[2024-02-07 07:11:56] Inquiry Request :
[2024-02-07 07:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240207001155","idTransaksi":"6887240207001155000451","checksum":"f93b0f1836dd3dd5b0db181e2f80c197192f809d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"950460768faa8721028145007b13b9fc36bf87748c6dd63aa42c35bbb476e656"}
[2024-02-07 07:11:56] {"id":4071,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":11719,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11719","tanggal_invoice":"2024-02-07","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-02-07 07:11:16"}
[2024-02-07 07:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/11719"}
[2024-02-07 07:11:59] Payment Request :
[2024-02-07 07:11:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240207001158","idTransaksi":"6888890207001158000451","idTagihan":"Feb\/11719","totalNominal":"450000","nomorJurnalPembukuan":"6888890207001158000451","checksum":"e5300ba136611be01de98b26ef0d4e842364e74c","rekeningPembayar":"7777777777777777","checksum256":"41f32b27f1771392d9846d9eec5906bd8c7e733d9eac992185683b30ffd14343","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-07 07:11:59] {"id":4071,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":11719,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11719","tanggal_invoice":"2024-02-07","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-02-07 07:11:16"}
[2024-02-07 07:11:59] START PAYMENT
[2024-02-07 07:12:06] END PAYMENT
[2024-02-07 07:12:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/11719"}
[2024-02-07 07:12:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/11719"}
[2024-02-07 07:13:48] Inquiry Request :
[2024-02-07 07:13:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240207001346","idTransaksi":"6935120207001346000451","checksum":"b4304ea1477a8337a5d58e0019ed09b13c7c46f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7cef6230c6bbd24c485669a7df6d576102d2beac50c2a09fb91823a853410f4"}
[2024-02-07 07:13:48] {"id":4072,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":11720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11720","tanggal_invoice":"2024-02-07","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2024-02-07 07:13:24"}
[2024-02-07 07:13:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/11720"}
[2024-02-07 07:13:52] Payment Request :
[2024-02-07 07:13:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240207001350","idTransaksi":"6936390207001350000451","idTagihan":"Feb\/11720","totalNominal":"400000","nomorJurnalPembukuan":"6936390207001350000451","checksum":"4b31055a31993e6e46bb6ee1cb0ca01b8d715f5a","rekeningPembayar":"7777777777777777","checksum256":"0213adca1163cf563c951a2a32eb9f95e16e42c05d6a0e269b9cc9eab707bfe3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-07 07:13:52] {"id":4072,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":11720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11720","tanggal_invoice":"2024-02-07","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2024-02-07 07:13:24"}
[2024-02-07 07:13:52] START PAYMENT
[2024-02-07 07:13:59] END PAYMENT
[2024-02-07 07:13:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/11720"}
[2024-02-07 07:13:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/11720"}
[2024-02-07 08:20:25] Inquiry Request :
[2024-02-07 08:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20240207012024","idTransaksi":"8949240207012024000451","checksum":"3dec7f3ba791d739803a613483cab052b3382c32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c806a9f617a0dd2d63e30997937345d09a0e6bee2063723383239b3cff5ce49"}
[2024-02-07 08:20:25] {"id":4073,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":11721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11721","tanggal_invoice":"2024-02-07","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 08:17:32"}
[2024-02-07 08:20:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11721"}
[2024-02-07 08:20:34] Payment Request :
[2024-02-07 08:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20240207012032","idTransaksi":"8953910207012032000451","idTagihan":"Feb\/11721","totalNominal":"9880000","nomorJurnalPembukuan":"8953910207012032000451","checksum":"f8edad75b74658d082dd66db4c4b847e607ea376","rekeningPembayar":"7777777777777777","checksum256":"fbad527dc23a0dd2ec88bd041107b99099af55d5f9f73cd09719be96812546b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-07 08:20:34] {"id":4073,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":11721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11721","tanggal_invoice":"2024-02-07","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 08:17:32"}
[2024-02-07 08:20:34] START PAYMENT
[2024-02-07 08:20:40] END PAYMENT
[2024-02-07 08:20:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11721"}
[2024-02-07 08:20:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11721"}
[2024-02-07 08:45:16] Inquiry Request :
[2024-02-07 08:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20240207014515","idTransaksi":"9872570207014515000451","checksum":"cf734991ef8fea2efd7be5c6a8565e336f999d4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0de6e68c15ca26d3ffc63e199abf43dda3e0553634b4be12d3d7920a491a6efb"}
[2024-02-07 08:45:16] {"id":4075,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":11723,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11723","tanggal_invoice":"2024-02-07","no_pembayaran":"108242632","nama":"khanza nadjaka putri","nominal_tagihan":8000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 8000000. Total bayar adalah sebanyak: 8000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 08:44:29"}
[2024-02-07 08:45:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/11723"}
[2024-02-07 08:45:25] Payment Request :
[2024-02-07 08:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20240207014523","idTransaksi":"9878000207014523000451","idTagihan":"Feb\/11723","totalNominal":"8000000","nomorJurnalPembukuan":"9878000207014523000451","checksum":"91b6d892a632f6700efc05b8d79b25f193a6a147","rekeningPembayar":"7777777777777777","checksum256":"f0cb8446b34972f1d0a73a93d96b4be59af0f66e85d2c7c473488afd6c41b441","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8000000}
[2024-02-07 08:45:25] {"id":4075,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":11723,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11723","tanggal_invoice":"2024-02-07","no_pembayaran":"108242632","nama":"khanza nadjaka putri","nominal_tagihan":8000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 8000000. Total bayar adalah sebanyak: 8000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 08:44:29"}
[2024-02-07 08:45:25] START PAYMENT
[2024-02-07 08:45:31] END PAYMENT
[2024-02-07 08:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/11723"}
[2024-02-07 08:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/11723"}
[2024-02-07 09:27:39] Inquiry Request :
[2024-02-07 09:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240207022738","idTransaksi":"1718430207022738000451","checksum":"d20d5946f5bbad60b888fbf44dddab898a12d827","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec47adcee4b0e88cb2694b96d57acd48deaeeafb9f80d3a9eaac865a4b811be8"}
[2024-02-07 09:27:39] {"id":4074,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":11722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11722","tanggal_invoice":"2024-02-07","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-02-07 08:17:49"}
[2024-02-07 09:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/11722"}
[2024-02-07 09:28:12] Payment Request :
[2024-02-07 09:28:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240207022811","idTransaksi":"1742780207022811000451","idTagihan":"Feb\/11722","totalNominal":"550000","nomorJurnalPembukuan":"1742780207022811000451","checksum":"82c64ea8ab89724e11d4b733215efa33a365f7d6","rekeningPembayar":"7777777777777777","checksum256":"639e337a1667aea344dfdee6b349c6bf0408647a2d5f66a62d97b4ef7ca40e6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-07 09:28:12] {"id":4074,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":11722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11722","tanggal_invoice":"2024-02-07","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-02-07 08:17:49"}
[2024-02-07 09:28:12] START PAYMENT
[2024-02-07 09:28:21] END PAYMENT
[2024-02-07 09:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/11722"}
[2024-02-07 09:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/11722"}
[2024-02-07 09:40:12] Inquiry Request :
[2024-02-07 09:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240207024011","idTransaksi":"2287970207024011000451","checksum":"0db75c4f066c306b32506add8ddb11aa443f3720","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9500fcb68b53ecba659b09ae9718b7384b0426df7e914fb17ca69812c22ec734"}
[2024-02-07 09:40:12] {"id":4084,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":11732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11732","tanggal_invoice":"2024-02-07","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 09:27:47"}
[2024-02-07 09:40:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11732"}
[2024-02-07 09:40:18] Payment Request :
[2024-02-07 09:40:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240207024016","idTransaksi":"2291850207024016000451","idTagihan":"Feb\/11732","totalNominal":"500000","nomorJurnalPembukuan":"2291850207024016000451","checksum":"a7000460fabc60b97b83dc1a5041c54c8ebaaa63","rekeningPembayar":"7777777777777777","checksum256":"73031b27763ccfef4d3836b78acac6618c104551a8d9790f3843a48d4dc0e4a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-02-07 09:40:18] {"id":4084,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":11732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11732","tanggal_invoice":"2024-02-07","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 09:27:47"}
[2024-02-07 09:40:18] START PAYMENT
[2024-02-07 09:40:24] END PAYMENT
[2024-02-07 09:40:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11732"}
[2024-02-07 09:40:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/11732"}
[2024-02-07 10:00:47] Inquiry Request :
[2024-02-07 10:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241641","tanggalTransaksi":"20240207030046","idTransaksi":"7284480207030046000451","checksum":"dc00affc0fb9e0072195c056afd378bd3e79718e","totalNominalInquiry":0,"rekeningPembayar":"1946340090404059","checksum256":"41bd736c20332ea4f5e79a1592dad7db259f0db30f5e565df010ab8e82e3cab2"}
[2024-02-07 10:00:47] {"id":4088,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":11736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11736","tanggal_invoice":"2024-02-07","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-02-07 09:51:50"}
[2024-02-07 10:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/11736"}
[2024-02-07 10:10:47] Inquiry Request :
[2024-02-07 10:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240207031046","idTransaksi":"3731910207031046000451","checksum":"7d9ddd3e337d70a80a60fc2472ff0a2e9fa34750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03be8e8e3a2bf44f2db3bbbb61874e21b17257eef968481eacde983bfbdbbec6"}
[2024-02-07 10:10:47] {"id":4088,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":11736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11736","tanggal_invoice":"2024-02-07","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-02-07 09:51:50"}
[2024-02-07 10:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/11736"}
[2024-02-07 10:11:14] Payment Request :
[2024-02-07 10:11:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240207031112","idTransaksi":"3752300207031112000451","idTagihan":"Feb\/11736","totalNominal":"9490000","nomorJurnalPembukuan":"3752300207031112000451","checksum":"1ff816dbee4d620adff1e2c069cb3f33c7802c4e","rekeningPembayar":"7777777777777777","checksum256":"3bbcbbf8c737b99c2e10b8c2c48be2fb4d839f945f38a71e48b44e65e4691946","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-07 10:11:14] {"id":4088,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":11736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11736","tanggal_invoice":"2024-02-07","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-02-07 09:51:50"}
[2024-02-07 10:11:14] START PAYMENT
[2024-02-07 10:11:20] END PAYMENT
[2024-02-07 10:11:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/11736"}
[2024-02-07 10:11:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/11736"}
[2024-02-07 10:33:53] Inquiry Request :
[2024-02-07 10:33:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20240207033352","idTransaksi":"8978830207033352000451","checksum":"64e83d74557d7788fb023b7837a904774a4b82c3","totalNominalInquiry":1,"rekeningPembayar":"5221842130710517","checksum256":"f8edad8712e24afe2529374dc3261f008e9c17c55bfd154f2aafe77db8aa568c"}
[2024-02-07 10:33:53] {"id":4054,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":11702,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11702","tanggal_invoice":"2024-02-07","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 10:32:11"}
[2024-02-07 10:33:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11702"}
[2024-02-07 10:34:50] Payment Request :
[2024-02-07 10:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20240207033449","idTransaksi":"9029120207033449000451","idTagihan":"Feb\/11702","totalNominal":"9880000","nomorJurnalPembukuan":"9029120207033449000451","checksum":"929ac6f18dc1425f9eee18b437ea9007bae46e7d","rekeningPembayar":"5221842130710517","checksum256":"bc25e934cd6bc6d6c7b8e47068885cd6a5f277cd6677ecdd30e8de6c5eceb6ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-07 10:34:50] {"id":4054,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":11702,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11702","tanggal_invoice":"2024-02-07","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 10:32:11"}
[2024-02-07 10:34:50] START PAYMENT
[2024-02-07 10:34:57] END PAYMENT
[2024-02-07 10:34:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11702"}
[2024-02-07 10:34:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11702"}
[2024-02-07 10:46:17] Inquiry Request :
[2024-02-07 10:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240207034616","idTransaksi":"9636830207034616000451","checksum":"b569253656763b6bc0a4b715fe2c4cbc14a7a685","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"c8a386d92f4e970b8d5f1715f24de1a93dcd0719e8c48894f9aaedeb5625ae5a"}
[2024-02-07 10:46:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-07 10:46:22] Inquiry Request :
[2024-02-07 10:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240207034621","idTransaksi":"9641780207034621000451","checksum":"592b3c5fd9dc98dad6c89d1e98016c721fd7d486","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"1851c6445b20276f6f52fab4faddae6549f5f6e79175af683b42eb595dc2c435"}
[2024-02-07 10:46:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-07 11:43:49] Inquiry Request :
[2024-02-07 11:43:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108241500","tanggalTransaksi":"20240207044348","idTransaksi":"2668530207044348000451","checksum":"660bf7844c2ed393c0b9990ff076d42f0d2159a4","totalNominalInquiry":0,"rekeningPembayar":"5379412110732392","checksum256":"509b384f835f406274ee7dede1d0f63bf1b8edd2d31cf15b4f2f45d84b26e03c"}
[2024-02-07 11:43:49] {"id":3988,"id_user":7309,"id_detail_siswa":6659,"id_detail_siswa_daftar_ulang":6246,"id_log_pembayaran_tagihan_siswa":11637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11637","tanggal_invoice":"2024-02-07","no_pembayaran":"108241500","nama":"Axcel Divotama Ramadan","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":"2024-02-07 11:29:23"}
[2024-02-07 11:43:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","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\/11637"}
[2024-02-07 11:43:59] Inquiry Request :
[2024-02-07 11:43:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108241500","tanggalTransaksi":"20240207044358","idTransaksi":"2677200207044358000451","checksum":"0d897e1291b46bb0c9669bc764cea98869adfcca","totalNominalInquiry":0,"rekeningPembayar":"5379412110732392","checksum256":"e374e583c850c54916e39ebf7b28a1c24aa28302741088f76248f68e72811491"}
[2024-02-07 11:43:59] {"id":3988,"id_user":7309,"id_detail_siswa":6659,"id_detail_siswa_daftar_ulang":6246,"id_log_pembayaran_tagihan_siswa":11637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11637","tanggal_invoice":"2024-02-07","no_pembayaran":"108241500","nama":"Axcel Divotama Ramadan","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":"2024-02-07 11:29:23"}
[2024-02-07 11:43:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","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\/11637"}
[2024-02-07 11:45:06] Inquiry Request :
[2024-02-07 11:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108241500","tanggalTransaksi":"20240207044505","idTransaksi":"2732380207044505000451","checksum":"134d7138f90f179689c8fa950d0715098a60559f","totalNominalInquiry":9490000,"rekeningPembayar":"5379412110732392","checksum256":"c1fdcff6e5d5c9e3cf5097231e6986f33c8cd81db131c0c39ea0cb612861f8b9"}
[2024-02-07 11:45:06] {"id":3988,"id_user":7309,"id_detail_siswa":6659,"id_detail_siswa_daftar_ulang":6246,"id_log_pembayaran_tagihan_siswa":11637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11637","tanggal_invoice":"2024-02-07","no_pembayaran":"108241500","nama":"Axcel Divotama Ramadan","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":"2024-02-07 11:29:23"}
[2024-02-07 11:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","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\/11637"}
[2024-02-07 11:45:19] Payment Request :
[2024-02-07 11:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108241500","tanggalTransaksi":"20240207044517","idTransaksi":"2742170207044517000451","idTagihan":"Feb\/11637","totalNominal":"9490000","nomorJurnalPembukuan":"2742170207044517000451","checksum":"8eb14795b5530ea600f27c4f6f9493b74a424b2e","rekeningPembayar":"5379412110732392","checksum256":"7ee77a10805fa266bb6ed49f8d8d73476356bf80a19829f4ccc6dbbe6e345733","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-07 11:45:19] {"id":3988,"id_user":7309,"id_detail_siswa":6659,"id_detail_siswa_daftar_ulang":6246,"id_log_pembayaran_tagihan_siswa":11637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11637","tanggal_invoice":"2024-02-07","no_pembayaran":"108241500","nama":"Axcel Divotama Ramadan","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":"2024-02-07 11:29:23"}
[2024-02-07 11:45:19] START PAYMENT
[2024-02-07 11:45:25] END PAYMENT
[2024-02-07 11:45:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","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\/11637"}
[2024-02-07 11:45:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","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\/11637"}
[2024-02-07 11:52:29] Inquiry Request :
[2024-02-07 11:52:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20240207045228","idTransaksi":"8880150207045228000451","checksum":"3c9289441323ef2061a30fb45a18f295a4c30d7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"881d969d43e5df8799fd335c189f8e6d1f0e790d18c70bef5fcbc5d7f103fca8"}
[2024-02-07 11:52:29] {"id":4099,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":11747,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11747","tanggal_invoice":"2024-02-07","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","nominal_tagihan":7490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7490000. Total bayar adalah sebanyak: 7490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 11:48:11"}
[2024-02-07 11:52:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Feb\/11747"}
[2024-02-07 11:52:51] Payment Request :
[2024-02-07 11:52:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20240207045249","idTransaksi":"8898330207045249000451","idTagihan":"Feb\/11747","totalNominal":"7490000","nomorJurnalPembukuan":"8898330207045249000451","checksum":"a2fd843dc7721f58f0f8a6eb2a669b9ec0f9fea3","rekeningPembayar":"7777777777777777","checksum256":"b4bc6cb0c63d7495009cf8858ffac3ed335afdbb73c8b81e473b8dfb24a4e352","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7490000}
[2024-02-07 11:52:51] {"id":4099,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":11747,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11747","tanggal_invoice":"2024-02-07","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","nominal_tagihan":7490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7490000. Total bayar adalah sebanyak: 7490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 11:48:11"}
[2024-02-07 11:52:51] START PAYMENT
[2024-02-07 11:52:57] END PAYMENT
[2024-02-07 11:52:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Feb\/11747"}
[2024-02-07 11:52:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Feb\/11747"}
[2024-02-07 14:07:48] Inquiry Request :
[2024-02-07 14:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020024","tanggalTransaksi":"20240207070747","idTransaksi":"9547490207070747000451","checksum":"961a66a86c5a06363faa87343229fd5d662ccf83","totalNominalInquiry":0,"rekeningPembayar":"6019007581829513","checksum256":"c707c942af962d93bbfcad8219b9a8f54a55fc8cd17ce2226a81501e47016e2f"}
[2024-02-07 14:07:48] {"id":4113,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":11761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11761","tanggal_invoice":"2024-02-07","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 14:05:14"}
[2024-02-07 14:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11761"}
[2024-02-07 14:07:55] Inquiry Request :
[2024-02-07 14:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020024","tanggalTransaksi":"20240207070754","idTransaksi":"9553170207070754000451","checksum":"7b2d4832312ffcafa1439c72a414b1f58ea416f2","totalNominalInquiry":0,"rekeningPembayar":"6019007581829513","checksum256":"e71fd42f7487a6991c26781f7d7b1de9f5def883597f84877a974d1eff698fcc"}
[2024-02-07 14:07:55] {"id":4113,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":11761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11761","tanggal_invoice":"2024-02-07","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 14:05:14"}
[2024-02-07 14:07:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11761"}
[2024-02-07 14:09:33] Inquiry Request :
[2024-02-07 14:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020024","tanggalTransaksi":"20240207070932","idTransaksi":"9636250207070932000451","checksum":"0565d028f3bbb9f28bd9494144467ba6812c62b1","totalNominalInquiry":1100000,"rekeningPembayar":"6019007581829513","checksum256":"6b2eda06a29900456538dbd44413e1864023b26f64bff11159797ba0a80b0bff"}
[2024-02-07 14:09:33] {"id":4113,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":11761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11761","tanggal_invoice":"2024-02-07","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 14:05:14"}
[2024-02-07 14:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11761"}
[2024-02-07 14:09:38] Payment Request :
[2024-02-07 14:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020024","tanggalTransaksi":"20240207070937","idTransaksi":"9640080207070937000451","idTagihan":"Feb\/11761","totalNominal":"1100000","nomorJurnalPembukuan":"9640080207070937000451","checksum":"5208cf16e67c84860098264e02999d9d78f5d007","rekeningPembayar":"6019007581829513","checksum256":"b9c9592d656ef6935dffc0d9e6e9581e555b1f35fa5271dd8f03e53ca401f7af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-02-07 14:09:38] {"id":4113,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":11761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11761","tanggal_invoice":"2024-02-07","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 14:05:14"}
[2024-02-07 14:09:38] START PAYMENT
[2024-02-07 14:09:45] END PAYMENT
[2024-02-07 14:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11761"}
[2024-02-07 14:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11761"}
[2024-02-07 14:35:22] Inquiry Request :
[2024-02-07 14:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240207073521","idTransaksi":"7297150207073521000451","checksum":"41ae98cbbf0b2315689f1ca53ccb0ca031bb09b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48c0ba400d1ea1015afda9fbf7eae6e5e1c1d53f12883a877ec8318f77744db6"}
[2024-02-07 14:35:22] {"id":4116,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":11764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11764","tanggal_invoice":"2024-02-07","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-02-07 14:32:50"}
[2024-02-07 14:35:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/11764"}
[2024-02-07 14:35:35] Payment Request :
[2024-02-07 14:35:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240207073533","idTransaksi":"7308480207073533000451","idTagihan":"Feb\/11764","totalNominal":"600000","nomorJurnalPembukuan":"7308480207073533000451","checksum":"e050790f92cf750a796a9f8896bc8b50b0d7c4bb","rekeningPembayar":"7777777777777777","checksum256":"9a73eec3fc077888e6d6a58b52ba39f67d68bcc33a3e091d90831f2e0891b3c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-07 14:35:35] {"id":4116,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":11764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11764","tanggal_invoice":"2024-02-07","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-02-07 14:32:50"}
[2024-02-07 14:35:35] START PAYMENT
[2024-02-07 14:35:42] END PAYMENT
[2024-02-07 14:35:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/11764"}
[2024-02-07 14:35:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/11764"}
[2024-02-07 14:48:45] Inquiry Request :
[2024-02-07 14:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240207074843","idTransaksi":"7991780207074843000451","checksum":"00241de87989b4871f4cb713a401d01641908b17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6879b86932e5f426199f3a8f19eda739b336fb6baecfda1d02b921261deeb6af"}
[2024-02-07 14:48:45] {"id":4096,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":11744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11744","tanggal_invoice":"2024-02-07","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","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":"2024-02-07 11:42:55"}
[2024-02-07 14:48:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/11744"}
[2024-02-07 14:48:49] Payment Request :
[2024-02-07 14:48:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240207074847","idTransaksi":"7994960207074847000451","idTagihan":"Feb\/11744","totalNominal":"450000","nomorJurnalPembukuan":"7994960207074847000451","checksum":"37e1e69087637fdf5418cffcc8dd9f8f167b44b2","rekeningPembayar":"7777777777777777","checksum256":"bd5a01fd72b1a96a5cb83fcb93e94ccd9d37cf4e9ff571345c2155306aa96ae7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-07 14:48:49] {"id":4096,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":11744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11744","tanggal_invoice":"2024-02-07","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","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":"2024-02-07 11:42:55"}
[2024-02-07 14:48:49] START PAYMENT
[2024-02-07 14:48:56] END PAYMENT
[2024-02-07 14:48:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/11744"}
[2024-02-07 14:48:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/11744"}
[2024-02-07 14:50:04] Inquiry Request :
[2024-02-07 14:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240207075003","idTransaksi":"8061040207075003000451","checksum":"957ecfa64ca88adeed67b8926745890dba08fca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af17eb46ae8c32bff4fbd9ad4f226274243725bd10d0a6d56e8cb1919a055d32"}
[2024-02-07 14:50:04] {"id":4117,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":11765,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11765","tanggal_invoice":"2024-02-07","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 14:47:45"}
[2024-02-07 14:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Feb\/11765"}
[2024-02-07 14:50:10] Payment Request :
[2024-02-07 14:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240207075009","idTransaksi":"8065650207075009000451","idTagihan":"Feb\/11765","totalNominal":"575000","nomorJurnalPembukuan":"8065650207075009000451","checksum":"dd1e0257c32fa0fc20c273626c401346843804d1","rekeningPembayar":"7777777777777777","checksum256":"9233824916786968a7c5dafdf60fbd96e819d6acb81111e987b4709968efff5f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-02-07 14:50:10] {"id":4117,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":11765,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11765","tanggal_invoice":"2024-02-07","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 14:47:45"}
[2024-02-07 14:50:10] START PAYMENT
[2024-02-07 14:50:17] END PAYMENT
[2024-02-07 14:50:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Feb\/11765"}
[2024-02-07 14:50:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Feb\/11765"}
[2024-02-07 15:05:07] Inquiry Request :
[2024-02-07 15:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240207080506","idTransaksi":"8843900207080506000451","checksum":"8adc3c5540730b7dd54df77b8e4c5eeea2aa1707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05f48b4f42b5f1d1ec39639b7eda51bcead145b1db3180b95112bf2bb9acaf77"}
[2024-02-07 15:05:07] {"id":4119,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":11767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11767","tanggal_invoice":"2024-02-07","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-02-07 15:03:52"}
[2024-02-07 15:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/11767"}
[2024-02-07 15:05:29] Payment Request :
[2024-02-07 15:05:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240207080527","idTransaksi":"8861940207080527000451","idTagihan":"Feb\/11767","totalNominal":"425000","nomorJurnalPembukuan":"8861940207080527000451","checksum":"e7a421fc030245d665d25ac7ebc40e32db8ce9fc","rekeningPembayar":"7777777777777777","checksum256":"1d17f1980b330c51c9f1ec45273f035e860972071947f55e6cee85a0875d23d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-07 15:05:29] {"id":4119,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":11767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11767","tanggal_invoice":"2024-02-07","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-02-07 15:03:52"}
[2024-02-07 15:05:29] START PAYMENT
[2024-02-07 15:05:36] END PAYMENT
[2024-02-07 15:05:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/11767"}
[2024-02-07 15:05:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/11767"}
[2024-02-07 15:21:33] Inquiry Request :
[2024-02-07 15:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW11U7 S1AW11U7","nomorPembayaran":"108241613","tanggalTransaksi":"20240207082133","idTransaksi":"3227610207082133000451","checksum":"f8818ff316db589c3e5bbbdb624dd0a46adc9a8a","totalNominalInquiry":5000000,"rekeningPembayar":"6032988925095932","checksum256":"ce3bcfec63c82cf3cfe57e2bd2dfbeaa2a6bff976c68591bff1ffdcc8e18cf26"}
[2024-02-07 15:21:34] {"id":4094,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":11742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11742","tanggal_invoice":"2024-02-07","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 11:11:40"}
[2024-02-07 15:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/11742"}
[2024-02-07 15:21:44] Payment Request :
[2024-02-07 15:21:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW11U7 S1AW11U7","nomorPembayaran":"108241613","tanggalTransaksi":"20240207082142","idTransaksi":"3235300207082142000451","idTagihan":"Feb\/11742","totalNominal":"5000000","nomorJurnalPembukuan":"3235300207082142000451","checksum":"280a0ec60bdac55b67704e577d0bef0110e98aa6","rekeningPembayar":"6032988925095932","checksum256":"d6b0c99bdbea1b7bbe34d311042b42232ded16f5cea9ccd9c7d613bc6ed15816","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-02-07 15:21:44] {"id":4094,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":11742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11742","tanggal_invoice":"2024-02-07","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 11:11:40"}
[2024-02-07 15:21:44] START PAYMENT
[2024-02-07 15:21:52] END PAYMENT
[2024-02-07 15:21:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/11742"}
[2024-02-07 15:21:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/11742"}
[2024-02-07 15:40:12] Inquiry Request :
[2024-02-07 15:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20240207084011","idTransaksi":"0644720207084011000451","checksum":"d1441b5148acc30fe7c7fdf026106dd5cc77b3ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c04c146e2fb0541c3316c55d089f40f3f982eaf6421c5be8facb6bc2a4934988"}
[2024-02-07 15:40:12] {"id":4122,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":11770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11770","tanggal_invoice":"2024-02-07","no_pembayaran":"107241156","nama":"Ammar Zahid Ibrahim","nominal_tagihan":4515000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4515000. Total bayar adalah sebanyak: 4515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 15:33:08"}
[2024-02-07 15:40:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"Ammar Zahid Ibrahim","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Feb\/11770"}
[2024-02-07 15:40:35] Payment Request :
[2024-02-07 15:40:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20240207084033","idTransaksi":"0663540207084033000451","idTagihan":"Feb\/11770","totalNominal":"4515000","nomorJurnalPembukuan":"0663540207084033000451","checksum":"0ae9fbd119e48a2227f0aa5022262b9ce614a297","rekeningPembayar":"7777777777777777","checksum256":"27a068a0c11ca3ba9ee2bffa46ac9da41e457c6e954706b350623188c8ae6e32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4515000}
[2024-02-07 15:40:35] {"id":4122,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":11770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11770","tanggal_invoice":"2024-02-07","no_pembayaran":"107241156","nama":"Ammar Zahid Ibrahim","nominal_tagihan":4515000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4515000. Total bayar adalah sebanyak: 4515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 15:33:08"}
[2024-02-07 15:40:35] START PAYMENT
[2024-02-07 15:40:41] END PAYMENT
[2024-02-07 15:40:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"Ammar Zahid Ibrahim","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Feb\/11770"}
[2024-02-07 15:40:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"Ammar Zahid Ibrahim","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Feb\/11770"}
[2024-02-07 15:45:16] Inquiry Request :
[2024-02-07 15:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20240207084515","idTransaksi":"0895640207084515000451","checksum":"e6a6ccfe57864de2408a712b67920fe167ab3e14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8aa2236c819e27daa74024c5786423ba54449b8d807b4e41dfca03cd4ae2f056"}
[2024-02-07 15:45:16] {"id":4124,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":11772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11772","tanggal_invoice":"2024-02-07","no_pembayaran":"107241157","nama":"Affan Ajran Ibrahim","nominal_tagihan":4515000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4515000. Total bayar adalah sebanyak: 4515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 15:44:18"}
[2024-02-07 15:45:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"Affan Ajran Ibrahim","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Feb\/11772"}
[2024-02-07 15:45:25] Payment Request :
[2024-02-07 15:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20240207084524","idTransaksi":"0903120207084524000451","idTagihan":"Feb\/11772","totalNominal":"4515000","nomorJurnalPembukuan":"0903120207084524000451","checksum":"24e375be5ba6b7bd2baff918350c395435836834","rekeningPembayar":"7777777777777777","checksum256":"a723780b5ac788f56493d315d1a948af7cdb7899bb88d88ec8a825325424932f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4515000}
[2024-02-07 15:45:25] {"id":4124,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":11772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11772","tanggal_invoice":"2024-02-07","no_pembayaran":"107241157","nama":"Affan Ajran Ibrahim","nominal_tagihan":4515000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4515000. Total bayar adalah sebanyak: 4515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 15:44:18"}
[2024-02-07 15:45:25] START PAYMENT
[2024-02-07 15:45:32] END PAYMENT
[2024-02-07 15:45:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"Affan Ajran Ibrahim","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Feb\/11772"}
[2024-02-07 15:45:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"Affan Ajran Ibrahim","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Feb\/11772"}
[2024-02-07 15:47:38] Inquiry Request :
[2024-02-07 15:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240207084738","idTransaksi":"1015220207084738000451","checksum":"2b36f6c9cc86fe93859ed4e703488b9f195746bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eab608e31cc7d94977a535d50cfaeda8f2a187354020c59cbf75863d72459c0"}
[2024-02-07 15:47:38] {"id":4123,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":11771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11771","tanggal_invoice":"2024-02-07","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-02-07 15:38:36"}
[2024-02-07 15:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/11771"}
[2024-02-07 15:47:48] Payment Request :
[2024-02-07 15:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240207084746","idTransaksi":"1022620207084746000451","idTagihan":"Feb\/11771","totalNominal":"400000","nomorJurnalPembukuan":"1022620207084746000451","checksum":"7db5a665dea27aeea77e0a5e7e77cb78fa27e876","rekeningPembayar":"7777777777777777","checksum256":"7850a5ad3c72fd5489ca9b912a3ea1fb7b419cc4d6ddd7e0b8bee2f68f811167","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-07 15:47:48] {"id":4123,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":11771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11771","tanggal_invoice":"2024-02-07","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-02-07 15:38:36"}
[2024-02-07 15:47:48] START PAYMENT
[2024-02-07 15:47:55] END PAYMENT
[2024-02-07 15:47:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/11771"}
[2024-02-07 15:47:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/11771"}
[2024-02-07 16:03:14] Inquiry Request :
[2024-02-07 16:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146623010060","tanggalTransaksi":"20240207090313","idTransaksi":"1802130207090313000451","checksum":"608c198c6751533665bb23c0669e7721ab3ed5d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffd297fe132eaf29670988cb111ce5c8cca6e64cd79bb4f7d5117ef1a889d025"}
[2024-02-07 16:03:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146623010060 not found"}
[2024-02-07 16:05:08] Inquiry Request :
[2024-02-07 16:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240207090508","idTransaksi":"1898950207090508000451","checksum":"b641a73e3c0c43c92235e0a64b4f31c61fa4c7a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e223f5454d5ef0851f0388f5df9aeb6da448cbc047fd248d29dc7f427f4f04a"}
[2024-02-07 16:05:08] {"id":4125,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":11773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11773","tanggal_invoice":"2024-02-07","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 16:04:09"}
[2024-02-07 16:05:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/11773"}
[2024-02-07 16:05:16] Payment Request :
[2024-02-07 16:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240207090515","idTransaksi":"1905190207090515000451","idTagihan":"Feb\/11773","totalNominal":"650000","nomorJurnalPembukuan":"1905190207090515000451","checksum":"a7eca28f719a14c6c9a091627567eb20b20867ed","rekeningPembayar":"7777777777777777","checksum256":"b11e1449988e6e1e80777c5684660fa0ab8be150d51ef353547d3eecd6961841","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-02-07 16:05:16] {"id":4125,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":11773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11773","tanggal_invoice":"2024-02-07","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 16:04:09"}
[2024-02-07 16:05:16] START PAYMENT
[2024-02-07 16:05:23] END PAYMENT
[2024-02-07 16:05:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/11773"}
[2024-02-07 16:05:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/11773"}
[2024-02-07 16:41:51] Inquiry Request :
[2024-02-07 16:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4724616291","tanggalTransaksi":"20240207094149","idTransaksi":"3782010207094149000451","checksum":"d5ad5e9d6a27ac1e7dc99e19e07390d39520650c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d5d44aa7a4d6b7ecfd751958a5e82f97dc4ad235ead93c25ade868fe79c6c7a"}
[2024-02-07 16:41:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-07 16:42:59] Inquiry Request :
[2024-02-07 16:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20240207094258","idTransaksi":"3841660207094258000451","checksum":"1af95dad0f401c676bfaa847b7b905687fedd205","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9640f987bbe4366a28ff262f2e43938beb4ad17de0e0b6588312f7cfdedc8b3"}
[2024-02-07 16:42:59] {"id":4104,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":11752,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11752","tanggal_invoice":"2024-02-07","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2024-02-07 12:31:16"}
[2024-02-07 16:42:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/11752"}
[2024-02-07 16:43:04] Payment Request :
[2024-02-07 16:43:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20240207094302","idTransaksi":"3845030207094302000451","idTagihan":"Feb\/11752","totalNominal":"9490000","nomorJurnalPembukuan":"3845030207094302000451","checksum":"5b990949a500f7c8de9b4bfbad0262f9698f91e6","rekeningPembayar":"7777777777777777","checksum256":"761c9d7b1603556602efebb6d43e7b2867b5cdcc1b2e1ab4c34dff4722dc1180","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-07 16:43:04] {"id":4104,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":11752,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11752","tanggal_invoice":"2024-02-07","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2024-02-07 12:31:16"}
[2024-02-07 16:43:04] START PAYMENT
[2024-02-07 16:43:11] END PAYMENT
[2024-02-07 16:43:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/11752"}
[2024-02-07 16:43:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/11752"}
[2024-02-07 18:07:24] Inquiry Request :
[2024-02-07 18:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74643345 22","nomorPembayaran":"622010015","tanggalTransaksi":"20240207110721","idTransaksi":"2064920207110721000451","checksum":"0f50aed11c50a8b4e948b73f8f81ca244fdbb243","totalNominalInquiry":600000,"rekeningPembayar":"5576922074643345","checksum256":"8269e842b3bf7640550933f00afd5fdf49c083f85943828c3a0b94393dd462f9"}
[2024-02-07 18:07:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-07 18:09:09] Inquiry Request :
[2024-02-07 18:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74643345 22","nomorPembayaran":"622010015","tanggalTransaksi":"20240207110908","idTransaksi":"2156730207110908000451","checksum":"20db550b9bdd9eb0b822e3b0b108a912641eba4b","totalNominalInquiry":600000,"rekeningPembayar":"5576922074643345","checksum256":"4e4b86ff9cdac5d0ee5e17978c13bc1ef145ae055d1869fd30173ec6bc17cf08"}
[2024-02-07 18:09:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-07 18:11:02] Inquiry Request :
[2024-02-07 18:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20240207111101","idTransaksi":"2252070207111101000451","checksum":"4d6aed18a77ced36cc539bb36d5d7ce6562ffbee","totalNominalInquiry":0,"rekeningPembayar":"5264220093280901","checksum256":"26429b01dedb52f49657a0a4e927c9c19e5c86b59b415e7e487bcb30cb91ca77"}
[2024-02-07 18:11:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-07 18:12:33] Inquiry Request :
[2024-02-07 18:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20240207111232","idTransaksi":"2326970207111232000451","checksum":"fd8cc5ca7abd95cddf290499e545bef02320feeb","totalNominalInquiry":0,"rekeningPembayar":"5264220093280901","checksum256":"518e5b3d2a96a36aa308e56f98904ee0919fa6edc62abebcfbe16b051a638ceb"}
[2024-02-07 18:12:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-02-07 18:13:14] Inquiry Request :
[2024-02-07 18:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20240207111314","idTransaksi":"2362140207111314000451","checksum":"af1e7e7d83c2e1e6795d7cac74fc4d9c60fa657a","totalNominalInquiry":0,"rekeningPembayar":"5264220093280901","checksum256":"a00753f3983e571ae5362ef1e80b54cef8639e92edf596712ba7afa81d777391"}
[2024-02-07 18:13:15] {"id":4127,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":11775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11775","tanggal_invoice":"2024-02-07","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 18:00:33"}
[2024-02-07 18:13:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/11775"}
[2024-02-07 18:13:28] Payment Request :
[2024-02-07 18:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20240207111326","idTransaksi":"2372670207111326000451","idTagihan":"Feb\/11775","totalNominal":"600000","nomorJurnalPembukuan":"2372670207111326000451","checksum":"b9bc30ac79b4b431dc0ad703e00492989599c39e","rekeningPembayar":"5264220093280901","checksum256":"9ccbbb20db500a0d130afa1d2675ec5bdeb12f0875cdadb55f4da32a35fabac9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-07 18:13:28] {"id":4127,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":11775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11775","tanggal_invoice":"2024-02-07","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 18:00:33"}
[2024-02-07 18:13:28] START PAYMENT
[2024-02-07 18:13:35] END PAYMENT
[2024-02-07 18:13:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/11775"}
[2024-02-07 18:13:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/11775"}
[2024-02-07 18:19:26] Inquiry Request :
[2024-02-07 18:19:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240207111925","idTransaksi":"8763450207111925000451","checksum":"51361821fee2ea44f99cc7339f03bf3188dcc479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3544893dce4a387b329cb7b85de95429a25f0121578e65db434df19dbe1c480"}
[2024-02-07 18:19:26] {"id":4128,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":11776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11776","tanggal_invoice":"2024-02-07","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-02-07 18:18:04"}
[2024-02-07 18:19:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/11776"}
[2024-02-07 18:19:29] Payment Request :
[2024-02-07 18:19:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240207111928","idTransaksi":"8766040207111928000451","idTagihan":"Feb\/11776","totalNominal":"425000","nomorJurnalPembukuan":"8766040207111928000451","checksum":"fe0cac8bcd7c56ed625a522dc96a542e734ae606","rekeningPembayar":"7777777777777777","checksum256":"5e0ee14abd0a8b8bad003ccbc546715efef69964a2e724e1c73ff088a4ad13d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-07 18:19:29] {"id":4128,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":11776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11776","tanggal_invoice":"2024-02-07","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-02-07 18:18:04"}
[2024-02-07 18:19:29] START PAYMENT
[2024-02-07 18:19:36] END PAYMENT
[2024-02-07 18:19:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/11776"}
[2024-02-07 18:19:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/11776"}
[2024-02-07 18:21:15] Inquiry Request :
[2024-02-07 18:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240207112114","idTransaksi":"8854520207112114000451","checksum":"d558808182f2bb2ac50539f6a0ae197c0e9c1d90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5d574896b89f8a402bdbd1a6d9d198f933b0e791810a3536909e39bea42c689"}
[2024-02-07 18:21:15] {"id":4129,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":11777,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11777","tanggal_invoice":"2024-02-07","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","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":"2024-02-07 18:20:41"}
[2024-02-07 18:21:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/11777"}
[2024-02-07 18:21:19] Payment Request :
[2024-02-07 18:21:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240207112117","idTransaksi":"8857590207112117000451","idTagihan":"Feb\/11777","totalNominal":"475000","nomorJurnalPembukuan":"8857590207112117000451","checksum":"20e7bb7627da6a47753303c236b83a8bf1fae55c","rekeningPembayar":"7777777777777777","checksum256":"b5a9e4b1cb4f35b70c16595bd3462d07f1db73cba130d5287045a90ab4c5fbfc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-07 18:21:19] {"id":4129,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":11777,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11777","tanggal_invoice":"2024-02-07","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","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":"2024-02-07 18:20:41"}
[2024-02-07 18:21:19] START PAYMENT
[2024-02-07 18:21:26] END PAYMENT
[2024-02-07 18:21:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/11777"}
[2024-02-07 18:21:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/11777"}
[2024-02-07 19:23:20] Inquiry Request :
[2024-02-07 19:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20240207122319","idTransaksi":"1765020207122319000451","checksum":"cf2d480381ef54901b4831f9dfd73fce07426526","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3163741ceb1bc93588d7f745c47dc1d7f37617dd33bfded169e2a35d8c07ffa0"}
[2024-02-07 19:23:20] {"id":4086,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":11734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11734","tanggal_invoice":"2024-02-07","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 09:35:23"}
[2024-02-07 19:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11734"}
[2024-02-07 19:23:25] Payment Request :
[2024-02-07 19:23:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20240207122323","idTransaksi":"1769040207122323000451","idTagihan":"Feb\/11734","totalNominal":"9880000","nomorJurnalPembukuan":"1769040207122323000451","checksum":"85ae6bd45b0154a4f107cfb483ca385f843c0314","rekeningPembayar":"7777777777777777","checksum256":"5268cbcae9cdddb158fedc5ed691ebb0cb2b02b259ca261cb4bf844fe1c836d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-07 19:23:25] {"id":4086,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":11734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11734","tanggal_invoice":"2024-02-07","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-07 09:35:23"}
[2024-02-07 19:23:25] START PAYMENT
[2024-02-07 19:23:31] END PAYMENT
[2024-02-07 19:23:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11734"}
[2024-02-07 19:23:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11734"}
[2024-02-07 22:09:23] Inquiry Request :
[2024-02-07 22:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240207150922","idTransaksi":"9149770207150922000451","checksum":"e028e20b8df27e92f4b1e7e33dbfea0c374840ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a62fd4fbf85cf2ca70d8f1984b00eeec04b693db60a3d9aa971e60b9b707297c"}
[2024-02-07 22:09:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}