[2024-01-09 07:55:25] Inquiry Request :
[2024-01-09 07:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240109005524","idTransaksi":"4039800109005524000451","checksum":"ce02420aca37155ead13b241c8fa6e53976a7c4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c4dc9d1784a743cf5f0a3b2ab376d2aefff595d5c1b8cccea640c2b7f157c66"}
[2024-01-09 07:55:25] {"id":3217,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":10866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10866","tanggal_invoice":"2024-01-09","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 07:50:02"}
[2024-01-09 07:55:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10866"}
[2024-01-09 07:55:34] Payment Request :
[2024-01-09 07:55:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240109005533","idTransaksi":"4044490109005533000451","idTagihan":"Jan\/10866","totalNominal":"420000","nomorJurnalPembukuan":"4044490109005533000451","checksum":"13e90ebb3a53dfb98f5316eb899a65018543c7e9","rekeningPembayar":"7777777777777777","checksum256":"1fcec9f7e9b27ea0b37cb35a65885161b3e4b0be797c73d5fa8d75a660caee2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-01-09 07:55:34] {"id":3217,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":10866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10866","tanggal_invoice":"2024-01-09","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 07:50:02"}
[2024-01-09 07:55:34] START PAYMENT
[2024-01-09 07:55:40] END PAYMENT
[2024-01-09 07:55:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10866"}
[2024-01-09 07:55:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10866"}
[2024-01-09 08:11:16] Inquiry Request :
[2024-01-09 08:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240109011115","idTransaksi":"4517400109011115000451","checksum":"ed334022d81b352e393ffabc70140ef3f8fee216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b20091c2d12f6e83280ad64722df81b66e6dbdc751d91baceb777eb5dd1b262"}
[2024-01-09 08:11:16] {"id":3219,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":10868,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10868","tanggal_invoice":"2024-01-09","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 08:09:17"}
[2024-01-09 08:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10868"}
[2024-01-09 08:11:56] Payment Request :
[2024-01-09 08:11:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240109011155","idTransaksi":"4538180109011155000451","idTagihan":"Jan\/10868","totalNominal":"500000","nomorJurnalPembukuan":"4538180109011155000451","checksum":"4abde659fff22f4bee2c026d1bea5f3a98fefd63","rekeningPembayar":"7777777777777777","checksum256":"d5e4293a6019aaaef3ae0484824849ec73ccb6d9f8f44e7ed2c5546176bf0c86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-01-09 08:11:56] {"id":3219,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":10868,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10868","tanggal_invoice":"2024-01-09","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 08:09:17"}
[2024-01-09 08:11:56] START PAYMENT
[2024-01-09 08:12:03] END PAYMENT
[2024-01-09 08:12:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10868"}
[2024-01-09 08:12:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10868"}
[2024-01-09 08:58:24] Inquiry Request :
[2024-01-09 08:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242043","tanggalTransaksi":"20240109015822","idTransaksi":"6092890109015822000451","checksum":"ad6209ee9c24ce1f91eaf93f8e32c91719f7cdae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"791f2d74d0440f145a7970835744a750dbe72a5089c6857cdd358a77ceade9ac"}
[2024-01-09 08:58:24] {"id":2695,"id_user":7167,"id_detail_siswa":6516,"id_detail_siswa_daftar_ulang":6103,"id_log_pembayaran_tagihan_siswa":10290,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10290","tanggal_invoice":"2023-12-13","no_pembayaran":"105242043","nama":"Shofia Syakira","nominal_tagihan":8176000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 8176000. Total bayar adalah sebanyak: 8176000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-13 15:32:15"}
[2024-01-09 08:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242043","idPelanggan":"105242043","nama":"Shofia Syakira","totalNominal":8176000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 8176000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8176000}],"idTagihan":"Dec\/10290"}
[2024-01-09 08:58:38] Payment Request :
[2024-01-09 08:58:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242043","tanggalTransaksi":"20240109015837","idTransaksi":"6100320109015837000451","idTagihan":"Dec\/10290","totalNominal":"8176000","nomorJurnalPembukuan":"6100320109015837000451","checksum":"2411f0f22a3be4722954f2a1e9ce9dfc7aa28097","rekeningPembayar":"7777777777777777","checksum256":"0ee186d38b73804a2a40bce3df348a8df6e814d1a566a58bb71166a4f2459a85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8176000}
[2024-01-09 08:58:38] {"id":2695,"id_user":7167,"id_detail_siswa":6516,"id_detail_siswa_daftar_ulang":6103,"id_log_pembayaran_tagihan_siswa":10290,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10290","tanggal_invoice":"2023-12-13","no_pembayaran":"105242043","nama":"Shofia Syakira","nominal_tagihan":8176000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 8176000. Total bayar adalah sebanyak: 8176000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-13 15:32:15"}
[2024-01-09 08:58:38] START PAYMENT
[2024-01-09 08:58:45] END PAYMENT
[2024-01-09 08:58:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242043","idPelanggan":"105242043","nama":"Shofia Syakira","totalNominal":8176000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 8176000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8176000}],"idTagihan":"Dec\/10290"}
[2024-01-09 08:58:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242043","idPelanggan":"105242043","nama":"Shofia Syakira","totalNominal":8176000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 8176000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8176000}],"idTagihan":"Dec\/10290"}
[2024-01-09 09:46:16] Inquiry Request :
[2024-01-09 09:46:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240109024615","idTransaksi":"7631210109024615000451","checksum":"d88bfcd7f45cd65f5126c8f77b1f779d57b2840c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e42ef69dee6e60b20cac25616b6332f9a8da7b7295815f50a69ce3d71a22952"}
[2024-01-09 09:46:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-09 10:00:38] Inquiry Request :
[2024-01-09 10:00:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240109030037","idTransaksi":"8308020109030037000451","checksum":"762d101f11ac9a708a1b76554b4f96411f7ed437","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aba1d834c8517ebdcc9803dc25b0ff5a644781d88f0af5d9d506cc71e9c11859"}
[2024-01-09 10:00:38] {"id":3227,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":10876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10876","tanggal_invoice":"2024-01-09","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2023 - September 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 09:50:56"}
[2024-01-09 10:00:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10876"}
[2024-01-09 10:00:53] Payment Request :
[2024-01-09 10:00:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240109030052","idTransaksi":"8318710109030052000451","idTagihan":"Jan\/10876","totalNominal":"500000","nomorJurnalPembukuan":"8318710109030052000451","checksum":"9571deb1e11722e8017c6db2d290485c4ba6bcb4","rekeningPembayar":"7777777777777777","checksum256":"0bd8c0b8d6ae72ad7edbf7248c7c162ac0a82c6092ec84764cc79900eb5161cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-01-09 10:00:53] {"id":3227,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":10876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10876","tanggal_invoice":"2024-01-09","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2023 - September 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 09:50:56"}
[2024-01-09 10:00:53] START PAYMENT
[2024-01-09 10:00:59] END PAYMENT
[2024-01-09 10:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10876"}
[2024-01-09 10:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/10876"}
[2024-01-09 10:03:44] Inquiry Request :
[2024-01-09 10:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240109030343","idTransaksi":"4945810109030343000451","checksum":"577ff5cd4eda304dfc84860d43fb350518095c8b","totalNominalInquiry":550000,"rekeningPembayar":"7777777777777777","checksum256":"cf929fa0139263587a12ad775e6afefb85467bc6db59090a1475de3fdd62fea5"}
[2024-01-09 10:03:44] {"id":3230,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":10879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10879","tanggal_invoice":"2024-01-09","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 09:48:11"}
[2024-01-09 10:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10879"}
[2024-01-09 10:08:14] Inquiry Request :
[2024-01-09 10:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240109030813","idTransaksi":"8659930109030813000451","checksum":"af9b7a4b6993e04c0cab8f6cf1b499e3645f1ef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd872ce597c4f77a17686376357dc7c5b21ac1cca88671abb138e0337509dcc2"}
[2024-01-09 10:08:14] {"id":3230,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":10879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10879","tanggal_invoice":"2024-01-09","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 09:48:11"}
[2024-01-09 10:08:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10879"}
[2024-01-09 10:09:10] Inquiry Request :
[2024-01-09 10:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240109030909","idTransaksi":"8701740109030909000451","checksum":"898b404fb85f95d31e18fcf6de1f85c614f7268f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63f03f510a0185a50e8a786d705b6068be7871cd8eaeac77c4f8eb1f82afd570"}
[2024-01-09 10:09:10] {"id":3230,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":10879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10879","tanggal_invoice":"2024-01-09","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 09:48:11"}
[2024-01-09 10:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10879"}
[2024-01-09 10:09:47] Payment Request :
[2024-01-09 10:09:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240109030946","idTransaksi":"8730850109030946000451","idTagihan":"Jan\/10879","totalNominal":"550000","nomorJurnalPembukuan":"8730850109030946000451","checksum":"d8e70dc26df53fc450fae57b2ea4138d34988f21","rekeningPembayar":"7777777777777777","checksum256":"27f624c29c15bcad8b06dfe1765c6204780d1a560ba9e930116bb8b20b005bf8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-09 10:09:47] {"id":3230,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":10879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10879","tanggal_invoice":"2024-01-09","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 09:48:11"}
[2024-01-09 10:09:47] START PAYMENT
[2024-01-09 10:09:53] END PAYMENT
[2024-01-09 10:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10879"}
[2024-01-09 10:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10879"}
[2024-01-09 10:13:09] Inquiry Request :
[2024-01-09 10:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240109031307","idTransaksi":"8887740109031307000451","checksum":"91a8d7b8a378c2337b7f011330c8368be297cb9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"470206ab4fc58ef5647c21dd4c613d835d19a2063a4da6e9b2322fe6ad9e667a"}
[2024-01-09 10:13:09] {"id":2552,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":9943,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/9943","tanggal_invoice":"2023-12-08","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 09:15:26"}
[2024-01-09 10:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9943"}
[2024-01-09 12:23:26] Inquiry Request :
[2024-01-09 12:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240109052325","idTransaksi":"1114660109052325000451","checksum":"9567fc21e043bed3396c90b3ab7e1e088c5a4c44","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"04405e0039e58c8790ea810a9b8406601024acbc5f9cd2baa4736148027755df"}
[2024-01-09 12:23:26] {"id":3236,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":10885,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10885","tanggal_invoice":"2024-01-09","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 12:21:22"}
[2024-01-09 12:23:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/10885"}
[2024-01-09 12:29:36] Inquiry Request :
[2024-01-09 12:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240109052936","idTransaksi":"1362820109052936000451","checksum":"c6f553cf6a4416fce605107e06d3c5681a446aa7","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"344390cdf472a09b41eb3b3086f7d15547024f80fb86c9f6532ef9e52fff3a8e"}
[2024-01-09 12:29:37] {"id":3236,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":10885,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10885","tanggal_invoice":"2024-01-09","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 12:28:36"}
[2024-01-09 12:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/10885"}
[2024-01-09 13:27:17] Inquiry Request :
[2024-01-09 13:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240109062716","idTransaksi":"3702740109062716000451","checksum":"e72a1a30b94e5b9c11a871828942df3ff6ec10dd","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"dde656489b9c003e350a1bb59d5ec929612d1ecda6abf1a835a0c0c1ce792a28"}
[2024-01-09 13:27:17] {"id":3240,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":10889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10889","tanggal_invoice":"2024-01-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 13:24:54"}
[2024-01-09 13:27:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10889"}
[2024-01-09 13:28:08] Payment Request :
[2024-01-09 13:28:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240109062806","idTransaksi":"3737170109062806000451","idTagihan":"Jan\/10889","totalNominal":"400000","nomorJurnalPembukuan":"3737170109062806000451","checksum":"2f63a988e152a108cba5f70d8d37186079b8dd24","rekeningPembayar":"6013011057362005","checksum256":"e2414d2dc57bcaeecb898e94735d816092d0db7f42b97e556f5cf814a0713a04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-09 13:28:08] {"id":3240,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":10889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10889","tanggal_invoice":"2024-01-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 13:24:54"}
[2024-01-09 13:28:08] START PAYMENT
[2024-01-09 13:28:14] END PAYMENT
[2024-01-09 13:28:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10889"}
[2024-01-09 13:28:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10889"}
[2024-01-09 13:36:09] Inquiry Request :
[2024-01-09 13:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240109063609","idTransaksi":"4067770109063609000451","checksum":"fa4da77e6cf038514fc79432e88733ff98b3bffd","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"fa3f096060cfae7a3b1cf616200fcd36165483de013a2cefaacfbb0ed3a9c44f"}
[2024-01-09 13:36:09] {"id":3009,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":10658,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10658","tanggal_invoice":"2024-01-09","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 13:14:08"}
[2024-01-09 13:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10658"}
[2024-01-09 13:36:21] Payment Request :
[2024-01-09 13:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240109063619","idTransaksi":"4073590109063619000451","idTagihan":"Jan\/10658","totalNominal":"450000","nomorJurnalPembukuan":"4073590109063619000451","checksum":"dea5b1eac61472a67f137d1f09a8acfdb8712613","rekeningPembayar":"6034948876631398","checksum256":"be59c4381fb75a3b780e6e03bf88fb78b4254fbf4c1eba81fe372979ea3fa5a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-09 13:36:21] {"id":3009,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":10658,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10658","tanggal_invoice":"2024-01-09","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 13:14:08"}
[2024-01-09 13:36:21] START PAYMENT
[2024-01-09 13:36:27] END PAYMENT
[2024-01-09 13:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10658"}
[2024-01-09 13:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10658"}
[2024-01-09 13:51:45] Inquiry Request :
[2024-01-09 13:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240109065144","idTransaksi":"8829530109065144000451","checksum":"03d8f329d35d15a70f943883f3fcf40d0038ddcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a20223e4a7c39c998908ca956816416b1b2c59c801c8160ab82225942b23c8e"}
[2024-01-09 13:51:45] {"id":3244,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":10893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10893","tanggal_invoice":"2024-01-09","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 13:49:27"}
[2024-01-09 13:51:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10893"}
[2024-01-09 13:51:50] Payment Request :
[2024-01-09 13:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240109065148","idTransaksi":"8832560109065148000451","idTagihan":"Jan\/10893","totalNominal":"400000","nomorJurnalPembukuan":"8832560109065148000451","checksum":"455468b592523448c6055636f729a03e076dedc5","rekeningPembayar":"7777777777777777","checksum256":"e980903e6d0db5ce816f2bc6f3699aa1d50bbfc5dbd5680a899db3b0a8d3d78b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-09 13:51:50] {"id":3244,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":10893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10893","tanggal_invoice":"2024-01-09","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 13:49:27"}
[2024-01-09 13:51:50] START PAYMENT
[2024-01-09 13:51:59] END PAYMENT
[2024-01-09 13:51:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10893"}
[2024-01-09 13:51:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10893"}
[2024-01-09 14:31:32] Inquiry Request :
[2024-01-09 14:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240109073130","idTransaksi":"0621110109073130000451","checksum":"ff9920594cc5a5258bf456ec2bfc995b895444a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18e8b968eda1e2589ded6b534c5c5ee8e3e6777ba05429668f030190ee7404af"}
[2024-01-09 14:31:32] {"id":3247,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":10896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10896","tanggal_invoice":"2024-01-09","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 14:29:12"}
[2024-01-09 14:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10896"}
[2024-01-09 14:31:44] Payment Request :
[2024-01-09 14:31:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240109073142","idTransaksi":"0631120109073142000451","idTagihan":"Jan\/10896","totalNominal":"400000","nomorJurnalPembukuan":"0631120109073142000451","checksum":"f5a3b686468a9e2f01baf4a2c612b4dc69cce7a8","rekeningPembayar":"7777777777777777","checksum256":"34b020160d4f4c571e1a3de9610874bc7594e6c86fd3d7fdc119430365384ad3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-09 14:31:44] {"id":3247,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":10896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10896","tanggal_invoice":"2024-01-09","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 14:29:12"}
[2024-01-09 14:31:44] START PAYMENT
[2024-01-09 14:31:50] END PAYMENT
[2024-01-09 14:31:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10896"}
[2024-01-09 14:31:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10896"}
[2024-01-09 15:22:52] Inquiry Request :
[2024-01-09 15:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI ali@baya r.co.id","nomorPembayaran":"622020069","tanggalTransaksi":"20240109082250","idTransaksi":"5953220109082250000451","checksum":"9f7b73e1f746aba0c8ad42a853e7893bc14c8fe0","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"5e50e896eace8b9e69ef292d3a025cbc11bc33d61569d2b14e8ee73bd6d4e83e"}
[2024-01-09 15:22:52] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-09 15:22:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-09 15:23:09] Payment Request :
[2024-01-09 15:23:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI ali@baya r.co.id","nomorPembayaran":"622020069","tanggalTransaksi":"20240109082308","idTransaksi":"3939960109082308000451","idTagihan":"Jan\/10839","totalNominal":"9530000","nomorJurnalPembukuan":"3939960109082308000451","checksum":"3be0d34eaae7c4c3e1a93597b6b4fb9ef9d8b3d9","rekeningPembayar":"9999999999999999","checksum256":"5f876795ec06b0a5c83d8993d7d119db881b77eda91232530d158d44bd788e55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9530000}
[2024-01-09 15:23:09] {"id":3190,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":10839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10839","tanggal_invoice":"2024-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":9530000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9530000. Total bayar adalah sebanyak: 9530000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-08 13:48:55"}
[2024-01-09 15:23:09] START PAYMENT
[2024-01-09 15:23:15] END PAYMENT
[2024-01-09 15:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-09 15:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":9530000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9530000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9530000}],"idTagihan":"Jan\/10839"}
[2024-01-09 19:00:11] Inquiry Request :
[2024-01-09 19:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240109120010","idTransaksi":"2121590109120010000451","checksum":"7a17bc2aff379884fb5cf0b65e50fd3f268024c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8ffdaff70cbd3aec009e2b4eecfbdaaae7f798c8c174b314a204bd1c965bb46"}
[2024-01-09 19:00:11] {"id":2552,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":9943,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/9943","tanggal_invoice":"2023-12-08","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 09:15:26"}
[2024-01-09 19:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9943"}
[2024-01-09 19:37:47] Inquiry Request :
[2024-01-09 19:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240109123746","idTransaksi":"3787050109123746000451","checksum":"5513204bc7f384da2a735bab8a94be57001e1fe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c26be62bbf08936ed5101f167db1a068b059f41d4e956a269152289acbf29385"}
[2024-01-09 19:37:47] {"id":3257,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":10906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10906","tanggal_invoice":"2024-01-09","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 19:35:03"}
[2024-01-09 19:37:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10906"}
[2024-01-09 19:37:57] Payment Request :
[2024-01-09 19:37:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240109123755","idTransaksi":"3794020109123755000451","idTagihan":"Jan\/10906","totalNominal":"550000","nomorJurnalPembukuan":"3794020109123755000451","checksum":"b10f7b7a50d0f5925999c0e25d9e39f45b2c0416","rekeningPembayar":"7777777777777777","checksum256":"b6ec9d4a7340a98924315d855d7aa0e8113581d9f4f15e8bbe23fcb074a43cc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-09 19:37:57] {"id":3257,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":10906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10906","tanggal_invoice":"2024-01-09","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 19:35:03"}
[2024-01-09 19:37:57] START PAYMENT
[2024-01-09 19:38:03] END PAYMENT
[2024-01-09 19:38:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10906"}
[2024-01-09 19:38:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10906"}
[2024-01-09 19:48:47] Inquiry Request :
[2024-01-09 19:48:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240109124846","idTransaksi":"4266830109124846000451","checksum":"a27183b4d64d887ff5273dd0576369326937be72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d6eb5f5cd490d2ba24a5ea7bcec307049f357f407cb6a639c83f3197bfd6f6a"}
[2024-01-09 19:48:47] {"id":3258,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":10907,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10907","tanggal_invoice":"2024-01-09","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 19:40:38"}
[2024-01-09 19:48:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/10907"}
[2024-01-09 19:49:12] Payment Request :
[2024-01-09 19:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240109124911","idTransaksi":"4284850109124911000451","idTagihan":"Jan\/10907","totalNominal":"575000","nomorJurnalPembukuan":"4284850109124911000451","checksum":"bc44fe1a5f49a3c34c6f4e8d3757054bd376a80a","rekeningPembayar":"7777777777777777","checksum256":"4e6efa113210f554f1942b24fbed6f23e07f532c053f0b6e7dd4aa3c41335136","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-01-09 19:49:12] {"id":3258,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":10907,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10907","tanggal_invoice":"2024-01-09","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-09 19:40:38"}
[2024-01-09 19:49:12] START PAYMENT
[2024-01-09 19:49:19] END PAYMENT
[2024-01-09 19:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/10907"}
[2024-01-09 19:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/10907"}