[2025-04-24 08:25:04] Inquiry Request :
[2025-04-24 08:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250424082503","idTransaksi":"6235320424082503000451","checksum":"7db6b73240a0a492f46983a29e14fe512079e51c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e77858f5b8ca3f2fed396892c2fc33da3afc415b9d6b6c6b5fe4e9a499c90e9"}
[2025-04-24 08:25:04] {"id":27322,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":36196,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36196","tanggal_invoice":"2025-04-24","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:23:49"}
[2025-04-24 08:25:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36196"}
[2025-04-24 08:25:14] Payment Request :
[2025-04-24 08:25:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250424082512","idTransaksi":"6235440424082512000451","idTagihan":"Apr\/36196","totalNominal":"600000","nomorJurnalPembukuan":"6235440424082512000451","checksum":"e7b5500b362356f4ad7ba2f6d344f6597330717a","rekeningPembayar":"7777777777777777","checksum256":"36e4ac92bf2735c3c67ff01ab7c18eaff3d9cd778e90fb36c13e9bc4bf1b8367","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-24 08:25:14] {"id":27322,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":36196,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36196","tanggal_invoice":"2025-04-24","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:23:49"}
[2025-04-24 08:25:14] START PAYMENT
[2025-04-24 08:25:15] END PAYMENT
[2025-04-24 08:25:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36196"}
[2025-04-24 08:25:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36196"}
[2025-04-24 08:28:14] Inquiry Request :
[2025-04-24 08:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902002","tanggalTransaksi":"20250424082813","idTransaksi":"6236390424082813000451","checksum":"1cc23b655901e13d9825ce7934387904d0b5622f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4270038b91c01ff7821348a94cc9829b5fb6557047534a2cb015750393542eff"}
[2025-04-24 08:28:14] {"id":27323,"id_user":8306,"id_detail_siswa":7583,"id_detail_siswa_daftar_ulang":7171,"id_log_pembayaran_tagihan_siswa":36197,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36197","tanggal_invoice":"2025-04-24","no_pembayaran":"101902002","nama":"AISYAH YULISMAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:27:18"}
[2025-04-24 08:28:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36197"}
[2025-04-24 08:28:23] Payment Request :
[2025-04-24 08:28:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902002","tanggalTransaksi":"20250424082822","idTransaksi":"6236410424082822000451","idTagihan":"Apr\/36197","totalNominal":"600000","nomorJurnalPembukuan":"6236410424082822000451","checksum":"b87dc0bbd85910acb6ef9a5e44f0a8a7836f0973","rekeningPembayar":"7777777777777777","checksum256":"73cb398f901082649b48e34108558e794f6bc996952140c25380cffb7c773596","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-24 08:28:23] {"id":27323,"id_user":8306,"id_detail_siswa":7583,"id_detail_siswa_daftar_ulang":7171,"id_log_pembayaran_tagihan_siswa":36197,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36197","tanggal_invoice":"2025-04-24","no_pembayaran":"101902002","nama":"AISYAH YULISMAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:27:18"}
[2025-04-24 08:28:23] START PAYMENT
[2025-04-24 08:28:24] END PAYMENT
[2025-04-24 08:28:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36197"}
[2025-04-24 08:28:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36197"}
[2025-04-24 08:31:34] Inquiry Request :
[2025-04-24 08:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250424083134","idTransaksi":"6237450424083134000451","checksum":"935b17f4ef003e44d8ea9bd6fb77cc9235db99af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cc1d70174bf3780caba9e2a6bee6afb85b5238492e8fbda92ecf03ff1aabb17"}
[2025-04-24 08:31:35] {"id":27324,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":36198,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36198","tanggal_invoice":"2025-04-24","no_pembayaran":"102302006","nama":"Khodijah Yulisman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:30:34"}
[2025-04-24 08:31:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36198"}
[2025-04-24 08:31:43] Payment Request :
[2025-04-24 08:31:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250424083141","idTransaksi":"6237490424083141000451","idTagihan":"Apr\/36198","totalNominal":"600000","nomorJurnalPembukuan":"6237490424083141000451","checksum":"d93e25c6ed71eb95924c5521f775841704cb6d81","rekeningPembayar":"7777777777777777","checksum256":"bd68de83d15fc376d9858a021af8f1217913b3ab8ca17298ea3d345423e67dcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-24 08:31:43] {"id":27324,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":36198,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36198","tanggal_invoice":"2025-04-24","no_pembayaran":"102302006","nama":"Khodijah Yulisman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:30:34"}
[2025-04-24 08:31:43] START PAYMENT
[2025-04-24 08:31:45] END PAYMENT
[2025-04-24 08:31:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36198"}
[2025-04-24 08:31:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36198"}
[2025-04-24 08:34:00] Inquiry Request :
[2025-04-24 08:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250424083359","idTransaksi":"6238180424083359000451","checksum":"dcc81071f674d7fa888447a24bf62fb772b8a793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11e06ee518a8adfa20ba1443d498a97afc22d7f9c52f78214f4535b7311588a5"}
[2025-04-24 08:34:00] {"id":27325,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":36199,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36199","tanggal_invoice":"2025-04-24","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:33:19"}
[2025-04-24 08:34:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36199"}
[2025-04-24 08:34:07] Payment Request :
[2025-04-24 08:34:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250424083405","idTransaksi":"6238240424083405000451","idTagihan":"Apr\/36199","totalNominal":"450000","nomorJurnalPembukuan":"6238240424083405000451","checksum":"79d3b25f55aa0e2e1dada3efc239dbdcc6937b24","rekeningPembayar":"7777777777777777","checksum256":"5b4a9ad8fd4a7c788d623bbd49a45cb57191e87a63ff1673e524e38a3f1756ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-24 08:34:07] {"id":27325,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":36199,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36199","tanggal_invoice":"2025-04-24","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:33:19"}
[2025-04-24 08:34:07] START PAYMENT
[2025-04-24 08:34:08] END PAYMENT
[2025-04-24 08:34:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36199"}
[2025-04-24 08:34:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36199"}
[2025-04-24 08:36:49] Inquiry Request :
[2025-04-24 08:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250424083648","idTransaksi":"6239540424083648000451","checksum":"ddba38e6cfd8dce20e4981de11e999fa82606c5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8074a6adb572b1b3a054534632385ca982f6b0b760a996affd314a0d088c970"}
[2025-04-24 08:36:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-24 08:37:28] Inquiry Request :
[2025-04-24 08:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20250424083727","idTransaksi":"6239800424083727000451","checksum":"7698e00d7c2e7e8cad18737466825f038d8eba01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca56ff696353401e39533e64c21410cf312400eaf30091bedbb52ad23ea07df5"}
[2025-04-24 08:37:28] {"id":27326,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":36200,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36200","tanggal_invoice":"2025-04-24","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:35:52"}
[2025-04-24 08:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36200"}
[2025-04-24 08:37:40] Payment Request :
[2025-04-24 08:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20250424083738","idTransaksi":"6239920424083738000451","idTagihan":"Apr\/36200","totalNominal":"450000","nomorJurnalPembukuan":"6239920424083738000451","checksum":"9456a13c9f87f7ab364056f4aee606ca3e08281a","rekeningPembayar":"7777777777777777","checksum256":"aa8582e7a0e196a3b08e38a019905cec1187a2b97bcb486c035a64b092430a7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-24 08:37:40] {"id":27326,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":36200,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36200","tanggal_invoice":"2025-04-24","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 08:35:52"}
[2025-04-24 08:37:40] START PAYMENT
[2025-04-24 08:37:41] END PAYMENT
[2025-04-24 08:37:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36200"}
[2025-04-24 08:37:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36200"}
[2025-04-24 09:25:06] Inquiry Request :
[2025-04-24 09:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250424092504","idTransaksi":"6259800424092504000451","checksum":"161203fdb0dd38214f397e26a394be8a3bf95ca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"065c463a247c12db1c82ce9ca074f07ef75a0f281a6d646727492f483de01e4e"}
[2025-04-24 09:25:06] {"id":27328,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":36202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36202","tanggal_invoice":"2025-04-24","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 09:19:58"}
[2025-04-24 09:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36202"}
[2025-04-24 09:25:15] Payment Request :
[2025-04-24 09:25:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250424092514","idTransaksi":"6259860424092514000451","idTagihan":"Apr\/36202","totalNominal":"450000","nomorJurnalPembukuan":"6259860424092514000451","checksum":"9adef2713fc5a3f3559db1a118e7a90c30066cf3","rekeningPembayar":"7777777777777777","checksum256":"3d8eafe673d38a443e35c31681f4e3534c7b7d1e4d44e80f08b3fe9da80f10f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-24 09:25:15] {"id":27328,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":36202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36202","tanggal_invoice":"2025-04-24","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 09:19:58"}
[2025-04-24 09:25:15] START PAYMENT
[2025-04-24 09:25:17] END PAYMENT
[2025-04-24 09:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36202"}
[2025-04-24 09:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36202"}
[2025-04-24 10:32:56] Inquiry Request :
[2025-04-24 10:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110100072","tanggalTransaksi":"20250424033255","idTransaksi":"5439920424033255000451","checksum":"b3e1f87a8fecfcd0a8ede7d82381d16998a6d4e7","totalNominalInquiry":1,"rekeningPembayar":"6013014075559206","checksum256":"2a4c0386f227bdca63bcd4ded08a9769fd8e4bd6cfce374b4f17b134dc296db0"}
[2025-04-24 10:32:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110100072 not found"}
[2025-04-24 13:09:04] Inquiry Request :
[2025-04-24 13:09:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251345","tanggalTransaksi":"20250424130903","idTransaksi":"6355270424130903000451","checksum":"de57d54161ec0fd28a84c1c05936b950dbf7b63d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e70d38ea399765c911a03d3405f0b2e2f03d13cfe797d04677066ed07b1b0653"}
[2025-04-24 13:09:04] {"id":27335,"id_user":9018,"id_detail_siswa":8237,"id_detail_siswa_daftar_ulang":7826,"id_log_pembayaran_tagihan_siswa":36209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36209","tanggal_invoice":"2025-04-24","no_pembayaran":"112251345","nama":"King Abdul aziz","nominal_tagihan":3775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3775000. Total bayar adalah sebanyak: 3775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 13:07:02"}
[2025-04-24 13:09:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251345","idPelanggan":"112251345","nama":"King Abdul aziz","totalNominal":3775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3775000}],"idTagihan":"Apr\/36209"}
[2025-04-24 13:09:14] Payment Request :
[2025-04-24 13:09:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251345","tanggalTransaksi":"20250424130913","idTransaksi":"6355350424130913000451","idTagihan":"Apr\/36209","totalNominal":"3775000","nomorJurnalPembukuan":"6355350424130913000451","checksum":"77fa4ca274f1336c8e03d1be8d9d8a7ca6635430","rekeningPembayar":"7777777777777777","checksum256":"615354498eb1294c97e72aee892f00fa33dd9bd0a28d211da34619382a840f79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3775000}
[2025-04-24 13:09:14] {"id":27335,"id_user":9018,"id_detail_siswa":8237,"id_detail_siswa_daftar_ulang":7826,"id_log_pembayaran_tagihan_siswa":36209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36209","tanggal_invoice":"2025-04-24","no_pembayaran":"112251345","nama":"King Abdul aziz","nominal_tagihan":3775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3775000. Total bayar adalah sebanyak: 3775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 13:07:02"}
[2025-04-24 13:09:14] START PAYMENT
[2025-04-24 13:09:18] END PAYMENT
[2025-04-24 13:09:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251345","idPelanggan":"112251345","nama":"King Abdul aziz","totalNominal":3775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3775000}],"idTagihan":"Apr\/36209"}
[2025-04-24 13:09:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251345","idPelanggan":"112251345","nama":"King Abdul aziz","totalNominal":3775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3775000}],"idTagihan":"Apr\/36209"}
[2025-04-24 13:34:20] Inquiry Request :
[2025-04-24 13:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250424133419","idTransaksi":"6365670424133419000451","checksum":"9826b9e248a28465d033eadb2c326b926e9a3ecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aabf1d4ae85492b2301d2f28a971d80aef7f1b5a492a3d2f5101d7e03217da0"}
[2025-04-24 13:34:20] {"id":27336,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":36210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36210","tanggal_invoice":"2025-04-24","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 13:24:22"}
[2025-04-24 13:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/36210"}
[2025-04-24 13:34:38] Payment Request :
[2025-04-24 13:34:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250424133436","idTransaksi":"6365780424133436000451","idTagihan":"Apr\/36210","totalNominal":"1150000","nomorJurnalPembukuan":"6365780424133436000451","checksum":"8ce82a3c09e8d352e73c8aa08fa74d259f12c031","rekeningPembayar":"7777777777777777","checksum256":"a610fbbda743442056b0f7c6469a0623272953dd32f99a61129f1fb4740f5c68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-04-24 13:34:38] {"id":27336,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":36210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36210","tanggal_invoice":"2025-04-24","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 13:24:22"}
[2025-04-24 13:34:38] START PAYMENT
[2025-04-24 13:34:39] END PAYMENT
[2025-04-24 13:34:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/36210"}
[2025-04-24 13:34:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/36210"}
[2025-04-24 13:37:01] Inquiry Request :
[2025-04-24 13:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6188759781","tanggalTransaksi":"20250424063701","idTransaksi":"0939870424063701000451","checksum":"78808e754cd384f319abc04f2ccecd4ecd4b367f","totalNominalInquiry":1,"rekeningPembayar":"6013013234573025","checksum256":"835e670086b370c7b5e4bcea41502f3337baa53c9cafe2516d6803665ca95cf1"}
[2025-04-24 13:37:02] {"id":2518,"id_user":8810,"id_detail_siswa":8029,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4647,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4647","tanggal_invoice":"2025-04-24","no_pembayaran":"6188759781","nama":"Shakeel Arkhana Yuandi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-24 13:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6188759781","idPelanggan":"6188759781","nama":"Shakeel Arkhana Yuandi","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":"Apr\/4647"}
[2025-04-24 13:37:32] Payment Request :
[2025-04-24 13:37:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6188759781","tanggalTransaksi":"20250424063730","idTransaksi":"0954230424063730000451","idTagihan":"Apr\/4647","totalNominal":"200000","nomorJurnalPembukuan":"0954230424063730000451","checksum":"0f00d696d151e7df196d4d348b1ad25c5f24c5b7","rekeningPembayar":"6013013234573025","checksum256":"31c7afaa3b93bd47c8ec99a8f4fb709c402f85632e89b6e059646a31d9b9a352","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-04-24 13:37:32] {"id":2518,"id_user":8810,"id_detail_siswa":8029,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4647,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4647","tanggal_invoice":"2025-04-24","no_pembayaran":"6188759781","nama":"Shakeel Arkhana Yuandi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-24 13:37:32] START PAYMENT
[2025-04-24 13:37:55] END PAYMENT
[2025-04-24 13:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6188759781","idPelanggan":"6188759781","nama":"Shakeel Arkhana Yuandi","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":"Apr\/4647"}
[2025-04-24 13:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6188759781","idPelanggan":"6188759781","nama":"Shakeel Arkhana Yuandi","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":"Apr\/4647"}
[2025-04-24 14:06:24] Inquiry Request :
[2025-04-24 14:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250424070622","idTransaksi":"1173370424070622000451","checksum":"060c6663f47b7492c76a775bfeeaa083084e6dc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2539626303dc2b6c4b3d287afcd5b92717d84e94e2511418034db0eb223561d1"}
[2025-04-24 14:06:24] {"id":25214,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":33974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33974","tanggal_invoice":"2025-04-14","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 10:55:15"}
[2025-04-24 14:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/33974"}
[2025-04-24 14:43:01] Inquiry Request :
[2025-04-24 14:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250424074300","idTransaksi":"1851020424074300000451","checksum":"2300bc3de6f459fb8750077b4ced36f24d7b8855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5acbb0696f535f18c1d6007c4e07141011a50b07d6fb7424a7a4c0111531051d"}
[2025-04-24 14:43:01] {"id":25214,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":33974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33974","tanggal_invoice":"2025-04-24","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 14:41:57"}
[2025-04-24 14:43:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/33974"}
[2025-04-24 14:43:09] Payment Request :
[2025-04-24 14:43:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250424074307","idTransaksi":"1853150424074307000451","idTagihan":"Apr\/33974","totalNominal":"1100000","nomorJurnalPembukuan":"1853150424074307000451","checksum":"0b5fe787ae1edf345dfd5887ff1fab8013f3e330","rekeningPembayar":"7777777777777777","checksum256":"bc1648ca38d3758df06a80870b50e3928dd88da43d6ef6958c2e0af6a2a8c2ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-24 14:43:09] {"id":25214,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":33974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33974","tanggal_invoice":"2025-04-24","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 14:41:57"}
[2025-04-24 14:43:09] START PAYMENT
[2025-04-24 14:43:11] END PAYMENT
[2025-04-24 14:43:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/33974"}
[2025-04-24 14:43:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/33974"}
[2025-04-24 15:44:18] Inquiry Request :
[2025-04-24 15:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20250424154417","idTransaksi":"6415140424154417000451","checksum":"cbe6a0105cbcb3abccc666ddc2b6d54aa2f7940f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e12997afc292ea3d28b8928f2eaf1e370b735803f067cff421d425fe944ac6d"}
[2025-04-24 15:44:18] {"id":27343,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":36217,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36217","tanggal_invoice":"2025-04-24","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 15:43:04"}
[2025-04-24 15:44:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36217"}
[2025-04-24 15:44:25] Payment Request :
[2025-04-24 15:44:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20250424154424","idTransaksi":"6415180424154424000451","idTagihan":"Apr\/36217","totalNominal":"1100000","nomorJurnalPembukuan":"6415180424154424000451","checksum":"22e0b0f57204607147c2555baf986bece2802a5b","rekeningPembayar":"7777777777777777","checksum256":"5e046737c5001427b8f7990b534c252671145008cc61062d3659a1db717c0b5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-24 15:44:25] {"id":27343,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":36217,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36217","tanggal_invoice":"2025-04-24","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 15:43:04"}
[2025-04-24 15:44:25] START PAYMENT
[2025-04-24 15:44:27] END PAYMENT
[2025-04-24 15:44:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36217"}
[2025-04-24 15:44:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36217"}
[2025-04-24 15:47:17] Inquiry Request :
[2025-04-24 15:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20250424154717","idTransaksi":"6416370424154717000451","checksum":"16f87245e785865537b0b749072dc8a8794b90a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28356542c998a0ef42166a6f3dbf8f1b97afdaefd14094e2c89ae7f9623e93d5"}
[2025-04-24 15:47:17] {"id":27344,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":36218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36218","tanggal_invoice":"2025-04-24","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 15:46:39"}
[2025-04-24 15:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36218"}
[2025-04-24 15:47:25] Payment Request :
[2025-04-24 15:47:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20250424154724","idTransaksi":"6416410424154724000451","idTagihan":"Apr\/36218","totalNominal":"1600000","nomorJurnalPembukuan":"6416410424154724000451","checksum":"c9008581648505201cf977518c5442bac1ed70ff","rekeningPembayar":"7777777777777777","checksum256":"ba9cd5501009ed778b03e9049a650f138783c18b7086dcdc71af199354f6bfab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-24 15:47:25] {"id":27344,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":36218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36218","tanggal_invoice":"2025-04-24","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 15:46:39"}
[2025-04-24 15:47:25] START PAYMENT
[2025-04-24 15:47:26] END PAYMENT
[2025-04-24 15:47:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36218"}
[2025-04-24 15:47:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36218"}
[2025-04-24 15:49:13] Inquiry Request :
[2025-04-24 15:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250424154912","idTransaksi":"6417230424154912000451","checksum":"bb2ad238a4dcc0637cf1f28482102045bc15370a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26399c0a0296a460a5eccb8ae3fa478a68076aa5a19fd3d6109557b7a789e642"}
[2025-04-24 15:49:13] {"id":27345,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":36219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36219","tanggal_invoice":"2025-04-24","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 15:48:31"}
[2025-04-24 15:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36219"}
[2025-04-24 15:49:20] Payment Request :
[2025-04-24 15:49:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250424154919","idTransaksi":"6417270424154919000451","idTagihan":"Apr\/36219","totalNominal":"1600000","nomorJurnalPembukuan":"6417270424154919000451","checksum":"b8e225bc77933467d7987a8d0c93ef571085ec8b","rekeningPembayar":"7777777777777777","checksum256":"de61a060ddd189ccd092d5a8bcba826e60ecbc92ed3bc0092195c2a58200b603","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-24 15:49:20] {"id":27345,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":36219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36219","tanggal_invoice":"2025-04-24","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 15:48:31"}
[2025-04-24 15:49:20] START PAYMENT
[2025-04-24 15:49:22] END PAYMENT
[2025-04-24 15:49:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36219"}
[2025-04-24 15:49:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36219"}
[2025-04-24 15:54:55] Inquiry Request :
[2025-04-24 15:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250424155455","idTransaksi":"6419570424155455000451","checksum":"39a1df8a3901391f4692bc4947a2c74374109d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0357812fc3428e5179cd0db89a8665fbe0a429af1e01c3a2ff2c08ee0ef361d9"}
[2025-04-24 15:54:56] {"id":27346,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":36220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36220","tanggal_invoice":"2025-04-24","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 15:53:59"}
[2025-04-24 15:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/36220"}
[2025-04-24 15:55:03] Payment Request :
[2025-04-24 15:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250424155502","idTransaksi":"6419600424155502000451","idTagihan":"Apr\/36220","totalNominal":"500000","nomorJurnalPembukuan":"6419600424155502000451","checksum":"d7662688ef6bac92e72d1d5b7be7d8d7a9dff2ef","rekeningPembayar":"7777777777777777","checksum256":"6c7d626b59eac17ffa1ff4e88d64eaf777184c171b48cb7f1ced5f272ddb14fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-24 15:55:03] {"id":27346,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":36220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36220","tanggal_invoice":"2025-04-24","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 15:53:59"}
[2025-04-24 15:55:03] START PAYMENT
[2025-04-24 15:55:04] END PAYMENT
[2025-04-24 15:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/36220"}
[2025-04-24 15:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/36220"}
[2025-04-24 16:58:02] Inquiry Request :
[2025-04-24 16:58:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250424095800","idTransaksi":"6996260424095800000451","checksum":"fe98a3e4a024a966c6eee9c4579ce3b0a9a11052","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"44dc3fb6279027f7cdee900d9e5efb420a3ddc7c85c5fefb53e71c1fefd6f152"}
[2025-04-24 16:58:02] {"id":27300,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":36174,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Apr\/36174","tanggal_invoice":"2025-04-23","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 12:22:45"}
[2025-04-24 16:58:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Apr\/36174"}
[2025-04-24 16:59:00] Payment Request :
[2025-04-24 16:59:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250424095856","idTransaksi":"7027660424095856000451","idTagihan":"Apr\/36174","totalNominal":"2500000","nomorJurnalPembukuan":"7027660424095856000451","checksum":"b399618dde8bc5597ca746bff512b8896de1ac3f","rekeningPembayar":"6013011213977050","checksum256":"f7417f5437150b91ccf408a8390fe1c9cac70763d7f207adcf2d1056d5cb5aec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2500000}
[2025-04-24 16:59:00] {"id":27300,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":36174,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Apr\/36174","tanggal_invoice":"2025-04-23","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 12:22:45"}
[2025-04-24 16:59:00] START PAYMENT
[2025-04-24 16:59:04] END PAYMENT
[2025-04-24 16:59:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Apr\/36174"}
[2025-04-24 16:59:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Apr\/36174"}
[2025-04-24 17:14:47] Inquiry Request :
[2025-04-24 17:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250424171446","idTransaksi":"6445000424171446000451","checksum":"56d8827e0d8fb8ae1c5bb6d6bf6d7d09cf921e6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63f9728984c0d07493c0a77b43835941f5ee0c2cfd9a13e600b4e45ccb1edad8"}
[2025-04-24 17:14:48] {"id":26981,"id_user":2878,"id_detail_siswa":2263,"id_detail_siswa_daftar_ulang":1828,"id_log_pembayaran_tagihan_siswa":35855,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35855","tanggal_invoice":"2025-04-15","no_pembayaran":"719010012","nama":"HULWATUN DINILHAQ","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 15:12:37"}
[2025-04-24 17:14:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35855"}
[2025-04-24 17:15:23] Payment Request :
[2025-04-24 17:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250424171521","idTransaksi":"6445200424171521000451","idTagihan":"Apr\/35855","totalNominal":"1400000","nomorJurnalPembukuan":"6445200424171521000451","checksum":"2efa300da27b67846e6ffb8d5a25f5dd86bd60a4","rekeningPembayar":"7777777777777777","checksum256":"a38f32f132c8565c6b437c5b986e7294ed2355877a2383a4460bae155bb4d156","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-24 17:15:23] {"id":26981,"id_user":2878,"id_detail_siswa":2263,"id_detail_siswa_daftar_ulang":1828,"id_log_pembayaran_tagihan_siswa":35855,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35855","tanggal_invoice":"2025-04-15","no_pembayaran":"719010012","nama":"HULWATUN DINILHAQ","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 15:12:37"}
[2025-04-24 17:15:23] START PAYMENT
[2025-04-24 17:15:24] END PAYMENT
[2025-04-24 17:15:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35855"}
[2025-04-24 17:15:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35855"}
[2025-04-24 18:11:03] Inquiry Request :
[2025-04-24 18:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20250424181102","idTransaksi":"6461390424181102000451","checksum":"7e3f928db9aad8e3dcf0288ad0267b86be4b4825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6e971f1275254876cb5c5cf968a45dce2ed89cc39c5e5fdf4d535e208f44847"}
[2025-04-24 18:11:03] {"id":27352,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":36226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36226","tanggal_invoice":"2025-04-24","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 18:02:33"}
[2025-04-24 18:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36226"}
[2025-04-24 18:11:18] Payment Request :
[2025-04-24 18:11:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20250424181116","idTransaksi":"6461450424181116000451","idTagihan":"Apr\/36226","totalNominal":"800000","nomorJurnalPembukuan":"6461450424181116000451","checksum":"2a52ce8df29570ba91302f475f1b822b32e75ef3","rekeningPembayar":"7777777777777777","checksum256":"773089e4596034ae6ef48dcd99597521288d3ec03fd3e1e6dff2d11156b42d76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-24 18:11:18] {"id":27352,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":36226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36226","tanggal_invoice":"2025-04-24","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 18:02:33"}
[2025-04-24 18:11:18] START PAYMENT
[2025-04-24 18:11:19] END PAYMENT
[2025-04-24 18:11:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36226"}
[2025-04-24 18:11:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36226"}
[2025-04-24 18:46:52] Inquiry Request :
[2025-04-24 18:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250424184651","idTransaksi":"6472060424184651000451","checksum":"75d26cdb4b77f95c4fa80573a9da927ecffaa977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd70aeea026a6514c3bfe11e259d41d4260134c69cad6a93fce05b7354c3fa29"}
[2025-04-24 18:46:52] {"id":27355,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":36229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36229","tanggal_invoice":"2025-04-24","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 18:24:59"}
[2025-04-24 18:46:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36229"}
[2025-04-24 18:47:02] Payment Request :
[2025-04-24 18:47:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250424184701","idTransaksi":"6472080424184701000451","idTagihan":"Apr\/36229","totalNominal":"800000","nomorJurnalPembukuan":"6472080424184701000451","checksum":"c6b6fa784f3c920fecc6019fae2118df7c3633fd","rekeningPembayar":"7777777777777777","checksum256":"9e7fc6424f720beb0286263d541e9b67bed97744733759abb99a05db669832e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-24 18:47:02] {"id":27355,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":36229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36229","tanggal_invoice":"2025-04-24","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-24 18:24:59"}
[2025-04-24 18:47:02] START PAYMENT
[2025-04-24 18:47:04] END PAYMENT
[2025-04-24 18:47:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36229"}
[2025-04-24 18:47:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36229"}
[2025-04-24 20:16:49] Inquiry Request :
[2025-04-24 20:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 69030076 0091971690300","nomorPembayaran":"00107","tanggalTransaksi":"20250424131648","idTransaksi":"2704960424131648000451","checksum":"ac22b573a99570f8621f5632c12abf851daecece","totalNominalInquiry":10,"rekeningPembayar":"5576922069030076","checksum256":"b81acc0a2507257441274b578f6214ececee1934cc2422e531386917a5b52bab"}
[2025-04-24 20:16:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:16:51] Inquiry Request :
[2025-04-24 20:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"00107","tanggalTransaksi":"20250424131650","idTransaksi":"2706230424131650000451","checksum":"bb122254ff89c2d56515a13e3e8f3ce47ea14b95","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"622446b27ce4f5189ca37c568fdedba4dc91692059fd4f3de52c307255e9525f"}
[2025-04-24 20:16:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:16:54] Inquiry Request :
[2025-04-24 20:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 86566870","nomorPembayaran":"00107","tanggalTransaksi":"20250424131653","idTransaksi":"2707620424131653000451","checksum":"49715732e3cf4553b114e2c7a6cb66d920eb4670","totalNominalInquiry":0,"rekeningPembayar":"5893859990003707","checksum256":"74d0e357fff55f837dbd3313bec214c10dd1f76844bc5ca362e17ecbfa1b12e6"}
[2025-04-24 20:16:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:16:56] Inquiry Request :
[2025-04-24 20:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"00107","tanggalTransaksi":"20250424131655","idTransaksi":"2708920424131655000451","checksum":"d9eb7c4faff491ac10d34faeddd3f31ba0c03c84","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"a907d8bebd75fc1e3cf2f954496da6b7ca4caf3e01ae7713e730ec590df06c49"}
[2025-04-24 20:16:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:17:02] Inquiry Request :
[2025-04-24 20:17:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 86566870","nomorPembayaran":"00107","tanggalTransaksi":"20250424131658","idTransaksi":"2710380424131658000451","checksum":"6767fe350ab24e6dc25cff21a2b95537c1ea8229","totalNominalInquiry":0,"rekeningPembayar":"5893859990004655","checksum256":"73cfd24d9658030cb06be7a87357387fe389500ddfdf96091957232ebd67aba0"}
[2025-04-24 20:17:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:17:05] Inquiry Request :
[2025-04-24 20:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 69030076 0091971690300","nomorPembayaran":"00107","tanggalTransaksi":"20250424131704","idTransaksi":"2713990424131704000451","checksum":"06001fc1e1acdd7b07abf5db80d48703a220a2ef","totalNominalInquiry":10,"rekeningPembayar":"5576922069030076","checksum256":"9e4af619cda2a42212e12ec0c4147675e9535e6fd97abb056748caea6d8ef1b1"}
[2025-04-24 20:17:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:17:07] Inquiry Request :
[2025-04-24 20:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"00107","tanggalTransaksi":"20250424131706","idTransaksi":"2715090424131706000451","checksum":"066865d3c7cecec56d177f7ef78bc5d71f2dfa34","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"2e3eb8b69dbf0b169cb024ffd497e6a0a30a0223b30eb8a067cc15f2576dd285"}
[2025-04-24 20:17:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:17:11] Inquiry Request :
[2025-04-24 20:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"00107","tanggalTransaksi":"20250424131710","idTransaksi":"2717040424131710000451","checksum":"f078a790e35393d7cd694a4802494bbb62357acb","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"da3bb33777c12fa03ac5ea562505ed089b8a70e29a5ad1e4081a3df2c43fa03f"}
[2025-04-24 20:17:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:17:22] Inquiry Request :
[2025-04-24 20:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 69030076 0091971690300","nomorPembayaran":"00107","tanggalTransaksi":"20250424131721","idTransaksi":"2722490424131721000451","checksum":"49918fc0965797bf1fa570220af7909483db8617","totalNominalInquiry":10,"rekeningPembayar":"5576922069030076","checksum256":"060d8881ee287a5e1a50212cff722850c294f585ef625d47a783aabb1ce0e596"}
[2025-04-24 20:17:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:17:24] Inquiry Request :
[2025-04-24 20:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 86566870","nomorPembayaran":"00107","tanggalTransaksi":"20250424131723","idTransaksi":"2723590424131723000451","checksum":"dd2b89932b7acc6422142934bb647e55118975a7","totalNominalInquiry":0,"rekeningPembayar":"5893859990002626","checksum256":"c57da8175c1f8474d1b35351011c19fa391d520be3d31a0aff302724f849f65c"}
[2025-04-24 20:17:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:17:26] Inquiry Request :
[2025-04-24 20:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"00107","tanggalTransaksi":"20250424131725","idTransaksi":"2724440424131725000451","checksum":"702a2f31d8ffad59ad5ca5e4584a24ac5c283bb6","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"f9717d5b7f52075266d0733c11f2dbe5c2b36e7a1ef4730c66bc9bc91b1c9155"}
[2025-04-24 20:17:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}
[2025-04-24 20:17:28] Inquiry Request :
[2025-04-24 20:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"00107","tanggalTransaksi":"20250424131728","idTransaksi":"2725790424131728000451","checksum":"82f06d045923dc0e3c52d813544b540faeb6f14e","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"8df37d1dfd3387f552f563743bcf0f08df8845c5c46143c72ff100e691f01204"}
[2025-04-24 20:17:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00107 not found"}