[2024-03-07 06:23:19] Inquiry Request :
[2024-03-07 06:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240306232318","idTransaksi":"4964000306232318000451","checksum":"b06379c4e477db33d64729e07b26bf1afd300afc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01b454d03f927e10273600d4956a575b105f2486d44d0843a851864311484556"}
[2024-03-07 06:23:19] {"id":5030,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":12736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12736","tanggal_invoice":"2024-03-07","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-03-07 06:21:18"}
[2024-03-07 06:23:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/12736"}
[2024-03-07 06:23:40] Payment Request :
[2024-03-07 06:23:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240306232339","idTransaksi":"4971040306232339000451","idTagihan":"Mar\/12736","totalNominal":"550000","nomorJurnalPembukuan":"4971040306232339000451","checksum":"c8f70199f8cd71df54eff80d6f3ee46b97d1d3d3","rekeningPembayar":"7777777777777777","checksum256":"7038094d08285b4b7b68962f6b67b6fd9be59ae75c16d87cb3f076d29223444b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-07 06:23:40] {"id":5030,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":12736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12736","tanggal_invoice":"2024-03-07","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-03-07 06:21:18"}
[2024-03-07 06:23:40] START PAYMENT
[2024-03-07 06:23:41] END PAYMENT
[2024-03-07 06:23:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/12736"}
[2024-03-07 06:23:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/12736"}
[2024-03-07 08:53:31] Inquiry Request :
[2024-03-07 08:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20240307015329","idTransaksi":"9638860307015329000451","checksum":"d3f14151d126a86804e0e3ad7b5e18c59dee546c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f70be9b15fe4a88a6796666229636b05f9bd40f0eacc52d4663b4b349ed345"}
[2024-03-07 08:53:31] {"id":5041,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":12747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12747","tanggal_invoice":"2024-03-07","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 08:53:04"}
[2024-03-07 08:53:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12747"}
[2024-03-07 08:53:37] Payment Request :
[2024-03-07 08:53:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20240307015335","idTransaksi":"9643170307015335000451","idTagihan":"Mar\/12747","totalNominal":"7960000","nomorJurnalPembukuan":"9643170307015335000451","checksum":"9cce7aeb82f481e30fd2d4f6a380a56f79119841","rekeningPembayar":"7777777777777777","checksum256":"9eebd0f2b9f2fcff71a3ee509dba188e15ea6c80bc8a7b7ae22982ea95ba3c56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-07 08:53:37] {"id":5041,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":12747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12747","tanggal_invoice":"2024-03-07","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 08:53:04"}
[2024-03-07 08:53:37] START PAYMENT
[2024-03-07 08:53:43] END PAYMENT
[2024-03-07 08:53:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12747"}
[2024-03-07 08:53:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12747"}
[2024-03-07 09:07:09] Inquiry Request :
[2024-03-07 09:07:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240307020707","idTransaksi":"7935910307020707000451","checksum":"69231882ccfa0c78eca1c69459f15d14391b24cb","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"15002aa159e6f314a333d08ef9169b6f83c0b742b19baba9f7397fc9f440e77a"}
[2024-03-07 09:07:09] {"id":5039,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":12745,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12745","tanggal_invoice":"2024-03-07","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","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":"2024-03-07 08:33:33"}
[2024-03-07 09:07:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/12745"}
[2024-03-07 09:07:24] Inquiry Request :
[2024-03-07 09:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240307020724","idTransaksi":"0260650307020724000451","checksum":"c31ff4570e8f59190439cf584af999eb6eb0f7fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c8db76d5f6bf84bfabe9cbb77810e484f547ff16538b92c571c918b0529e513"}
[2024-03-07 09:07:24] {"id":5043,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":12749,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12749","tanggal_invoice":"2024-03-07","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:05:55"}
[2024-03-07 09:07:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/12749"}
[2024-03-07 09:07:26] Payment Request :
[2024-03-07 09:07:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240307020724","idTransaksi":"7946720307020724000451","idTagihan":"Mar\/12745","totalNominal":"450000","nomorJurnalPembukuan":"7946720307020724000451","checksum":"9a70ae919073801048c2739faa82732bdafb7ac5","rekeningPembayar":"6034948876631398","checksum256":"06ad29527268b3332276f6a54abc36c7c3403cee49302ad552ee2e08d51832c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-07 09:07:26] {"id":5039,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":12745,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12745","tanggal_invoice":"2024-03-07","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","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":"2024-03-07 08:33:33"}
[2024-03-07 09:07:26] START PAYMENT
[2024-03-07 09:07:27] END PAYMENT
[2024-03-07 09:07:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/12745"}
[2024-03-07 09:07:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/12745"}
[2024-03-07 09:07:29] Payment Request :
[2024-03-07 09:07:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240307020727","idTransaksi":"0263570307020727000451","idTagihan":"Mar\/12749","totalNominal":"500000","nomorJurnalPembukuan":"0263570307020727000451","checksum":"15e3c3174487ba41d27398d56cd5ae780c4b77f4","rekeningPembayar":"7777777777777777","checksum256":"fd46862d27af984c9e2a03d1b298e843121907ddfd22082c53c625f2a6364dcf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-03-07 09:07:29] {"id":5043,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":12749,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12749","tanggal_invoice":"2024-03-07","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:05:55"}
[2024-03-07 09:07:29] START PAYMENT
[2024-03-07 09:07:30] END PAYMENT
[2024-03-07 09:07:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/12749"}
[2024-03-07 09:07:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/12749"}
[2024-03-07 09:14:47] Inquiry Request :
[2024-03-07 09:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"112241133","tanggalTransaksi":"20240307021447","idTransaksi":"8278290307021447000451","checksum":"756ea2e8f2e97a021f1d40e5d59cfd7c57e5cbdb","totalNominalInquiry":0,"rekeningPembayar":"6034948838350533","checksum256":"e6c0be5ac2a9a7f3a25624cbd4fd42a02f6a0e63f76631b567e990dcc7d94e62"}
[2024-03-07 09:14:47] {"id":5042,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":12748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12748","tanggal_invoice":"2024-03-07","no_pembayaran":"112241133","nama":"Muhammad Rayyan","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:03:00"}
[2024-03-07 09:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12748"}
[2024-03-07 09:15:21] Payment Request :
[2024-03-07 09:15:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"112241133","tanggalTransaksi":"20240307021519","idTransaksi":"8298360307021519000451","idTagihan":"Mar\/12748","totalNominal":"7515000","nomorJurnalPembukuan":"8298360307021519000451","checksum":"decd15ebe07c8251073955051e3f66d036d4d298","rekeningPembayar":"6034948838350533","checksum256":"9dc462a0510e7633fea7100cab62d18ddb59b03994b12a697e5efc5b38d8b7f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-07 09:15:21] {"id":5042,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":12748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12748","tanggal_invoice":"2024-03-07","no_pembayaran":"112241133","nama":"Muhammad Rayyan","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:03:00"}
[2024-03-07 09:15:21] START PAYMENT
[2024-03-07 09:15:22] END PAYMENT
[2024-03-07 09:15:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12748"}
[2024-03-07 09:15:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12748"}
[2024-03-07 09:25:40] Inquiry Request :
[2024-03-07 09:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20240307022539","idTransaksi":"8771340307022539000451","checksum":"cef9901f96f8ea3c2a566bd35ab2dc4ef4f2230b","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"99d3e1eea9f7139ad8d82a850c47d52488c2fd0c39daa7f04cd80f6893cfd119"}
[2024-03-07 09:25:40] {"id":5037,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":12743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12743","tanggal_invoice":"2024-03-07","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:15:27"}
[2024-03-07 09:25:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12743"}
[2024-03-07 09:27:45] Inquiry Request :
[2024-03-07 09:27:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20240307022744","idTransaksi":"1208370307022744000451","checksum":"3aeef85826d56dd6319d5e1fe742829db6cba910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a05110965d50f7033483598d18d38aa05de92daf5847610eca759c092544d8f"}
[2024-03-07 09:27:45] {"id":5037,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":12743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12743","tanggal_invoice":"2024-03-07","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:15:27"}
[2024-03-07 09:27:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12743"}
[2024-03-07 09:29:20] Inquiry Request :
[2024-03-07 09:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20240307022920","idTransaksi":"1283070307022920000451","checksum":"5bb834886a35e7eedfb62ef2b62b59930604a1fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92cf960efe951d1963bdf4ad485808e60b36955593d4119abf1fe2893857a6c7"}
[2024-03-07 09:29:20] {"id":5037,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":12743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12743","tanggal_invoice":"2024-03-07","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:15:27"}
[2024-03-07 09:29:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12743"}
[2024-03-07 09:34:34] Inquiry Request :
[2024-03-07 09:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20240307023433","idTransaksi":"9176860307023433000451","checksum":"5750f83c04119081fbe8af4e7baaf31c0b025cea","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"57b7f0dfd1c36ea6aede1c8e8c07ac5e3a34cc1cc2abb0c234ab27a867ee42bc"}
[2024-03-07 09:34:34] {"id":5037,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":12743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12743","tanggal_invoice":"2024-03-07","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:15:27"}
[2024-03-07 09:34:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12743"}
[2024-03-07 09:34:57] Payment Request :
[2024-03-07 09:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20240307023456","idTransaksi":"9195000307023456000451","idTagihan":"Mar\/12743","totalNominal":"7515000","nomorJurnalPembukuan":"9195000307023456000451","checksum":"ba42bddc406d2f20ec1005d6550b97260cdd22a9","rekeningPembayar":"5198931400048010","checksum256":"d25e77ad83b2133d4e34793cfc244836bfe46697e4f47290f0147e45833ffb7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-07 09:34:57] {"id":5037,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":12743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12743","tanggal_invoice":"2024-03-07","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:15:27"}
[2024-03-07 09:34:57] START PAYMENT
[2024-03-07 09:34:58] END PAYMENT
[2024-03-07 09:34:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12743"}
[2024-03-07 09:34:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12743"}
[2024-03-07 09:49:46] Inquiry Request :
[2024-03-07 09:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240307024945","idTransaksi":"9895300307024945000451","checksum":"d2d250eeb28ff286cdd59afce16fd7f400a1a660","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"57b344b53dcc87efee85b9ef28ecd79aa68ef46154c4fac4d93b15e48163da35"}
[2024-03-07 09:49:46] {"id":5049,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":12755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12755","tanggal_invoice":"2024-03-07","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:41:31"}
[2024-03-07 09:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12755"}
[2024-03-07 09:53:34] Inquiry Request :
[2024-03-07 09:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20240307025334","idTransaksi":"2449070307025334000451","checksum":"c15a9a92ddea1ace8d7d7519c00658a4968c4899","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400ee700017ebd11daafd68c700d97a42bd4bf35db46842fd6fb1fd343bcb868"}
[2024-03-07 09:53:34] {"id":4619,"id_user":5667,"id_detail_siswa":5050,"id_detail_siswa_daftar_ulang":4631,"id_log_pembayaran_tagihan_siswa":12325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12325","tanggal_invoice":"2024-03-07","no_pembayaran":"423020051","nama":"Aluna Tara Arshika","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":"2024-03-07 09:39:12"}
[2024-03-07 09:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020051","idPelanggan":"423020051","nama":"Aluna Tara Arshika","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\/12325"}
[2024-03-07 09:53:40] Inquiry Request :
[2024-03-07 09:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144223020010","tanggalTransaksi":"20240307025340","idTransaksi":"2453610307025340000451","checksum":"3d2b889c098ce24ae3c76ce89cc9b16a783c9012","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a46acecc76bcdfde7ba247f55b3633068ff5ef4d4002342fbe0e5a74d1719cab"}
[2024-03-07 09:53:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144223020010 not found"}
[2024-03-07 09:53:44] Payment Request :
[2024-03-07 09:53:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20240307025342","idTransaksi":"2455260307025342000451","idTagihan":"Mar\/12325","totalNominal":"425000","nomorJurnalPembukuan":"2455260307025342000451","checksum":"298d14f95fe3bf0187670187a5e960dd4a77d4af","rekeningPembayar":"7777777777777777","checksum256":"4c7a6e778cbae227168a0bfe62dbdeb5c85d39a0b014271cbecf20dc2bab0d29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-07 09:53:44] {"id":4619,"id_user":5667,"id_detail_siswa":5050,"id_detail_siswa_daftar_ulang":4631,"id_log_pembayaran_tagihan_siswa":12325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12325","tanggal_invoice":"2024-03-07","no_pembayaran":"423020051","nama":"Aluna Tara Arshika","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":"2024-03-07 09:39:12"}
[2024-03-07 09:53:44] START PAYMENT
[2024-03-07 09:53:45] END PAYMENT
[2024-03-07 09:53:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020051","idPelanggan":"423020051","nama":"Aluna Tara Arshika","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\/12325"}
[2024-03-07 09:53:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020051","idPelanggan":"423020051","nama":"Aluna Tara Arshika","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\/12325"}
[2024-03-07 09:55:11] Inquiry Request :
[2024-03-07 09:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240307025511","idTransaksi":"2527940307025511000451","checksum":"6af7ff37cb2d8ef1965183e038c3d7221ae9d0db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe16198917c93721a9976e8cae391ade2876e4209a2498d658025e12c7d19e79"}
[2024-03-07 09:55:11] {"id":5052,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":12758,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12758","tanggal_invoice":"2024-03-07","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:47:27"}
[2024-03-07 09:55:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Mar\/12758"}
[2024-03-07 09:55:16] Payment Request :
[2024-03-07 09:55:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240307025515","idTransaksi":"2531050307025515000451","idTagihan":"Mar\/12758","totalNominal":"525000","nomorJurnalPembukuan":"2531050307025515000451","checksum":"c83f08690ea6282b24c84b2d01801f3d488cf8a3","rekeningPembayar":"7777777777777777","checksum256":"8253fb0aa55a23545663a60c613b333885cfbd63f03b5e6c6cc22c16f0595a44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-03-07 09:55:16] {"id":5052,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":12758,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12758","tanggal_invoice":"2024-03-07","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:47:27"}
[2024-03-07 09:55:16] START PAYMENT
[2024-03-07 09:55:17] END PAYMENT
[2024-03-07 09:55:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Mar\/12758"}
[2024-03-07 09:55:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Mar\/12758"}
[2024-03-07 10:00:14] Inquiry Request :
[2024-03-07 10:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240307030013","idTransaksi":"0406110307030013000451","checksum":"d0fe0d333d908b36114dc4657367dec8169adc79","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"da3b54d3751b85d31604d812c68b0dabb02646af7fcb3b46c595d083ea07dc78"}
[2024-03-07 10:00:14] {"id":5049,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":12755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12755","tanggal_invoice":"2024-03-07","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:41:31"}
[2024-03-07 10:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12755"}
[2024-03-07 10:00:52] Payment Request :
[2024-03-07 10:00:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240307030051","idTransaksi":"0436930307030051000451","idTagihan":"Mar\/12755","totalNominal":"7515000","nomorJurnalPembukuan":"0436930307030051000451","checksum":"1ce91e06ffff4a1be7434715f3d3491dc0f84ff2","rekeningPembayar":"5371760090422329","checksum256":"746e8dafee46dc4ad267747f00c4655f101b365fa37de68d3e1c3afc05fde01f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-07 10:00:52] {"id":5049,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":12755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12755","tanggal_invoice":"2024-03-07","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 09:41:31"}
[2024-03-07 10:00:52] START PAYMENT
[2024-03-07 10:00:53] END PAYMENT
[2024-03-07 10:00:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12755"}
[2024-03-07 10:00:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12755"}
[2024-03-07 10:15:58] Inquiry Request :
[2024-03-07 10:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240307031557","idTransaksi":"3561620307031557000451","checksum":"5c7e61098820f5b9a1de53e6d32adfae761ce3c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fc14bb530a846451b7b60561f856905d090e354f31e6354708b8e50d98053e1"}
[2024-03-07 10:15:58] {"id":5057,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":12763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12763","tanggal_invoice":"2024-03-07","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-03-07 10:13:06"}
[2024-03-07 10:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/12763"}
[2024-03-07 10:16:17] Payment Request :
[2024-03-07 10:16:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240307031616","idTransaksi":"3577340307031616000451","idTagihan":"Mar\/12763","totalNominal":"400000","nomorJurnalPembukuan":"3577340307031616000451","checksum":"6ed9637a8265e6e2391b8221fccd89b7e15d8820","rekeningPembayar":"7777777777777777","checksum256":"885c718085175ab16e38855b2ae0941b9949de8bf82d73e9b13d14b2ec9547dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-07 10:16:17] {"id":5057,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":12763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12763","tanggal_invoice":"2024-03-07","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-03-07 10:13:06"}
[2024-03-07 10:16:17] START PAYMENT
[2024-03-07 10:16:19] END PAYMENT
[2024-03-07 10:16:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/12763"}
[2024-03-07 10:16:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/12763"}
[2024-03-07 11:30:03] Inquiry Request :
[2024-03-07 11:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240307043003","idTransaksi":"7400270307043003000451","checksum":"34bea30e8d23902fe59f481cd8454ce215acd91c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c5d41514df4845e6c30b84ac947b8244544f81a17605d0d22919ca27f20bf95"}
[2024-03-07 11:30:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 11:48:04] Inquiry Request :
[2024-03-07 11:48:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20240307044802","idTransaksi":"8352850307044802000451","checksum":"8c83570b3657a1df302dc8780c2e1691aa1bed2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc751c96c65a09a134e47ce97c8ad55b0a447161790a82409b888810d3e55457"}
[2024-03-07 11:48:04] {"id":5065,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":12771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12771","tanggal_invoice":"2024-03-07","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 11:42:34"}
[2024-03-07 11:48:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12771"}
[2024-03-07 11:48:13] Payment Request :
[2024-03-07 11:48:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20240307044811","idTransaksi":"8360490307044811000451","idTagihan":"Mar\/12771","totalNominal":"7515000","nomorJurnalPembukuan":"8360490307044811000451","checksum":"47c9a7b12f5defab596f5dc85f06b22f4015e121","rekeningPembayar":"7777777777777777","checksum256":"202af313555ef922d80359e0523e5b5d58163ca120bea008060500f9f6c3c501","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-07 11:48:13] {"id":5065,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":12771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12771","tanggal_invoice":"2024-03-07","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 11:42:34"}
[2024-03-07 11:48:13] START PAYMENT
[2024-03-07 11:48:14] END PAYMENT
[2024-03-07 11:48:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12771"}
[2024-03-07 11:48:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12771"}
[2024-03-07 11:54:44] Inquiry Request :
[2024-03-07 11:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240307045444","idTransaksi":"8701290307045444000451","checksum":"f0be5a129ca070b5410073488ee5f16d661f1ed8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f6dbb2f9527d755e1acde680909558280aefa46e722175da3b75825dea0c277"}
[2024-03-07 11:54:44] {"id":5067,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":12773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12773","tanggal_invoice":"2024-03-07","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-03-07 11:49:35"}
[2024-03-07 11:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/12773"}
[2024-03-07 11:54:49] Payment Request :
[2024-03-07 11:54:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240307045448","idTransaksi":"8704900307045448000451","idTagihan":"Mar\/12773","totalNominal":"450000","nomorJurnalPembukuan":"8704900307045448000451","checksum":"99dc79e4dbb30f4f1eaac047b86f2ef328bbbeb5","rekeningPembayar":"7777777777777777","checksum256":"b424636285c9c29dd8b8dadf92a27a15079f3ff04a64b2aa6e689b3d3aa945da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-07 11:54:49] {"id":5067,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":12773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12773","tanggal_invoice":"2024-03-07","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-03-07 11:49:35"}
[2024-03-07 11:54:49] START PAYMENT
[2024-03-07 11:54:50] END PAYMENT
[2024-03-07 11:54:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/12773"}
[2024-03-07 11:54:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/12773"}
[2024-03-07 12:33:36] Inquiry Request :
[2024-03-07 12:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241137","tanggalTransaksi":"20240307053335","idTransaksi":"0745430307053335000451","checksum":"54425a2d9a3b81b22d9d0142a987b6776e67f30a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa7cae20b7b8b7780611b5600d6d5b8eedca09e3c15d47c9cdf8f5097c623430"}
[2024-03-07 12:33:36] {"id":5071,"id_user":7115,"id_detail_siswa":6464,"id_detail_siswa_daftar_ulang":6051,"id_log_pembayaran_tagihan_siswa":12777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12777","tanggal_invoice":"2024-03-07","no_pembayaran":"112241137","nama":"AL HASAN RASYIQUL AFFAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 12:31:54"}
[2024-03-07 12:33:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241137","idPelanggan":"112241137","nama":"AL HASAN RASYIQUL AFFAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12777"}
[2024-03-07 12:33:44] Payment Request :
[2024-03-07 12:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241137","tanggalTransaksi":"20240307053342","idTransaksi":"0752610307053342000451","idTagihan":"Mar\/12777","totalNominal":"7515000","nomorJurnalPembukuan":"0752610307053342000451","checksum":"2a44c8ec638429230c81676709f18b97c0ee8e05","rekeningPembayar":"7777777777777777","checksum256":"33cd19237169358419b77476739011e9b420df8ffc4578ae24179bba6130298b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-07 12:33:44] {"id":5071,"id_user":7115,"id_detail_siswa":6464,"id_detail_siswa_daftar_ulang":6051,"id_log_pembayaran_tagihan_siswa":12777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12777","tanggal_invoice":"2024-03-07","no_pembayaran":"112241137","nama":"AL HASAN RASYIQUL AFFAN","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 12:31:54"}
[2024-03-07 12:33:44] START PAYMENT
[2024-03-07 12:33:45] END PAYMENT
[2024-03-07 12:33:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241137","idPelanggan":"112241137","nama":"AL HASAN RASYIQUL AFFAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12777"}
[2024-03-07 12:33:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241137","idPelanggan":"112241137","nama":"AL HASAN RASYIQUL AFFAN","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12777"}
[2024-03-07 13:09:00] Inquiry Request :
[2024-03-07 13:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240307060859","idTransaksi":"2639780307060859000451","checksum":"8f78ac68ccf711597d4331c2e2f84fca531e2c82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4160be9324b4f41b5134c260e2fd1c883ebec22e42172f753da6f47fe9d62384"}
[2024-03-07 13:09:00] {"id":5072,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":12778,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12778","tanggal_invoice":"2024-03-07","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-03-07 13:07:53"}
[2024-03-07 13:09:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/12778"}
[2024-03-07 13:09:09] Payment Request :
[2024-03-07 13:09:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240307060907","idTransaksi":"2646880307060907000451","idTagihan":"Mar\/12778","totalNominal":"600000","nomorJurnalPembukuan":"2646880307060907000451","checksum":"0600ee597b6a1d65cccb16ee640e77a33ee8a9e1","rekeningPembayar":"7777777777777777","checksum256":"7eadc2cbf1d4132cdd18ed3cae298d2cdcee845a43531056b7746c9a84fedf79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-03-07 13:09:09] {"id":5072,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":12778,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12778","tanggal_invoice":"2024-03-07","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-03-07 13:07:53"}
[2024-03-07 13:09:09] START PAYMENT
[2024-03-07 13:09:10] END PAYMENT
[2024-03-07 13:09:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/12778"}
[2024-03-07 13:09:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/12778"}
[2024-03-07 14:05:08] Inquiry Request :
[2024-03-07 14:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242131","tanggalTransaksi":"20240307070507","idTransaksi":"5569020307070507000451","checksum":"f09de891438a739db00293c13a4759a6b3b0369f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c236dd05275f85eee2a7a94202da8fee54f7746308ba276d6707e572f66c3a2e"}
[2024-03-07 14:05:08] {"id":5075,"id_user":6513,"id_detail_siswa":5884,"id_detail_siswa_daftar_ulang":5469,"id_log_pembayaran_tagihan_siswa":12781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12781","tanggal_invoice":"2024-03-07","no_pembayaran":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 14:01:54"}
[2024-03-07 14:05:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242131","idPelanggan":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12781"}
[2024-03-07 14:05:18] Payment Request :
[2024-03-07 14:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242131","tanggalTransaksi":"20240307070517","idTransaksi":"5577690307070517000451","idTagihan":"Mar\/12781","totalNominal":"7960000","nomorJurnalPembukuan":"5577690307070517000451","checksum":"9db0f9a72866055b959a54465639e046592c8ecd","rekeningPembayar":"7777777777777777","checksum256":"74aeaf05c5c66f9d1fd6ebe0b4f33a8782acda120e2e421408e4ebe18a2a7dbd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-07 14:05:18] {"id":5075,"id_user":6513,"id_detail_siswa":5884,"id_detail_siswa_daftar_ulang":5469,"id_log_pembayaran_tagihan_siswa":12781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12781","tanggal_invoice":"2024-03-07","no_pembayaran":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 14:01:54"}
[2024-03-07 14:05:18] START PAYMENT
[2024-03-07 14:05:20] END PAYMENT
[2024-03-07 14:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242131","idPelanggan":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12781"}
[2024-03-07 14:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242131","idPelanggan":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12781"}
[2024-03-07 14:38:15] Inquiry Request :
[2024-03-07 14:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010015","tanggalTransaksi":"20240307073815","idTransaksi":"3676270307073815000451","checksum":"bd0c8eadd5dc8b4e7acc96eb37c0532702d6f49c","totalNominalInquiry":1,"rekeningPembayar":"5221840925331713","checksum256":"d773cadbd8d18831e563d6b20ca190d3d13ff625580f275fa0b61b64f3ef6071"}
[2024-03-07 14:38:15] {"id":5076,"id_user":4262,"id_detail_siswa":3647,"id_detail_siswa_daftar_ulang":3214,"id_log_pembayaran_tagihan_siswa":12782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12782","tanggal_invoice":"2024-03-07","no_pembayaran":"423010015","nama":"Hasbi el khairi harahap","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":"2024-03-07 14:36:24"}
[2024-03-07 14:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010015","idPelanggan":"423010015","nama":"Hasbi el khairi harahap","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\/12782"}
[2024-03-07 14:38:33] Payment Request :
[2024-03-07 14:38:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010015","tanggalTransaksi":"20240307073832","idTransaksi":"3689380307073832000451","idTagihan":"Mar\/12782","totalNominal":"400000","nomorJurnalPembukuan":"3689380307073832000451","checksum":"40c4d7c80ab698db1b8ea49600b26169aeed18dc","rekeningPembayar":"5221840925331713","checksum256":"c7bdc74bc81c04c76f042c6cfa16536d34c6cb2274f61755cf51e51e279ffb6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-07 14:38:33] {"id":5076,"id_user":4262,"id_detail_siswa":3647,"id_detail_siswa_daftar_ulang":3214,"id_log_pembayaran_tagihan_siswa":12782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12782","tanggal_invoice":"2024-03-07","no_pembayaran":"423010015","nama":"Hasbi el khairi harahap","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":"2024-03-07 14:36:24"}
[2024-03-07 14:38:33] START PAYMENT
[2024-03-07 14:38:34] END PAYMENT
[2024-03-07 14:38:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010015","idPelanggan":"423010015","nama":"Hasbi el khairi harahap","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\/12782"}
[2024-03-07 14:38:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010015","idPelanggan":"423010015","nama":"Hasbi el khairi harahap","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\/12782"}
[2024-03-07 14:41:02] Inquiry Request :
[2024-03-07 14:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307144101","idTransaksi":"3808420307144101000451","checksum":"4362e584723d4f4ab85ea0ea1e26c31dc9216aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7dc70f52ca958e4d6cc96f267332fb3e5650f9090553ddef5c7d06e3bef689a0"}
[2024-03-07 14:41:02] {"id":5073,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":6408,"id_log_pembayaran_tagihan_siswa":12779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12779","tanggal_invoice":"2024-03-07","no_pembayaran":"112241141","nama":"Khalid Razqa Pradipta","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 13:10:17"}
[2024-03-07 14:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12779"}
[2024-03-07 14:48:14] Inquiry Request :
[2024-03-07 14:48:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307144813","idTransaksi":"4138090307144813000451","checksum":"664968b6206075cffbf1fd94230a88f72129886b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e027e67a6077a025f5c5e2112c331be65aeaf13f1a42462d502b6ad66bb36f45"}
[2024-03-07 14:48:14] {"id":5073,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":6408,"id_log_pembayaran_tagihan_siswa":12779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12779","tanggal_invoice":"2024-03-07","no_pembayaran":"112241141","nama":"Khalid Razqa Pradipta","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 13:10:17"}
[2024-03-07 14:48:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12779"}
[2024-03-07 14:48:22] Payment Request :
[2024-03-07 14:48:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307144820","idTransaksi":"4154500307144820000451","idTagihan":"Mar\/12779","totalNominal":"7515000","nomorJurnalPembukuan":"4154500307144820000451","checksum":"114728e736039a1d22949064c1c80930cd1406a8","rekeningPembayar":"7777777777777772","checksum256":"570d90977900e25761831bf69a5991bfcff4d4ea11563e991a02a224e6f5ae48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-07 14:48:22] {"id":5073,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":6408,"id_log_pembayaran_tagihan_siswa":12779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12779","tanggal_invoice":"2024-03-07","no_pembayaran":"112241141","nama":"Khalid Razqa Pradipta","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 13:10:17"}
[2024-03-07 14:48:22] START PAYMENT
[2024-03-07 14:48:23] END PAYMENT
[2024-03-07 14:48:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12779"}
[2024-03-07 14:48:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12779"}
[2024-03-07 14:48:45] Inquiry Request :
[2024-03-07 14:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307144844","idTransaksi":"4138090307144844000451","checksum":"42a517033d095b4bcad132d553e8b2fbe5511ea9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"087197fb247f218bbb97cfc7e2787fdddbe50f422c883419bedfffe6f3fa7107"}
[2024-03-07 14:48:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 14:49:17] Inquiry Request :
[2024-03-07 14:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307144916","idTransaksi":"4138090307144916000451","checksum":"34ffe0405f64c536139525e482b914ee664519cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"85582360386b0ef67b907cfb9342cd8b53c9aefbff671582e9c101c3b02d71e0"}
[2024-03-07 14:49:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 14:49:49] Inquiry Request :
[2024-03-07 14:49:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307144948","idTransaksi":"4138090307144948000451","checksum":"ade168c12e90868fe3828c119a4f45625854faf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4667e2c9bf635631cee790ee5aaf51db0b23e414bdc91ea322b44a55eb2d4720"}
[2024-03-07 14:49:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 14:50:20] Inquiry Request :
[2024-03-07 14:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307145019","idTransaksi":"4138090307145019000451","checksum":"e447bf3086a96880218b68a0eb763739a53f063a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"24843d72bd582294276a883431f8e8b0bdf6c29a5267895d7084259409bced2a"}
[2024-03-07 14:50:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 14:50:52] Inquiry Request :
[2024-03-07 14:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307145051","idTransaksi":"4138090307145051000451","checksum":"b4c28920cfcfc12a5172282eb95cf6549bae3976","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cb6f42673311914d3a598edf421a25e81afc59633e23098697fea2c13d142b05"}
[2024-03-07 14:50:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 14:51:23] Inquiry Request :
[2024-03-07 14:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307145123","idTransaksi":"4138090307145123000451","checksum":"afbffad157f40c575712919c0fc41e85029bdb08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ef2423ff16645e8c8334f406c03f21fa823ea67af60b90e01f17db2e514c4d35"}
[2024-03-07 14:51:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 14:51:55] Inquiry Request :
[2024-03-07 14:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307145154","idTransaksi":"4138090307145154000451","checksum":"38db44082a387cd450f259525e27b1cf105f39a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"368a5c6af16a36c34e87a58ae7624ab0658be2b10dc41ae634a217b6b710ec1a"}
[2024-03-07 14:51:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 14:52:27] Inquiry Request :
[2024-03-07 14:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307145226","idTransaksi":"4138090307145226000451","checksum":"8e8781380285888b46ce4145d3364797534e4807","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"afe21a2a8e46f17ee042dcdb98b2308ad527f9ca04278d4b93cd607e043f8b90"}
[2024-03-07 14:52:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 14:52:59] Inquiry Request :
[2024-03-07 14:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241141","tanggalTransaksi":"20240307145258","idTransaksi":"4138090307145258000451","checksum":"a6918b70786ad7b56a0f2c42497344ce5e0fe183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"39efc39cfa21940fb0071071cdd65bacce9ee0fa7982b41e5ee55c60f9038d32"}
[2024-03-07 14:52:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 15:01:31] Inquiry Request :
[2024-03-07 15:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240307080130","idTransaksi":"8542830307080130000451","checksum":"ee4e105fb247b9d7caf132cf41b3d20634526c56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd22743dee8cf981b5881136108e920ed537fbe5a370c845f6a33c3b7df826b0"}
[2024-03-07 15:01:31] {"id":5078,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":12784,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12784","tanggal_invoice":"2024-03-07","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 14:59:23"}
[2024-03-07 15:01:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/12784"}
[2024-03-07 15:01:41] Payment Request :
[2024-03-07 15:01:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240307080140","idTransaksi":"8551740307080140000451","idTagihan":"Mar\/12784","totalNominal":"575000","nomorJurnalPembukuan":"8551740307080140000451","checksum":"8c7b267b0ec0d74b534246c58237ab2652ebaced","rekeningPembayar":"7777777777777777","checksum256":"3d69c2919abf73c7f4f1ee2912323482cb99593d88d906d52c04c71ebcabcb5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-03-07 15:01:41] {"id":5078,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":12784,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12784","tanggal_invoice":"2024-03-07","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 14:59:23"}
[2024-03-07 15:01:41] START PAYMENT
[2024-03-07 15:01:42] END PAYMENT
[2024-03-07 15:01:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/12784"}
[2024-03-07 15:01:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/12784"}
[2024-03-07 15:28:03] Inquiry Request :
[2024-03-07 15:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20240307082801","idTransaksi":"6006540307082801000451","checksum":"663341b0243b437d01df2ea82d54aeda1dc3d513","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"bd87de76e8d653e0fcca85914475ef1e4aca0aaa623036a5ca75f5228cd11b57"}
[2024-03-07 15:28:03] {"id":5081,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":12787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12787","tanggal_invoice":"2024-03-07","no_pembayaran":"111242133","nama":"AZMI HANIFAH","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 15:25:31"}
[2024-03-07 15:28:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12787"}
[2024-03-07 15:28:59] Payment Request :
[2024-03-07 15:28:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20240307082857","idTransaksi":"6051090307082857000451","idTagihan":"Mar\/12787","totalNominal":"7960000","nomorJurnalPembukuan":"6051090307082857000451","checksum":"932860a7cb2e928c6af809032f4cd4e3dfd4dc2a","rekeningPembayar":"6032989913473938","checksum256":"9a5312c97451d25a98774f5f45631ee11039e97aee86bd33ee9c12abe1e9ea06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-07 15:28:59] {"id":5081,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":12787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12787","tanggal_invoice":"2024-03-07","no_pembayaran":"111242133","nama":"AZMI HANIFAH","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 15:25:31"}
[2024-03-07 15:28:59] START PAYMENT
[2024-03-07 15:29:00] END PAYMENT
[2024-03-07 15:29:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12787"}
[2024-03-07 15:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12787"}
[2024-03-07 15:58:01] Inquiry Request :
[2024-03-07 15:58:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240307085800","idTransaksi":"1455670307085800000451","checksum":"4004decf375c72335d04fac0f703900dad52cecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6b956cef3b49104a4d8ed2ab7f14938260850648cf704288a7f1832be24e423"}
[2024-03-07 15:58:01] {"id":5084,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":12790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12790","tanggal_invoice":"2024-03-07","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-03-07 15:56:57"}
[2024-03-07 15:58:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/12790"}
[2024-03-07 15:58:06] Payment Request :
[2024-03-07 15:58:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240307085804","idTransaksi":"1459230307085804000451","idTagihan":"Mar\/12790","totalNominal":"400000","nomorJurnalPembukuan":"1459230307085804000451","checksum":"179a5632f5a807fc8bd882fbdcdd7de604e5d66b","rekeningPembayar":"7777777777777777","checksum256":"d335c8d40512d7bf3dd90b49b161a60a9126999fb20df6873a1cb8b32d21291e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-07 15:58:06] {"id":5084,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":12790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12790","tanggal_invoice":"2024-03-07","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-03-07 15:56:57"}
[2024-03-07 15:58:06] START PAYMENT
[2024-03-07 15:58:07] END PAYMENT
[2024-03-07 15:58:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/12790"}
[2024-03-07 15:58:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/12790"}
[2024-03-07 16:32:42] Inquiry Request :
[2024-03-07 16:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240307093241","idTransaksi":"3224630307093241000451","checksum":"ecd66e62a8d154b6ef970d332911b6f56024771e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cc29968d6804f3ea585547493e552b1563f832786518a474ead3af89a055b89"}
[2024-03-07 16:32:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 16:33:24] Inquiry Request :
[2024-03-07 16:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900623020085","tanggalTransaksi":"20240307093324","idTransaksi":"3261760307093324000451","checksum":"a8e540acb59b031a7d0e7ac4fd0f585b1434c888","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4fbb33f9a571330fdf3c666ac80526ae69e678b4863edf0ece40379ee2eac1b"}
[2024-03-07 16:33:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900623020085 not found"}
[2024-03-07 16:35:36] Inquiry Request :
[2024-03-07 16:35:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240307093535","idTransaksi":"9309860307093535000451","checksum":"80281c26d3c1171375b77d1ef102be79ceeac0ce","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"522bb8e65d5e20f5a078a4544713d97d302b1241c430a0953af36c860adc6eda"}
[2024-03-07 16:35:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 16:40:31] Inquiry Request :
[2024-03-07 16:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145111241127","tanggalTransaksi":"20240307094030","idTransaksi":"3635210307094030000451","checksum":"d54aae03e1372ac8bb93f2f63e6e7caa65c311bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5578421be713f815b3dd2b774dafac9d5a308b90398e45cce4367dff6476b799"}
[2024-03-07 16:40:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145111241127 not found"}
[2024-03-07 16:42:48] Inquiry Request :
[2024-03-07 16:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011241127","tanggalTransaksi":"20240307094246","idTransaksi":"3754380307094246000451","checksum":"2929a924fecfda169a95ad5ea7348fd852421e64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b8b9fac877b4f49e6c5e7174d1eb32655c3a4aad883a4f539580b3a934b2655"}
[2024-03-07 16:42:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011241127 not found"}
[2024-03-07 16:50:11] Inquiry Request :
[2024-03-07 16:50:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240307095010","idTransaksi":"0077350307095010000451","checksum":"74d7c861ae31a41dcd41171ab2079658ab95ad7b","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"9c9e83995af1585ff07bacb7a4d6af54116aae01dd435be9e623ac096c28ac98"}
[2024-03-07 16:50:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 16:51:31] Inquiry Request :
[2024-03-07 16:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241127","tanggalTransaksi":"20240307095130","idTransaksi":"4209230307095130000451","checksum":"dedc0539a0d96ab8462543da65c5733909aca266","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2298aedb6444e602025aa5c19d3fcbcbe68ef7c4d0e038479f231167f1b90686"}
[2024-03-07 16:51:31] {"id":5004,"id_user":7306,"id_detail_siswa":6656,"id_detail_siswa_daftar_ulang":6243,"id_log_pembayaran_tagihan_siswa":12710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12710","tanggal_invoice":"2024-03-06","no_pembayaran":"111241127","nama":"Puti Nailah Azzahra","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 15:11:21"}
[2024-03-07 16:51:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12710"}
[2024-03-07 16:52:03] Payment Request :
[2024-03-07 16:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241127","tanggalTransaksi":"20240307095202","idTransaksi":"4237550307095202000451","idTagihan":"Mar\/12710","totalNominal":"7960000","nomorJurnalPembukuan":"4237550307095202000451","checksum":"aa7736a72decef6d25df8c37ced77abdeeecf340","rekeningPembayar":"7777777777777777","checksum256":"59988b8819a53f251a3f45997afed6505c750633fc544239966051c5ca0257d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-07 16:52:03] {"id":5004,"id_user":7306,"id_detail_siswa":6656,"id_detail_siswa_daftar_ulang":6243,"id_log_pembayaran_tagihan_siswa":12710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12710","tanggal_invoice":"2024-03-06","no_pembayaran":"111241127","nama":"Puti Nailah Azzahra","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 15:11:21"}
[2024-03-07 16:52:03] START PAYMENT
[2024-03-07 16:52:04] END PAYMENT
[2024-03-07 16:52:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12710"}
[2024-03-07 16:52:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12710"}
[2024-03-07 16:53:22] Inquiry Request :
[2024-03-07 16:53:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240307095321","idTransaksi":"4304750307095321000451","checksum":"69b600cc49be2afa3245afbc215f6a059e21689f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c549ff5bcd456eda920182d023e2be57b2d854a03b5405f890bf2b6e10582a9f"}
[2024-03-07 16:53:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 16:55:32] Inquiry Request :
[2024-03-07 16:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240307095531","idTransaksi":"4415030307095531000451","checksum":"8779939d00aca44b07f0507755e0440ea1be10bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf612ad9bd06411d16abdab5e6315f9e4d80ff5e50ab8c6d346d71fe2e225016"}
[2024-03-07 16:55:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-07 18:19:06] Inquiry Request :
[2024-03-07 18:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240307111905","idTransaksi":"8712620307111905000451","checksum":"41bd2463ebb44c977ea74b97e42bbc5fbc396977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfdd4094eb6ec03963de33ceb9c93ecfe6408cb605980d7e94f5767c252e900e"}
[2024-03-07 18:19:06] {"id":5088,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":12794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12794","tanggal_invoice":"2024-03-07","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 18:06:49"}
[2024-03-07 18:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12794"}
[2024-03-07 18:19:16] Payment Request :
[2024-03-07 18:19:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240307111914","idTransaksi":"8720930307111914000451","idTagihan":"Mar\/12794","totalNominal":"800000","nomorJurnalPembukuan":"8720930307111914000451","checksum":"4338788bdf4ec7051a15ea5222e0499ef8aa8e7b","rekeningPembayar":"7777777777777777","checksum256":"d59a807db9617ba7f263c1ce397dbf12642c15047daf3ea7ad26c78069f69fd5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-03-07 18:19:16] {"id":5088,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":12794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12794","tanggal_invoice":"2024-03-07","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-07 18:06:49"}
[2024-03-07 18:19:16] START PAYMENT
[2024-03-07 18:19:17] END PAYMENT
[2024-03-07 18:19:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12794"}
[2024-03-07 18:19:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12794"}
[2024-03-07 20:16:44] Inquiry Request :
[2024-03-07 20:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99864","nomorPembayaran":"20230900436","tanggalTransaksi":"20240307131643","idTransaksi":"0532600307131643000451","checksum":"dc9ec2207b0b863b174d733dfcc4067ee683ee12","totalNominalInquiry":889000,"rekeningPembayar":"6019007535859053","checksum256":"e0b727963210a79fab0ee05a6a6b36a70bbdcbec2e30fcb0a4421fee7004c5e1"}
[2024-03-07 20:16:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230900436 not found"}
[2024-03-07 20:18:43] Inquiry Request :
[2024-03-07 20:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240307131842","idTransaksi":"0642220307131842000451","checksum":"57a63bdf1e9b9006bda940d05c70aa92153b2e23","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"7391cfbf7ae30a89d78f1190a71d598c97922d92829454394380b3ba56604647"}
[2024-03-07 20:18:43] {"id":5094,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":12800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12800","tanggal_invoice":"2024-03-07","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-03-07 20:15:29"}
[2024-03-07 20:18:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/12800"}
[2024-03-07 20:18:55] Payment Request :
[2024-03-07 20:18:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240307131854","idTransaksi":"0652540307131854000451","idTagihan":"Mar\/12800","totalNominal":"400000","nomorJurnalPembukuan":"0652540307131854000451","checksum":"58ef5b4117dec8e3de481f54af446b4994f88183","rekeningPembayar":"5379413077606090","checksum256":"2caa63dcbc2cfcff44dcad17edef821971e132f961976d1370275ac914300a18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-07 20:18:55] {"id":5094,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":12800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12800","tanggal_invoice":"2024-03-07","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-03-07 20:15:29"}
[2024-03-07 20:18:55] START PAYMENT
[2024-03-07 20:18:56] END PAYMENT
[2024-03-07 20:18:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/12800"}
[2024-03-07 20:18:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/12800"}
[2024-03-07 21:57:23] Inquiry Request :
[2024-03-07 21:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240307145722","idTransaksi":"9141700307145722000451","checksum":"defb2bdf3d92ccdfc2d69e4fabc1fd2050fdb6c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"691c8d4bf3f76810e1fe582d96ea3c77b5f6c6eed27e2409fdc04fc02db83aef"}
[2024-03-07 21:57:23] {"id":5104,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":12810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12810","tanggal_invoice":"2024-03-07","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-03-07 21:54:30"}
[2024-03-07 21:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/12810"}
[2024-03-07 21:57:35] Payment Request :
[2024-03-07 21:57:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240307145734","idTransaksi":"9149130307145734000451","idTagihan":"Mar\/12810","totalNominal":"400000","nomorJurnalPembukuan":"9149130307145734000451","checksum":"508267f569cbe4756893b53f95908b8648d80980","rekeningPembayar":"7777777777777777","checksum256":"3bf44256738ae0c368e402abecc2786bffa1a5c397b5afcb68f816c58920b600","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-07 21:57:35] {"id":5104,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":12810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12810","tanggal_invoice":"2024-03-07","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-03-07 21:54:30"}
[2024-03-07 21:57:35] START PAYMENT
[2024-03-07 21:57:36] END PAYMENT
[2024-03-07 21:57:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/12810"}
[2024-03-07 21:57:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/12810"}