[2024-03-18 07:43:55] Inquiry Request :
[2024-03-18 07:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240318004354","idTransaksi":"8999880318004354000451","checksum":"1f6c5a8650108a336a36ce5aeecb99c747e62a07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d59b84c2ffcdfacbd7387cb237d50f548066faa1f1cf8d754ffab3b308d6e75b"}
[2024-03-18 07:43:55] {"id":5257,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":12963,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12963","tanggal_invoice":"2024-03-18","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2024-03-18 07:38:08"}
[2024-03-18 07:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/12963"}
[2024-03-18 07:44:01] Payment Request :
[2024-03-18 07:44:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240318004359","idTransaksi":"9001940318004359000451","idTagihan":"Mar\/12963","totalNominal":"450000","nomorJurnalPembukuan":"9001940318004359000451","checksum":"d189eaa1320a4740cf62481fa1f8be8e13be5fbd","rekeningPembayar":"7777777777777777","checksum256":"777e510fb31dac9823507406d4795a7696a91866f2b7e8f9fc9a2cdd5fbd1376","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-18 07:44:01] {"id":5257,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":12963,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12963","tanggal_invoice":"2024-03-18","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2024-03-18 07:38:08"}
[2024-03-18 07:44:01] START PAYMENT
[2024-03-18 07:44:02] END PAYMENT
[2024-03-18 07:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/12963"}
[2024-03-18 07:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/12963"}
[2024-03-18 08:56:05] Inquiry Request :
[2024-03-18 08:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240318015604","idTransaksi":"1404610318015604000451","checksum":"9acaf6ddca346ac3f716630cc55b76553a8cfe59","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"61dd2f2c476d5c15442adc7e46c0465179bf217a862f94b8ccf402a5d907f05e"}
[2024-03-18 08:56:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-18 09:24:30] Inquiry Request :
[2024-03-18 09:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240318022428","idTransaksi":"2442440318022428000451","checksum":"890e80180b6cd9d67b14f24633b1b1163599c89b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c348a2a5730b872251d1ee1d33955915f5c7bdf91e2f8113078d22d299a2e41d"}
[2024-03-18 09:24:30] {"id":5290,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":12996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12996","tanggal_invoice":"2024-03-18","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 09:21:28"}
[2024-03-18 09:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12996"}
[2024-03-18 09:25:27] Inquiry Request :
[2024-03-18 09:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240318022527","idTransaksi":"2484600318022527000451","checksum":"4f54d65e60543258860213cb83f6e7f47caed8e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2079bb6b534bdf75712e18b690d09ee3f3a1265e1771099cddbc7f0fc1433076"}
[2024-03-18 09:25:27] {"id":5290,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":12996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12996","tanggal_invoice":"2024-03-18","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 09:21:28"}
[2024-03-18 09:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12996"}
[2024-03-18 09:25:31] Payment Request :
[2024-03-18 09:25:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240318022530","idTransaksi":"2486620318022530000451","idTagihan":"Mar\/12996","totalNominal":"1100000","nomorJurnalPembukuan":"2486620318022530000451","checksum":"33a846b8ce9af4a34be57429750311e53391ac8e","rekeningPembayar":"7777777777777777","checksum256":"60c7d28e9cb8b716b9de200a61889a4a13bf7d799875c5d362ebff6f11c4af71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-03-18 09:25:31] {"id":5290,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":12996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12996","tanggal_invoice":"2024-03-18","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 09:21:28"}
[2024-03-18 09:25:31] START PAYMENT
[2024-03-18 09:25:32] END PAYMENT
[2024-03-18 09:25:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12996"}
[2024-03-18 09:25:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12996"}
[2024-03-18 09:31:32] Inquiry Request :
[2024-03-18 09:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242137","tanggalTransaksi":"20240318093131","idTransaksi":"2778870318093131000451","checksum":"1f530ab5c4f4d205c16baff8cf4d410f43fe2a27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b13e83e351b29bcaf04d13a9bfa84f37c5b10e661168b0ede5c56be986dc8dde"}
[2024-03-18 09:31:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-03-18 09:31:49] Inquiry Request :
[2024-03-18 09:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242137","tanggalTransaksi":"20240318093149","idTransaksi":"2791520318093149000451","checksum":"66c713361c5a64c361fbf124d52f7807bc714b63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0107460db7a517fde3d9fa0855fa91a992fc8c31c6fe029f01752cefd752d357"}
[2024-03-18 09:31:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-03-18 09:32:21] Inquiry Request :
[2024-03-18 09:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242137","tanggalTransaksi":"20240318093220","idTransaksi":"2813500318093220000451","checksum":"e3814167a15d58fb481a881f668e2046863a1718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"36dadaee4b0bcb400b6e3d9d2b4ed84181f61895b440c4c78dc0315de41be50d"}
[2024-03-18 09:32:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-03-18 09:33:17] Inquiry Request :
[2024-03-18 09:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242137","tanggalTransaksi":"20240318093316","idTransaksi":"2854600318093316000451","checksum":"d7a492b643141fd4710e4502a0337451b5828e0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7e630205e6e7b69cd017b3f2916eff3d20cad520826aae7e06b23995bd55c886"}
[2024-03-18 09:33:17] {"id":5226,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":12932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12932","tanggal_invoice":"2024-03-18","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2024-03-18 09:21:26"}
[2024-03-18 09:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/12932"}
[2024-03-18 09:40:32] Inquiry Request :
[2024-03-18 09:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"111242137","tanggalTransaksi":"20240318094031","idTransaksi":"3168460318094031000451","checksum":"fafeeb999bd8a24911c39b8099b6bdba4ca56fa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"206979b14eb5692366c56355fa4ba1490a41662e3a0a7abdf453c36f4c39e7a2"}
[2024-03-18 09:40:32] {"id":5226,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":12932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12932","tanggal_invoice":"2024-03-18","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2024-03-18 09:21:26"}
[2024-03-18 09:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/12932"}
[2024-03-18 09:41:34] Payment Request :
[2024-03-18 09:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"111242137","tanggalTransaksi":"20240318094133","idTransaksi":"3214620318094133000451","idTagihan":"Mar\/12932","totalNominal":"7960000","nomorJurnalPembukuan":"3214620318094133000451","checksum":"490a2faee0cfedc48b1bd888c40aaf9d0467ffa4","rekeningPembayar":"7777777777777772","checksum256":"f4a8b6f62875eb8000dfe513d558ccceb118eb396ca2428d34d87baab67750e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-18 09:41:34] {"id":5226,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":12932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12932","tanggal_invoice":"2024-03-18","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2024-03-18 09:21:26"}
[2024-03-18 09:41:34] START PAYMENT
[2024-03-18 09:41:35] END PAYMENT
[2024-03-18 09:41:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/12932"}
[2024-03-18 09:41:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/12932"}
[2024-03-18 09:42:40] Inquiry Request :
[2024-03-18 09:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240318024240","idTransaksi":"3280160318024240000451","checksum":"bcf34ac856590a49896bf110e98c2e6716e8a6aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3647a5d397dc7b10e42b55cf5d9b8022c057de1daf090722e3f0932cbf286ac"}
[2024-03-18 09:42:40] {"id":5291,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":12997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12997","tanggal_invoice":"2024-03-18","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2023 - September 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 09:41:44"}
[2024-03-18 09:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/12997"}
[2024-03-18 09:42:47] Payment Request :
[2024-03-18 09:42:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240318024246","idTransaksi":"3285150318024246000451","idTagihan":"Mar\/12997","totalNominal":"1000000","nomorJurnalPembukuan":"3285150318024246000451","checksum":"71c3cf4a34d2ba801662efc9b702a56ead3f75b2","rekeningPembayar":"7777777777777777","checksum256":"abfd68e484c4ab6244b1134d839f198e40a00dc9866065996c3d53d715148a6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-03-18 09:42:47] {"id":5291,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":12997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12997","tanggal_invoice":"2024-03-18","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2023 - September 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 09:41:44"}
[2024-03-18 09:42:47] START PAYMENT
[2024-03-18 09:42:48] END PAYMENT
[2024-03-18 09:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/12997"}
[2024-03-18 09:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/12997"}
[2024-03-18 09:51:41] Inquiry Request :
[2024-03-18 09:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20240318025141","idTransaksi":"3665480318025141000451","checksum":"98b17091ed21bb4f1f975b0ad16c563484c99963","totalNominalInquiry":1,"rekeningPembayar":"5221845039665492","checksum256":"f80b89a1e636998ee965ac42c48becc9ab7911980977554bc0069b32beaeb725"}
[2024-03-18 09:51:41] {"id":1445,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":8836,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/8836","tanggal_invoice":"2024-03-18","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan October 2023 - January 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 09:48:27"}
[2024-03-18 09:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - January 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Mar\/8836"}
[2024-03-18 09:52:15] Payment Request :
[2024-03-18 09:52:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20240318025213","idTransaksi":"3689190318025213000451","idTagihan":"Mar\/8836","totalNominal":"2200000","nomorJurnalPembukuan":"3689190318025213000451","checksum":"8548dda9b2646b84767b9f8110bb73ea6405c5d9","rekeningPembayar":"5221845039665492","checksum256":"7235ad88d1444c8fb511e448e58cdd2d1bb6f43da6f1bcdf4503fe4d4e20413c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-03-18 09:52:15] {"id":1445,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":8836,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/8836","tanggal_invoice":"2024-03-18","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan October 2023 - January 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 09:48:27"}
[2024-03-18 09:52:15] START PAYMENT
[2024-03-18 09:52:15] END PAYMENT
[2024-03-18 09:52:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - January 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Mar\/8836"}
[2024-03-18 09:52:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - January 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Mar\/8836"}
[2024-03-18 11:45:03] Inquiry Request :
[2024-03-18 11:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240318044502","idTransaksi":"8922620318044502000451","checksum":"f0564156bc1b5a9176a58f5ef3877353f40bdc59","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"4202b57e924a254b41b15456dccd832c3b1baf3943c09408f423e399fe49d54b"}
[2024-03-18 11:45:03] {"id":5285,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":12991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12991","tanggal_invoice":"2024-03-18","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 11:42:51"}
[2024-03-18 11:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/12991"}
[2024-03-18 11:45:17] Payment Request :
[2024-03-18 11:45:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240318044516","idTransaksi":"8933580318044516000451","idTagihan":"Mar\/12991","totalNominal":"1400000","nomorJurnalPembukuan":"8933580318044516000451","checksum":"7096038e2aa972e7cd9aea5e51daa66a21ce9313","rekeningPembayar":"1946340090436556","checksum256":"87d9f56771a0bb030c0e2d2265fd2f57befe033a9ab5234b2a4974f13529e4e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-03-18 11:45:17] {"id":5285,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":12991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12991","tanggal_invoice":"2024-03-18","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 11:42:51"}
[2024-03-18 11:45:17] START PAYMENT
[2024-03-18 11:45:18] END PAYMENT
[2024-03-18 11:45:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/12991"}
[2024-03-18 11:45:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/12991"}
[2024-03-18 11:51:12] Inquiry Request :
[2024-03-18 11:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240318045111","idTransaksi":"9206420318045111000451","checksum":"758f7b0ec39de438aeaf7aca6b417db5e3d0dc14","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"8cf4208a43b53805a22d080ab0353b17c04e19459ac34831222a96f2efba244f"}
[2024-03-18 11:51:12] {"id":5298,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":13004,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13004","tanggal_invoice":"2024-03-18","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 11:49:09"}
[2024-03-18 11:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/13004"}
[2024-03-18 11:51:28] Payment Request :
[2024-03-18 11:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240318045127","idTransaksi":"9217620318045127000451","idTagihan":"Mar\/13004","totalNominal":"1200000","nomorJurnalPembukuan":"9217620318045127000451","checksum":"86246ba61ef23e2d81efdec447b653807ba4b0ba","rekeningPembayar":"1946340090436556","checksum256":"91eba95ea393daef755b706ca6356bb0831a532be450228b166b97424fa20d20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-03-18 11:51:28] {"id":5298,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":13004,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13004","tanggal_invoice":"2024-03-18","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 11:49:09"}
[2024-03-18 11:51:28] START PAYMENT
[2024-03-18 11:51:29] END PAYMENT
[2024-03-18 11:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/13004"}
[2024-03-18 11:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/13004"}
[2024-03-18 12:24:12] Inquiry Request :
[2024-03-18 12:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20240318052411","idTransaksi":"1329420318052411000451","checksum":"2db1c1b19ee157b94a65be16e78cc94f0af26584","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e28001586dc0bcb0c94ac75fba8edc88b4e0c3e4eb5e73667b08d1010882223e"}
[2024-03-18 12:24:12] {"id":5299,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":13005,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13005","tanggal_invoice":"2024-03-18","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":6150000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 6150000. Total bayar adalah sebanyak: 6150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 12:23:00"}
[2024-03-18 12:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":6150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 6150000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6150000}],"idTagihan":"Mar\/13005"}
[2024-03-18 12:24:27] Payment Request :
[2024-03-18 12:24:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20240318052426","idTransaksi":"1340660318052426000451","idTagihan":"Mar\/13005","totalNominal":"6150000","nomorJurnalPembukuan":"1340660318052426000451","checksum":"6459dfba9ab0d018919a07bbb729dc1bbd2c34b8","rekeningPembayar":"7777777777777777","checksum256":"65c471c840cb78264fb783c95771c9592d05224e5dd57ac9675673b6badbda8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":6150000}
[2024-03-18 12:24:27] {"id":5299,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":13005,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13005","tanggal_invoice":"2024-03-18","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":6150000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 6150000. Total bayar adalah sebanyak: 6150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 12:23:00"}
[2024-03-18 12:24:27] START PAYMENT
[2024-03-18 12:24:28] END PAYMENT
[2024-03-18 12:24:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":6150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 6150000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6150000}],"idTagihan":"Mar\/13005"}
[2024-03-18 12:24:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":6150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 6150000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6150000}],"idTagihan":"Mar\/13005"}
[2024-03-18 13:07:31] Inquiry Request :
[2024-03-18 13:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240318060730","idTransaksi":"2478870318060730000451","checksum":"49f0a0148acc2f789ccb818a38bd6b2ee6f5b165","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"8ef409c8b34ac5330b886b69ecf667f34faa7541534c7491ad3462b4909aa0ab"}
[2024-03-18 13:07:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-18 13:44:53] Inquiry Request :
[2024-03-18 13:44:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241161","tanggalTransaksi":"20240318064452","idTransaksi":"5325070318064452000451","checksum":"be7136578db111d3c867e6a7464c668cccb6df01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0b671bb47c42344aeb09a0c69313b2228f30e706462b6f80a712109742ef663"}
[2024-03-18 13:44:53] {"id":5302,"id_user":6344,"id_detail_siswa":5714,"id_detail_siswa_daftar_ulang":5299,"id_log_pembayaran_tagihan_siswa":13008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13008","tanggal_invoice":"2024-03-18","no_pembayaran":"112241161","nama":"Muhammad Althaf","nominal_tagihan":3215000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3215000. Total bayar adalah sebanyak: 3215000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 13:43:36"}
[2024-03-18 13:44:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241161","idPelanggan":"112241161","nama":"Muhammad Althaf","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/13008"}
[2024-03-18 13:45:07] Payment Request :
[2024-03-18 13:45:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241161","tanggalTransaksi":"20240318064506","idTransaksi":"5335630318064506000451","idTagihan":"Mar\/13008","totalNominal":"3215000","nomorJurnalPembukuan":"5335630318064506000451","checksum":"99d64da7f5d653042f4d23ae5adf0ed9e202de04","rekeningPembayar":"7777777777777777","checksum256":"a1397184739c31556626a95bdfc34d99ee42bead1aa9d50cb4bb3d7d7eeab0b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3215000}
[2024-03-18 13:45:07] {"id":5302,"id_user":6344,"id_detail_siswa":5714,"id_detail_siswa_daftar_ulang":5299,"id_log_pembayaran_tagihan_siswa":13008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13008","tanggal_invoice":"2024-03-18","no_pembayaran":"112241161","nama":"Muhammad Althaf","nominal_tagihan":3215000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3215000. Total bayar adalah sebanyak: 3215000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 13:43:36"}
[2024-03-18 13:45:07] START PAYMENT
[2024-03-18 13:45:08] END PAYMENT
[2024-03-18 13:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241161","idPelanggan":"112241161","nama":"Muhammad Althaf","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/13008"}
[2024-03-18 13:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241161","idPelanggan":"112241161","nama":"Muhammad Althaf","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/13008"}
[2024-03-18 14:14:41] Inquiry Request :
[2024-03-18 14:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240318071440","idTransaksi":"6842910318071440000451","checksum":"8054ca3956e13f4593f32758cca174de174c6079","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ecf15b07944c19f1483b6522a3e9a7e5299b924290bff4b3b98bbf2836854e4"}
[2024-03-18 14:14:42] {"id":5304,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":13010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13010","tanggal_invoice":"2024-03-18","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-03-18 14:10:28"}
[2024-03-18 14:14:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/13010"}
[2024-03-18 14:14:49] Payment Request :
[2024-03-18 14:14:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240318071447","idTransaksi":"6847930318071447000451","idTagihan":"Mar\/13010","totalNominal":"7515000","nomorJurnalPembukuan":"6847930318071447000451","checksum":"8a751c2a98c49f495559ac55373a628e9ea899ea","rekeningPembayar":"7777777777777777","checksum256":"83ddf4a127565513f5d4bca4ae13b131b40bc0d659b227ea4ab0b12d61ec7658","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-18 14:14:49] {"id":5304,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":13010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13010","tanggal_invoice":"2024-03-18","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-03-18 14:10:28"}
[2024-03-18 14:14:49] START PAYMENT
[2024-03-18 14:14:49] END PAYMENT
[2024-03-18 14:14:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/13010"}
[2024-03-18 14:14:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/13010"}
[2024-03-18 14:50:32] Inquiry Request :
[2024-03-18 14:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423150","tanggalTransaksi":"20240318075031","idTransaksi":"8660350318075031000451","checksum":"95a000e54312f01fe1d1b8c4f93573411346fdb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2db2b5cdd777ef79e2f742a0dd469878095e4145eaa29444bf54de5090b8c056"}
[2024-03-18 14:50:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423150 not found"}
[2024-03-18 14:51:08] Inquiry Request :
[2024-03-18 14:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240318075107","idTransaksi":"8690940318075107000451","checksum":"42eb2b166b937a038558ff1e4692f40da0b44954","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cab018f3185d642b606185f8f65a91deab5d6282042b703284c1f902caa5b748"}
[2024-03-18 14:51:08] {"id":5305,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":13011,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13011","tanggal_invoice":"2024-03-18","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 14:28:49"}
[2024-03-18 14:51:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Mar\/13011"}
[2024-03-18 14:51:28] Payment Request :
[2024-03-18 14:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240318075127","idTransaksi":"8707840318075127000451","idTagihan":"Mar\/13011","totalNominal":"1150000","nomorJurnalPembukuan":"8707840318075127000451","checksum":"bb32844349dc00df061e0b6ad9f96c3b553f7e59","rekeningPembayar":"7777777777777777","checksum256":"550c8b3a8ecb891281eeb6c9b0264df08ee64bb60beaa425fd80dd1ae3a4748d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-03-18 14:51:28] {"id":5305,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":13011,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13011","tanggal_invoice":"2024-03-18","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-18 14:28:49"}
[2024-03-18 14:51:28] START PAYMENT
[2024-03-18 14:51:29] END PAYMENT
[2024-03-18 14:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Mar\/13011"}
[2024-03-18 14:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Mar\/13011"}
[2024-03-18 15:25:31] Inquiry Request :
[2024-03-18 15:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010021","tanggalTransaksi":"20240318082530","idTransaksi":"0386180318082530000451","checksum":"0920016b3dd47df5e3d014a263bb8b62487f2f01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"202a2d5b77d430fe7e4672ca4eedddb5290cde8e3a81691a80d508e96d28fa1f"}
[2024-03-18 15:25:31] {"id":5307,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":13013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13013","tanggal_invoice":"2024-03-18","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-03-18 15:25:16"}
[2024-03-18 15:25:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/13013"}
[2024-03-18 15:30:51] Inquiry Request :
[2024-03-18 15:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240318083050","idTransaksi":"9078510318083050000451","checksum":"75b7bd2ed7024844825e0e017cf09869b3e48742","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"8a5cf6b019d9addbd165f7b9582d364e6dcb3646639b105df872de402fd8729d"}
[2024-03-18 15:30:51] {"id":5307,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":13013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13013","tanggal_invoice":"2024-03-18","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-03-18 15:28:54"}
[2024-03-18 15:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/13013"}
[2024-03-18 15:31:16] Inquiry Request :
[2024-03-18 15:31:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240318083116","idTransaksi":"9097820318083116000451","checksum":"f0dfc32ec21362fa5b088d1d4bc799c28d905bf6","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"fa549aed64541f508c8b48586379d23aa18c549803a9625e907e8fe25ee3e657"}
[2024-03-18 15:31:16] {"id":5307,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":13013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13013","tanggal_invoice":"2024-03-18","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-03-18 15:28:54"}
[2024-03-18 15:31:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/13013"}
[2024-03-18 15:31:25] Payment Request :
[2024-03-18 15:31:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240318083124","idTransaksi":"9103590318083124000451","idTagihan":"Mar\/13013","totalNominal":"450000","nomorJurnalPembukuan":"9103590318083124000451","checksum":"926e2c5a9efd57039225e147f90eaf8f5d9949a4","rekeningPembayar":"6032989910447032","checksum256":"3954ff1827ff90e52033751a95250d95562bd030e183ff64bc7159e15ae0edef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-18 15:31:25] {"id":5307,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":13013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13013","tanggal_invoice":"2024-03-18","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-03-18 15:28:54"}
[2024-03-18 15:31:25] START PAYMENT
[2024-03-18 15:31:26] END PAYMENT
[2024-03-18 15:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/13013"}
[2024-03-18 15:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/13013"}
[2024-03-18 20:52:14] Inquiry Request :
[2024-03-18 20:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7381394331","tanggalTransaksi":"20240318135213","idTransaksi":"4288120318135213000451","checksum":"bdf7447dfbd371d8c43cd4ea66c5cf70aa208c32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"073a3807c093cfb4d23cf282233740495f8f0ea684afdb45b6c601f657ce2b23"}
[2024-03-18 20:52:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}