[2024-02-06 07:52:44] Inquiry Request :
[2024-02-06 07:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20240206005240","idTransaksi":"9568750206005240000451","checksum":"e47c4e67de694ae55c90ade4c5014a8557c8a9fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9486cddb7b66fb0f8d31c51d46a558f84c6f9b2edfb4655ca6d4ffb8d3749a2c"}
[2024-02-06 07:52:44] {"id":3439,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":11088,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11088","tanggal_invoice":"2024-02-06","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2024-02-06 07:50:38"}
[2024-02-06 07:52:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/11088"}
[2024-02-06 07:53:31] Payment Request :
[2024-02-06 07:53:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20240206005329","idTransaksi":"9594650206005329000451","idTagihan":"Feb\/11088","totalNominal":"9880000","nomorJurnalPembukuan":"9594650206005329000451","checksum":"dc607ca0a86b1ec4403e6056e6c8ca246f5ece29","rekeningPembayar":"7777777777777777","checksum256":"8e03c27ee5eb3b1129860d904a7608116650e4111092e246fec462062b7b7920","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-06 07:53:31] {"id":3439,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":11088,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11088","tanggal_invoice":"2024-02-06","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2024-02-06 07:50:38"}
[2024-02-06 07:53:31] START PAYMENT
[2024-02-06 07:53:31] END PAYMENT
[2024-02-06 07:53:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/11088"}
[2024-02-06 07:53:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/11088"}
[2024-02-06 08:15:28] Inquiry Request :
[2024-02-06 08:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240206011527","idTransaksi":"0359960206011527000451","checksum":"5203ef55d46b5a95d860a92f6515ae31c96df1fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf2b1d67572cb7623d2fa0946f5c39b7ed9003cdd13964b6601427c742968932"}
[2024-02-06 08:15:28] {"id":4001,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":11650,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11650","tanggal_invoice":"2024-02-06","no_pembayaran":"223010026","nama":"Muhammad Rayyan","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":"2024-02-06 08:14:04"}
[2024-02-06 08:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/11650"}
[2024-02-06 08:15:34] Payment Request :
[2024-02-06 08:15:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240206011533","idTransaksi":"0363330206011533000451","idTagihan":"Feb\/11650","totalNominal":"500000","nomorJurnalPembukuan":"0363330206011533000451","checksum":"1961a29f80c4a388d1dabdc32d6dfc99db79db07","rekeningPembayar":"7777777777777777","checksum256":"a4eae00306fd6adc32e0114f3b6bb4954ea37beac83d64178726c3d92bba00ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-02-06 08:15:34] {"id":4001,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":11650,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11650","tanggal_invoice":"2024-02-06","no_pembayaran":"223010026","nama":"Muhammad Rayyan","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":"2024-02-06 08:14:04"}
[2024-02-06 08:15:34] START PAYMENT
[2024-02-06 08:15:35] END PAYMENT
[2024-02-06 08:15:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/11650"}
[2024-02-06 08:15:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/11650"}
[2024-02-06 08:24:33] Inquiry Request :
[2024-02-06 08:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240206012433","idTransaksi":"0702520206012433000451","checksum":"4563628f65a9ca07d88fa39896c406f3938c81b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c751bb4089e61d37d0c0e2268c7bbe42fe574553b2ac82071fbe1b46fdf3e32"}
[2024-02-06 08:24:33] {"id":4002,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":11651,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11651","tanggal_invoice":"2024-02-06","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","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":"2024-02-06 08:23:38"}
[2024-02-06 08:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/11651"}
[2024-02-06 08:24:39] Payment Request :
[2024-02-06 08:24:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240206012438","idTransaksi":"0706020206012438000451","idTagihan":"Feb\/11651","totalNominal":"450000","nomorJurnalPembukuan":"0706020206012438000451","checksum":"8e4f11c2405f8f78ecf67b1ea6a31825ab8854e1","rekeningPembayar":"7777777777777777","checksum256":"cc0cfff0be6eec3e1fb9c84f909a20b0fce05be11bb0fd624f94df58346f4076","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-06 08:24:39] {"id":4002,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":11651,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11651","tanggal_invoice":"2024-02-06","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","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":"2024-02-06 08:23:38"}
[2024-02-06 08:24:39] START PAYMENT
[2024-02-06 08:24:40] END PAYMENT
[2024-02-06 08:24:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/11651"}
[2024-02-06 08:24:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/11651"}
[2024-02-06 08:49:18] Inquiry Request :
[2024-02-06 08:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240206014916","idTransaksi":"1693800206014916000451","checksum":"1573963b1cf1b957bade89a18412de0cb52c4ab1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a41cb25a32b11bbeb7cd1e91249bb819ead8c647f2804214ba9030407bb1b340"}
[2024-02-06 08:49:18] {"id":4006,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":11655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11655","tanggal_invoice":"2024-02-06","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 08:47:41"}
[2024-02-06 08:49:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/11655"}
[2024-02-06 08:49:26] Payment Request :
[2024-02-06 08:49:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240206014924","idTransaksi":"1699620206014924000451","idTagihan":"Feb\/11655","totalNominal":"410000","nomorJurnalPembukuan":"1699620206014924000451","checksum":"e418b00b0e6b35f17fdf8c43f1e4e50611880223","rekeningPembayar":"7777777777777777","checksum256":"31dedf8b83235850b2471625885cd8fc06550d26db7255eb1a2ac46dff9950b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-02-06 08:49:26] {"id":4006,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":11655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11655","tanggal_invoice":"2024-02-06","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 08:47:41"}
[2024-02-06 08:49:26] START PAYMENT
[2024-02-06 08:49:26] END PAYMENT
[2024-02-06 08:49:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/11655"}
[2024-02-06 08:49:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/11655"}
[2024-02-06 09:22:37] Inquiry Request :
[2024-02-06 09:22:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240206022236","idTransaksi":"3167790206022236000451","checksum":"c1ab4ca35791d0f711e83cfd34e162aadc66b679","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee99ad38c536ff869e51fa9d2f45419999e75f068beedc8198755cd7ddcbf063"}
[2024-02-06 09:22:37] {"id":4009,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":11658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11658","tanggal_invoice":"2024-02-06","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2024-02-06 09:02:47"}
[2024-02-06 09:22:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/11658"}
[2024-02-06 09:22:42] Payment Request :
[2024-02-06 09:22:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240206022240","idTransaksi":"3170930206022240000451","idTagihan":"Feb\/11658","totalNominal":"400000","nomorJurnalPembukuan":"3170930206022240000451","checksum":"5511539b6e6df6c297db876f0cd80c90140e186b","rekeningPembayar":"7777777777777777","checksum256":"dc96379a7244b31cbcf6cd83219e2825ea944e56dd29efc62e0031eb6ecda771","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-06 09:22:42] {"id":4009,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":11658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11658","tanggal_invoice":"2024-02-06","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2024-02-06 09:02:47"}
[2024-02-06 09:22:42] START PAYMENT
[2024-02-06 09:22:42] END PAYMENT
[2024-02-06 09:22:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/11658"}
[2024-02-06 09:22:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/11658"}
[2024-02-06 09:22:58] Inquiry Request :
[2024-02-06 09:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241492","tanggalTransaksi":"20240206022257","idTransaksi":"3183520206022257000451","checksum":"6a23de0e40ca5c6a6f78df924c7f20000a65999e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccd4dd491cc55dac458d70635d93e4bfbac9bf8ab0e7f0dea0bf76a916dc24dd"}
[2024-02-06 09:22:58] {"id":4010,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":11659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11659","tanggal_invoice":"2024-02-06","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 09:09:14"}
[2024-02-06 09:22:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11659"}
[2024-02-06 09:34:59] Inquiry Request :
[2024-02-06 09:34:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240206023459","idTransaksi":"3731860206023459000451","checksum":"2e2cffd3cbc1b044e9c6d5262578d0fa41776616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ab768881538bc3a8ae038ea6ebe1a104e6a5aa701ae197df4eaf70d2d272991"}
[2024-02-06 09:34:59] {"id":4014,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":11663,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11663","tanggal_invoice":"2024-02-06","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-02-06 09:33:37"}
[2024-02-06 09:34:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/11663"}
[2024-02-06 09:35:08] Payment Request :
[2024-02-06 09:35:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240206023507","idTransaksi":"3738330206023507000451","idTagihan":"Feb\/11663","totalNominal":"550000","nomorJurnalPembukuan":"3738330206023507000451","checksum":"49ca4a9ca508a730bfdd8fcbd4afdaf2a24df6c3","rekeningPembayar":"7777777777777777","checksum256":"c83fac80474744584544059b60eb33a522c89201c6e97c9f72db99c5b638687a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-06 09:35:08] {"id":4014,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":11663,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11663","tanggal_invoice":"2024-02-06","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-02-06 09:33:37"}
[2024-02-06 09:35:08] START PAYMENT
[2024-02-06 09:35:09] END PAYMENT
[2024-02-06 09:35:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/11663"}
[2024-02-06 09:35:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/11663"}
[2024-02-06 10:12:49] Inquiry Request :
[2024-02-06 10:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240206031248","idTransaksi":"5543760206031248000451","checksum":"9872d52b7d130ae0e839fce09e70e8dc6dbe7e1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a48703d2817f4c4660ff0a37c1463c0316767fe832fb7c9ecb559445aae117e4"}
[2024-02-06 10:12:49] {"id":3990,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":11639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11639","tanggal_invoice":"2024-02-06","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 06:51:23"}
[2024-02-06 10:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11639"}
[2024-02-06 10:13:35] Payment Request :
[2024-02-06 10:13:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240206031333","idTransaksi":"5581070206031333000451","idTagihan":"Feb\/11639","totalNominal":"9490000","nomorJurnalPembukuan":"5581070206031333000451","checksum":"d6a9cdb4a1009920476623721a9a29e1ca1a9cf4","rekeningPembayar":"7777777777777777","checksum256":"b12a80273f15eed2f5d9e0ad2d5868c09d3cecd576e2dd2282c761ce98a9c02d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-06 10:13:35] {"id":3990,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":11639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11639","tanggal_invoice":"2024-02-06","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 06:51:23"}
[2024-02-06 10:13:35] START PAYMENT
[2024-02-06 10:13:36] END PAYMENT
[2024-02-06 10:13:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11639"}
[2024-02-06 10:13:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11639"}
[2024-02-06 11:01:11] Inquiry Request :
[2024-02-06 11:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240206040110","idTransaksi":"7941540206040110000451","checksum":"7c15d0848832f4764a1329029a66477aca99bbe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"784efcf734c08fdee0e423782537e41fb6d0d6933da8bfa0ab076884058b0172"}
[2024-02-06 11:01:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-06 11:05:11] Inquiry Request :
[2024-02-06 11:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010069","tanggalTransaksi":"20240206040510","idTransaksi":"8140310206040510000451","checksum":"a2b42cba97e0a713f85f4e6010515956cd72c08b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be9b772ae6135633cf7ccb477647d9807462514b80f00a0ab428ad5db8c79840"}
[2024-02-06 11:05:11] {"id":4020,"id_user":4630,"id_detail_siswa":4014,"id_detail_siswa_daftar_ulang":3586,"id_log_pembayaran_tagihan_siswa":11669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11669","tanggal_invoice":"2024-02-06","no_pembayaran":"423010069","nama":"KHALEED ABDILLAH ABQARY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 11:02:46"}
[2024-02-06 11:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/11669"}
[2024-02-06 11:05:21] Payment Request :
[2024-02-06 11:05:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010069","tanggalTransaksi":"20240206040519","idTransaksi":"8147900206040519000451","idTagihan":"Feb\/11669","totalNominal":"500000","nomorJurnalPembukuan":"8147900206040519000451","checksum":"2e9772799a4efadbff786c7fcce136976ef6a1aa","rekeningPembayar":"7777777777777777","checksum256":"42391ba17d1b2ab7fcfb38bc239d1a2260ffef17ca7f3620acfbeef0819808f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-02-06 11:05:21] {"id":4020,"id_user":4630,"id_detail_siswa":4014,"id_detail_siswa_daftar_ulang":3586,"id_log_pembayaran_tagihan_siswa":11669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11669","tanggal_invoice":"2024-02-06","no_pembayaran":"423010069","nama":"KHALEED ABDILLAH ABQARY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 11:02:46"}
[2024-02-06 11:05:21] START PAYMENT
[2024-02-06 11:05:29] END PAYMENT
[2024-02-06 11:05:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/11669"}
[2024-02-06 11:05:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/11669"}
[2024-02-06 11:07:54] Inquiry Request :
[2024-02-06 11:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020002","tanggalTransaksi":"20240206040753","idTransaksi":"8274020206040753000451","checksum":"46a735c652a9dcb6c0ec3f773b214ea4530f27ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c71b00a17ae41b87ab84eedb9e9cfb3b61dc2a13bf1f1ef9c188601cfb7b7814"}
[2024-02-06 11:07:54] {"id":4021,"id_user":4484,"id_detail_siswa":3868,"id_detail_siswa_daftar_ulang":3439,"id_log_pembayaran_tagihan_siswa":11670,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11670","tanggal_invoice":"2024-02-06","no_pembayaran":"223020002","nama":"Shafiyyah Haura Qanita","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":"2024-02-06 11:07:18"}
[2024-02-06 11:07:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","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\/11670"}
[2024-02-06 11:07:59] Payment Request :
[2024-02-06 11:07:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020002","tanggalTransaksi":"20240206040758","idTransaksi":"8277380206040758000451","idTagihan":"Feb\/11670","totalNominal":"500000","nomorJurnalPembukuan":"8277380206040758000451","checksum":"8dfa11fdcfecdcc0dc1d403762c5be7c12d34430","rekeningPembayar":"7777777777777777","checksum256":"82d6965c50a57dca03b192d63058018eac27a7d993a9b87b47e58cf5b6c8a59d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-02-06 11:07:59] {"id":4021,"id_user":4484,"id_detail_siswa":3868,"id_detail_siswa_daftar_ulang":3439,"id_log_pembayaran_tagihan_siswa":11670,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11670","tanggal_invoice":"2024-02-06","no_pembayaran":"223020002","nama":"Shafiyyah Haura Qanita","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":"2024-02-06 11:07:18"}
[2024-02-06 11:07:59] START PAYMENT
[2024-02-06 11:08:08] END PAYMENT
[2024-02-06 11:08:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","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\/11670"}
[2024-02-06 11:08:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","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\/11670"}
[2024-02-06 11:15:57] Inquiry Request :
[2024-02-06 11:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240206041554","idTransaksi":"8675150206041554000451","checksum":"75486e67fc4d749fe84ce7bb02eadb80364cb3bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"273cfc6ceb84116947213e7011fa1c1bcc0ba751da3f04f1fad932fcd259f62b"}
[2024-02-06 11:15:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-06 11:16:42] Inquiry Request :
[2024-02-06 11:16:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240206041641","idTransaksi":"8716070206041641000451","checksum":"f7b5378df31cd3f0e35e5c5a0c71a847bd8c8e9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5497078242b446af795afb93f58f5573b22640f384dc99ef5d64aed0f67affdf"}
[2024-02-06 11:16:42] {"id":4022,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":11671,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11671","tanggal_invoice":"2024-02-06","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","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":"2024-02-06 11:14:05"}
[2024-02-06 11:16:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/11671"}
[2024-02-06 11:16:47] Payment Request :
[2024-02-06 11:16:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240206041645","idTransaksi":"8719580206041645000451","idTagihan":"Feb\/11671","totalNominal":"475000","nomorJurnalPembukuan":"8719580206041645000451","checksum":"90198c9a168076b56c19fa0a617974dc4237c4b7","rekeningPembayar":"7777777777777777","checksum256":"305f75285763f526794aebe9fb35bb76950fcc6cff57ee8e860c01339871ab20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-06 11:16:47] {"id":4022,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":11671,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11671","tanggal_invoice":"2024-02-06","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","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":"2024-02-06 11:14:05"}
[2024-02-06 11:16:47] START PAYMENT
[2024-02-06 11:16:53] END PAYMENT
[2024-02-06 11:16:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/11671"}
[2024-02-06 11:16:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/11671"}
[2024-02-06 11:40:49] Inquiry Request :
[2024-02-06 11:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240206044048","idTransaksi":"7604620206044048000451","checksum":"8b75b7dc5e20b3f219531905a41e14285cbf483e","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"ac771cafe9f505f720ecb4b2db63a865374f7b34b8cabe579f197eee9b064c6b"}
[2024-02-06 11:40:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-06 11:43:36] Inquiry Request :
[2024-02-06 11:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240206044335","idTransaksi":"7735700206044335000451","checksum":"f5fb47c637eca5bdaead62fdb9e757f1dd04dd27","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"726838582d2173ed30892b89abe66a50b2ecdb72870bc546a73ea66f9c0da85e"}
[2024-02-06 11:43:36] {"id":4018,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":11667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11667","tanggal_invoice":"2024-02-06","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-02-06 10:34:14"}
[2024-02-06 11:43:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/11667"}
[2024-02-06 11:43:46] Payment Request :
[2024-02-06 11:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240206044344","idTransaksi":"7742280206044344000451","idTagihan":"Feb\/11667","totalNominal":"400000","nomorJurnalPembukuan":"7742280206044344000451","checksum":"cae91d5e3d7b51fb3fdae455cdeb2532fabde287","rekeningPembayar":"6034948846521364","checksum256":"1c6154c4553b3c9e50bb51b5dd9fc58c8c39359aa9c70606a8affce2b9cc8e25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-06 11:43:46] {"id":4018,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":11667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11667","tanggal_invoice":"2024-02-06","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-02-06 10:34:14"}
[2024-02-06 11:43:46] START PAYMENT
[2024-02-06 11:43:52] END PAYMENT
[2024-02-06 11:43:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/11667"}
[2024-02-06 11:43:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/11667"}
[2024-02-06 11:52:00] Inquiry Request :
[2024-02-06 11:52:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240206045158","idTransaksi":"8131000206045158000451","checksum":"cc9629e9724d73f3ebab842db73fedc164da86c2","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"9e74982eb816bfa35fd93d496618185fce2bfcc14deb47a9bb8b83da90c4730c"}
[2024-02-06 11:52:00] {"id":3992,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":11641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11641","tanggal_invoice":"2024-02-06","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-02-06 07:13:19"}
[2024-02-06 11:52:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/11641"}
[2024-02-06 11:52:06] Payment Request :
[2024-02-06 11:52:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240206045205","idTransaksi":"8136620206045205000451","idTagihan":"Feb\/11641","totalNominal":"550000","nomorJurnalPembukuan":"8136620206045205000451","checksum":"e8917289093c080be9bf15e43297d556c2d6d2d1","rekeningPembayar":"6034948846521364","checksum256":"b6050161a023d8ad898b0cc64923e413d0f242801248b9955b8757d12edcdae2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-06 11:52:06] {"id":3992,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":11641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11641","tanggal_invoice":"2024-02-06","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-02-06 07:13:19"}
[2024-02-06 11:52:06] START PAYMENT
[2024-02-06 11:52:13] END PAYMENT
[2024-02-06 11:52:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/11641"}
[2024-02-06 11:52:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/11641"}
[2024-02-06 12:58:43] Inquiry Request :
[2024-02-06 12:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240206055842","idTransaksi":"3856240206055842000451","checksum":"dd449d4d1d9a686f9bf44ecb3c47b18664c0b7df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f86d70d6424978d93694d65d4f36a95e2fbb40c78a1cc62f92e664d783c4f55e"}
[2024-02-06 12:58:43] {"id":4027,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":11676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11676","tanggal_invoice":"2024-02-06","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-02-06 12:57:07"}
[2024-02-06 12:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/11676"}
[2024-02-06 12:59:56] Inquiry Request :
[2024-02-06 12:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240206055956","idTransaksi":"3916070206055956000451","checksum":"dd3b100c674ee39b64681a2241664dae226c4f94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac25bc5915a7881c541d75abd8b02e53118ba65540cddb3eda2a759cab491d8d"}
[2024-02-06 12:59:56] {"id":4027,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":11676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11676","tanggal_invoice":"2024-02-06","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-02-06 12:57:07"}
[2024-02-06 12:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/11676"}
[2024-02-06 13:00:05] Payment Request :
[2024-02-06 13:00:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240206060003","idTransaksi":"3922630206060003000451","idTagihan":"Feb\/11676","totalNominal":"450000","nomorJurnalPembukuan":"3922630206060003000451","checksum":"288bf3713cf6be01ccdfafb053dd066e3c437bf9","rekeningPembayar":"7777777777777777","checksum256":"4e30c02691a78ea7975f453d4ca79e855fd179020734028403ad8c01c9e6259b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-06 13:00:05] {"id":4027,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":11676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11676","tanggal_invoice":"2024-02-06","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-02-06 12:57:07"}
[2024-02-06 13:00:05] START PAYMENT
[2024-02-06 13:00:05] END PAYMENT
[2024-02-06 13:00:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/11676"}
[2024-02-06 13:00:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/11676"}
[2024-02-06 13:08:46] Inquiry Request :
[2024-02-06 13:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240206060844","idTransaksi":"4346620206060844000451","checksum":"885d97c107917f981724821ab44fddec3b43161d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f440f27befa5954f2fc1f830a7f5ad6a2b90f258c32f59feb27e4fc13d9d660"}
[2024-02-06 13:08:46] {"id":4028,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":11677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11677","tanggal_invoice":"2024-02-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-02-06 13:08:06"}
[2024-02-06 13:08:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/11677"}
[2024-02-06 13:08:50] Payment Request :
[2024-02-06 13:08:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240206060849","idTransaksi":"4350630206060849000451","idTagihan":"Feb\/11677","totalNominal":"400000","nomorJurnalPembukuan":"4350630206060849000451","checksum":"d0f258cd4d395ac8f7e06f3b64468c0fc4c8a304","rekeningPembayar":"7777777777777777","checksum256":"820f283c482d4edd67dcb82aca748ba44e3011a028aa2b1075d3fa8bba7736d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-06 13:08:50] {"id":4028,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":11677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11677","tanggal_invoice":"2024-02-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-02-06 13:08:06"}
[2024-02-06 13:08:50] START PAYMENT
[2024-02-06 13:08:56] END PAYMENT
[2024-02-06 13:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/11677"}
[2024-02-06 13:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/11677"}
[2024-02-06 13:12:26] Inquiry Request :
[2024-02-06 13:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240206061225","idTransaksi":"1700950206061225000451","checksum":"12bc5f31aa103d8d50be26891b6b9d9812272bb7","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"810ca0bc4a1e6894379946c7c78150767dcec6fc0fc2cdcc1f7aef1c5f40c5e1"}
[2024-02-06 13:12:26] {"id":4030,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":11679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11679","tanggal_invoice":"2024-02-06","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-02-06 13:10:27"}
[2024-02-06 13:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/11679"}
[2024-02-06 13:12:58] Payment Request :
[2024-02-06 13:12:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240206061257","idTransaksi":"1723340206061257000451","idTagihan":"Feb\/11679","totalNominal":"425000","nomorJurnalPembukuan":"1723340206061257000451","checksum":"7dc1cf7d1012cbc6e33a34fedc9ba2e145b26cd5","rekeningPembayar":"6032989913473938","checksum256":"28862e586cf863a02691033949df4571ba3654bc3e6c77256268683a76264791","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-06 13:12:58] {"id":4030,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":11679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11679","tanggal_invoice":"2024-02-06","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-02-06 13:10:27"}
[2024-02-06 13:12:58] START PAYMENT
[2024-02-06 13:13:05] END PAYMENT
[2024-02-06 13:13:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/11679"}
[2024-02-06 13:13:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/11679"}
[2024-02-06 13:15:53] Inquiry Request :
[2024-02-06 13:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240206061552","idTransaksi":"1849590206061552000451","checksum":"5b0c66be52a37419f414578fc0a5507e94d0f41a","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"1f0a561011ace911d3c57d97738a09144e30575d5c3e28f136759c26a5564642"}
[2024-02-06 13:15:53] {"id":4031,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":11680,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11680","tanggal_invoice":"2024-02-06","no_pembayaran":"323020005","nama":"Azmi Hanifah","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":"2024-02-06 13:14:58"}
[2024-02-06 13:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/11680"}
[2024-02-06 13:16:19] Payment Request :
[2024-02-06 13:16:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240206061617","idTransaksi":"1867550206061617000451","idTagihan":"Feb\/11680","totalNominal":"475000","nomorJurnalPembukuan":"1867550206061617000451","checksum":"9fc37f265217c0609e45a194e2b6378c577eb936","rekeningPembayar":"6032989913473938","checksum256":"941f34d0020dc150788e5d6ee4cdca86db98af1e91a61ab252f258634996ffb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-06 13:16:19] {"id":4031,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":11680,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11680","tanggal_invoice":"2024-02-06","no_pembayaran":"323020005","nama":"Azmi Hanifah","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":"2024-02-06 13:14:58"}
[2024-02-06 13:16:19] START PAYMENT
[2024-02-06 13:16:25] END PAYMENT
[2024-02-06 13:16:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/11680"}
[2024-02-06 13:16:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/11680"}
[2024-02-06 13:42:48] Inquiry Request :
[2024-02-06 13:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240206064246","idTransaksi":"3051000206064246000451","checksum":"079d40bb1022df5f6ceaec8c935461f1b2f2d976","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"b3a64379a76f85fd226c1da8bf7788695e8bf65dde37e9035e6ce02f15ec9927"}
[2024-02-06 13:42:48] {"id":4033,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":11682,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11682","tanggal_invoice":"2024-02-06","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","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":"2024-02-06 13:30:41"}
[2024-02-06 13:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/11682"}
[2024-02-06 13:43:01] Payment Request :
[2024-02-06 13:43:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240206064259","idTransaksi":"3057500206064259000451","idTagihan":"Feb\/11682","totalNominal":"450000","nomorJurnalPembukuan":"3057500206064259000451","checksum":"42c6e3a62b82a04388bc9e9212c5867daceb4019","rekeningPembayar":"6034948876631398","checksum256":"2d75fd6d02f510fc8cba49427b0819c438b74053bdee6794c6938184f85d78a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-06 13:43:01] {"id":4033,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":11682,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11682","tanggal_invoice":"2024-02-06","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","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":"2024-02-06 13:30:41"}
[2024-02-06 13:43:01] START PAYMENT
[2024-02-06 13:43:07] END PAYMENT
[2024-02-06 13:43:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/11682"}
[2024-02-06 13:43:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/11682"}
[2024-02-06 14:07:19] Inquiry Request :
[2024-02-06 14:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240206070718","idTransaksi":"4242950206070718000451","checksum":"7a0af4e33c93ef5fdec98f6eaf43f183c533eb61","totalNominalInquiry":0,"rekeningPembayar":"5260512019014180","checksum256":"061cba77dd41afd3b0ac4f1a60c82c503ed90075542bc6d967c6749a4439d45c"}
[2024-02-06 14:07:19] {"id":4036,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":11685,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11685","tanggal_invoice":"2024-02-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-02-06 14:06:38"}
[2024-02-06 14:07:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/11685"}
[2024-02-06 14:07:47] Payment Request :
[2024-02-06 14:07:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240206070745","idTransaksi":"4264570206070745000451","idTagihan":"Feb\/11685","totalNominal":"600000","nomorJurnalPembukuan":"4264570206070745000451","checksum":"091c6b7e553f085989a37de0c6fb4383a82ccef2","rekeningPembayar":"5260512019014180","checksum256":"835d1d961d5b6506df29e2b6254de92153320bb42f3c5ea6b24b9e19448dc2b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-06 14:07:47] {"id":4036,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":11685,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11685","tanggal_invoice":"2024-02-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-02-06 14:06:38"}
[2024-02-06 14:07:47] START PAYMENT
[2024-02-06 14:07:54] END PAYMENT
[2024-02-06 14:07:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/11685"}
[2024-02-06 14:07:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/11685"}
[2024-02-06 14:34:22] Inquiry Request :
[2024-02-06 14:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"422010053","tanggalTransaksi":"20240206073420","idTransaksi":"5594030206073420000451","checksum":"ae15b46ffa2c651f15a238caad4da5e7af7886c1","totalNominalInquiry":425000,"rekeningPembayar":"5221841172746918","checksum256":"287f918bd5c80a03ae81f1070a14ad76c2565367f804f9a4bfa70357f159acb4"}
[2024-02-06 14:34:22] {"id":4039,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":11688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11688","tanggal_invoice":"2024-02-06","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-02-06 14:27:40"}
[2024-02-06 14:34:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/11688"}
[2024-02-06 14:34:33] Payment Request :
[2024-02-06 14:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"422010053","tanggalTransaksi":"20240206073431","idTransaksi":"5603250206073431000451","idTagihan":"Feb\/11688","totalNominal":"425000","nomorJurnalPembukuan":"5603250206073431000451","checksum":"679faa9a758eb740080bd470e926557778f98781","rekeningPembayar":"5221841172746918","checksum256":"c39f4677747d12276414f47c36c3809910997ac2c51914965fc82f834b8780e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-06 14:34:33] {"id":4039,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":11688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11688","tanggal_invoice":"2024-02-06","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-02-06 14:27:40"}
[2024-02-06 14:34:33] START PAYMENT
[2024-02-06 14:34:41] END PAYMENT
[2024-02-06 14:34:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/11688"}
[2024-02-06 14:34:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/11688"}
[2024-02-06 14:39:35] Inquiry Request :
[2024-02-06 14:39:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20240206073935","idTransaksi":"8836770206073935000451","checksum":"1c3195527ae7976c1f39f188c954cc84ec72e601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6016da9616989711f0c2434e62231a771eb47277dfd36f21807a8d68bf7f5c39"}
[2024-02-06 14:39:36] {"id":4038,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":11687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11687","tanggal_invoice":"2024-02-06","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 14:15:46"}
[2024-02-06 14:39:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/11687"}
[2024-02-06 14:39:50] Payment Request :
[2024-02-06 14:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20240206073949","idTransaksi":"8848200206073949000451","idTagihan":"Feb\/11687","totalNominal":"1000000","nomorJurnalPembukuan":"8848200206073949000451","checksum":"4cf6ed0e8ba7e28ad150f9ef55570176a7fec0ef","rekeningPembayar":"7777777777777777","checksum256":"dd330b58649a4d121bc2905dfc3ebc6460a11ac49f8784935ab8ceb837d64511","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-02-06 14:39:50] {"id":4038,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":11687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11687","tanggal_invoice":"2024-02-06","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 14:15:46"}
[2024-02-06 14:39:50] START PAYMENT
[2024-02-06 14:39:59] END PAYMENT
[2024-02-06 14:39:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/11687"}
[2024-02-06 14:39:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/11687"}
[2024-02-06 15:20:04] Inquiry Request :
[2024-02-06 15:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242601","tanggalTransaksi":"20240206082003","idTransaksi":"7850810206082003000451","checksum":"d5b8b2b6ae5d19dc5d2fa8aceeb93b6ef740cf45","totalNominalInquiry":0,"rekeningPembayar":"6032989911793670","checksum256":"108a09443a705c403af536dfb476b02bc1ebc3464a6095aa81403dbd4eb29c67"}
[2024-02-06 15:20:04] {"id":3743,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":11392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11392","tanggal_invoice":"2024-02-06","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-02-06 13:57:43"}
[2024-02-06 15:20:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/11392"}
[2024-02-06 15:22:09] Inquiry Request :
[2024-02-06 15:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242601","tanggalTransaksi":"20240206082208","idTransaksi":"7948780206082208000451","checksum":"4a7f33302ad78396602f66f406f4f2e0f73c4ee9","totalNominalInquiry":0,"rekeningPembayar":"6032989911793670","checksum256":"7b76bc78a50e73800ad659f2effbbf86873d11563616553588e0594909365e03"}
[2024-02-06 15:22:09] {"id":3743,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":11392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11392","tanggal_invoice":"2024-02-06","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-02-06 13:57:43"}
[2024-02-06 15:22:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/11392"}
[2024-02-06 15:22:41] Payment Request :
[2024-02-06 15:22:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242601","tanggalTransaksi":"20240206082238","idTransaksi":"7973170206082238000451","idTagihan":"Feb\/11392","totalNominal":"9880000","nomorJurnalPembukuan":"7973170206082238000451","checksum":"ae0eaede8168350e0d2e77468c3913276d55d4ee","rekeningPembayar":"6032989911793670","checksum256":"700ad1f0de3ebba4da3f045f7c55098c41379a5e2d966df182b0222bf45cdbe7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-06 15:22:41] {"id":3743,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":11392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11392","tanggal_invoice":"2024-02-06","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-02-06 13:57:43"}
[2024-02-06 15:22:41] START PAYMENT
[2024-02-06 15:22:47] END PAYMENT
[2024-02-06 15:22:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/11392"}
[2024-02-06 15:22:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/11392"}
[2024-02-06 16:11:04] Inquiry Request :
[2024-02-06 16:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240206091103","idTransaksi":"0246160206091103000451","checksum":"ff5d865d89a2a80db8c6d495507d7bdea0109c6c","totalNominalInquiry":0,"rekeningPembayar":"5379413077606090","checksum256":"a58e8ef8e99f66bb9a64488b8943bae2c115db449a487cce9229b53ec8642ba3"}
[2024-02-06 16:11:04] {"id":4051,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":6905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/6905","tanggal_invoice":"2024-02-06","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2023 - February 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 16:06:14"}
[2024-02-06 16:11:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - February 2024 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Feb\/6905"}
[2024-02-06 16:11:11] Inquiry Request :
[2024-02-06 16:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240206091110","idTransaksi":"0252520206091110000451","checksum":"29bbe2df6a0007b33766e92b15d9769960fd3bfc","totalNominalInquiry":0,"rekeningPembayar":"5379413077606090","checksum256":"a837cfe5da546b439a96480e451255511dd753130ea88249abb0a33394cd6129"}
[2024-02-06 16:11:11] {"id":4051,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":6905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/6905","tanggal_invoice":"2024-02-06","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2023 - February 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 16:06:14"}
[2024-02-06 16:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - February 2024 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Feb\/6905"}
[2024-02-06 16:12:43] Inquiry Request :
[2024-02-06 16:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240206091243","idTransaksi":"0329390206091243000451","checksum":"e15bc3999081dbaff2472d582e75936f7a5b6385","totalNominalInquiry":2800000,"rekeningPembayar":"5379413077606090","checksum256":"1dd40137a948a3b2b3c84d2d614648409e354741f1219a896ef3bb232695d5b4"}
[2024-02-06 16:12:43] {"id":4051,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":6905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/6905","tanggal_invoice":"2024-02-06","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2023 - February 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 16:06:14"}
[2024-02-06 16:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - February 2024 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Feb\/6905"}
[2024-02-06 16:12:50] Payment Request :
[2024-02-06 16:12:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240206091248","idTransaksi":"0333790206091248000451","idTagihan":"Feb\/6905","totalNominal":"2800000","nomorJurnalPembukuan":"0333790206091248000451","checksum":"8632910ffa652dceb1466554006f5df1d1256d56","rekeningPembayar":"5379413077606090","checksum256":"de8e4dc235785e58f0907abc018262be4712b500d33f55a1aec98ff26f7fdafb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2800000}
[2024-02-06 16:12:50] {"id":4051,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":6905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/6905","tanggal_invoice":"2024-02-06","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2023 - February 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 16:06:14"}
[2024-02-06 16:12:50] START PAYMENT
[2024-02-06 16:12:56] END PAYMENT
[2024-02-06 16:12:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - February 2024 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Feb\/6905"}
[2024-02-06 16:12:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - February 2024 sebanyak: 280"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Feb\/6905"}
[2024-02-06 18:14:43] Inquiry Request :
[2024-02-06 18:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240206111442","idTransaksi":"9149090206111442000451","checksum":"3e6c8d09ed2c02be2666e18af39c83a4d2743afd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c87b0332283948c84002912bea062d7670b73b7cef7733e3ecdc72b01b947a26"}
[2024-02-06 18:14:43] {"id":4055,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":11703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11703","tanggal_invoice":"2024-02-06","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-02-06 17:29:06"}
[2024-02-06 18:14:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/11703"}
[2024-02-06 18:15:03] Payment Request :
[2024-02-06 18:15:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240206111502","idTransaksi":"9165430206111502000451","idTagihan":"Feb\/11703","totalNominal":"400000","nomorJurnalPembukuan":"9165430206111502000451","checksum":"d78bb833106260c42d9ff63506cdcdf22d217c30","rekeningPembayar":"7777777777777777","checksum256":"c8e66d9677144ace31b36c1aa1505d8996b52dcb5de39fd9c55d225eaa5a68d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-06 18:15:03] {"id":4055,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":11703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11703","tanggal_invoice":"2024-02-06","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-02-06 17:29:06"}
[2024-02-06 18:15:03] START PAYMENT
[2024-02-06 18:15:10] END PAYMENT
[2024-02-06 18:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/11703"}
[2024-02-06 18:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/11703"}
[2024-02-06 18:39:53] Inquiry Request :
[2024-02-06 18:39:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220267","tanggalTransaksi":"20240206113952","idTransaksi":"7265860206113952000451","checksum":"7959008bf1a202787e0650f7ac7ee2cf12c76878","totalNominalInquiry":1,"rekeningPembayar":"5221845043328061","checksum256":"6496c24da73df9d2562b9e147b74402975a78316f2dcf7a0caea99b8101debde"}
[2024-02-06 18:39:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220267 not found"}
[2024-02-06 19:46:36] Inquiry Request :
[2024-02-06 19:46:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20240206124633","idTransaksi":"3408130206124633000451","checksum":"82b360301178bc8ef099a8b510b12500151a3473","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9236def26c878e711be3dade51a7909ae8087bb494986c83fc6e64baa9b0f63"}
[2024-02-06 19:46:37] {"id":4061,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":11709,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11709","tanggal_invoice":"2024-02-06","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 19:45:41"}
[2024-02-06 19:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11709"}
[2024-02-06 19:46:40] Payment Request :
[2024-02-06 19:46:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20240206124639","idTransaksi":"3412690206124639000451","idTagihan":"Feb\/11709","totalNominal":"450000","nomorJurnalPembukuan":"3412690206124639000451","checksum":"2650b87b5c623efae6f5585a04d430828487a9a7","rekeningPembayar":"7777777777777777","checksum256":"fc5de8fc80029e6b44418650e9ca28ea87ef542c6bba3e9b6c117a199751f8b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-06 19:46:40] {"id":4061,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":11709,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11709","tanggal_invoice":"2024-02-06","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-06 19:45:41"}
[2024-02-06 19:46:40] START PAYMENT
[2024-02-06 19:46:46] END PAYMENT
[2024-02-06 19:46:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11709"}
[2024-02-06 19:46:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11709"}
[2024-02-06 20:16:12] Inquiry Request :
[2024-02-06 20:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240206131611","idTransaksi":"4827800206131611000451","checksum":"5a308d6655094e0a4742a4f867d13bd8ce8c30d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dab27c09625af62972bbbc2887bb24ed57fad4e9e90f79ea265434ba75f97e81"}
[2024-02-06 20:16:12] {"id":4064,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":11712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11712","tanggal_invoice":"2024-02-06","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-02-06 20:15:21"}
[2024-02-06 20:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/11712"}
[2024-02-06 20:17:23] Inquiry Request :
[2024-02-06 20:17:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240206131722","idTransaksi":"4883980206131722000451","checksum":"4e6a76e86b90998f6c0fba51e2d37099539061fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b9c06d483e46450b70900b0a005aa89c22f83b9c43d5cc6565cc8e82f4d850c"}
[2024-02-06 20:17:23] {"id":4064,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":11712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11712","tanggal_invoice":"2024-02-06","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-02-06 20:15:21"}
[2024-02-06 20:17:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/11712"}
[2024-02-06 20:17:27] Payment Request :
[2024-02-06 20:17:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240206131725","idTransaksi":"4886330206131725000451","idTagihan":"Feb\/11712","totalNominal":"400000","nomorJurnalPembukuan":"4886330206131725000451","checksum":"cf0b1f307990af96e83ee5e3fbc2d0084a2d82ff","rekeningPembayar":"7777777777777777","checksum256":"c1fc33c0652c0a015f1d1fa60d710143d51d24b1472e1dc5ae632d63e36e4e12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-06 20:17:27] {"id":4064,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":11712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11712","tanggal_invoice":"2024-02-06","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-02-06 20:15:21"}
[2024-02-06 20:17:27] START PAYMENT
[2024-02-06 20:17:33] END PAYMENT
[2024-02-06 20:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/11712"}
[2024-02-06 20:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/11712"}
[2024-02-06 20:36:24] Inquiry Request :
[2024-02-06 20:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240206133623","idTransaksi":"5765410206133623000451","checksum":"807eac505732f5211aff94a4bfd3e6351b7d8766","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf489c509c09668f20dc226d162a04975b397abccd1bada7d2386bdc2131c2f7"}
[2024-02-06 20:36:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-06 20:36:50] Inquiry Request :
[2024-02-06 20:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240206133650","idTransaksi":"5785830206133650000451","checksum":"a6124f0b16e1d05a9e94b82d71435d72d36c1a37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8cf4fff91438336082b3b5dd118c69ee5cee228c8db0aed82f379c52fdc2e94"}
[2024-02-06 20:36:50] {"id":4066,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":11714,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11714","tanggal_invoice":"2024-02-06","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2024-02-06 20:35:29"}
[2024-02-06 20:36:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/11714"}
[2024-02-06 20:36:54] Payment Request :
[2024-02-06 20:36:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240206133652","idTransaksi":"5788040206133652000451","idTagihan":"Feb\/11714","totalNominal":"450000","nomorJurnalPembukuan":"5788040206133652000451","checksum":"7cfe32510b12e5c68fad6954791d01b7458c52b5","rekeningPembayar":"7777777777777777","checksum256":"1f0e66bce11293e662d55879db28f5e0bd01e095ffcd295710cb8d5ec3df1fb5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-06 20:36:54] {"id":4066,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":11714,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11714","tanggal_invoice":"2024-02-06","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2024-02-06 20:35:29"}
[2024-02-06 20:36:54] START PAYMENT
[2024-02-06 20:37:00] END PAYMENT
[2024-02-06 20:37:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/11714"}
[2024-02-06 20:37:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/11714"}
[2024-02-06 21:46:36] Inquiry Request :
[2024-02-06 21:46:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20240206144634","idTransaksi":"8716340206144634000451","checksum":"9eb028ebd860f342aeca70a55c303048c4a47130","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61e532c635870510d380778577517a282744883e6700d2fa1b10155bf5e94842"}
[2024-02-06 21:46:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 623010008 not found"}
[2024-02-06 21:48:18] Inquiry Request :
[2024-02-06 21:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20240206144817","idTransaksi":"8778690206144817000451","checksum":"22b75a5abaccdbf777844181ab4e14cd4f0578a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5e07eae6a55b62fcd26fb8efe3767dcb30d2504a838ee9808198854a9043097"}
[2024-02-06 21:48:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 623010008 not found"}