[2024-03-01 07:29:03] Inquiry Request :
[2024-03-01 07:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240301002902","idTransaksi":"7704040301002902000451","checksum":"bd7fabb2761962253ba36285d2b06ceb669ccbdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0800701dcd17cb13a93df39579db30e65ebc4e82ac2f358d12ad9585177b5922"}
[2024-03-01 07:29:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-01 09:44:44] Inquiry Request :
[2024-03-01 09:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240301024443","idTransaksi":"6941960301024443000451","checksum":"2686193f63b68e2a1cd6ad45237ce5120e4872c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d73f8c1d70b53e940b197c884889fd10d599bfa5eda72a95209963a1f8ba8266"}
[2024-03-01 09:44:44] {"id":4709,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":12415,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12415","tanggal_invoice":"2024-03-01","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 09:42:05"}
[2024-03-01 09:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12415"}
[2024-03-01 09:44:48] Payment Request :
[2024-03-01 09:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240301024447","idTransaksi":"6946960301024447000451","idTagihan":"Mar\/12415","totalNominal":"475000","nomorJurnalPembukuan":"6946960301024447000451","checksum":"43b9ecc6c2d6a20de45c2bdc1bc45c8c4a81384c","rekeningPembayar":"7777777777777777","checksum256":"d86497677b9f7284b3bdffdc92235c13e89bcade1142b1e41adb2d76df39f9f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-01 09:44:49] {"id":4709,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":12415,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12415","tanggal_invoice":"2024-03-01","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 09:42:05"}
[2024-03-01 09:44:49] START PAYMENT
[2024-03-01 09:44:55] END PAYMENT
[2024-03-01 09:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12415"}
[2024-03-01 09:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12415"}
[2024-03-01 09:56:29] Inquiry Request :
[2024-03-01 09:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"9829826110211084","tanggalTransaksi":"20240301095628","idTransaksi":"5134690301095628000451","checksum":"c32d92122afc6e6efeadcfcfd628ea6f878cc392","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"60fdd6d4df716f16d2834856c7167da43a917690907a7b416605547af6de3533"}
[2024-03-01 09:56:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9829826110211084 not found"}
[2024-03-01 09:57:48] Inquiry Request :
[2024-03-01 09:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9829826110211084","tanggalTransaksi":"20240301025747","idTransaksi":"7951260301025747000451","checksum":"53e350eaf56ba24e34d42c723d874c377cfc069a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e14e550667f0a287151630d78252e1d1fd3952dfd058de1d6d8d2260fe28065d"}
[2024-03-01 09:57:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9829826110211084 not found"}
[2024-03-01 10:07:18] Inquiry Request :
[2024-03-01 10:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240301030717","idTransaksi":"8688150301030717000451","checksum":"de986443a52f245f651a39be7508d117e049500c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20fd5b3a39437e1ae14339fa2c0bdfa708005fd3908a6b0e21f837064065c619"}
[2024-03-01 10:07:18] {"id":4711,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":12417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12417","tanggal_invoice":"2024-03-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 10:03:57"}
[2024-03-01 10:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12417"}
[2024-03-01 10:07:22] Payment Request :
[2024-03-01 10:07:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240301030721","idTransaksi":"8693200301030721000451","idTagihan":"Mar\/12417","totalNominal":"450000","nomorJurnalPembukuan":"8693200301030721000451","checksum":"8bc233b9ddbc4906d163304c1abf30647b8d9a84","rekeningPembayar":"7777777777777777","checksum256":"79ce0aa59efb25de2997d05e913d59696ea0fdcaee1e907b9dff6784c069e075","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-01 10:07:22] {"id":4711,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":12417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12417","tanggal_invoice":"2024-03-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 10:03:57"}
[2024-03-01 10:07:22] START PAYMENT
[2024-03-01 10:07:28] END PAYMENT
[2024-03-01 10:07:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12417"}
[2024-03-01 10:07:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12417"}
[2024-03-01 10:09:15] Inquiry Request :
[2024-03-01 10:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240301030915","idTransaksi":"6167500301030915000451","checksum":"be7865d2c92b28ee5d38e05431fb8e87c244b9c4","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"4f515e8b5e0947fbab5957396926257eb4a6062d94234ae2ebb20cf8b2b82e22"}
[2024-03-01 10:09:15] {"id":4713,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":12419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12419","tanggal_invoice":"2024-03-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 10:08:21"}
[2024-03-01 10:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12419"}
[2024-03-01 10:09:58] Payment Request :
[2024-03-01 10:09:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240301030956","idTransaksi":"6228630301030956000451","idTagihan":"Mar\/12419","totalNominal":"400000","nomorJurnalPembukuan":"6228630301030956000451","checksum":"4697669d9d9286e9c9b5d65c6ae965c75d2c5be8","rekeningPembayar":"6013011106238636","checksum256":"da1761f9d3c6488e11d127dd596c2789e6126e004dda7cced39c1510058bcd66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-01 10:09:58] {"id":4713,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":12419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12419","tanggal_invoice":"2024-03-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 10:08:21"}
[2024-03-01 10:09:58] START PAYMENT
[2024-03-01 10:09:59] END PAYMENT
[2024-03-01 10:09:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12419"}
[2024-03-01 10:09:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12419"}
[2024-03-01 10:38:02] Inquiry Request :
[2024-03-01 10:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240301033801","idTransaksi":"1109140301033801000451","checksum":"66772c2fbaf715b6895fbba1ca8bbe137eaf4989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20d15185299f4263dbb3dc197f10f4de6fe631bcfe185d3ebf5579ba01a6f79f"}
[2024-03-01 10:38:02] {"id":4717,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":12423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12423","tanggal_invoice":"2024-03-01","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 10:30:59"}
[2024-03-01 10:38:02] 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 March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/12423"}
[2024-03-01 10:38:06] Payment Request :
[2024-03-01 10:38:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240301033804","idTransaksi":"1113200301033804000451","idTagihan":"Mar\/12423","totalNominal":"425000","nomorJurnalPembukuan":"1113200301033804000451","checksum":"f852f0c1d684dd40b9aa42e49405819c9a580f98","rekeningPembayar":"7777777777777777","checksum256":"3d873d037eb67f6db825f18cf2bd9d085c345e0ed258d7087da1f542e12cbb72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-01 10:38:06] {"id":4717,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":12423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12423","tanggal_invoice":"2024-03-01","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 10:30:59"}
[2024-03-01 10:38:06] START PAYMENT
[2024-03-01 10:38:13] END PAYMENT
[2024-03-01 10:38:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/12423"}
[2024-03-01 10:38:13] 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 March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/12423"}
[2024-03-01 10:40:22] Inquiry Request :
[2024-03-01 10:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301034021","idTransaksi":"1295500301034021000451","checksum":"6154943fc9c3b42345bd6e6e08b3487c9f0a0a29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6b38ec9c1e432f2b7528ab601022356eced1c67d3cba4e150458570014d9dba"}
[2024-03-01 10:40:22] {"id":1156,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3392,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3392","tanggal_invoice":"2024-03-01","no_pembayaran":"7238963551","nama":"Umar Ziyad Al Fatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-01 10:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7238963551","idPelanggan":"7238963551","nama":"Umar Ziyad Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/3392"}
[2024-03-01 10:40:28] Payment Request :
[2024-03-01 10:40:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301034026","idTransaksi":"1302900301034026000451","idTagihan":"Mar\/3392","totalNominal":"200000","nomorJurnalPembukuan":"1302900301034026000451","checksum":"d88cf751ba5063542e426661e550aec964f39ed9","rekeningPembayar":"7777777777777777","checksum256":"7de56e02287c07047d6ea3ed6bdd00f5a6b3964d74bb7239d705bb0414c2501d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-03-01 10:40:28] {"id":1156,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3392,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3392","tanggal_invoice":"2024-03-01","no_pembayaran":"7238963551","nama":"Umar Ziyad Al Fatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-01 10:40:28] START PAYMENT
[2024-03-01 10:40:56] END PAYMENT
[2024-03-01 10:40:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7238963551","idPelanggan":"7238963551","nama":"Umar Ziyad Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/3392"}
[2024-03-01 10:40:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7238963551","idPelanggan":"7238963551","nama":"Umar Ziyad Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/3392"}
[2024-03-01 10:41:05] Inquiry Request :
[2024-03-01 10:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301104105","idTransaksi":"1302900301104105000451","checksum":"af6ed10f8f6c0be47245e98d10943a9f7bf5c67a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3be8e480c1072531c205bd06dd10e3fa0e6a037530d7cf1a14fb0bec1ebbacf1"}
[2024-03-01 10:41:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-01 10:41:46] Inquiry Request :
[2024-03-01 10:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301104146","idTransaksi":"1302900301104146000451","checksum":"3c2cae42b86a36490dc11d578605120b821301d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd7a8e65096efecccf0b8a093bf69a150367a2c6a1194758ac38cbdaa75b4de0"}
[2024-03-01 10:41:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-01 10:42:26] Inquiry Request :
[2024-03-01 10:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301104225","idTransaksi":"1302900301104225000451","checksum":"b3d0d66b8cff9bd9acdb5095224d03fee061b4bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"233c5af21c98dec4f347555396a883abec14de560e00bc6a29fb8c7f73eb82db"}
[2024-03-01 10:42:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-01 10:43:08] Inquiry Request :
[2024-03-01 10:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301104308","idTransaksi":"1302900301104308000451","checksum":"afdef066dc37542c9e8362533fbc2f488829f981","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"813639803661cb323cbf406ccdc1e27db3740d18858d5dee7b72583930384d94"}
[2024-03-01 10:43:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-01 10:44:11] Inquiry Request :
[2024-03-01 10:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301104410","idTransaksi":"1302900301104410000451","checksum":"918dca33eb1d46a4d4464820b948c85ee854f7f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9dc3dff3b43bf78744f6cfd74d0c5c4c72a6db92bbd97a57716873fcc26efe6"}
[2024-03-01 10:44:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-01 10:45:13] Inquiry Request :
[2024-03-01 10:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301104513","idTransaksi":"1302900301104513000451","checksum":"74708f7c88bd9b833b8290c39f306fbf628c33e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a67fcbcfbdc27294dc7f677fac71b67dbc8771e8083a3a67dba4121fbb5a70db"}
[2024-03-01 10:45:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-01 10:45:50] Inquiry Request :
[2024-03-01 10:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7238963551","tanggalTransaksi":"20240301104550","idTransaksi":"1302900301104550000451","checksum":"e5c9cfd15db2478fa2934215fd35237bd8d26562","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b7740b421fecbba5e418fa007c43bbc3035c0fdf4089a2c9a38b2f1bb6d0ac5"}
[2024-03-01 10:45:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-01 11:09:29] Inquiry Request :
[2024-03-01 11:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240301040927","idTransaksi":"3680750301040927000451","checksum":"a9d3bd44f10fca427473c1617f790d673264c257","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"046fa01e63e20669166cdc2ee94ca628254937724d62b21d7456bc561abd7dc0"}
[2024-03-01 11:09:29] {"id":4726,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":12432,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12432","tanggal_invoice":"2024-03-01","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 11:08:11"}
[2024-03-01 11:09:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12432"}
[2024-03-01 11:09:35] Payment Request :
[2024-03-01 11:09:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240301040934","idTransaksi":"3690440301040934000451","idTagihan":"Mar\/12432","totalNominal":"450000","nomorJurnalPembukuan":"3690440301040934000451","checksum":"83d4fb423325a4b955456b77ac0eb2c3d692468e","rekeningPembayar":"7777777777777777","checksum256":"b99b86545670455cc50fdbe384074b29b306030a9d6c5771a50bf10a37df0be6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-01 11:09:35] {"id":4726,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":12432,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12432","tanggal_invoice":"2024-03-01","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 11:08:11"}
[2024-03-01 11:09:35] START PAYMENT
[2024-03-01 11:09:36] END PAYMENT
[2024-03-01 11:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12432"}
[2024-03-01 11:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12432"}
[2024-03-01 11:09:51] Inquiry Request :
[2024-03-01 11:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240301040950","idTransaksi":"3712710301040950000451","checksum":"ff0920c6c38377281f749a60675a1b765a5ab9e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ec298a7383ce4ae4e4b2f53b8270f8208a161391860259db09e23b7d6b8bd70"}
[2024-03-01 11:09:51] {"id":4724,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":12430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12430","tanggal_invoice":"2024-03-01","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 11:03:35"}
[2024-03-01 11:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12430"}
[2024-03-01 11:09:56] Payment Request :
[2024-03-01 11:09:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240301040954","idTransaksi":"3718340301040954000451","idTagihan":"Mar\/12430","totalNominal":"400000","nomorJurnalPembukuan":"3718340301040954000451","checksum":"034495e15005501451b63ae7765376f3a47e9281","rekeningPembayar":"7777777777777777","checksum256":"2c5648410b3fb7b0c7ab83c95344acd58c5103a0f85611f851cc792164509767","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-01 11:09:56] {"id":4724,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":12430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12430","tanggal_invoice":"2024-03-01","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 11:03:35"}
[2024-03-01 11:09:56] START PAYMENT
[2024-03-01 11:10:02] END PAYMENT
[2024-03-01 11:10:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12430"}
[2024-03-01 11:10:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12430"}
[2024-03-01 11:12:18] Inquiry Request :
[2024-03-01 11:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240301041217","idTransaksi":"3915680301041217000451","checksum":"a2051f1c669688e71d8d6b9fe18347e7a5e0f889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a69d332f273a750373edb75e1cf6a3fc7ef4c3f6e1ffbded15331664a4314a"}
[2024-03-01 11:12:18] {"id":4727,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":12433,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12433","tanggal_invoice":"2024-03-01","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 11:11:30"}
[2024-03-01 11:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12433"}
[2024-03-01 11:12:24] Payment Request :
[2024-03-01 11:12:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240301041221","idTransaksi":"3920230301041221000451","idTagihan":"Mar\/12433","totalNominal":"475000","nomorJurnalPembukuan":"3920230301041221000451","checksum":"d685616fe037dff9b66070f2e8d57154930fd672","rekeningPembayar":"7777777777777777","checksum256":"963691c79f5f24f88ec87533bbd40a6968fc7f21ffae5f3fbf0f2b6ebbd4f6d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-01 11:12:24] {"id":4727,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":12433,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12433","tanggal_invoice":"2024-03-01","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 11:11:30"}
[2024-03-01 11:12:24] START PAYMENT
[2024-03-01 11:12:30] END PAYMENT
[2024-03-01 11:12:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12433"}
[2024-03-01 11:12:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12433"}
[2024-03-01 11:17:40] Inquiry Request :
[2024-03-01 11:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240301041739","idTransaksi":"1884860301041739000451","checksum":"ff0e06b289c4a92d123148afbd23505450169194","totalNominalInquiry":5640000,"rekeningPembayar":"5307952079618261","checksum256":"ca5d9cc44baf6e1d39f6a5cc7b1905d56a8bfa11f0cadbc2a049bb0e481a0c7a"}
[2024-03-01 11:17:40] {"id":4728,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":12434,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12434","tanggal_invoice":"2024-03-01","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":5640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5640000. Total bayar adalah sebanyak: 5640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 11:16:20"}
[2024-03-01 11:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":5640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5640000}],"idTagihan":"Mar\/12434"}
[2024-03-01 11:18:14] Payment Request :
[2024-03-01 11:18:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240301041812","idTransaksi":"1927050301041812000451","idTagihan":"Mar\/12434","totalNominal":"5640000","nomorJurnalPembukuan":"1927050301041812000451","checksum":"fc48d85f8cc84cffd756ecd809779775b4c90fd3","rekeningPembayar":"5307952079618261","checksum256":"14ab6db43d6fbfc7b9bec187906de776fd7d5dfa285d27139b29312afca4f51d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5640000}
[2024-03-01 11:18:14] {"id":4728,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":12434,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12434","tanggal_invoice":"2024-03-01","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":5640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5640000. Total bayar adalah sebanyak: 5640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 11:16:20"}
[2024-03-01 11:18:14] START PAYMENT
[2024-03-01 11:18:23] END PAYMENT
[2024-03-01 11:18:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":5640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5640000}],"idTagihan":"Mar\/12434"}
[2024-03-01 11:18:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":5640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5640000}],"idTagihan":"Mar\/12434"}
[2024-03-01 12:14:57] Inquiry Request :
[2024-03-01 12:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240301051456","idTransaksi":"7861840301051456000451","checksum":"4f076aac0735d99c563bfe4c78711963096ecf0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d43b981e6496f77082765ce74bd30b83dbed0647464a7a7c4b35425fd1ae666"}
[2024-03-01 12:14:57] {"id":4734,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":12440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12440","tanggal_invoice":"2024-03-01","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 12:14:09"}
[2024-03-01 12:14:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12440"}
[2024-03-01 12:15:07] Payment Request :
[2024-03-01 12:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240301051505","idTransaksi":"7866660301051505000451","idTagihan":"Mar\/12440","totalNominal":"475000","nomorJurnalPembukuan":"7866660301051505000451","checksum":"ad96bcc11ae2c05659f03f7a629ee862524938d7","rekeningPembayar":"7777777777777777","checksum256":"bf2225c6de83a242b7635d418f40e4859c5b6473e112ac10e453609fc1439e2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-01 12:15:07] {"id":4734,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":12440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12440","tanggal_invoice":"2024-03-01","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 12:14:09"}
[2024-03-01 12:15:07] START PAYMENT
[2024-03-01 12:15:07] END PAYMENT
[2024-03-01 12:15:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12440"}
[2024-03-01 12:15:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12440"}
[2024-03-01 13:17:56] Inquiry Request :
[2024-03-01 13:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"94393","tanggalTransaksi":"20240301061755","idTransaksi":"9206230301061755000451","checksum":"2e957c4e2b19832239a69bd6cc2824c8af5bd014","totalNominalInquiry":2117360,"rekeningPembayar":"7777777777777777","checksum256":"997f3b80d1cad5a42031173145a15afcacf55bc30db0ea34f739c34aa4d3a2f7"}
[2024-03-01 13:17:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 94393 not found"}
[2024-03-01 13:27:12] Inquiry Request :
[2024-03-01 13:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"22310007","tanggalTransaksi":"20240301062711","idTransaksi":"9762170301062711000451","checksum":"2a26f308ba6e69ab6f45369db56da60bc51f1f22","totalNominalInquiry":0,"rekeningPembayar":"5379412132280438","checksum256":"b89aee5d187780f66461f437521ee3701b7e89bfe32c2a1620045729f500e3b6"}
[2024-03-01 13:27:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22310007 not found"}
[2024-03-01 14:25:33] Inquiry Request :
[2024-03-01 14:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240301072532","idTransaksi":"7183100301072532000451","checksum":"27eb57680443e879c4a72b7c8722ee019f07f7d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e039eb3b4907165fb114693c76850e68e604ef4621d1b060fa895ef919539033"}
[2024-03-01 14:25:33] {"id":4744,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":12450,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12450","tanggal_invoice":"2024-03-01","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 14:24:07"}
[2024-03-01 14:25:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12450"}
[2024-03-01 14:25:38] Payment Request :
[2024-03-01 14:25:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240301072537","idTransaksi":"7188950301072537000451","idTagihan":"Mar\/12450","totalNominal":"450000","nomorJurnalPembukuan":"7188950301072537000451","checksum":"c0e648fb92fb7403dbe48ef49c675cb6563d21af","rekeningPembayar":"7777777777777777","checksum256":"1c29e9f8b6db99a8b3890121903913dc9c414e315de1ad84cb600efcf6cc38c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-01 14:25:39] {"id":4744,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":12450,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12450","tanggal_invoice":"2024-03-01","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 14:24:07"}
[2024-03-01 14:25:39] START PAYMENT
[2024-03-01 14:25:45] END PAYMENT
[2024-03-01 14:25:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12450"}
[2024-03-01 14:25:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12450"}
[2024-03-01 14:57:14] Inquiry Request :
[2024-03-01 14:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240301075713","idTransaksi":"6084390301075713000451","checksum":"7499afdaca439ebcfce3985e534a9079d88f0b62","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"d4fa8f26ed26fe64289f330ae110184b1edf6130ff4dcd046d1b8721bbb7cd5d"}
[2024-03-01 14:57:14] {"id":4745,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":12451,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12451","tanggal_invoice":"2024-03-01","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 14:56:32"}
[2024-03-01 14:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/12451"}
[2024-03-01 14:57:27] Payment Request :
[2024-03-01 14:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240301075725","idTransaksi":"6097620301075725000451","idTagihan":"Mar\/12451","totalNominal":"500000","nomorJurnalPembukuan":"6097620301075725000451","checksum":"2c1739b1b348cb6221fdd9ca4b8132b545fb62d6","rekeningPembayar":"5264220093149882","checksum256":"41498e32a95dbe0c6c73eb7b49cb80e41e6b4470b2972f6149c6e9c5d1bda229","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-03-01 14:57:27] {"id":4745,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":12451,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12451","tanggal_invoice":"2024-03-01","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 14:56:32"}
[2024-03-01 14:57:27] START PAYMENT
[2024-03-01 14:57:34] END PAYMENT
[2024-03-01 14:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/12451"}
[2024-03-01 14:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/12451"}
[2024-03-01 16:29:02] Inquiry Request :
[2024-03-01 16:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240301092900","idTransaksi":"6081420301092900000451","checksum":"507602fdfd13d8235847b0d8b1f739eae067c446","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99544f517135936aefe707e5eb2a3970f654aa515d1a2376be1218028dca0e0f"}
[2024-03-01 16:29:02] {"id":4750,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":12456,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12456","tanggal_invoice":"2024-03-01","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 16:27:24"}
[2024-03-01 16:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12456"}
[2024-03-01 16:29:10] Payment Request :
[2024-03-01 16:29:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240301092908","idTransaksi":"6091250301092908000451","idTagihan":"Mar\/12456","totalNominal":"475000","nomorJurnalPembukuan":"6091250301092908000451","checksum":"a12c8a91830608ece0e5f486d310764f81fd6fee","rekeningPembayar":"7777777777777777","checksum256":"60bb23cbc2116aa2cfd66363fe70049896ffc64fc25b328ba88c99f06e02b45e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-01 16:29:10] {"id":4750,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":12456,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12456","tanggal_invoice":"2024-03-01","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 16:27:24"}
[2024-03-01 16:29:10] START PAYMENT
[2024-03-01 16:29:16] END PAYMENT
[2024-03-01 16:29:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12456"}
[2024-03-01 16:29:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12456"}
[2024-03-01 16:56:16] Inquiry Request :
[2024-03-01 16:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240301095614","idTransaksi":"8011760301095614000451","checksum":"a77a64426c6706a38a9be3fcba25ef0daa7e5c20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a13037bd7e9379f6c2c54910b20b34c1756d3e4ef03d2ea7f2a1960db0bb7d8f"}
[2024-03-01 16:56:16] {"id":4752,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":12458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12458","tanggal_invoice":"2024-03-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 16:55:12"}
[2024-03-01 16:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12458"}
[2024-03-01 16:56:19] Payment Request :
[2024-03-01 16:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240301095618","idTransaksi":"8016000301095618000451","idTagihan":"Mar\/12458","totalNominal":"450000","nomorJurnalPembukuan":"8016000301095618000451","checksum":"10faad936c3a24ba0bf3746f6fd5a67164b62b94","rekeningPembayar":"7777777777777777","checksum256":"9ed55aba16f4ccd6d773cf7ce4582d97685a2745312bf36421cb0ee754578cfc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-01 16:56:19] {"id":4752,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":12458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12458","tanggal_invoice":"2024-03-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 16:55:12"}
[2024-03-01 16:56:19] START PAYMENT
[2024-03-01 16:56:26] END PAYMENT
[2024-03-01 16:56:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12458"}
[2024-03-01 16:56:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12458"}
[2024-03-01 17:35:03] Inquiry Request :
[2024-03-01 17:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160386   160386","nomorPembayaran":"621020066","tanggalTransaksi":"20240301103502","idTransaksi":"7249220301103502000451","checksum":"a93ade857803503f4db9c10d1284972ae964f186","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"da1a52ca90597a9c679215e642bc56a3537fca3b652234f3be5d2df7234cd36a"}
[2024-03-01 17:35:03] {"id":4741,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":12447,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12447","tanggal_invoice":"2024-03-01","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 13:56:03"}
[2024-03-01 17:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12447"}
[2024-03-01 17:35:18] Payment Request :
[2024-03-01 17:35:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160386   160386","nomorPembayaran":"621020066","tanggalTransaksi":"20240301103517","idTransaksi":"7265600301103517000451","idTagihan":"Mar\/12447","totalNominal":"550000","nomorJurnalPembukuan":"7265600301103517000451","checksum":"cf37dbbd216cb99edeb5d35deb9b96aadea7c51a","rekeningPembayar":"5221842170304338","checksum256":"4d7c8e4635b6d7b551152ebb018613b620b0f2e46ac0493f79e19c19adf5b513","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-01 17:35:18] {"id":4741,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":12447,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12447","tanggal_invoice":"2024-03-01","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 13:56:03"}
[2024-03-01 17:35:18] START PAYMENT
[2024-03-01 17:35:19] END PAYMENT
[2024-03-01 17:35:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12447"}
[2024-03-01 17:35:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12447"}
[2024-03-01 19:39:16] Inquiry Request :
[2024-03-01 19:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240301123915","idTransaksi":"9052830301123915000451","checksum":"d344eeada8ebaec79117f104a85e9a09359af3af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1997d262bc327a43bbc01049acea0e4de48605651962e0c2e983aa59e036263"}
[2024-03-01 19:39:16] {"id":4755,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":12461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12461","tanggal_invoice":"2024-03-01","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 19:37:08"}
[2024-03-01 19:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/12461"}
[2024-03-01 19:39:29] Payment Request :
[2024-03-01 19:39:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240301123928","idTransaksi":"9066930301123928000451","idTagihan":"Mar\/12461","totalNominal":"425000","nomorJurnalPembukuan":"9066930301123928000451","checksum":"be1fcab56d0fcb7e7dc2cb6b6c5bd9839dbddb24","rekeningPembayar":"7777777777777777","checksum256":"d0f3cf4ce96a24d91117546eb49b074db468c59b27e002080e0f10e0a0a7d831","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-01 19:39:29] {"id":4755,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":12461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12461","tanggal_invoice":"2024-03-01","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 19:37:08"}
[2024-03-01 19:39:29] START PAYMENT
[2024-03-01 19:39:30] END PAYMENT
[2024-03-01 19:39:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/12461"}
[2024-03-01 19:39:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/12461"}
[2024-03-01 21:04:58] Inquiry Request :
[2024-03-01 21:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010049","tanggalTransaksi":"20240301140457","idTransaksi":"0255570301140457000451","checksum":"b3f89f3c4acc657d68cb2f7b5cbd8ec9a6e428ed","totalNominalInquiry":0,"rekeningPembayar":"1946340090402590","checksum256":"3cd40e9d978db184c8eb1619804e6ec232662f5ad91cce597dd9a909d5b6a6e2"}
[2024-03-01 21:04:58] {"id":4759,"id_user":5604,"id_detail_siswa":4987,"id_detail_siswa_daftar_ulang":4568,"id_log_pembayaran_tagihan_siswa":12465,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12465","tanggal_invoice":"2024-03-01","no_pembayaran":"623010049","nama":"Hadid Alrahman Putra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 20:59:44"}
[2024-03-01 21:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010049","idPelanggan":"623010049","nama":"Hadid Alrahman Putra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12465"}
[2024-03-01 21:05:23] Payment Request :
[2024-03-01 21:05:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010049","tanggalTransaksi":"20240301140522","idTransaksi":"0276960301140522000451","idTagihan":"Mar\/12465","totalNominal":"600000","nomorJurnalPembukuan":"0276960301140522000451","checksum":"9a91e52bf2a3fc4ccfcd984b3fd526bbc8006e27","rekeningPembayar":"1946340090402590","checksum256":"107ba05988204a930dc29b061d926f58945af3b067f0cab72b811277d2694ea9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-03-01 21:05:23] {"id":4759,"id_user":5604,"id_detail_siswa":4987,"id_detail_siswa_daftar_ulang":4568,"id_log_pembayaran_tagihan_siswa":12465,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12465","tanggal_invoice":"2024-03-01","no_pembayaran":"623010049","nama":"Hadid Alrahman Putra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 20:59:44"}
[2024-03-01 21:05:23] START PAYMENT
[2024-03-01 21:05:24] END PAYMENT
[2024-03-01 21:05:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010049","idPelanggan":"623010049","nama":"Hadid Alrahman Putra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12465"}
[2024-03-01 21:05:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010049","idPelanggan":"623010049","nama":"Hadid Alrahman Putra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12465"}
[2024-03-01 21:10:24] Inquiry Request :
[2024-03-01 21:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521020015","tanggalTransaksi":"20240301141024","idTransaksi":"0535480301141024000451","checksum":"a965f1bff39993095c96d2d3c8a699dfd253c6b8","totalNominalInquiry":0,"rekeningPembayar":"1946340090402590","checksum256":"a8582f847fd7ea3c3d605f2f9df19d7faa47221602fa3a5a587a47df9b1f5c2b"}
[2024-03-01 21:10:25] {"id":4760,"id_user":6189,"id_detail_siswa":5561,"id_detail_siswa_daftar_ulang":5146,"id_log_pembayaran_tagihan_siswa":12466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12466","tanggal_invoice":"2024-03-01","no_pembayaran":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 21:09:16"}
[2024-03-01 21:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020015","idPelanggan":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12466"}
[2024-03-01 21:10:40] Payment Request :
[2024-03-01 21:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521020015","tanggalTransaksi":"20240301141038","idTransaksi":"0547780301141038000451","idTagihan":"Mar\/12466","totalNominal":"400000","nomorJurnalPembukuan":"0547780301141038000451","checksum":"b1f7c1592d28d7152b36f729239e3867bbca373a","rekeningPembayar":"1946340090402590","checksum256":"4dc94933dc5f6a3ce91545e9d7cff85dea5c40d090fef683480367ee122d4223","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-01 21:10:40] {"id":4760,"id_user":6189,"id_detail_siswa":5561,"id_detail_siswa_daftar_ulang":5146,"id_log_pembayaran_tagihan_siswa":12466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12466","tanggal_invoice":"2024-03-01","no_pembayaran":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-01 21:09:16"}
[2024-03-01 21:10:40] START PAYMENT
[2024-03-01 21:10:42] END PAYMENT
[2024-03-01 21:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020015","idPelanggan":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12466"}
[2024-03-01 21:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020015","idPelanggan":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12466"}