[2024-12-15 07:55:44] Inquiry Request :
[2024-12-15 07:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20241215005543","idTransaksi":"2235981215005543000451","checksum":"e914135abc7dc97b4b94aac0e3216a9052d1c822","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"6b5b9f5b029825acff4e8c5e9c9854c490e441e586b51530a48b30a2a4d6ba8e"}
[2024-12-15 07:55:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-15 10:26:38] Inquiry Request :
[2024-12-15 10:26:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1352498931","tanggalTransaksi":"20241215032637","idTransaksi":"5470771215032637000451","checksum":"76b2bb85c1a20faaaa7c09078fd4866cc531143d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74b4e92538544fceef74ffcfffba2ad96c9f84c579d010c95a25473a64ef7027"}
[2024-12-15 10:26:38] {"id":2410,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4547,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4547","tanggal_invoice":"2024-12-15","no_pembayaran":"1352498931","nama":"Hasan Muhammad Wibowo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-15 10:26:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1352498931","idPelanggan":"1352498931","nama":"Hasan Muhammad Wibowo","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":"Dec\/4547"}
[2024-12-15 10:30:14] Inquiry Request :
[2024-12-15 10:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1352498931","tanggalTransaksi":"20241215033014","idTransaksi":"5597491215033014000451","checksum":"5114687d4eb0e9cdda11fce50ce352726bf1e6d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a933a813c9aa50fe2658c167df14ec2905d785d7ca5b019521b7a5c463bee7c2"}
[2024-12-15 10:30:14] {"id":2410,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4547,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4547","tanggal_invoice":"2024-12-15","no_pembayaran":"1352498931","nama":"Hasan Muhammad Wibowo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-15 10:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1352498931","idPelanggan":"1352498931","nama":"Hasan Muhammad Wibowo","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":"Dec\/4547"}
[2024-12-15 10:30:18] Payment Request :
[2024-12-15 10:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1352498931","tanggalTransaksi":"20241215033017","idTransaksi":"5599161215033017000451","idTagihan":"Dec\/4547","totalNominal":"200000","nomorJurnalPembukuan":"5599161215033017000451","checksum":"115a9d8625937be4fe458742039cdfba929332f7","rekeningPembayar":"7777777777777777","checksum256":"6d76a428fdb3e24629fc7d6ca4d646127ed54d1941554201ef62ecb418314476","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-12-15 10:30:18] {"id":2410,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4547,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4547","tanggal_invoice":"2024-12-15","no_pembayaran":"1352498931","nama":"Hasan Muhammad Wibowo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-15 10:30:18] START PAYMENT
[2024-12-15 10:30:28] END PAYMENT
[2024-12-15 10:30:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1352498931","idPelanggan":"1352498931","nama":"Hasan Muhammad Wibowo","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":"Dec\/4547"}
[2024-12-15 10:30:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1352498931","idPelanggan":"1352498931","nama":"Hasan Muhammad Wibowo","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":"Dec\/4547"}
[2024-12-15 11:44:37] Inquiry Request :
[2024-12-15 11:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20241215044436","idTransaksi":"8229111215044436000451","checksum":"782ab926848d9b4700bc99fabdb6d748ca8f34b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58af24fa8d121f13dc05e04d0d8fe304e5f6bb57d61db5f90d5fcbe2f3442fdd"}
[2024-12-15 11:44:37] {"id":18862,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":27283,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27283","tanggal_invoice":"2024-12-15","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 11:43:36"}
[2024-12-15 11:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/27283"}
[2024-12-15 11:44:44] Payment Request :
[2024-12-15 11:44:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20241215044442","idTransaksi":"8232771215044442000451","idTagihan":"Dec\/27283","totalNominal":"1450000","nomorJurnalPembukuan":"8232771215044442000451","checksum":"1065800615dffff12a150dd90eb919203a1bae8a","rekeningPembayar":"7777777777777777","checksum256":"fd2819db87b5c120d3dd67a47f50bce71804661ef740bbd165ce9368abbc87c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-15 11:44:44] {"id":18862,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":27283,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27283","tanggal_invoice":"2024-12-15","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 11:43:36"}
[2024-12-15 11:44:44] START PAYMENT
[2024-12-15 11:44:45] END PAYMENT
[2024-12-15 11:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/27283"}
[2024-12-15 11:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/27283"}
[2024-12-15 11:51:41] Inquiry Request :
[2024-12-15 11:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM00202 MRCH000211","nomorPembayaran":"60012590524183","tanggalTransaksi":"20241215045140","idTransaksi":"8079131215045140000451","checksum":"5454f1b8b8a921a32a319953cbccbd43f1fac941","totalNominalInquiry":0,"rekeningPembayar":"6034949921418377","checksum256":"b2c30439e1434f4ad791652f4a7c158eecfe37d923c8ee71a596938ee796a589"}
[2024-12-15 11:51:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 60012590524183 not found"}
[2024-12-15 13:53:05] Inquiry Request :
[2024-12-15 13:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20241215065304","idTransaksi":"2811981215065304000451","checksum":"2db17f1157c50481940c832145cbe7cf2fbad2a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400502b4f5d863cb2f2ce33d0eca620ce46e9c1f4f157620df712bb004e8f096"}
[2024-12-15 13:53:05] {"id":18860,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":27281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27281","tanggal_invoice":"2024-12-15","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 10:38:46"}
[2024-12-15 13:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27281"}
[2024-12-15 13:53:22] Payment Request :
[2024-12-15 13:53:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20241215065320","idTransaksi":"2821981215065320000451","idTagihan":"Dec\/27281","totalNominal":"850000","nomorJurnalPembukuan":"2821981215065320000451","checksum":"69eda32834e05b0163a5e7e6560c7a5c89e32bd9","rekeningPembayar":"7777777777777777","checksum256":"cb0d3f5548d5f8ac6534297d6770c6154ea0964c2bcbcf63a7ff60a895f8b0af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-12-15 13:53:22] {"id":18860,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":27281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27281","tanggal_invoice":"2024-12-15","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 10:38:46"}
[2024-12-15 13:53:22] START PAYMENT
[2024-12-15 13:53:22] END PAYMENT
[2024-12-15 13:53:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27281"}
[2024-12-15 13:53:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27281"}
[2024-12-15 13:55:07] Inquiry Request :
[2024-12-15 13:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20241215065506","idTransaksi":"2885321215065506000451","checksum":"dda32d0d53e95bfaade0f15e3d93f031b7f79f55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccd900f1e73827d6566cb9793d984926c0d1bd09e493c8de327ffe4cd8a83398"}
[2024-12-15 13:55:07] {"id":18861,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":27282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27282","tanggal_invoice":"2024-12-15","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 10:40:27"}
[2024-12-15 13:55:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27282"}
[2024-12-15 13:55:16] Payment Request :
[2024-12-15 13:55:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20241215065514","idTransaksi":"2890151215065514000451","idTagihan":"Dec\/27282","totalNominal":"550000","nomorJurnalPembukuan":"2890151215065514000451","checksum":"6ba7d49f6c367a61fe8b732b60cb381575c42b55","rekeningPembayar":"7777777777777777","checksum256":"4ca50c2e614ed8a50ccdd734cc813adeba8def596e05583c470c42a6b9d01432","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-15 13:55:16] {"id":18861,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":27282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27282","tanggal_invoice":"2024-12-15","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 10:40:27"}
[2024-12-15 13:55:16] START PAYMENT
[2024-12-15 13:55:16] END PAYMENT
[2024-12-15 13:55:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27282"}
[2024-12-15 13:55:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27282"}
[2024-12-15 14:05:37] Inquiry Request :
[2024-12-15 14:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20241215070531","idTransaksi":"3253841215070531000451","checksum":"8ae7bd9080b9ce418662aed736455a6975d56faa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4722adbaaad34859b9d486fbde39a0475b88d761df2ec216a843b1b61e59ffc0"}
[2024-12-15 14:05:37] {"id":18865,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":27286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27286","tanggal_invoice":"2024-12-15","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 14:05:09"}
[2024-12-15 14:05:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27286"}
[2024-12-15 14:05:48] Payment Request :
[2024-12-15 14:05:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20241215070546","idTransaksi":"3262571215070546000451","idTagihan":"Dec\/27286","totalNominal":"400000","nomorJurnalPembukuan":"3262571215070546000451","checksum":"0d3ca2358c00f05722d1c93f7f75118707874748","rekeningPembayar":"7777777777777777","checksum256":"7e83386d8abe779e6d96dcc8c3d08122d64cdcef0431bf7f96fb05b37b0a5a4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-15 14:05:48] {"id":18865,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":27286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27286","tanggal_invoice":"2024-12-15","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 14:05:09"}
[2024-12-15 14:05:48] START PAYMENT
[2024-12-15 14:05:49] END PAYMENT
[2024-12-15 14:05:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27286"}
[2024-12-15 14:05:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27286"}
[2024-12-15 15:03:16] Inquiry Request :
[2024-12-15 15:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113282138","tanggalTransaksi":"20241215080315","idTransaksi":"2374111215080315000451","checksum":"7306d03a61fd8cee6b79d74663d4c5e9763b5a7a","totalNominalInquiry":1,"rekeningPembayar":"6013010860311092","checksum256":"0079491f2ef3c5cfdacf90d52bebfe6efe6218e58490a9a76872fe373b8af468"}
[2024-12-15 15:03:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113282138 not found"}
[2024-12-15 15:03:30] Inquiry Request :
[2024-12-15 15:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113282138","tanggalTransaksi":"20241215080330","idTransaksi":"2379681215080330000451","checksum":"3068c1470aa241e571c89cd841757e6c0652e0b6","totalNominalInquiry":1,"rekeningPembayar":"6013010860311092","checksum256":"2fb91db20302dceaac57f572bd20c58275dfcd95f2d59f4feda1722c01652e1d"}
[2024-12-15 15:03:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113282138 not found"}
[2024-12-15 15:04:07] Inquiry Request :
[2024-12-15 15:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113282138","tanggalTransaksi":"20241215080406","idTransaksi":"2393311215080406000451","checksum":"c09bb85982d87db2800346d9a2a77fdd2123bfd4","totalNominalInquiry":1,"rekeningPembayar":"6013010860311092","checksum256":"617f8794b5aacd0d268719656adf5b686fa4e4c3ae80cf939f8706f14b0e896d"}
[2024-12-15 15:04:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113282138 not found"}
[2024-12-15 16:29:31] Inquiry Request :
[2024-12-15 16:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252138","tanggalTransaksi":"20241215092930","idTransaksi":"4286311215092930000451","checksum":"ef633749b8fa97dc31c1a90d6f42773af7b96b92","totalNominalInquiry":1,"rekeningPembayar":"6013010860311092","checksum256":"507a363f12be03737be523a568f873ad17eec4a26548054459006690da3c28bf"}
[2024-12-15 16:29:31] {"id":18867,"id_user":9690,"id_detail_siswa":8909,"id_detail_siswa_daftar_ulang":8498,"id_log_pembayaran_tagihan_siswa":27288,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27288","tanggal_invoice":"2024-12-15","no_pembayaran":"113252138","nama":"Alyssa Azzahra Hafas","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 16:28:39"}
[2024-12-15 16:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252138","idPelanggan":"113252138","nama":"Alyssa Azzahra Hafas","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27288"}
[2024-12-15 16:30:58] Payment Request :
[2024-12-15 16:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252138","tanggalTransaksi":"20241215093057","idTransaksi":"4321871215093057000451","idTagihan":"Dec\/27288","totalNominal":"11995000","nomorJurnalPembukuan":"4321871215093057000451","checksum":"f66e37063935aca6d0d2e685a92f7e806e6d5972","rekeningPembayar":"6013010860311092","checksum256":"7d4ccc3c9e211a71f352a424bbb3dcdc7c6b976a74e984936e1149bdce89feb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11995000}
[2024-12-15 16:30:59] {"id":18867,"id_user":9690,"id_detail_siswa":8909,"id_detail_siswa_daftar_ulang":8498,"id_log_pembayaran_tagihan_siswa":27288,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27288","tanggal_invoice":"2024-12-15","no_pembayaran":"113252138","nama":"Alyssa Azzahra Hafas","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 16:28:39"}
[2024-12-15 16:30:59] START PAYMENT
[2024-12-15 16:31:01] END PAYMENT
[2024-12-15 16:31:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252138","idPelanggan":"113252138","nama":"Alyssa Azzahra Hafas","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27288"}
[2024-12-15 16:31:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252138","idPelanggan":"113252138","nama":"Alyssa Azzahra Hafas","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27288"}
[2024-12-15 20:30:12] Inquiry Request :
[2024-12-15 20:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20241215133012","idTransaksi":"0181101215133012000451","checksum":"1e2d017de98b2ee64323368e03e148d9033dd5d0","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"ba8c334afe242dce8100b0158d7e1f19db2b389a82e2e63e49549cd80cbeedf9"}
[2024-12-15 20:30:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-15 20:30:56] Inquiry Request :
[2024-12-15 20:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20241215133056","idTransaksi":"0198521215133056000451","checksum":"997ab9a3c5403b54f315c1a1411636449fca6521","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"8d6b8f352ee6da242997e4512afb8c92fc0d384e70abb340897d55f0e0e58243"}
[2024-12-15 20:30:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-15 20:36:33] Inquiry Request :
[2024-12-15 20:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20241215133632","idTransaksi":"0335741215133632000451","checksum":"714e7e1af934613d4f7053a820751ee02e138b48","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"a6f3b11f14117e82cdafa10fdbec0277d3661783e57a1da9848a387bb048e0ef"}
[2024-12-15 20:36:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-15 21:15:00] Inquiry Request :
[2024-12-15 21:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147113252136","tanggalTransaksi":"20241215141459","idTransaksi":"9388831215141459000451","checksum":"4032305fdac6bb32d8f5af8ddb2136eceafc59f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b6f5a136ece74a695d336107b0f534fb1926f941a7484a1201488ca01f684e0"}
[2024-12-15 21:15:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147113252136 not found"}
[2024-12-15 21:15:47] Inquiry Request :
[2024-12-15 21:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252136","tanggalTransaksi":"20241215141546","idTransaksi":"9414111215141546000451","checksum":"55bbb855e11ecb6a26f3c087e2736aba139b5da4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44a9be03531120365e979ecb9f8e6a5ec8b936e9c01a45204a831295e38d4841"}
[2024-12-15 21:15:47] {"id":18869,"id_user":10194,"id_detail_siswa":9413,"id_detail_siswa_daftar_ulang":9003,"id_log_pembayaran_tagihan_siswa":27290,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27290","tanggal_invoice":"2024-12-15","no_pembayaran":"113252136","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 16:00:23"}
[2024-12-15 21:15:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252136","idPelanggan":"113252136","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27290"}
[2024-12-15 21:16:29] Payment Request :
[2024-12-15 21:16:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252136","tanggalTransaksi":"20241215141628","idTransaksi":"9435511215141628000451","idTagihan":"Dec\/27290","totalNominal":"11995000","nomorJurnalPembukuan":"9435511215141628000451","checksum":"06b1574183857ce92b69167a1b8a84116daae2ff","rekeningPembayar":"7777777777777777","checksum256":"fc91bd56584b3520d544ec9db04a13c7f7210ba317de3ade923a4889b48770a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11995000}
[2024-12-15 21:16:30] {"id":18869,"id_user":10194,"id_detail_siswa":9413,"id_detail_siswa_daftar_ulang":9003,"id_log_pembayaran_tagihan_siswa":27290,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27290","tanggal_invoice":"2024-12-15","no_pembayaran":"113252136","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-15 16:00:23"}
[2024-12-15 21:16:30] START PAYMENT
[2024-12-15 21:16:32] END PAYMENT
[2024-12-15 21:16:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252136","idPelanggan":"113252136","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27290"}
[2024-12-15 21:16:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252136","idPelanggan":"113252136","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27290"}