 10:40:24"}
[2024-11-17 10:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25061"}
[2024-11-17 10:47:37] Inquiry Request :
[2024-11-17 10:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241117034736","idTransaksi":"8651291117034736000451","checksum":"a529052e869b4fa31443ae864a007faad2ebe494","totalNominalInquiry":1600000,"rekeningPembayar":"5260512024061705","checksum256":"3501fe309dde10173aab90f79d08fa46ed0db9df6c7495d6e0835472e20107c5"}
[2024-11-17 10:47:37] {"id":16753,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":25061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25061","tanggal_invoice":"2024-11-17","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 10:40:24"}
[2024-11-17 10:47:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25061"}
[2024-11-17 10:47:52] Payment Request :
[2024-11-17 10:47:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241117034750","idTransaksi":"8656431117034750000451","idTagihan":"Nov\/25061","totalNominal":"1600000","nomorJurnalPembukuan":"8656431117034750000451","checksum":"901910ab223a2af10d38ac515828a7894561a937","rekeningPembayar":"5260512024061705","checksum256":"fa5d910cfc4e6d1b87bb2c697ceb28d0a1955ee9c31014eb73cb4d24492ada64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-17 10:47:52] {"id":16753,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":25061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25061","tanggal_invoice":"2024-11-17","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 10:40:24"}
[2024-11-17 10:47:52] START PAYMENT
[2024-11-17 10:47:53] END PAYMENT
[2024-11-17 10:47:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25061"}
[2024-11-17 10:47:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25061"}
[2024-11-17 13:21:12] Inquiry Request :
[2024-11-17 13:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20241117062111","idTransaksi":"7587731117062111000451","checksum":"a029ab19d75455d48bbeb184f7a596ba05371cbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72c13547847367a50f8aac501ecdf46316d5a7c962d14dddd80bacee16f527b0"}
[2024-11-17 13:21:12] {"id":16754,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":25062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25062","tanggal_invoice":"2024-11-17","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 13:19:04"}
[2024-11-17 13:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25062"}
[2024-11-17 13:21:18] Payment Request :
[2024-11-17 13:21:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20241117062116","idTransaksi":"7591691117062116000451","idTagihan":"Nov\/25062","totalNominal":"400000","nomorJurnalPembukuan":"7591691117062116000451","checksum":"a7c9e978192906523493847dd892a8fde32e1e94","rekeningPembayar":"7777777777777777","checksum256":"aa3417a79d37878ca0dce44e6b2194780f95c2de0a52fa988b97c249c070882a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-17 13:21:18] {"id":16754,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":25062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25062","tanggal_invoice":"2024-11-17","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 13:19:04"}
[2024-11-17 13:21:18] START PAYMENT
[2024-11-17 13:21:52] Inquiry Request :
[2024-11-17 13:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132151","idTransaksi":"7591691117132151000451","checksum":"0757bbad534af73613a23593d50bd3c0c7b30320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b186679e270c597adc1567f65d196afc304f8980996ae760ab437611c81e047"}
[2024-11-17 13:21:52] {"id":16754,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":25062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25062","tanggal_invoice":"2024-11-17","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 13:19:04"}
[2024-11-17 13:21:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25062"}
[2024-11-17 13:22:06] Inquiry Request :
[2024-11-17 13:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20241117062205","idTransaksi":"7624471117062205000451","checksum":"8a0c2b361f63082493a65af6c1149e253fed96fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e465c4728ed67fc052d4b190ae1846e98992a5be1e4775dfedcdaff634fda7f"}
[2024-11-17 13:22:06] {"id":16754,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":25062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25062","tanggal_invoice":"2024-11-17","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 13:19:04"}
[2024-11-17 13:22:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25062"}
[2024-11-17 13:22:10] Payment Request :
[2024-11-17 13:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20241117062208","idTransaksi":"7626721117062208000451","idTagihan":"Nov\/25062","totalNominal":"400000","nomorJurnalPembukuan":"7626721117062208000451","checksum":"47c5aa221300a796afdbcb6b3c5bdf594d8674be","rekeningPembayar":"7777777777777777","checksum256":"e69b6723e43dc83d71435a391a462c90f97e7533e3eaf45e9445fb48ca29c000","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-17 13:22:10] {"id":16754,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":25062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25062","tanggal_invoice":"2024-11-17","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 13:19:04"}
[2024-11-17 13:22:10] START PAYMENT
[2024-11-17 13:22:11] END PAYMENT
[2024-11-17 13:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25062"}
[2024-11-17 13:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25062"}
[2024-11-17 13:22:23] Inquiry Request :
[2024-11-17 13:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132222","idTransaksi":"7591691117132222000451","checksum":"612c7be4cb95a618150df5e9d7d0c65f514c395a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b885689c36b35dc998f45de39054df44f057d0c898adc6388ee7d4a8ff6598c"}
[2024-11-17 13:22:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 13:22:54] Inquiry Request :
[2024-11-17 13:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132253","idTransaksi":"7591691117132253000451","checksum":"4504243c6ca161f736c356ecdb28871ac8a5e04b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95181b26bfad9debc0ac300131dcc488e30b759c111db60cae90e18f6433a9d8"}
[2024-11-17 13:22:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 13:23:19] END PAYMENT
[2024-11-17 13:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25062"}
[2024-11-17 13:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25062"}
[2024-11-17 13:23:25] Inquiry Request :
[2024-11-17 13:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132325","idTransaksi":"7591691117132325000451","checksum":"5d3727b89356d3ead2fe288c40c47144e7466918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f248ab7439cc7e6377fe9ebbb7bf2e535f9eeae3aebd1d8e9c7322c91e0804b"}
[2024-11-17 13:23:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 13:23:56] Inquiry Request :
[2024-11-17 13:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132356","idTransaksi":"7591691117132356000451","checksum":"c9d850e6b451bceedfd533a6e2f9ac1cf2d2fb88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae27ac1197dbe31fa050f979193c14dc4541de49b40fd0a827561b2918f9efa6"}
[2024-11-17 13:23:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 13:24:28] Inquiry Request :
[2024-11-17 13:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132427","idTransaksi":"7591691117132427000451","checksum":"5e3e56b153616478da703d705622c464bcf044f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb5ef242b64e8c1e0dc61ea39f504bd6ab0fc7d01c25ba1ab863a2cb3d3e220b"}
[2024-11-17 13:24:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 13:24:59] Inquiry Request :
[2024-11-17 13:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132458","idTransaksi":"7591691117132458000451","checksum":"e016806607720a24257de2a038c77d2c96443e9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83dbbbf6533004083956cabbd124d8541f3b22a35767bff414ada2626e832754"}
[2024-11-17 13:24:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 13:25:30] Inquiry Request :
[2024-11-17 13:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132529","idTransaksi":"7591691117132529000451","checksum":"73261eb03fbe3e51b76a194150225b0617ccea73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9e2e7ccb510f3d7a272edbc66e8c5a8cc63b378bac882e778c617828d85df63"}
[2024-11-17 13:25:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 13:26:01] Inquiry Request :
[2024-11-17 13:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132601","idTransaksi":"7591691117132601000451","checksum":"bd83f62812fb03e03ecebdfbdf61f8ad7abdfa88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b4dba28c6de7702d843ca6da3986a02de60361fc013e4f089630520a8a01d0"}
[2024-11-17 13:26:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 13:26:32] Inquiry Request :
[2024-11-17 13:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"421010034","tanggalTransaksi":"20241117132632","idTransaksi":"7591691117132632000451","checksum":"0d69ad9cb1d4041f1d1dfe0cabe1804049528630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"482b4764fe4d21b7880f1fcdd01d7386cb24d41dfd82075032eb814a3eb89ade"}
[2024-11-17 13:26:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-17 19:59:51] Inquiry Request :
[2024-11-17 19:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20241117125949","idTransaksi":"5318711117125949000451","checksum":"8a78e2fad0a41ee2cd5a730c5204108a87fd7c55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b620a91cf9c37a7f5e73472d05c8d7e8db74bf77284269bac2ee620999366d00"}
[2024-11-17 19:59:51] {"id":16758,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":25066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25066","tanggal_invoice":"2024-11-17","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 19:57:22"}
[2024-11-17 19:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25066"}
[2024-11-17 20:00:00] Payment Request :
[2024-11-17 20:00:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20241117125958","idTransaksi":"5325791117125958000451","idTagihan":"Nov\/25066","totalNominal":"575000","nomorJurnalPembukuan":"5325791117125958000451","checksum":"f3e1a9c0121c3265842f7809a0d0a0e1c4d45dd7","rekeningPembayar":"7777777777777777","checksum256":"ad7ebbb963d34b82b9c15d0250a0cef299cb7004b0dd9e199c10795014be4883","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-17 20:00:00] {"id":16758,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":25066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25066","tanggal_invoice":"2024-11-17","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-17 19:57:22"}
[2024-11-17 20:00:00] START PAYMENT
[2024-11-17 20:00:01] END PAYMENT
[2024-11-17 20:00:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25066"}
[2024-11-17 20:00:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25066"}
[2024-11-17 21:01:08] Inquiry Request :
[2024-11-17 21:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20241117140107","idTransaksi":"8114081117140107000451","checksum":"91c19ab28db34972b23e33f533f8806a3b7fd352","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f0664f685da7b879f3e563ea3d74b6d7630c91bb9450ec41c59e61a18c24121"}
[2024-11-17 21:01:08] {"id":16759,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":25067,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25067","tanggal_invoice":"2024-11-17","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2024-11-17 20:59:07"}
[2024-11-17 21:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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":"Nov\/25067"}
[2024-11-17 21:01:14] Payment Request :
[2024-11-17 21:01:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20241117140113","idTransaksi":"8117321117140113000451","idTagihan":"Nov\/25067","totalNominal":"550000","nomorJurnalPembukuan":"8117321117140113000451","checksum":"cc5dd930dd2c8072c725e7ef11b577d2790265a1","rekeningPembayar":"7777777777777777","checksum256":"d284f7e6bee875dfb215e9c936b276ebd4c631bcd0e4595decf3a0250a2644c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-17 21:01:14] {"id":16759,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":25067,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25067","tanggal_invoice":"2024-11-17","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2024-11-17 20:59:07"}
[2024-11-17 21:01:14] START PAYMENT
[2024-11-17 21:01:15] END PAYMENT
[2024-11-17 21:01:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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":"Nov\/25067"}
[2024-11-17 21:01:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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":"Nov\/25067"}
[2024-11-17 22:56:09] Inquiry Request :
[2024-11-17 22:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6324234661","tanggalTransaksi":"20241117155608","idTransaksi":"1784031117155608000451","checksum":"bbcaf0a91e3ce8bb3b6be29950849c95f98dc1cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7154d95296c82202285232af89c9109f5cac38f5838b83a2ab19e1015b863420"}
[2024-11-17 22:56:09] {"id":2326,"id_user":10278,"id_detail_siswa":9497,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4470,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4470","tanggal_invoice":"2024-11-17","no_pembayaran":"6324234661","nama":"Hafidzah Putri Meidina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-17 22:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6324234661","idPelanggan":"6324234661","nama":"Hafidzah Putri Meidina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4470"}
[2024-11-17 22:56:15] Payment Request :
[2024-11-17 22:56:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6324234661","tanggalTransaksi":"20241117155613","idTransaksi":"1786301117155613000451","idTagihan":"Nov\/4470","totalNominal":"300000","nomorJurnalPembukuan":"1786301117155613000451","checksum":"68d3a5dc93790ca165fd6e3974a40ec34af8d96d","rekeningPembayar":"7777777777777777","checksum256":"2bf0a2e5eea5383cbf5694e7a80b3b468552c67b18ae2af77286fcf36262d4bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-17 22:56:15] {"id":2326,"id_user":10278,"id_detail_siswa":9497,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4470,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4470","tanggal_invoice":"2024-11-17","no_pembayaran":"6324234661","nama":"Hafidzah Putri Meidina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-17 22:56:15] START PAYMENT
[2024-11-17 22:56:25] END PAYMENT
[2024-11-17 22:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6324234661","idPelanggan":"6324234661","nama":"Hafidzah Putri Meidina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4470"}
[2024-11-17 22:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6324234661","idPelanggan":"6324234661","nama":"Hafidzah Putri Meidina","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4470"}