[2024-02-01 07:19:03] Inquiry Request :
[2024-02-01 07:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240201001902","idTransaksi":"2440580201001902000451","checksum":"4b141ee6d004582cc2fee270e3c12d3ad004cd37","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"cf7f46242d19fdc2ea9932aa77d17e610854b2b5684eb0f9a7741e193c4f5865"}
[2024-02-01 07:19:03] {"id":3699,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":11348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11348","tanggal_invoice":"2024-02-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 07:17:33"}
[2024-02-01 07:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11348"}
[2024-02-01 07:19:50] Payment Request :
[2024-02-01 07:19:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240201001949","idTransaksi":"2480190201001949000451","idTagihan":"Feb\/11348","totalNominal":"400000","nomorJurnalPembukuan":"2480190201001949000451","checksum":"e6ae7eef9a6994b43d33ed6706db39d745f099c2","rekeningPembayar":"6013011106238636","checksum256":"b754004c976e0e2f3d7787a2aadc3f11c7de4417b31e08f0ef39299e88331426","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-01 07:19:50] {"id":3699,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":11348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11348","tanggal_invoice":"2024-02-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 07:17:33"}
[2024-02-01 07:19:50] START PAYMENT
[2024-02-01 07:19:51] END PAYMENT
[2024-02-01 07:19:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11348"}
[2024-02-01 07:19:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11348"}
[2024-02-01 08:48:02] Inquiry Request :
[2024-02-01 08:48:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20240201014801","idTransaksi":"8740760201014801000451","checksum":"9c082fa1f85ca47a31ff2106ac5af18655cd7033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3a7cda729f87e71c96e22eeec572492cf94d23b3b1a772f7e71054d92129981"}
[2024-02-01 08:48:02] {"id":3705,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":11354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11354","tanggal_invoice":"2024-02-01","no_pembayaran":"107241120","nama":"Uwais Alqarni","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 08:45:09"}
[2024-02-01 08:48:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11354"}
[2024-02-01 08:48:06] Payment Request :
[2024-02-01 08:48:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20240201014804","idTransaksi":"8743530201014804000451","idTagihan":"Feb\/11354","totalNominal":"7515000","nomorJurnalPembukuan":"8743530201014804000451","checksum":"d00484ef430a785c9338a02ef5f3ee2efc60618c","rekeningPembayar":"7777777777777777","checksum256":"fe6606865a455b37f489b9c06127f54d0ae26720a110394509a52841e7cfad9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-02-01 08:48:06] {"id":3705,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":11354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11354","tanggal_invoice":"2024-02-01","no_pembayaran":"107241120","nama":"Uwais Alqarni","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 08:45:09"}
[2024-02-01 08:48:06] START PAYMENT
[2024-02-01 08:48:07] END PAYMENT
[2024-02-01 08:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11354"}
[2024-02-01 08:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11354"}
[2024-02-01 08:49:03] Inquiry Request :
[2024-02-01 08:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20240201014902","idTransaksi":"8804620201014902000451","checksum":"cf2573783b6d6fa0aec76c9afe7381c52c65ac71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9813b75cbcfa22f9c2439d7b0b69164f3318649d7e9b98773a0eb126b71a9bc"}
[2024-02-01 08:49:03] {"id":3636,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":11285,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11285","tanggal_invoice":"2024-02-01","no_pembayaran":"108242594","nama":"Avivah","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 08:38:00"}
[2024-02-01 08:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11285"}
[2024-02-01 08:51:58] Inquiry Request :
[2024-02-01 08:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20240201015157","idTransaksi":"8987920201015157000451","checksum":"2e3f4a40fa5b83968fe197b268c7859b208afb24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cf4a1bfc69ff48bd57101c5abeec81314475e9e67a8a7802b065b7d99a4b5fe"}
[2024-02-01 08:51:58] {"id":3636,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":11285,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11285","tanggal_invoice":"2024-02-01","no_pembayaran":"108242594","nama":"Avivah","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 08:38:00"}
[2024-02-01 08:51:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11285"}
[2024-02-01 09:06:52] Inquiry Request :
[2024-02-01 09:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240201020651","idTransaksi":"9982140201020651000451","checksum":"d1960161e9e1700ff33b79dc38818f920331bf33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2622adf93cd3e1451f36a2917b5164289d2ae034a90da773edf08742d570574b"}
[2024-02-01 09:06:52] {"id":3708,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":11357,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11357","tanggal_invoice":"2024-02-01","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 09:05:27"}
[2024-02-01 09:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11357"}
[2024-02-01 09:06:57] Payment Request :
[2024-02-01 09:06:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240201020656","idTransaksi":"9987790201020656000451","idTagihan":"Feb\/11357","totalNominal":"450000","nomorJurnalPembukuan":"9987790201020656000451","checksum":"f36e1a4a0a4a244ef89c1226f3ac4d54ecdd6270","rekeningPembayar":"7777777777777777","checksum256":"80d5b818881279af8b7bc4ab27e8be62286436cee6a5bdd91f9ff87ab3d4ce64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-01 09:06:57] {"id":3708,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":11357,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11357","tanggal_invoice":"2024-02-01","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 09:05:27"}
[2024-02-01 09:06:57] START PAYMENT
[2024-02-01 09:06:58] END PAYMENT
[2024-02-01 09:06:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11357"}
[2024-02-01 09:06:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11357"}
[2024-02-01 09:12:32] Inquiry Request :
[2024-02-01 09:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20240201021231","idTransaksi":"0370610201021231000451","checksum":"a666168819273299238a4970300f9f7a701281f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51cb3c7579801eadbec87c121aba26312679b3163507591eb966b74bc58310bd"}
[2024-02-01 09:12:32] {"id":3709,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":11358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11358","tanggal_invoice":"2024-02-01","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 09:10:49"}
[2024-02-01 09:12:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11358"}
[2024-02-01 09:12:47] Payment Request :
[2024-02-01 09:12:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20240201021246","idTransaksi":"0388470201021246000451","idTagihan":"Feb\/11358","totalNominal":"9880000","nomorJurnalPembukuan":"0388470201021246000451","checksum":"aa53c2a8cbb80e08fee23bdc157f5401b1d83fa0","rekeningPembayar":"7777777777777777","checksum256":"8fa11f1fb52a0af340756bbf8cee75754a7814179af6e6cf6c95f6a91849da27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-01 09:12:47] {"id":3709,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":11358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11358","tanggal_invoice":"2024-02-01","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 09:10:49"}
[2024-02-01 09:12:47] START PAYMENT
[2024-02-01 09:12:48] END PAYMENT
[2024-02-01 09:12:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11358"}
[2024-02-01 09:12:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11358"}
[2024-02-01 14:29:04] Inquiry Request :
[2024-02-01 14:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240201072903","idTransaksi":"2020820201072903000451","checksum":"553f1ecdf73236e3f20ebcd864e8d59f138674c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d67dbb13fd8facd1dfc8fa7fc8d5a939d9bfa7c094771b1bd3cc1c8b4d3d5ea6"}
[2024-02-01 14:29:04] {"id":3728,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":11377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11377","tanggal_invoice":"2024-02-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 13:06:33"}
[2024-02-01 14:29:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11377"}
[2024-02-01 14:29:08] Payment Request :
[2024-02-01 14:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240201072906","idTransaksi":"2023590201072906000451","idTagihan":"Feb\/11377","totalNominal":"400000","nomorJurnalPembukuan":"2023590201072906000451","checksum":"b6689229dd36768a66cb63b009ffcf4fc8b0fb33","rekeningPembayar":"7777777777777777","checksum256":"3b99123a9896c725e1bf83dd8098597748915b7bfbf934396fc56b850a83a9c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-01 14:29:08] {"id":3728,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":11377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11377","tanggal_invoice":"2024-02-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 13:06:33"}
[2024-02-01 14:29:08] START PAYMENT
[2024-02-01 14:29:09] END PAYMENT
[2024-02-01 14:29:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11377"}
[2024-02-01 14:29:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11377"}
[2024-02-01 14:42:02] Inquiry Request :
[2024-02-01 14:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20240201074201","idTransaksi":"2886790201074201000451","checksum":"3358a5779aecc868cb33edac648cf8bd99842f66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b5606fce3fd4376ea3e077ed196427b85d7aa98b6d851ca9852fc82e8978d4a"}
[2024-02-01 14:42:02] {"id":3669,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":11318,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11318","tanggal_invoice":"2024-01-31","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 09:54:39"}
[2024-02-01 14:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11318"}
[2024-02-01 14:42:44] Payment Request :
[2024-02-01 14:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20240201074243","idTransaksi":"2932580201074243000451","idTagihan":"Jan\/11318","totalNominal":"9490000","nomorJurnalPembukuan":"2932580201074243000451","checksum":"e4d852e5223ea346d5831d66ff450ec36b858e01","rekeningPembayar":"7777777777777777","checksum256":"9a1556448fb8257eef33cdb6984cfc8d1644df772d6ce7c38434d054b3fe3026","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-01 14:42:45] {"id":3669,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":11318,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11318","tanggal_invoice":"2024-01-31","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 09:54:39"}
[2024-02-01 14:42:45] START PAYMENT
[2024-02-01 14:42:45] END PAYMENT
[2024-02-01 14:42:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11318"}
[2024-02-01 14:42:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11318"}
[2024-02-01 14:43:59] Inquiry Request :
[2024-02-01 14:43:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20240201074359","idTransaksi":"3017100201074359000451","checksum":"a377e144342769b7dadcb9d73a919f62eed7e244","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8290019ea9af7300584ae7a81a2a6d523c114e69111e27adf7f43bf4a9a2f34e"}
[2024-02-01 14:44:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-01 14:46:11] Inquiry Request :
[2024-02-01 14:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20240201074611","idTransaksi":"3161680201074611000451","checksum":"25c9d67ff363eb51d9cf39c1958d637f648fa071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cab3384dc22233b2cacb9ace1a1bff5ad1d4a8a7352d49d5670645c4fc8a732e"}
[2024-02-01 14:46:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-01 14:51:32] Inquiry Request :
[2024-02-01 14:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240201075131","idTransaksi":"3523360201075131000451","checksum":"18754e899e6aeece9682664a675b90c50b2a8f14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8947389cdbfa1c18f6e9913a7a5f64c4d644e421b5ffd7cab2fe3deb4c14ff84"}
[2024-02-01 14:51:32] {"id":3740,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":11389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11389","tanggal_invoice":"2024-02-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 14:48:59"}
[2024-02-01 14:51:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11389"}
[2024-02-01 14:51:36] Payment Request :
[2024-02-01 14:51:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240201075135","idTransaksi":"3527560201075135000451","idTagihan":"Feb\/11389","totalNominal":"425000","nomorJurnalPembukuan":"3527560201075135000451","checksum":"63fa13a2327f9b61734524c06c70d4a7d3f8f26d","rekeningPembayar":"7777777777777777","checksum256":"349a7d751ba5ebca4ea6343304dc110f08dc29c4cce3185fc84d170f0eaa8678","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-01 14:51:36] {"id":3740,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":11389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11389","tanggal_invoice":"2024-02-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 14:48:59"}
[2024-02-01 14:51:36] START PAYMENT
[2024-02-01 14:51:44] END PAYMENT
[2024-02-01 14:51:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11389"}
[2024-02-01 14:51:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11389"}
[2024-02-01 15:39:47] Inquiry Request :
[2024-02-01 15:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240201083946","idTransaksi":"6650710201083946000451","checksum":"dfea108ea4496298f194db2687d12b81c8802339","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32ea27e076c80eb5525c313d986fc8ea1339890484b914911dc838e0f8f02956"}
[2024-02-01 15:39:47] {"id":3744,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":11393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11393","tanggal_invoice":"2024-02-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 15:36:41"}
[2024-02-01 15:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11393"}
[2024-02-01 15:39:55] Payment Request :
[2024-02-01 15:39:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240201083953","idTransaksi":"6658190201083953000451","idTagihan":"Feb\/11393","totalNominal":"450000","nomorJurnalPembukuan":"6658190201083953000451","checksum":"7c326cb0ef9bee8cc457575974261bc9d05801e0","rekeningPembayar":"7777777777777777","checksum256":"19e8f32e02f9d8458176002ccc636782e6264f1c11d213e8ac81fe5f999f1c28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-01 15:39:55] {"id":3744,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":11393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11393","tanggal_invoice":"2024-02-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 15:36:41"}
[2024-02-01 15:39:55] START PAYMENT
[2024-02-01 15:39:55] END PAYMENT
[2024-02-01 15:39:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11393"}
[2024-02-01 15:39:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11393"}
[2024-02-01 15:40:01] Inquiry Request :
[2024-02-01 15:40:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20240201084000","idTransaksi":"6665850201084000000451","checksum":"c8926efba55fbf4a4904040ad64e6bc64c0c7d17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf2447e3d388eb88b767272a9583ece4dcf1d8ca210374fd57362389f977a431"}
[2024-02-01 15:40:01] {"id":3746,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":11395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11395","tanggal_invoice":"2024-02-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 15:39:43"}
[2024-02-01 15:40:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11395"}
[2024-02-01 15:45:02] Inquiry Request :
[2024-02-01 15:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242037","tanggalTransaksi":"20240201084501","idTransaksi":"8158890201084501000451","checksum":"5abdcb032af9262aea942d264b005ad6b75b8819","totalNominalInquiry":0,"rekeningPembayar":"6032989911218974","checksum256":"2fa29716f16d0eea341748c5ac74299a789fbf699ba5ac57388c919f1b75e435"}
[2024-02-01 15:45:02] {"id":3745,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":11394,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11394","tanggal_invoice":"2024-02-01","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":4820000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4820000. Total bayar adalah sebanyak: 4820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 15:42:24"}
[2024-02-01 15:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":4820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4820000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4820000}],"idTagihan":"Feb\/11394"}
[2024-02-01 15:46:27] Inquiry Request :
[2024-02-01 15:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242037","tanggalTransaksi":"20240201084627","idTransaksi":"8249300201084627000451","checksum":"b64ba2096e127fed715ee903eb157155e0e15673","totalNominalInquiry":0,"rekeningPembayar":"6032989911218974","checksum256":"fc8da090a051f84d039cd08fd132e51008279cb054937384b05f0f298853d934"}
[2024-02-01 15:46:27] {"id":3745,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":11394,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11394","tanggal_invoice":"2024-02-01","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":4820000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4820000. Total bayar adalah sebanyak: 4820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 15:42:24"}
[2024-02-01 15:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":4820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4820000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4820000}],"idTagihan":"Feb\/11394"}
[2024-02-01 15:46:45] Payment Request :
[2024-02-01 15:46:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242037","tanggalTransaksi":"20240201084644","idTransaksi":"8266610201084644000451","idTagihan":"Feb\/11394","totalNominal":"4820000","nomorJurnalPembukuan":"8266610201084644000451","checksum":"71b94466316b858375782c58c81353d82d70b621","rekeningPembayar":"6032989911218974","checksum256":"6e166261a8dad5611cd4d2a3a6f3149bc89be3a66c6a9c13cb55039939f35477","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4820000}
[2024-02-01 15:46:45] {"id":3745,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":11394,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11394","tanggal_invoice":"2024-02-01","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":4820000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4820000. Total bayar adalah sebanyak: 4820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 15:42:24"}
[2024-02-01 15:46:45] START PAYMENT
[2024-02-01 15:46:46] END PAYMENT
[2024-02-01 15:46:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":4820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4820000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4820000}],"idTagihan":"Feb\/11394"}
[2024-02-01 15:46:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":4820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4820000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4820000}],"idTagihan":"Feb\/11394"}
[2024-02-01 16:21:39] Inquiry Request :
[2024-02-01 16:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20240201092138","idTransaksi":"9298820201092138000451","checksum":"5f92b86ce8687c0378b8aedc08aea5cd33e2e255","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff159ff05a0d8f7e982e09eaa66b72ab46d01a69b9dd7278c2d80da0fb765f3e"}
[2024-02-01 16:21:39] {"id":3747,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":11396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11396","tanggal_invoice":"2024-02-01","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 16:12:06"}
[2024-02-01 16:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11396"}
[2024-02-01 16:21:57] Payment Request :
[2024-02-01 16:21:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20240201092156","idTransaksi":"9318290201092156000451","idTagihan":"Feb\/11396","totalNominal":"7515000","nomorJurnalPembukuan":"9318290201092156000451","checksum":"addd4f28e3f8cf53be066397e6ee5dfb0b88117e","rekeningPembayar":"7777777777777777","checksum256":"d3f86ed307e731ead63e41919141e3e3eb09adc282dae2fd382b126dbb9e35de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-02-01 16:21:57] {"id":3747,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":11396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11396","tanggal_invoice":"2024-02-01","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 16:12:06"}
[2024-02-01 16:21:57] START PAYMENT
[2024-02-01 16:22:00] END PAYMENT
[2024-02-01 16:22:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11396"}
[2024-02-01 16:22:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11396"}
[2024-02-01 16:25:49] Inquiry Request :
[2024-02-01 16:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20240201092548","idTransaksi":"9561620201092548000451","checksum":"1c2e38d917d522eea0594ad2144da9400513c8fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4ccabe5b2f7dcbb1c2f22ff266ced6a37317763d49a343c5750ca2cd9c411fd"}
[2024-02-01 16:25:49] {"id":3741,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":11390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11390","tanggal_invoice":"2024-02-01","no_pembayaran":"107242146","nama":"Halimah","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 14:52:00"}
[2024-02-01 16:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7960000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Feb\/11390"}
[2024-02-01 16:26:08] Payment Request :
[2024-02-01 16:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20240201092606","idTransaksi":"9580670201092606000451","idTagihan":"Feb\/11390","totalNominal":"7960000","nomorJurnalPembukuan":"9580670201092606000451","checksum":"b50eecbebc5c74a70ce9ed4a8dec17f9bee30a9a","rekeningPembayar":"7777777777777777","checksum256":"b147f191cd8fa99128a83083a55ee199456ebf7887786e4f6656c6f8190e2a5f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-01 16:26:08] {"id":3741,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":11390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11390","tanggal_invoice":"2024-02-01","no_pembayaran":"107242146","nama":"Halimah","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 14:52:00"}
[2024-02-01 16:26:08] START PAYMENT
[2024-02-01 16:26:08] END PAYMENT
[2024-02-01 16:26:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7960000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Feb\/11390"}
[2024-02-01 16:26:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7960000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Feb\/11390"}
[2024-02-01 16:27:24] Inquiry Request :
[2024-02-01 16:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20240201092723","idTransaksi":"9661250201092723000451","checksum":"c56fe4a30a46ff77757cc445e2f6fd109ae70163","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5ae9f86926626074d0d2cedaa44ced2a23701ff377970f30d149319cc834ad7"}
[2024-02-01 16:27:24] {"id":3748,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":11397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11397","tanggal_invoice":"2024-02-01","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 16:23:01"}
[2024-02-01 16:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11397"}
[2024-02-01 16:27:34] Payment Request :
[2024-02-01 16:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20240201092733","idTransaksi":"9670670201092733000451","idTagihan":"Feb\/11397","totalNominal":"9880000","nomorJurnalPembukuan":"9670670201092733000451","checksum":"eb9f6b738c737cfe8bebc09f589027582cd53985","rekeningPembayar":"7777777777777777","checksum256":"f9d18e2e6eeaaeabc0f0dc096e5d2a427a1ecbf45b4c2b72b95259ef3618efb3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-01 16:27:34] {"id":3748,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":11397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11397","tanggal_invoice":"2024-02-01","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 16:23:01"}
[2024-02-01 16:27:34] START PAYMENT
[2024-02-01 16:27:35] END PAYMENT
[2024-02-01 16:27:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11397"}
[2024-02-01 16:27:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11397"}
[2024-02-01 16:33:40] Inquiry Request :
[2024-02-01 16:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20240201093339","idTransaksi":"0046880201093339000451","checksum":"116d4cede132e0a4104cad20f8997ea29b78103d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4710317228a59aa503dbcc8308bf39c840ff4c74ae31d0b81b708580db8b7df4"}
[2024-02-01 16:33:40] {"id":3565,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":11214,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11214","tanggal_invoice":"2024-02-01","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 10:38:58"}
[2024-02-01 16:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11214"}
[2024-02-01 16:34:19] Payment Request :
[2024-02-01 16:34:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20240201093416","idTransaksi":"0086110201093416000451","idTagihan":"Feb\/11214","totalNominal":"9490000","nomorJurnalPembukuan":"0086110201093416000451","checksum":"75b91858a828b59e025c480717d5c2f7cb2b3bf3","rekeningPembayar":"7777777777777777","checksum256":"d17bbeca6a789c296609166f2973ccc40f09f8b1ebb08c4a2e4e7da2eb3166c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-01 16:34:19] {"id":3565,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":11214,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11214","tanggal_invoice":"2024-02-01","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 10:38:58"}
[2024-02-01 16:34:19] START PAYMENT
[2024-02-01 16:34:20] END PAYMENT
[2024-02-01 16:34:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11214"}
[2024-02-01 16:34:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11214"}
[2024-02-01 17:26:50] Inquiry Request :
[2024-02-01 17:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20240201102649","idTransaksi":"5454280201102649000451","checksum":"7167da0c8549f10770e8837a20bfeb0e562cfee2","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"5f2047030c1eb353926af2a9f15adf5d59d6f4c12df0b26867ef8189ee071068"}
[2024-02-01 17:26:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2024-02-01 17:28:18] Inquiry Request :
[2024-02-01 17:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20240201102817","idTransaksi":"5564150201102817000451","checksum":"4b1d9268e81cfd47406979a84bcd6d3a3956fd12","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"7197f6f3e5fee929e314f770e93d025a38ed6ca2dca62fcfc5ecd5e992710d20"}
[2024-02-01 17:28:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2024-02-01 17:29:12] Inquiry Request :
[2024-02-01 17:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20240201102911","idTransaksi":"5630270201102911000451","checksum":"437437ff10864da941eace18eb16fe7e551f9a7d","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"43f9cb6648c8acad868d0c987058c21060403b0142d0e0418747c76c491db471"}
[2024-02-01 17:29:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2024-02-01 17:35:25] Inquiry Request :
[2024-02-01 17:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20240201103524","idTransaksi":"6084290201103524000451","checksum":"4ee2e7583499fe8cb6eb8b38e7136329e189e45c","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"cb64fd43c3200b70acc76a244d1f72f58dd920bf7c3aac2d0b937dea8b43ab83"}
[2024-02-01 17:35:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2024-02-01 18:05:56] Inquiry Request :
[2024-02-01 18:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240201110555","idTransaksi":"5778960201110555000451","checksum":"1ba1699d79ae9c65dffd61a50b475c0e383602ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b56526549b8b072566b208a04b9ac84e0330f876f91f05a6e3204c413816c57"}
[2024-02-01 18:05:56] {"id":3749,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":11398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11398","tanggal_invoice":"2024-02-01","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2024-02-01 16:47:13"}
[2024-02-01 18:05:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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":"Feb\/11398"}
[2024-02-01 18:06:02] Payment Request :
[2024-02-01 18:06:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240201110601","idTransaksi":"5785040201110601000451","idTagihan":"Feb\/11398","totalNominal":"420000","nomorJurnalPembukuan":"5785040201110601000451","checksum":"7401a11b4c8a70762477d8664da82a47292f65a2","rekeningPembayar":"7777777777777777","checksum256":"8ff3ff7761536cc47556d023dc7a3090f24dec3e1f3ae5a6d899b9614f75c478","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-02-01 18:06:02] {"id":3749,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":11398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11398","tanggal_invoice":"2024-02-01","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2024-02-01 16:47:13"}
[2024-02-01 18:06:02] START PAYMENT
[2024-02-01 18:06:03] END PAYMENT
[2024-02-01 18:06:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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":"Feb\/11398"}
[2024-02-01 18:06:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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":"Feb\/11398"}
[2024-02-01 18:36:02] Inquiry Request :
[2024-02-01 18:36:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20240201113601","idTransaksi":"7581510201113601000451","checksum":"1a32d543902559c9b7890b2842fc41d160d7bb3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f53eb76b99361cad7e53e956b86c426a7b021047a58205a90b369e284dfee7e9"}
[2024-02-01 18:36:02] {"id":3754,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":11403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11403","tanggal_invoice":"2024-02-01","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 18:32:41"}
[2024-02-01 18:36:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11403"}
[2024-02-01 18:36:20] Payment Request :
[2024-02-01 18:36:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20240201113618","idTransaksi":"7596970201113618000451","idTagihan":"Feb\/11403","totalNominal":"9880000","nomorJurnalPembukuan":"7596970201113618000451","checksum":"08c8125733b3b84436bd297376b9515e8af5c9ea","rekeningPembayar":"7777777777777777","checksum256":"3a814b2431280e6f7a651cf94c78da2f0c34ba0d34a469d511b467348dad60e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-01 18:36:20] {"id":3754,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":11403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11403","tanggal_invoice":"2024-02-01","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 18:32:41"}
[2024-02-01 18:36:20] START PAYMENT
[2024-02-01 18:36:21] END PAYMENT
[2024-02-01 18:36:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11403"}
[2024-02-01 18:36:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11403"}
[2024-02-01 19:18:36] Inquiry Request :
[2024-02-01 19:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"94242","tanggalTransaksi":"20240201121835","idTransaksi":"2104890201121835000451","checksum":"e23a8e93de4274d4986147907c0ceef7e20ed7a0","totalNominalInquiry":500000,"rekeningPembayar":"7777777777777777","checksum256":"a7169c74f39c79595c94f6a311ce40d805f2539c00af4c292ee4dfab7bcf50f7"}
[2024-02-01 19:18:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 94242 not found"}
[2024-02-01 20:39:32] Inquiry Request :
[2024-02-01 20:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20240201133931","idTransaksi":"4995010201133931000451","checksum":"a6ff5d877bbd27c859f52ec69d879ac7e57306b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b42605dc319ff637fa1d61b07d2e9d812f58d94d472841eea192e502293e9d8"}
[2024-02-01 20:39:32] {"id":3410,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":11059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11059","tanggal_invoice":"2024-02-01","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2024-02-01 20:36:41"}
[2024-02-01 20:39:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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":"Feb\/11059"}
[2024-02-01 20:39:38] Payment Request :
[2024-02-01 20:39:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20240201133937","idTransaksi":"5000580201133937000451","idTagihan":"Feb\/11059","totalNominal":"400000","nomorJurnalPembukuan":"5000580201133937000451","checksum":"8378fb4a3a9241268abbfc1f29545e4dcbd01e6c","rekeningPembayar":"7777777777777777","checksum256":"350625c81f12ab2a6b9e819d1f0b96f0066ed4bff343fce4cc09062e6e9e1530","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-01 20:39:38] {"id":3410,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":11059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11059","tanggal_invoice":"2024-02-01","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2024-02-01 20:36:41"}
[2024-02-01 20:39:38] START PAYMENT
[2024-02-01 20:39:39] END PAYMENT
[2024-02-01 20:39:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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":"Feb\/11059"}
[2024-02-01 20:39:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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":"Feb\/11059"}
[2024-02-01 21:07:07] Inquiry Request :
[2024-02-01 21:07:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"00000269","tanggalTransaksi":"20240201140706","idTransaksi":"9001240201140706000451","checksum":"37e8c75db42816d30636237aa8896d1899d3d73b","totalNominalInquiry":100000,"rekeningPembayar":"7777777777777777","checksum256":"01c3dc393a930a72bb1ab4f87d6c3c1458cec5dd606eb38b5949702a821f6473"}
[2024-02-01 21:07:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00000269 not found"}
[2024-02-01 21:13:43] Inquiry Request :
[2024-02-01 21:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240201141343","idTransaksi":"9356480201141343000451","checksum":"25667709741c9faf90851859e54f39902d02f831","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"d6ccb96906c7f0e994ccbd50cb5dbf2013dd068b5241877770d4972fc3eb4445"}
[2024-02-01 21:13:44] {"id":3712,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":11361,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11361","tanggal_invoice":"2024-02-01","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 09:17:47"}
[2024-02-01 21:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Feb\/11361"}
[2024-02-01 21:14:47] Payment Request :
[2024-02-01 21:14:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240201141445","idTransaksi":"9410910201141445000451","idTagihan":"Feb\/11361","totalNominal":"525000","nomorJurnalPembukuan":"9410910201141445000451","checksum":"0023f1d0a10aa120bb3a7afcf7cef1e1e737ac4a","rekeningPembayar":"6013013024268679","checksum256":"0f23bdd8ee029185561446275ed0e027a2cc9ed065c5233e02e4e12c19a4fb4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-02-01 21:14:47] {"id":3712,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":11361,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11361","tanggal_invoice":"2024-02-01","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 09:17:47"}
[2024-02-01 21:14:47] START PAYMENT
[2024-02-01 21:14:48] END PAYMENT
[2024-02-01 21:14:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Feb\/11361"}
[2024-02-01 21:14:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Feb\/11361"}
[2024-02-01 21:15:51] Inquiry Request :
[2024-02-01 21:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240201141551","idTransaksi":"9467850201141551000451","checksum":"6f53f666ab1fd6f5edff685f7351214d428d8edb","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"2d14758077b8f3a17c1e8e6e53b9878949b036d4b311365ccb0e0ebf4223c320"}
[2024-02-01 21:15:51] {"id":3713,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":11362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11362","tanggal_invoice":"2024-02-01","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 09:20:54"}
[2024-02-01 21:15:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11362"}
[2024-02-01 21:16:19] Payment Request :
[2024-02-01 21:16:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240201141618","idTransaksi":"9491200201141618000451","idTagihan":"Feb\/11362","totalNominal":"400000","nomorJurnalPembukuan":"9491200201141618000451","checksum":"af10d4de135dfd611eb107e902f3c3ee8b03c82f","rekeningPembayar":"6013013024268679","checksum256":"70b2d221799271bec6db41906c2023cc88e3fb3bb7280a3c2c46382247da3cc3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-01 21:16:19] {"id":3713,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":11362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11362","tanggal_invoice":"2024-02-01","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 09:20:54"}
[2024-02-01 21:16:19] START PAYMENT
[2024-02-01 21:16:20] END PAYMENT
[2024-02-01 21:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11362"}
[2024-02-01 21:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11362"}
[2024-02-01 21:18:19] Inquiry Request :
[2024-02-01 21:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240201141816","idTransaksi":"7139050201141816000451","checksum":"c85584d2224e2f8c84835e18aec737b2ecb3df7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0becea11f70aaa3e1ac645df33bbfd24a2c94395828b46194cb17c80c9284b4e"}
[2024-02-01 21:18:19] {"id":3758,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":11407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11407","tanggal_invoice":"2024-02-01","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 21:16:48"}
[2024-02-01 21:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/11407"}
[2024-02-01 21:18:26] Payment Request :
[2024-02-01 21:18:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240201141825","idTransaksi":"7146750201141825000451","idTagihan":"Feb\/11407","totalNominal":"800000","nomorJurnalPembukuan":"7146750201141825000451","checksum":"c741de14ad0b45dc73c262db9de989207b49b1ee","rekeningPembayar":"7777777777777777","checksum256":"292432359851256d1ff72e1a2dbc775e5f56059227389ef0511e533da32edb27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-02-01 21:18:26] {"id":3758,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":11407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11407","tanggal_invoice":"2024-02-01","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 21:16:48"}
[2024-02-01 21:18:26] START PAYMENT
[2024-02-01 21:18:27] END PAYMENT
[2024-02-01 21:18:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/11407"}
[2024-02-01 21:18:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/11407"}
[2024-02-01 21:20:21] Inquiry Request :
[2024-02-01 21:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20240201142020","idTransaksi":"7246320201142020000451","checksum":"5d94aae7cc727d44709c5a47b772060446187053","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9dbc184f02725cc9ec4bd709f188cf33ac75152d2a61a1ad616ffb3fddce6dc"}
[2024-02-01 21:20:21] {"id":3746,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":11395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11395","tanggal_invoice":"2024-02-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 15:39:43"}
[2024-02-01 21:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11395"}
[2024-02-01 21:20:26] Payment Request :
[2024-02-01 21:20:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20240201142025","idTransaksi":"7251020201142025000451","idTagihan":"Feb\/11395","totalNominal":"7515000","nomorJurnalPembukuan":"7251020201142025000451","checksum":"a0b28d38622a7f98f87ab1da50cedc2781a638cb","rekeningPembayar":"7777777777777777","checksum256":"a073d1e5636fab277756517735cd72de3c280e1e7d09fb23dc6c3349bfa9c221","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-02-01 21:20:26] {"id":3746,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":11395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11395","tanggal_invoice":"2024-02-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 15:39:43"}
[2024-02-01 21:20:26] START PAYMENT
[2024-02-01 21:20:27] END PAYMENT
[2024-02-01 21:20:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11395"}
[2024-02-01 21:20:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11395"}
[2024-02-01 21:20:30] Inquiry Request :
[2024-02-01 21:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240201142029","idTransaksi":"7254860201142029000451","checksum":"8b68c037a3bf252ada95efc200d1b240cfb2ad8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a2313a8cb5adbda086e65d892693bafc2c789c5e75e642b1dbf1b10c308da66"}
[2024-02-01 21:20:30] {"id":3759,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":11408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11408","tanggal_invoice":"2024-02-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 21:16:58"}
[2024-02-01 21:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11408"}
[2024-02-01 21:20:34] Payment Request :
[2024-02-01 21:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240201142032","idTransaksi":"7257410201142032000451","idTagihan":"Feb\/11408","totalNominal":"425000","nomorJurnalPembukuan":"7257410201142032000451","checksum":"7d9d68e8fa96b0af2303128b2f933324ff153b79","rekeningPembayar":"7777777777777777","checksum256":"693d0aae9e0094aaa0e96c257c17823601010773b7c0f11f3cb12946d88cb2ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-01 21:20:34] {"id":3759,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":11408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11408","tanggal_invoice":"2024-02-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 21:16:58"}
[2024-02-01 21:20:34] START PAYMENT
[2024-02-01 21:20:34] END PAYMENT
[2024-02-01 21:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11408"}
[2024-02-01 21:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11408"}