[2024-02-05 08:16:03] Inquiry Request :
[2024-02-05 08:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240205011602","idTransaksi":"6718730205011602000451","checksum":"5291efc5ca682c93d4d0c21379832894407d501e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"530858d0d49524cfd0a4cd05a1f1129c7880644d9eb41907e19c0afd32aca226"}
[2024-02-05 08:16:03] {"id":3870,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":11519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11519","tanggal_invoice":"2024-02-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-02-05 08:05:29"}
[2024-02-05 08:16:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/11519"}
[2024-02-05 08:16:22] Payment Request :
[2024-02-05 08:16:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240205011621","idTransaksi":"6730620205011621000451","idTagihan":"Feb\/11519","totalNominal":"425000","nomorJurnalPembukuan":"6730620205011621000451","checksum":"8f10d397de5cd58851a1ab3ea0b67285dc45995f","rekeningPembayar":"7777777777777777","checksum256":"8eebacf33069b83ce02d0289f58b2dfef8b7bb3f159c40e8a8e6edddc16b2f40","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-05 08:16:22] {"id":3870,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":11519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11519","tanggal_invoice":"2024-02-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-02-05 08:05:29"}
[2024-02-05 08:16:22] START PAYMENT
[2024-02-05 08:16:23] END PAYMENT
[2024-02-05 08:16:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/11519"}
[2024-02-05 08:16:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/11519"}
[2024-02-05 08:32:18] Inquiry Request :
[2024-02-05 08:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242065","tanggalTransaksi":"20240205013217","idTransaksi":"7384010205013217000451","checksum":"8bd386f3d2eb296d24582c6dc4e05b79761e5ce5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0aacd747a51ecaeaec32288346cd906377205cae644d6c5ebd6258c52a43cd8"}
[2024-02-05 08:32:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113242065 not found"}
[2024-02-05 08:33:50] Inquiry Request :
[2024-02-05 08:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242065","tanggalTransaksi":"20240205013349","idTransaksi":"7450320205013349000451","checksum":"4ae8b20a9e4ed92b715759971f397f324d2dc1b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2a0f99ec97398511d538281553dd6dc300b67d65c6c3f0a57629eaf26beef78"}
[2024-02-05 08:33:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113242065 not found"}
[2024-02-05 08:45:46] Inquiry Request :
[2024-02-05 08:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242519","tanggalTransaksi":"20240205084545","idTransaksi":"9451540205084545000451","checksum":"c0efc94b81a2b001cabc4b992220fa01c3e3d213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c86c5100b0f1a98d6a75ebab805a4bf713e3506c3287bcb86e2d030be9a4786f"}
[2024-02-05 08:45:46] {"id":3723,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":11372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11372","tanggal_invoice":"2024-02-01","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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 12:11:59"}
[2024-02-05 08:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/11372"}
[2024-02-05 08:46:28] Payment Request :
[2024-02-05 08:46:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242519","tanggalTransaksi":"20240205084626","idTransaksi":"9482940205084626000451","idTagihan":"Feb\/11372","totalNominal":"9880000","nomorJurnalPembukuan":"9482940205084626000451","checksum":"0f000ed97aeecb3e23059e5c0b012cd644d74369","rekeningPembayar":"7777777777777772","checksum256":"10d1b25b77eaf32c019c05f76ff2fc60f1cf7b8e391406fc49a82fbdb3deffdd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-05 08:46:28] {"id":3723,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":11372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11372","tanggal_invoice":"2024-02-01","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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 12:11:59"}
[2024-02-05 08:46:28] START PAYMENT
[2024-02-05 08:46:28] END PAYMENT
[2024-02-05 08:46:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/11372"}
[2024-02-05 08:46:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/11372"}
[2024-02-05 08:58:29] Inquiry Request :
[2024-02-05 08:58:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242065","tanggalTransaksi":"20240205015827","idTransaksi":"8581020205015827000451","checksum":"29e6168c8ea68057e52fb257c9c5b7516b9247e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3a1ccbbb9b3547e8c0a78142b589b2e1ab760f597348dd4dbaed8bdc5008f61"}
[2024-02-05 08:58:29] {"id":3873,"id_user":7590,"id_detail_siswa":6912,"id_detail_siswa_daftar_ulang":6499,"id_log_pembayaran_tagihan_siswa":11522,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11522","tanggal_invoice":"2024-02-05","no_pembayaran":"113242065","nama":"KAHIRA DZAKIYYAH","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 08:53:03"}
[2024-02-05 08:58:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242065","idPelanggan":"113242065","nama":"KAHIRA DZAKIYYAH","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Feb\/11522"}
[2024-02-05 08:59:13] Payment Request :
[2024-02-05 08:59:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242065","tanggalTransaksi":"20240205015911","idTransaksi":"8615360205015911000451","idTagihan":"Feb\/11522","totalNominal":"10640000","nomorJurnalPembukuan":"8615360205015911000451","checksum":"201b3126b30aae72b913657e7c981a7505bc2d1a","rekeningPembayar":"7777777777777777","checksum256":"4461d2a81435868c3f7d37370b75449a39628b430bb81a00a487a21bbfdf6ccc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-02-05 08:59:13] {"id":3873,"id_user":7590,"id_detail_siswa":6912,"id_detail_siswa_daftar_ulang":6499,"id_log_pembayaran_tagihan_siswa":11522,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11522","tanggal_invoice":"2024-02-05","no_pembayaran":"113242065","nama":"KAHIRA DZAKIYYAH","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 08:53:03"}
[2024-02-05 08:59:13] START PAYMENT
[2024-02-05 08:59:13] END PAYMENT
[2024-02-05 08:59:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242065","idPelanggan":"113242065","nama":"KAHIRA DZAKIYYAH","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Feb\/11522"}
[2024-02-05 08:59:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242065","idPelanggan":"113242065","nama":"KAHIRA DZAKIYYAH","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Feb\/11522"}
[2024-02-05 09:52:53] Inquiry Request :
[2024-02-05 09:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240205025252","idTransaksi":"1340780205025252000451","checksum":"60774ed37641e41ab09021c1cecbcf4e5eff848c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdc096408c688026293d26a663dc1ff3b432a0a80bdfd60017f0acc7b9b92d7c"}
[2024-02-05 09:52:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-05 09:56:55] Inquiry Request :
[2024-02-05 09:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240205025654","idTransaksi":"1552510205025654000451","checksum":"c0c578151323ce09fe70119a027284f8406e84d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1d93c04b9f28830357637bdbe9cae7adc80168ac508ec05841593259f88fd23"}
[2024-02-05 09:56:55] {"id":3883,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":11532,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11532","tanggal_invoice":"2024-02-05","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 09:56:01"}
[2024-02-05 09:56:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11532"}
[2024-02-05 09:57:00] Payment Request :
[2024-02-05 09:57:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240205025659","idTransaksi":"1556530205025659000451","idTagihan":"Feb\/11532","totalNominal":"475000","nomorJurnalPembukuan":"1556530205025659000451","checksum":"93b73b660f59c97633340962a92b68bc1fb6eabc","rekeningPembayar":"7777777777777777","checksum256":"8fa0a7a9ada11be9f5891701576dcceb5df6a57a55d3d8bc71cddeed64e61f43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-05 09:57:00] {"id":3883,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":11532,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11532","tanggal_invoice":"2024-02-05","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 09:56:01"}
[2024-02-05 09:57:00] START PAYMENT
[2024-02-05 09:57:01] END PAYMENT
[2024-02-05 09:57:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11532"}
[2024-02-05 09:57:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11532"}
[2024-02-05 09:57:21] Inquiry Request :
[2024-02-05 09:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240205025720","idTransaksi":"3185700205025720000451","checksum":"f6cc9f8107ee1a08e40acbb6353448c99cacd5e4","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"11b6cb56ec92b5c159b396cdd0108a5f82df051e1ca954329b4c66ca86e4f1b1"}
[2024-02-05 09:57:21] {"id":3881,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":11530,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11530","tanggal_invoice":"2024-02-05","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 09:53:57"}
[2024-02-05 09:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11530"}
[2024-02-05 09:57:34] Payment Request :
[2024-02-05 09:57:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240205025732","idTransaksi":"3196020205025732000451","idTagihan":"Feb\/11530","totalNominal":"500000","nomorJurnalPembukuan":"3196020205025732000451","checksum":"dfd0f5e54e06e717184559213fc2b26826810ff9","rekeningPembayar":"5264220093149882","checksum256":"390f4f6d8d99a5d1faa19fc589b421c3802cac0efdd24cc6a3507e7c194b42a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-02-05 09:57:34] {"id":3881,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":11530,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11530","tanggal_invoice":"2024-02-05","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 09:53:57"}
[2024-02-05 09:57:34] START PAYMENT
[2024-02-05 09:57:34] END PAYMENT
[2024-02-05 09:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11530"}
[2024-02-05 09:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11530"}
[2024-02-05 10:05:13] Inquiry Request :
[2024-02-05 10:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240205030512","idTransaksi":"1993730205030512000451","checksum":"d2d8a1170ff1d34556c0d6520345a1321db7e1e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a289f625194031402c509f6687fbd7c921c78a038507a4270173eb9e1e80b924"}
[2024-02-05 10:05:13] {"id":3886,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":11535,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11535","tanggal_invoice":"2024-02-05","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","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":"2024-02-05 10:03:43"}
[2024-02-05 10:05:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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\/11535"}
[2024-02-05 10:05:22] Payment Request :
[2024-02-05 10:05:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240205030520","idTransaksi":"2000240205030520000451","idTagihan":"Feb\/11535","totalNominal":"450000","nomorJurnalPembukuan":"2000240205030520000451","checksum":"102477da9492d47e3fa6c1340dd7db9b3ddd9b35","rekeningPembayar":"7777777777777777","checksum256":"23eff3f3145dca98709718ba7df3398759b5d2fc28612e9ab46740eb779515a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-05 10:05:22] {"id":3886,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":11535,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11535","tanggal_invoice":"2024-02-05","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","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":"2024-02-05 10:03:43"}
[2024-02-05 10:05:22] START PAYMENT
[2024-02-05 10:05:22] END PAYMENT
[2024-02-05 10:05:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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\/11535"}
[2024-02-05 10:05:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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\/11535"}
[2024-02-05 10:07:08] Inquiry Request :
[2024-02-05 10:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240205030707","idTransaksi":"2095500205030707000451","checksum":"ec655885972e161c1efdeef16ec38041010d58c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5090a5ec5e3bcc689d14d4240ac2f476a8c60b819e5d05063172032a426653f1"}
[2024-02-05 10:07:08] {"id":3890,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":11539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11539","tanggal_invoice":"2024-02-05","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 10:06:24"}
[2024-02-05 10:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/11539"}
[2024-02-05 10:07:14] Payment Request :
[2024-02-05 10:07:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240205030712","idTransaksi":"2099440205030712000451","idTagihan":"Feb\/11539","totalNominal":"1200000","nomorJurnalPembukuan":"2099440205030712000451","checksum":"7ac77ac09214e5344ed82aeee3988c9aef3219f2","rekeningPembayar":"7777777777777777","checksum256":"14d385dc5552575b8d77aeba3b4aca14a86aa106b4d1f8ac9609a6fc00033a31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-02-05 10:07:14] {"id":3890,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":11539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11539","tanggal_invoice":"2024-02-05","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 10:06:24"}
[2024-02-05 10:07:14] START PAYMENT
[2024-02-05 10:07:14] END PAYMENT
[2024-02-05 10:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/11539"}
[2024-02-05 10:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/11539"}
[2024-02-05 10:09:47] Inquiry Request :
[2024-02-05 10:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240205030946","idTransaksi":"3851730205030946000451","checksum":"30530fd51b4fa9b69bf0d844abf149aa52a4bbfc","totalNominalInquiry":1100000,"rekeningPembayar":"7777777777777777","checksum256":"15c3fb27a5756526339d84eeecdd1fbf6fb8a1c021a8437e4deaedb874ccf8e7"}
[2024-02-05 10:09:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-05 10:12:12] Inquiry Request :
[2024-02-05 10:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240205031211","idTransaksi":"2365890205031211000451","checksum":"e594ebbde3e40b90b13b3cae11b0cb917dadb568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"655b30cde1fbc068036cd60095b35da0333e6cdfdafbf9d557149e62f0838e4d"}
[2024-02-05 10:12:12] {"id":3888,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":11537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11537","tanggal_invoice":"2024-02-05","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 10:05:05"}
[2024-02-05 10:12:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11537"}
[2024-02-05 10:13:05] Inquiry Request :
[2024-02-05 10:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240205031304","idTransaksi":"2416410205031304000451","checksum":"3395f9c5224d876062d69dd5a8b8ff0ca69d7cfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2410084a93d544e0cc09295eae2f6a649d4092abfa24e6325a8b8288933d5995"}
[2024-02-05 10:13:05] {"id":3888,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":11537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11537","tanggal_invoice":"2024-02-05","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 10:05:05"}
[2024-02-05 10:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11537"}
[2024-02-05 10:13:12] Payment Request :
[2024-02-05 10:13:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240205031310","idTransaksi":"2421970205031310000451","idTagihan":"Feb\/11537","totalNominal":"1100000","nomorJurnalPembukuan":"2421970205031310000451","checksum":"e7a32bda770df99bbc60465b93bc79a44c3c4b7d","rekeningPembayar":"7777777777777777","checksum256":"d2eb45961af4c09be47710b3cb0fd81b55b2ef3656f3f30f2765426d8c4995a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-02-05 10:13:12] {"id":3888,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":11537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11537","tanggal_invoice":"2024-02-05","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 10:05:05"}
[2024-02-05 10:13:12] START PAYMENT
[2024-02-05 10:13:13] END PAYMENT
[2024-02-05 10:13:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11537"}
[2024-02-05 10:13:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11537"}
[2024-02-05 10:31:33] Inquiry Request :
[2024-02-05 10:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240205033132","idTransaksi":"3436770205033132000451","checksum":"50f14d54d51d1b58ace5e63c7bdd34e84382e4b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac875d338f232cbf8360e5957bfbb2dcb10256a7993a950989bf63dab065369d"}
[2024-02-05 10:31:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-05 10:34:25] Inquiry Request :
[2024-02-05 10:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20240205033424","idTransaksi":"5381100205033424000451","checksum":"34a0315f66e8ae7cd22274ec9d6aae74dd290811","totalNominalInquiry":0,"rekeningPembayar":"6032989914495209","checksum256":"fb60b0efb2e351d4a8be9af16526a75cbcbac4db7bf87bd0eb654756abd023ae"}
[2024-02-05 10:34:25] {"id":3903,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":11552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11552","tanggal_invoice":"2024-02-05","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-02-05 10:31:43"}
[2024-02-05 10:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/11552"}
[2024-02-05 10:34:43] Inquiry Request :
[2024-02-05 10:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20240205033442","idTransaksi":"5402610205033442000451","checksum":"048374c747f9108c9ad9474b0c8d08e456c8497b","totalNominalInquiry":0,"rekeningPembayar":"6032989914495209","checksum256":"0a8862143de5c1342913d3b964e24f78ba2e2f6fbbb673679e51ef9f3501754c"}
[2024-02-05 10:34:43] {"id":3903,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":11552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11552","tanggal_invoice":"2024-02-05","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-02-05 10:31:43"}
[2024-02-05 10:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/11552"}
[2024-02-05 10:34:59] Payment Request :
[2024-02-05 10:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20240205033458","idTransaksi":"5420900205033458000451","idTagihan":"Feb\/11552","totalNominal":"400000","nomorJurnalPembukuan":"5420900205033458000451","checksum":"8df90ce60a3c500ff8f50664cee3710ea3f08e64","rekeningPembayar":"6032989914495209","checksum256":"44b284440c3ca02169e5fca5bdd96fd44354b6d7491b84e00df0a2beaab8ab4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-05 10:35:00] {"id":3903,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":11552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11552","tanggal_invoice":"2024-02-05","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-02-05 10:31:43"}
[2024-02-05 10:35:00] START PAYMENT
[2024-02-05 10:35:00] END PAYMENT
[2024-02-05 10:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/11552"}
[2024-02-05 10:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/11552"}
[2024-02-05 10:37:20] Inquiry Request :
[2024-02-05 10:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240205033719","idTransaksi":"3754140205033719000451","checksum":"82ab686f12b0e4c3dc6112c0474c090dbb05bbbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfde5fae70120c3acbdca9d2dff4544837c43df180ecd155843d70aa8ebf2f70"}
[2024-02-05 10:37:20] {"id":3907,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":11556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11556","tanggal_invoice":"2024-02-05","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-02-05 10:35:58"}
[2024-02-05 10:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/11556"}
[2024-02-05 10:37:29] Payment Request :
[2024-02-05 10:37:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240205033728","idTransaksi":"3762600205033728000451","idTagihan":"Feb\/11556","totalNominal":"400000","nomorJurnalPembukuan":"3762600205033728000451","checksum":"ed9131118dbcdb9a22ce4bde2c1bcb81c633770d","rekeningPembayar":"7777777777777777","checksum256":"14304d1b8d83e48240b7a589cae53e48e41b786a35af70eb4cf9f44f3af757cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-05 10:37:29] {"id":3907,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":11556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11556","tanggal_invoice":"2024-02-05","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-02-05 10:35:58"}
[2024-02-05 10:37:29] START PAYMENT
[2024-02-05 10:37:30] END PAYMENT
[2024-02-05 10:37:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/11556"}
[2024-02-05 10:37:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/11556"}
[2024-02-05 10:39:23] Inquiry Request :
[2024-02-05 10:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240205033922","idTransaksi":"3868410205033922000451","checksum":"9701a54ba1e03c6f88de534f51df68584a442fce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adbc21eb5c6f569e3c4f3ee9527bf1df257e1228e6a83e4f4b7f2d9b74ab11cb"}
[2024-02-05 10:39:23] {"id":3908,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":11557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11557","tanggal_invoice":"2024-02-05","no_pembayaran":"423020062","nama":"Ghaniya 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":"2024-02-05 10:36:23"}
[2024-02-05 10:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya 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\/11557"}
[2024-02-05 10:39:28] Payment Request :
[2024-02-05 10:39:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240205033926","idTransaksi":"3872260205033926000451","idTagihan":"Feb\/11557","totalNominal":"400000","nomorJurnalPembukuan":"3872260205033926000451","checksum":"d481090e4163fd75d2974e3d972db72f91b9c473","rekeningPembayar":"7777777777777777","checksum256":"e255600b8a64a2fe60fcb65c4137533f6f63e9982c2e88d91dce18a650b16444","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-05 10:39:28] {"id":3908,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":11557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11557","tanggal_invoice":"2024-02-05","no_pembayaran":"423020062","nama":"Ghaniya 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":"2024-02-05 10:36:23"}
[2024-02-05 10:39:28] START PAYMENT
[2024-02-05 10:39:29] END PAYMENT
[2024-02-05 10:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya 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\/11557"}
[2024-02-05 10:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya 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\/11557"}
[2024-02-05 10:40:19] Inquiry Request :
[2024-02-05 10:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240205034018","idTransaksi":"3919210205034018000451","checksum":"c4ccca0824ce730d279170ea4e0bc1b75a829f6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3c1987ed623eb2e54032cecb0e859793164bec9c7c56af09819639b85396082"}
[2024-02-05 10:40:19] {"id":3910,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":11559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11559","tanggal_invoice":"2024-02-05","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2024-02-05 10:36:41"}
[2024-02-05 10:40:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/11559"}
[2024-02-05 10:40:26] Payment Request :
[2024-02-05 10:40:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240205034024","idTransaksi":"3925030205034024000451","idTagihan":"Feb\/11559","totalNominal":"450000","nomorJurnalPembukuan":"3925030205034024000451","checksum":"53c254ead79566155376129b3f14ab0b5896196d","rekeningPembayar":"7777777777777777","checksum256":"de61ebc7587c0693850215bc449e42ef9cc8c29f7a5554711e814d996d899b1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-05 10:40:26] {"id":3910,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":11559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11559","tanggal_invoice":"2024-02-05","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2024-02-05 10:36:41"}
[2024-02-05 10:40:26] START PAYMENT
[2024-02-05 10:40:27] END PAYMENT
[2024-02-05 10:40:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/11559"}
[2024-02-05 10:40:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/11559"}
[2024-02-05 10:53:52] Inquiry Request :
[2024-02-05 10:53:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240205035351","idTransaksi":"4695070205035351000451","checksum":"d4ca956011c097ce967c9c341e7808ffe95c7a6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f46c4707fb568fa9caec7a34693827c1436e13e59f70fc6baf089d3aa32766b2"}
[2024-02-05 10:53:52] {"id":3923,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":11572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11572","tanggal_invoice":"2024-02-05","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-02-05 10:52:26"}
[2024-02-05 10:53:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/11572"}
[2024-02-05 10:54:00] Payment Request :
[2024-02-05 10:54:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240205035359","idTransaksi":"4702210205035359000451","idTagihan":"Feb\/11572","totalNominal":"400000","nomorJurnalPembukuan":"4702210205035359000451","checksum":"a6f8f0110aa36e3fe623a4ebc02b292103533999","rekeningPembayar":"7777777777777777","checksum256":"d5de8a5c991ed6f42bf4fe3377dd3e82685bab07d84cde538f8e58b0c1a7cf13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-05 10:54:00] {"id":3923,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":11572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11572","tanggal_invoice":"2024-02-05","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-02-05 10:52:26"}
[2024-02-05 10:54:00] START PAYMENT
[2024-02-05 10:54:01] END PAYMENT
[2024-02-05 10:54:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/11572"}
[2024-02-05 10:54:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/11572"}
[2024-02-05 10:56:16] Inquiry Request :
[2024-02-05 10:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240205035615","idTransaksi":"4827010205035615000451","checksum":"94e8f0f8b9d94866669607dbc6ec9d22f892e826","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec68b647129913272ddba2912450e9de82ccd4e5da040be06ea2e077e4aa4928"}
[2024-02-05 10:56:16] {"id":3924,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":11573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11573","tanggal_invoice":"2024-02-05","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 10:54:42"}
[2024-02-05 10:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Feb\/11573"}
[2024-02-05 10:56:25] Payment Request :
[2024-02-05 10:56:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240205035623","idTransaksi":"4834370205035623000451","idTagihan":"Feb\/11573","totalNominal":"420000","nomorJurnalPembukuan":"4834370205035623000451","checksum":"f42641ab9a3e6b2d3d3553139c2af9a5389cf9cc","rekeningPembayar":"7777777777777777","checksum256":"9b3042f73026c1485fe4d500244f96cc37aa2793284808d9ecd356aaae1dfaa8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-02-05 10:56:25] {"id":3924,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":11573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11573","tanggal_invoice":"2024-02-05","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 10:54:42"}
[2024-02-05 10:56:25] START PAYMENT
[2024-02-05 10:56:25] END PAYMENT
[2024-02-05 10:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Feb\/11573"}
[2024-02-05 10:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Feb\/11573"}
[2024-02-05 11:08:55] Inquiry Request :
[2024-02-05 11:08:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240205040854","idTransaksi":"5542220205040854000451","checksum":"6e197ca846d4e0b442df87c2059d6bb57600a52a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6492b6372ca306fd11c5b4e98801ece44ddc8898435b8402d97958445b19005f"}
[2024-02-05 11:08:55] {"id":3927,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":11576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11576","tanggal_invoice":"2024-02-05","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","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":"2024-02-05 11:01:23"}
[2024-02-05 11:08:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"Feb\/11576"}
[2024-02-05 11:09:05] Payment Request :
[2024-02-05 11:09:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240205040903","idTransaksi":"5550730205040903000451","idTagihan":"Feb\/11576","totalNominal":"450000","nomorJurnalPembukuan":"5550730205040903000451","checksum":"2bd1c0cb3116a7af61602c000664ad021e26d248","rekeningPembayar":"7777777777777777","checksum256":"bfdb56f4f9d6bf5b7e2f7f9729fe06bd61a3b2b8e76d94650c94fa434b46c60d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-05 11:09:05] {"id":3927,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":11576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11576","tanggal_invoice":"2024-02-05","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","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":"2024-02-05 11:01:23"}
[2024-02-05 11:09:05] START PAYMENT
[2024-02-05 11:09:06] END PAYMENT
[2024-02-05 11:09:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"Feb\/11576"}
[2024-02-05 11:09:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"Feb\/11576"}
[2024-02-05 11:12:34] Inquiry Request :
[2024-02-05 11:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240205041234","idTransaksi":"5747890205041234000451","checksum":"44435944202107f4a1afbe17c3d5bd29742ba9c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b99f28192ee836563e714200306e824d30d2f297562205c3677d504db4b87ea2"}
[2024-02-05 11:12:35] {"id":3929,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":11578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11578","tanggal_invoice":"2024-02-05","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-02-05 11:11:00"}
[2024-02-05 11:12:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/11578"}
[2024-02-05 11:12:41] Payment Request :
[2024-02-05 11:12:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240205041239","idTransaksi":"5752880205041239000451","idTagihan":"Feb\/11578","totalNominal":"425000","nomorJurnalPembukuan":"5752880205041239000451","checksum":"941c2505b4f0a6dec3c587b82f02f79edcdefdfc","rekeningPembayar":"7777777777777777","checksum256":"17bf191abb27e75154dd285bbead2ec0ce8355b2381d8c646f8f4281c06f6393","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-05 11:12:41] {"id":3929,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":11578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11578","tanggal_invoice":"2024-02-05","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-02-05 11:11:00"}
[2024-02-05 11:12:41] START PAYMENT
[2024-02-05 11:12:41] END PAYMENT
[2024-02-05 11:12:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/11578"}
[2024-02-05 11:12:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/11578"}
[2024-02-05 11:27:11] Inquiry Request :
[2024-02-05 11:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240205042710","idTransaksi":"6594570205042710000451","checksum":"4738fb22692be86558604b2543832533fe2a23ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dc0b168e4dbb32bbbe909e191b5b8b3f3e141f759f0c52d2e7468c040e72beb"}
[2024-02-05 11:27:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-05 11:31:03] Inquiry Request :
[2024-02-05 11:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 82392686 82392686","nomorPembayaran":"27060","tanggalTransaksi":"20240205043102","idTransaksi":"8771880205043102000451","checksum":"b298de24033f4982e8843cf2e55646611bc05e99","totalNominalInquiry":10000,"rekeningPembayar":"5028141102392686","checksum256":"079b22b5f9e153455a2210fcaff971fcd95b1a37b1ff29e27ceb8838e9ba31ec"}
[2024-02-05 11:31:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27060 not found"}
[2024-02-05 11:42:44] Inquiry Request :
[2024-02-05 11:42:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240205044243","idTransaksi":"7489100205044243000451","checksum":"100bfa9b151fd6ceab99286390cea3e181a6e0be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f722e8d2f9476053948a529306e8f12121fa8f01c0a737f5cadad6357bd8fa80"}
[2024-02-05 11:42:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-05 11:46:48] Inquiry Request :
[2024-02-05 11:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240205044647","idTransaksi":"7720630205044647000451","checksum":"5250acce9316f7fbf844e42fc6f2a4ec92967b34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b340deaa99ab9428907cbac6e868d70defecb1e003de1e20fe778da2066d6074"}
[2024-02-05 11:46:48] {"id":3937,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":11586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11586","tanggal_invoice":"2024-02-05","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 11:45:33"}
[2024-02-05 11:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11586"}
[2024-02-05 11:46:53] Payment Request :
[2024-02-05 11:46:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240205044652","idTransaksi":"7725090205044652000451","idTagihan":"Feb\/11586","totalNominal":"550000","nomorJurnalPembukuan":"7725090205044652000451","checksum":"2afa4957b1e1334b1b05eb4a96ae4fe02ef2b254","rekeningPembayar":"7777777777777777","checksum256":"5b8c3fb9a040ffb783fb579c1be97895c309dfa452ad5b01db8b7341bf20cdac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-05 11:46:53] {"id":3937,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":11586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11586","tanggal_invoice":"2024-02-05","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 11:45:33"}
[2024-02-05 11:46:53] START PAYMENT
[2024-02-05 11:46:54] END PAYMENT
[2024-02-05 11:46:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11586"}
[2024-02-05 11:46:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11586"}
[2024-02-05 11:55:08] Inquiry Request :
[2024-02-05 11:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240205045507","idTransaksi":"8205890205045507000451","checksum":"c1464ad6ab75705cb51986e48eb47904de59c2a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4fe4cc5b893c320ee18781cc8ae0b25380fa20a5fc2967bf278e3b320a9d0b2"}
[2024-02-05 11:55:09] {"id":3931,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":11580,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11580","tanggal_invoice":"2024-02-05","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 11:53:09"}
[2024-02-05 11:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11580"}
[2024-02-05 11:55:15] Payment Request :
[2024-02-05 11:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240205045514","idTransaksi":"8212090205045514000451","idTagihan":"Feb\/11580","totalNominal":"550000","nomorJurnalPembukuan":"8212090205045514000451","checksum":"cfac454a5de2162c00ac783e7ce7e240483537e3","rekeningPembayar":"7777777777777777","checksum256":"cfdf8640294501acc77e8d0b49ddf9d8a01771ae5ca6524babea24db8295c4bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-05 11:55:15] {"id":3931,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":11580,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11580","tanggal_invoice":"2024-02-05","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 11:53:09"}
[2024-02-05 11:55:15] START PAYMENT
[2024-02-05 11:55:16] END PAYMENT
[2024-02-05 11:55:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11580"}
[2024-02-05 11:55:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11580"}
[2024-02-05 12:00:54] Inquiry Request :
[2024-02-05 12:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20240205050053","idTransaksi":"8536650205050053000451","checksum":"4d0775c330cafc73a7e5795c2638b17ac92491b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0b576df9861ca1180a36fe6bcc705049db78b0995799b9a946769e380b5d5be"}
[2024-02-05 12:00:54] {"id":3940,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":11589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11589","tanggal_invoice":"2024-02-05","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 11:56:34"}
[2024-02-05 12:00:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/11589"}
[2024-02-05 12:00:59] Payment Request :
[2024-02-05 12:00:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20240205050058","idTransaksi":"8540560205050058000451","idTagihan":"Feb\/11589","totalNominal":"840000","nomorJurnalPembukuan":"8540560205050058000451","checksum":"eb264738e063ea1d5d0a4ee1fd7ba5c1c6e24d3b","rekeningPembayar":"7777777777777777","checksum256":"5a19f31195b3d233734dd6db5c3d6e1d4c820703f008d7520bff13dde7e5cccd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2024-02-05 12:00:59] {"id":3940,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":11589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11589","tanggal_invoice":"2024-02-05","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 11:56:34"}
[2024-02-05 12:00:59] START PAYMENT
[2024-02-05 12:01:00] END PAYMENT
[2024-02-05 12:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/11589"}
[2024-02-05 12:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/11589"}
[2024-02-05 12:12:49] Inquiry Request :
[2024-02-05 12:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020068","tanggalTransaksi":"20240205051249","idTransaksi":"1095770205051249000451","checksum":"ec537a7a4dfe994caa74f98598cf7db9699c80c6","totalNominalInquiry":0,"rekeningPembayar":"6032989911218974","checksum256":"09609adddf876d18f4015904907998dd47e309a863d40a801174731b303dbdc3"}
[2024-02-05 12:12:49] {"id":3941,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":11590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11590","tanggal_invoice":"2024-02-05","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 12:10:40"}
[2024-02-05 12:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/11590"}
[2024-02-05 12:34:47] Inquiry Request :
[2024-02-05 12:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240205053446","idTransaksi":"0419450205053446000451","checksum":"a4510bbb0c92005503ed267878d4b85f3ef9bebe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ae1dfae90d293e6b5e3e78c3810e30d18a1379f3c3b873654f294ff3de21580"}
[2024-02-05 12:34:47] {"id":3943,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":11592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11592","tanggal_invoice":"2024-02-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-02-05 12:21:22"}
[2024-02-05 12:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/11592"}
[2024-02-05 12:34:53] Payment Request :
[2024-02-05 12:34:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240205053451","idTransaksi":"0425030205053451000451","idTagihan":"Feb\/11592","totalNominal":"400000","nomorJurnalPembukuan":"0425030205053451000451","checksum":"2d4b373402335b972ab858db5ca5cd2941346126","rekeningPembayar":"7777777777777777","checksum256":"990a90e953dcef20e317dc5738f6b53ef94a6cc697fdb82daf460035b784c1ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-05 12:34:53] {"id":3943,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":11592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11592","tanggal_invoice":"2024-02-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-02-05 12:21:22"}
[2024-02-05 12:34:53] START PAYMENT
[2024-02-05 12:34:53] END PAYMENT
[2024-02-05 12:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/11592"}
[2024-02-05 12:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/11592"}
[2024-02-05 13:06:09] Inquiry Request :
[2024-02-05 13:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240205060608","idTransaksi":"2140450205060608000451","checksum":"bf4d646b262be58ad69850bc3df8e1428cb46c23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deb3883a5bbee637d32bec01c2d2d570f0518774409c816be18b89a7cd628e49"}
[2024-02-05 13:06:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-05 13:06:46] Inquiry Request :
[2024-02-05 13:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240205060645","idTransaksi":"2172650205060645000451","checksum":"2ca50d11d9d80342f8226760ee6e78f1237e449f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edd3bd15c0e3ef4f7b72997066d791bcf915c1eac9c516d811a9511197a22ca0"}
[2024-02-05 13:06:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-05 13:08:21] Inquiry Request :
[2024-02-05 13:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240205060820","idTransaksi":"2255590205060820000451","checksum":"880131ad868715aff88855eee695a0f708e2cde2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0de22125a4d9adf55cd2cfa8812c91d19a3522aabb40dd46d32bb2f76ea9e43"}
[2024-02-05 13:08:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-05 13:12:49] Inquiry Request :
[2024-02-05 13:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240205061248","idTransaksi":"2497850205061248000451","checksum":"aeab9f205b15cb631f791aa633b6309a12b5a1fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47721d44397a6d2c48e4e5f495b4bc9870d8e8e48f583c51f825ab610f8c4b72"}
[2024-02-05 13:12:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-05 13:16:17] Inquiry Request :
[2024-02-05 13:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20240205061616","idTransaksi":"2688630205061616000451","checksum":"79d6127c6843779d5e1758c714ff0722d335aad0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cbeee79231726a03df0e3aa5036184869e2e4e6499af3248402aa4ce9391f45"}
[2024-02-05 13:16:17] {"id":3951,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":11600,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11600","tanggal_invoice":"2024-02-05","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 12:55:13"}
[2024-02-05 13:16:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/11600"}
[2024-02-05 13:16:51] Payment Request :
[2024-02-05 13:16:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20240205061649","idTransaksi":"2718880205061649000451","idTagihan":"Feb\/11600","totalNominal":"950000","nomorJurnalPembukuan":"2718880205061649000451","checksum":"3ffbfe14c16640aebba4460d9e58f42230226d3b","rekeningPembayar":"7777777777777777","checksum256":"076db8a1fd000fa35ade207d23f9d001083d99b6b1d2053fd65b50d46898a3c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-02-05 13:16:51] {"id":3951,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":11600,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11600","tanggal_invoice":"2024-02-05","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 12:55:13"}
[2024-02-05 13:16:51] START PAYMENT
[2024-02-05 13:16:51] END PAYMENT
[2024-02-05 13:16:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/11600"}
[2024-02-05 13:16:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/11600"}
[2024-02-05 13:17:28] Inquiry Request :
[2024-02-05 13:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240205061727","idTransaksi":"2753340205061727000451","checksum":"303f25a90fd9532423a45d70afde9a4606e63e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d95d451899ea47f44766aed4604d689acb8632a915688c947ce179868829f949"}
[2024-02-05 13:17:28] {"id":3813,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":11462,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11462","tanggal_invoice":"2024-02-05","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 13:11:58"}
[2024-02-05 13:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11462"}
[2024-02-05 13:18:46] Payment Request :
[2024-02-05 13:18:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240205061845","idTransaksi":"2825280205061845000451","idTagihan":"Feb\/11462","totalNominal":"9880000","nomorJurnalPembukuan":"2825280205061845000451","checksum":"6924002b1f0ffea44a8f7719c68bf4c4dd2cb71b","rekeningPembayar":"7777777777777777","checksum256":"5b613c982f1b502cb544dd654e6ce164fce0427cbf0ee90797673fc1ba83f0b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-05 13:18:46] {"id":3813,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":11462,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11462","tanggal_invoice":"2024-02-05","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 13:11:58"}
[2024-02-05 13:18:46] START PAYMENT
[2024-02-05 13:18:47] END PAYMENT
[2024-02-05 13:18:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11462"}
[2024-02-05 13:18:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11462"}
[2024-02-05 13:28:56] Inquiry Request :
[2024-02-05 13:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240205062855","idTransaksi":"3392790205062855000451","checksum":"e13a7d155f877656c4ab448abca67c06f9692d76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f8a102f6159bac31e6e5b123a8c55dd4b3987e801f78e24ffd00aeb9a84039b"}
[2024-02-05 13:28:56] {"id":3955,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":11604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11604","tanggal_invoice":"2024-02-05","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-02-05 13:27:25"}
[2024-02-05 13:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/11604"}
[2024-02-05 13:29:07] Payment Request :
[2024-02-05 13:29:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240205062905","idTransaksi":"3402560205062905000451","idTagihan":"Feb\/11604","totalNominal":"425000","nomorJurnalPembukuan":"3402560205062905000451","checksum":"4bb35c5d1873c46c62540f0ea7a4f02a242cd492","rekeningPembayar":"7777777777777777","checksum256":"c4aba2efc57456aaad81cd53834aa36298f205c6d867efcf2502431924fdb051","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-05 13:29:07] {"id":3955,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":11604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11604","tanggal_invoice":"2024-02-05","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-02-05 13:27:25"}
[2024-02-05 13:29:07] START PAYMENT
[2024-02-05 13:29:08] END PAYMENT
[2024-02-05 13:29:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/11604"}
[2024-02-05 13:29:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/11604"}
[2024-02-05 13:35:54] Inquiry Request :
[2024-02-05 13:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240205063553","idTransaksi":"3789150205063553000451","checksum":"49a5fe812d7ef1284579938777aa12e64d4f5dd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3b35ae0c03d59f9eb21d0d6b03b45b95156d2e4f48c68331d2ec04da3b55a0d"}
[2024-02-05 13:35:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-05 13:37:27] Inquiry Request :
[2024-02-05 13:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240205063726","idTransaksi":"3876420205063726000451","checksum":"b1dbc0e7e79b58c083d89684d79e90376c542aba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"132ceb95cb242edb93eeaf86de8216f8aa72aae5c7572914c1fd4072589a3d92"}
[2024-02-05 13:37:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-05 13:54:55] Inquiry Request :
[2024-02-05 13:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241129","tanggalTransaksi":"20240205065454","idTransaksi":"4839400205065454000451","checksum":"fb7f2dff4a9393d31e7991c1881d59aa95ac1106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5f2a1a9f47c4ce310b8d7fa7e4ff48a98c1417b86942bb996887d57b9df70f2"}
[2024-02-05 13:54:55] {"id":3957,"id_user":6514,"id_detail_siswa":5885,"id_detail_siswa_daftar_ulang":5470,"id_log_pembayaran_tagihan_siswa":11606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11606","tanggal_invoice":"2024-02-05","no_pembayaran":"107241129","nama":"Harun Ar-Rasyid","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":"2024-02-05 13:45:31"}
[2024-02-05 13:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241129","idPelanggan":"107241129","nama":"Harun Ar-Rasyid","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\/11606"}
[2024-02-05 13:55:05] Payment Request :
[2024-02-05 13:55:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241129","tanggalTransaksi":"20240205065503","idTransaksi":"4847520205065503000451","idTagihan":"Feb\/11606","totalNominal":"7515000","nomorJurnalPembukuan":"4847520205065503000451","checksum":"da610151d8cad91eb47e77f572487254558ff90d","rekeningPembayar":"7777777777777777","checksum256":"106bde655b4ca783dd8b281872381b33748c47e5bd6c6829739fde82516efc43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-02-05 13:55:05] {"id":3957,"id_user":6514,"id_detail_siswa":5885,"id_detail_siswa_daftar_ulang":5470,"id_log_pembayaran_tagihan_siswa":11606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11606","tanggal_invoice":"2024-02-05","no_pembayaran":"107241129","nama":"Harun Ar-Rasyid","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":"2024-02-05 13:45:31"}
[2024-02-05 13:55:05] START PAYMENT
[2024-02-05 13:55:06] END PAYMENT
[2024-02-05 13:55:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241129","idPelanggan":"107241129","nama":"Harun Ar-Rasyid","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\/11606"}
[2024-02-05 13:55:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241129","idPelanggan":"107241129","nama":"Harun Ar-Rasyid","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\/11606"}
[2024-02-05 14:13:59] Inquiry Request :
[2024-02-05 14:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240205071357","idTransaksi":"5906170205071357000451","checksum":"b6726821809fd43be695b4377645833f42f832dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec4f9b08ba712597f8343a0d90cbf579d4c8faf5990471815fdbc81eda9ca82f"}
[2024-02-05 14:13:59] {"id":3962,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":11611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11611","tanggal_invoice":"2024-02-05","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-02-05 14:12:57"}
[2024-02-05 14:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/11611"}
[2024-02-05 14:14:03] Payment Request :
[2024-02-05 14:14:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240205071402","idTransaksi":"5909850205071402000451","idTagihan":"Feb\/11611","totalNominal":"425000","nomorJurnalPembukuan":"5909850205071402000451","checksum":"0a56fd4f3bf1fde02772b74f4eda88d2bbaf9dca","rekeningPembayar":"7777777777777777","checksum256":"a98dd2da08ad8e8a47ae3320d131811a792f525dadf55602952fcd1875829e60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-05 14:14:03] {"id":3962,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":11611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11611","tanggal_invoice":"2024-02-05","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-02-05 14:12:57"}
[2024-02-05 14:14:03] START PAYMENT
[2024-02-05 14:14:05] END PAYMENT
[2024-02-05 14:14:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/11611"}
[2024-02-05 14:14:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/11611"}
[2024-02-05 14:59:44] Inquiry Request :
[2024-02-05 14:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240205075943","idTransaksi":"8487210205075943000451","checksum":"dfaf9b7b310da08dd82eaaaa6cc4b9e929d620cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5dfbae4058189c9e0f130be68effba4b8bfc43d06ab76f1aeb7a7fc1023df9f"}
[2024-02-05 14:59:44] {"id":3968,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":11617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11617","tanggal_invoice":"2024-02-05","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 14:58:36"}
[2024-02-05 14:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11617"}
[2024-02-05 14:59:52] Payment Request :
[2024-02-05 14:59:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240205075950","idTransaksi":"8494100205075950000451","idTagihan":"Feb\/11617","totalNominal":"475000","nomorJurnalPembukuan":"8494100205075950000451","checksum":"885bd4d78f4867a6372a553b289507dd853205ce","rekeningPembayar":"7777777777777777","checksum256":"1a6c6d4e612d1b341986d9898033ff55a065d43948270c40edfa29090e29c9c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-05 14:59:52] {"id":3968,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":11617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11617","tanggal_invoice":"2024-02-05","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 14:58:36"}
[2024-02-05 14:59:52] START PAYMENT
[2024-02-05 14:59:53] END PAYMENT
[2024-02-05 14:59:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11617"}
[2024-02-05 14:59:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11617"}
[2024-02-05 15:13:35] Inquiry Request :
[2024-02-05 15:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240205081334","idTransaksi":"9262360205081334000451","checksum":"ec41a90e8685ce269915a41176aeea282f73c411","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c0325dd7afd7327c872dee2499f2c5f17876275e11221e7ff6bac63b781d098"}
[2024-02-05 15:13:35] {"id":3971,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":11620,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11620","tanggal_invoice":"2024-02-05","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 15:12:40"}
[2024-02-05 15:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2024 - June 2024 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Feb\/11620"}
[2024-02-05 15:28:29] Inquiry Request :
[2024-02-05 15:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20240205082827","idTransaksi":"0101430205082827000451","checksum":"f73078d307190c28f94ae13f4d44d45f26ae3cfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31484b5fe145713fb9ddfcd06186748146ccc2d49ba0ee525a060242afd32f9"}
[2024-02-05 15:28:29] {"id":3783,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":11432,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11432","tanggal_invoice":"2024-02-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-02-05 15:11:11"}
[2024-02-05 15:28:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/11432"}
[2024-02-05 15:29:25] Payment Request :
[2024-02-05 15:29:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20240205082923","idTransaksi":"0153180205082923000451","idTagihan":"Feb\/11432","totalNominal":"9880000","nomorJurnalPembukuan":"0153180205082923000451","checksum":"59d4e620510c3ca8d516a89e4ac13c08333db86a","rekeningPembayar":"7777777777777777","checksum256":"72153524cf6e566432e35e90c1955c7eb88a4e05a334c518082d2ba0832a3f59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-05 15:29:25] {"id":3783,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":11432,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11432","tanggal_invoice":"2024-02-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-02-05 15:11:11"}
[2024-02-05 15:29:25] START PAYMENT
[2024-02-05 15:29:26] END PAYMENT
[2024-02-05 15:29:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/11432"}
[2024-02-05 15:29:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/11432"}
[2024-02-05 15:49:12] Inquiry Request :
[2024-02-05 15:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240205084911","idTransaksi":"1249560205084911000451","checksum":"b7ffed317029fcd485f78c2aecbda93bcc022cdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bd40fa3178fe727d641920031ee41ba0ff9cd5ee28244499552d825f21e323f"}
[2024-02-05 15:49:12] {"id":3977,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":11626,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11626","tanggal_invoice":"2024-02-05","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 15:47:26"}
[2024-02-05 15:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/11626"}
[2024-02-05 15:49:22] Payment Request :
[2024-02-05 15:49:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240205084920","idTransaksi":"1258280205084920000451","idTagihan":"Feb\/11626","totalNominal":"600000","nomorJurnalPembukuan":"1258280205084920000451","checksum":"ab589aff76006a00c834ce2358897b49f7b0de39","rekeningPembayar":"7777777777777777","checksum256":"bab49358bfb3b38e9ba21da8387dcc8a7e8bbce61d3b316f33df3e5b2684501f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-05 15:49:22] {"id":3977,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":11626,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11626","tanggal_invoice":"2024-02-05","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 15:47:26"}
[2024-02-05 15:49:22] START PAYMENT
[2024-02-05 15:49:25] END PAYMENT
[2024-02-05 15:49:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/11626"}
[2024-02-05 15:49:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/11626"}
[2024-02-05 16:11:05] Inquiry Request :
[2024-02-05 16:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2420","tanggalTransaksi":"20240205091104","idTransaksi":"3442170205091104000451","checksum":"822a0f36eb83318c71b55b0df01a4e66c5b7400b","totalNominalInquiry":2676740,"rekeningPembayar":"7777777777777777","checksum256":"82071c63c2fba490e16a6105e2936882679abe36ccff4046371bc1acdb0236eb"}
[2024-02-05 16:11:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2420 not found"}
[2024-02-05 17:07:04] Inquiry Request :
[2024-02-05 17:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240205100702","idTransaksi":"5530400205100702000451","checksum":"8ce0f9c47f7afa0a90ff1adec89425cf7881eef6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbd2ecdcad6190ba4e720b2174436abb11fb592ce1cb38397b724f8f788e6fb8"}
[2024-02-05 17:07:04] {"id":3979,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":11628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11628","tanggal_invoice":"2024-02-05","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-02-05 17:01:04"}
[2024-02-05 17:07:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/11628"}
[2024-02-05 17:07:08] Payment Request :
[2024-02-05 17:07:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240205100707","idTransaksi":"5534140205100707000451","idTagihan":"Feb\/11628","totalNominal":"400000","nomorJurnalPembukuan":"5534140205100707000451","checksum":"ce83a1b7ce58d612293d1337356d838bc897625b","rekeningPembayar":"7777777777777777","checksum256":"627122f638c161e469d9b1f9a890273fca8489efa08d8aa5da165fd13db504c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-05 17:07:08] {"id":3979,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":11628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11628","tanggal_invoice":"2024-02-05","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-02-05 17:01:04"}
[2024-02-05 17:07:08] START PAYMENT
[2024-02-05 17:07:09] END PAYMENT
[2024-02-05 17:07:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/11628"}
[2024-02-05 17:07:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/11628"}
[2024-02-05 17:54:47] Inquiry Request :
[2024-02-05 17:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145423020048","tanggalTransaksi":"20240205105447","idTransaksi":"8144610205105447000451","checksum":"692261284d09f3404a9de6fca8f0738e99e15bda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b224f836f40756fe5f4b151bdebcf3fa594995a0f57db404b5530e13a22560ed"}
[2024-02-05 17:54:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145423020048 not found"}
[2024-02-05 17:55:48] Inquiry Request :
[2024-02-05 17:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240205105547","idTransaksi":"8199680205105547000451","checksum":"6a27bbeab99f2e5bf11a25610c9b17eecf8a42c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d1081a760f4ef8b09ec0315510d2c7ba6cb1e1a47c84fd50cec7b49105b2ee5"}
[2024-02-05 17:55:48] {"id":3980,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":11629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11629","tanggal_invoice":"2024-02-05","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2024-02-05 17:40:06"}
[2024-02-05 17:55:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/11629"}
[2024-02-05 17:56:09] Payment Request :
[2024-02-05 17:56:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240205105608","idTransaksi":"8218650205105608000451","idTagihan":"Feb\/11629","totalNominal":"400000","nomorJurnalPembukuan":"8218650205105608000451","checksum":"e49402a21283c9454957f18979a49e5c1103b932","rekeningPembayar":"7777777777777777","checksum256":"abd1af57c0cdabf8cf0a5e1b5cc3c10839bf0a7cd30a47f6d2d8f12cf1de721c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-05 17:56:09] {"id":3980,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":11629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11629","tanggal_invoice":"2024-02-05","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2024-02-05 17:40:06"}
[2024-02-05 17:56:09] START PAYMENT
[2024-02-05 17:56:10] END PAYMENT
[2024-02-05 17:56:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/11629"}
[2024-02-05 17:56:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/11629"}
[2024-02-05 21:37:49] Inquiry Request :
[2024-02-05 21:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20240205143748","idTransaksi":"9445870205143748000451","checksum":"87db2635bb8f0b6fbf801ffc4d31ac3bc6705dca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"457c051e2f7a7f035f70e43ef764233314c1553d269c10318f7ed6bd2b180ae7"}
[2024-02-05 21:37:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 623010008 not found"}
[2024-02-05 23:09:28] Inquiry Request :
[2024-02-05 23:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6726622351","tanggalTransaksi":"20240205160927","idTransaksi":"2397080205160927000451","checksum":"c2bb9753d5a73a2626d1da0f9a6f6b012e747a1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc956f5a0d87c5a030fbf23170f39c10cd1e273abb287db85f5e44e50d1e04f1"}
[2024-02-05 23:09:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}