[2024-03-22 09:04:42] Inquiry Request :
[2024-03-22 09:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112241155","tanggalTransaksi":"20240322090440","idTransaksi":"7067390322090440000451","checksum":"dae9e77335d21885636ac409139389dcff973141","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f3b0e180e92714a787dc148d40464a98505cfe962aa9ac947648131d17aba3c7"}
[2024-03-22 09:04:42] {"id":5378,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":13084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13084","tanggal_invoice":"2024-03-22","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","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":"2024-03-22 08:28:37"}
[2024-03-22 09:04:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/13084"}
[2024-03-22 09:06:25] Payment Request :
[2024-03-22 09:06:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112241155","tanggalTransaksi":"20240322090624","idTransaksi":"7133650322090624000451","idTagihan":"Mar\/13084","totalNominal":"7515000","nomorJurnalPembukuan":"7133650322090624000451","checksum":"e0c8d67fafad4e662f9acd2e1ed16c44e508b0f7","rekeningPembayar":"7777777777777772","checksum256":"dd03ac30fd8ae897c43523685263246931f5d6bbad7b8709e01440fa73ee12a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-22 09:06:25] {"id":5378,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":13084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13084","tanggal_invoice":"2024-03-22","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","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":"2024-03-22 08:28:37"}
[2024-03-22 09:06:25] START PAYMENT
[2024-03-22 09:06:40] END PAYMENT
[2024-03-22 09:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/13084"}
[2024-03-22 09:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/13084"}
[2024-03-22 09:13:08] Inquiry Request :
[2024-03-22 09:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241187","tanggalTransaksi":"20240322021307","idTransaksi":"5380310322021307000451","checksum":"bd680309602a7b7da50cd69403d44a70cee93db3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b38eddd89ad0fe17b2a701a49baa92e283fb24031b573ea2526b4511bb9ecdc"}
[2024-03-22 09:13:08] {"id":5372,"id_user":6719,"id_detail_siswa":6091,"id_detail_siswa_daftar_ulang":5676,"id_log_pembayaran_tagihan_siswa":13078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13078","tanggal_invoice":"2024-03-21","no_pembayaran":"112241187","nama":"FAJRIN FATHUL AHLAM","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":"2024-03-21 14:27:02"}
[2024-03-22 09:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241187","idPelanggan":"112241187","nama":"FAJRIN FATHUL AHLAM","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\/13078"}
[2024-03-22 09:25:16] Inquiry Request :
[2024-03-22 09:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241187","tanggalTransaksi":"20240322022515","idTransaksi":"5907920322022515000451","checksum":"da06612ec8f8bd7c2b8ed55fe74c6b380a2d85ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"393acc9bc02a93ed7e0c14131f4bb16ffa964d03acabaaf10b3b9eae027a7150"}
[2024-03-22 09:25:16] {"id":5372,"id_user":6719,"id_detail_siswa":6091,"id_detail_siswa_daftar_ulang":5676,"id_log_pembayaran_tagihan_siswa":13078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13078","tanggal_invoice":"2024-03-21","no_pembayaran":"112241187","nama":"FAJRIN FATHUL AHLAM","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":"2024-03-21 14:27:02"}
[2024-03-22 09:25:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241187","idPelanggan":"112241187","nama":"FAJRIN FATHUL AHLAM","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\/13078"}
[2024-03-22 09:25:33] Payment Request :
[2024-03-22 09:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241187","tanggalTransaksi":"20240322022531","idTransaksi":"5919530322022531000451","idTagihan":"Mar\/13078","totalNominal":"7515000","nomorJurnalPembukuan":"5919530322022531000451","checksum":"342a47f8dc708f80f82e554b86ed88654f95d470","rekeningPembayar":"7777777777777777","checksum256":"183f59c332c5e6a494c4355c25e09de5049f8cb6c04d4cc6b5c0472d4254498a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-22 09:25:33] {"id":5372,"id_user":6719,"id_detail_siswa":6091,"id_detail_siswa_daftar_ulang":5676,"id_log_pembayaran_tagihan_siswa":13078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13078","tanggal_invoice":"2024-03-21","no_pembayaran":"112241187","nama":"FAJRIN FATHUL AHLAM","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":"2024-03-21 14:27:02"}
[2024-03-22 09:25:33] START PAYMENT
[2024-03-22 09:25:42] END PAYMENT
[2024-03-22 09:25:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241187","idPelanggan":"112241187","nama":"FAJRIN FATHUL AHLAM","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\/13078"}
[2024-03-22 09:25:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241187","idPelanggan":"112241187","nama":"FAJRIN FATHUL AHLAM","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\/13078"}
[2024-03-22 09:37:17] Inquiry Request :
[2024-03-22 09:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20240322023716","idTransaksi":"6443050322023716000451","checksum":"6f4a56c47d3f8bc373b377a990b22bea7670dfc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"807832ef9df050c034bc2e521716dadd67fb924b2317d026f451455497c7c852"}
[2024-03-22 09:37:17] {"id":5370,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":13076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13076","tanggal_invoice":"2024-03-22","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"2024-03-22 09:35:59"}
[2024-03-22 09:37:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/13076"}
[2024-03-22 09:37:27] Payment Request :
[2024-03-22 09:37:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20240322023726","idTransaksi":"6450850322023726000451","idTagihan":"Mar\/13076","totalNominal":"7515000","nomorJurnalPembukuan":"6450850322023726000451","checksum":"07f610f3bc4740a6882e11f53edb39534de9d422","rekeningPembayar":"7777777777777777","checksum256":"c1fc3b34ec8853419bc4318d6aacdb0ea0adafbda804bceee34154fbd3b1c183","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-22 09:37:27] {"id":5370,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":13076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13076","tanggal_invoice":"2024-03-22","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"2024-03-22 09:35:59"}
[2024-03-22 09:37:27] START PAYMENT
[2024-03-22 09:37:34] END PAYMENT
[2024-03-22 09:37:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/13076"}
[2024-03-22 09:37:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/13076"}
[2024-03-22 10:34:43] Inquiry Request :
[2024-03-22 10:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322103443","idTransaksi":"1075660322103443000451","checksum":"199f01bc963b66bf7f35529aaee89615fc2a7bbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5bea6114bee94ea1c1e20937ab125a2c25508cbc50171430ee2eb8415cacd06b"}
[2024-03-22 10:34:44] {"id":5373,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":13079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13079","tanggal_invoice":"2024-03-21","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-03-21 14:31:46"}
[2024-03-22 10:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/13079"}
[2024-03-22 10:42:48] Inquiry Request :
[2024-03-22 10:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104247","idTransaksi":"1435220322104247000451","checksum":"94d9ed3efe1dd6a056567da0d31d07f345855194","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"22201aa716d460f01d8d208c65b828f92fa8cac339665fa1b0a7120f3daf650a"}
[2024-03-22 10:42:48] {"id":5373,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":13079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13079","tanggal_invoice":"2024-03-21","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-03-21 14:31:46"}
[2024-03-22 10:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/13079"}
[2024-03-22 10:42:56] Inquiry Request :
[2024-03-22 10:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104255","idTransaksi":"1468430322104255000451","checksum":"9525dcab1cec006957c7efee3c2e29ec639097e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5bd8d2e98b695d2abd2db2c1e3e6b8f40eec43f469a01ff1d4c782063b6ae9d0"}
[2024-03-22 10:42:56] {"id":5373,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":13079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13079","tanggal_invoice":"2024-03-21","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-03-21 14:31:46"}
[2024-03-22 10:42:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/13079"}
[2024-03-22 10:43:22] Inquiry Request :
[2024-03-22 10:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104321","idTransaksi":"1435220322104321000451","checksum":"a91d3000858eb608199540a4e742d538a8130582","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"118003c6816c8d1703e2e865b929c71c97bc4eda6ff0daf7672c4ba5a6ac188c"}
[2024-03-22 10:43:22] {"id":5373,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":13079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13079","tanggal_invoice":"2024-03-21","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-03-21 14:31:46"}
[2024-03-22 10:43:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/13079"}
[2024-03-22 10:43:55] Inquiry Request :
[2024-03-22 10:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104354","idTransaksi":"1435220322104354000451","checksum":"8f977925975b86e02d4077c421b8932087ff26d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f51257bc9e2b868ca03f60844b52db46e327becbe79cfa7551f375354c1b5151"}
[2024-03-22 10:43:55] {"id":5373,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":13079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13079","tanggal_invoice":"2024-03-21","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-03-21 14:31:46"}
[2024-03-22 10:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/13079"}
[2024-03-22 10:44:03] Payment Request :
[2024-03-22 10:44:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104401","idTransaksi":"1520330322104401000451","idTagihan":"Mar\/13079","totalNominal":"7515000","nomorJurnalPembukuan":"1520330322104401000451","checksum":"8c91fb6c9c342b93a94656e0fe214c9f690faa50","rekeningPembayar":"7777777777777772","checksum256":"b30d875b5c01519fcb4aecda9dcb4a1f0066938696b62294671903a92344a821","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-22 10:44:03] {"id":5373,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":13079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13079","tanggal_invoice":"2024-03-21","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-03-21 14:31:46"}
[2024-03-22 10:44:03] START PAYMENT
[2024-03-22 10:44:10] END PAYMENT
[2024-03-22 10:44:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/13079"}
[2024-03-22 10:44:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/13079"}
[2024-03-22 10:44:28] Inquiry Request :
[2024-03-22 10:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104428","idTransaksi":"1435220322104428000451","checksum":"4b6f9834cadee2f4cbd867cb769f46efdf56bc58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8e2a3985c55a9d51d037fc3547c61aa3326bb7c5bdb77f0474aa5178e44953be"}
[2024-03-22 10:44:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-22 10:45:03] Inquiry Request :
[2024-03-22 10:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104503","idTransaksi":"1435220322104503000451","checksum":"36179054fb4074b9f78f0b6b63057250074b23df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ebe005a2c87e904fccafbd718f4179de522edbc985efd050316f83be27e4391e"}
[2024-03-22 10:45:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-22 10:45:38] Inquiry Request :
[2024-03-22 10:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104537","idTransaksi":"1435220322104537000451","checksum":"badd8f3f04cbe890ee4578e65ec0f6035162e124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"df850cb9672d3cb243158861e496e06b1855b85917dcfd9613fa5fd392a0c61e"}
[2024-03-22 10:45:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-22 10:46:12] Inquiry Request :
[2024-03-22 10:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104612","idTransaksi":"1435220322104612000451","checksum":"e3162cd74162f508171ab394eea604ae52a08c29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3bbd89e872d6a0a24538ba2f98b3899e225403b29b32a4ff29ac81abf7050a3f"}
[2024-03-22 10:46:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-22 10:46:47] Inquiry Request :
[2024-03-22 10:46:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856551","nomorPembayaran":"112241184","tanggalTransaksi":"20240322104647","idTransaksi":"1435220322104647000451","checksum":"54be212095e32ccdca00e504478c096c5fb28592","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"706ef1c27edfc37d0746b3b6c565889bc5ab23dc949ab054c24f2f19603c1285"}
[2024-03-22 10:46:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-22 10:56:22] Inquiry Request :
[2024-03-22 10:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20240322035621","idTransaksi":"2099400322035621000451","checksum":"cb8d94f4459fc24cfc6c5244a27322b924ddf76b","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"da1711e987a14915c6798220a10ed7070bdc53de0cb4fe658090c637b65b4640"}
[2024-03-22 10:56:22] {"id":5384,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":13090,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13090","tanggal_invoice":"2024-03-22","no_pembayaran":"110241248","nama":"Muhammad Delvino Mahendra","nominal_tagihan":8500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8500000. Total bayar adalah sebanyak: 8500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-22 10:51:53"}
[2024-03-22 10:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241248","idPelanggan":"110241248","nama":"Muhammad Delvino Mahendra","totalNominal":8500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8500000}],"idTagihan":"Mar\/13090"}
[2024-03-22 11:26:37] Inquiry Request :
[2024-03-22 11:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20240322042635","idTransaksi":"1872320322042635000451","checksum":"e5db16392fd69749a80889dd59b334aecc958526","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ea902f34eecfcba3149863c42e8c6b64caa47901547aea039f480f78d28c935"}
[2024-03-22 11:26:37] {"id":5386,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":13092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13092","tanggal_invoice":"2024-03-22","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-22 11:22:26"}
[2024-03-22 11:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8360000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Mar\/13092"}
[2024-03-22 11:26:50] Payment Request :
[2024-03-22 11:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20240322042649","idTransaksi":"1885300322042649000451","idTagihan":"Mar\/13092","totalNominal":"8360000","nomorJurnalPembukuan":"1885300322042649000451","checksum":"a6eb462029d985330f093d5b2c00eac89f9dc00c","rekeningPembayar":"7777777777777777","checksum256":"b0d17e5b6cbc59c8c0195c6b03daaeb0937214dc11ced96d56bee8f0fc22835a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8360000}
[2024-03-22 11:26:50] {"id":5386,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":13092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13092","tanggal_invoice":"2024-03-22","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","nominal_tagihan":8360000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8360000. Total bayar adalah sebanyak: 8360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-22 11:22:26"}
[2024-03-22 11:26:50] START PAYMENT
[2024-03-22 11:26:57] END PAYMENT
[2024-03-22 11:26:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8360000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Mar\/13092"}
[2024-03-22 11:26:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":8360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8360000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8360000}],"idTagihan":"Mar\/13092"}
[2024-03-22 11:34:45] Inquiry Request :
[2024-03-22 11:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241191","tanggalTransaksi":"20240322043444","idTransaksi":"2293960322043444000451","checksum":"0987c01b6d590004ff55413c105fbc479d5b7120","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5b7201ece271506d5f4393635f5ec021ed67667e96dea7d74fa56d227dfbd44"}
[2024-03-22 11:34:45] {"id":5387,"id_user":6310,"id_detail_siswa":5680,"id_detail_siswa_daftar_ulang":5265,"id_log_pembayaran_tagihan_siswa":13093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13093","tanggal_invoice":"2024-03-22","no_pembayaran":"112241191","nama":"Muhammad Genji El Fatah","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":"2024-03-22 11:32:08"}
[2024-03-22 11:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241191","idPelanggan":"112241191","nama":"Muhammad Genji El Fatah","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\/13093"}
[2024-03-22 11:34:54] Payment Request :
[2024-03-22 11:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241191","tanggalTransaksi":"20240322043453","idTransaksi":"2300850322043453000451","idTagihan":"Mar\/13093","totalNominal":"7515000","nomorJurnalPembukuan":"2300850322043453000451","checksum":"1ba72490f61d3aa0a19eb824e8af61d9d3edae73","rekeningPembayar":"7777777777777777","checksum256":"c0becfc451b21f6ed25b260e6e907184c1aa7d6e55126fde2187f7f04a34dc2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-22 11:34:54] {"id":5387,"id_user":6310,"id_detail_siswa":5680,"id_detail_siswa_daftar_ulang":5265,"id_log_pembayaran_tagihan_siswa":13093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13093","tanggal_invoice":"2024-03-22","no_pembayaran":"112241191","nama":"Muhammad Genji El Fatah","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":"2024-03-22 11:32:08"}
[2024-03-22 11:34:54] START PAYMENT
[2024-03-22 11:35:00] END PAYMENT
[2024-03-22 11:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241191","idPelanggan":"112241191","nama":"Muhammad Genji El Fatah","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\/13093"}
[2024-03-22 11:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241191","idPelanggan":"112241191","nama":"Muhammad Genji El Fatah","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\/13093"}
[2024-03-22 14:30:52] Inquiry Request :
[2024-03-22 14:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20240322073051","idTransaksi":"0924180322073051000451","checksum":"e0f7232f626f418febec4a2b71f36a6bb9930732","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99bead697b7de7238984f22076411aa3f307f3fde23ab13ad69b74dfb3541aa2"}
[2024-03-22 14:30:52] {"id":5392,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":13098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13098","tanggal_invoice":"2024-03-22","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2024-03-22 14:27:57"}
[2024-03-22 14:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/13098"}
[2024-03-22 14:31:01] Payment Request :
[2024-03-22 14:31:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20240322073059","idTransaksi":"0931040322073059000451","idTagihan":"Mar\/13098","totalNominal":"7960000","nomorJurnalPembukuan":"0931040322073059000451","checksum":"230b2db3f82ae37a1c3d8652cf46d7a20efb5011","rekeningPembayar":"7777777777777777","checksum256":"16618d24b733abec12a14a06035b72c5b4227d1102ae191458fbcc80e9233686","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-22 14:31:01] {"id":5392,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":13098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13098","tanggal_invoice":"2024-03-22","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2024-03-22 14:27:57"}
[2024-03-22 14:31:01] START PAYMENT
[2024-03-22 14:31:08] END PAYMENT
[2024-03-22 14:31:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/13098"}
[2024-03-22 14:31:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/13098"}
[2024-03-22 14:35:31] Inquiry Request :
[2024-03-22 14:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241192","tanggalTransaksi":"20240322073530","idTransaksi":"1180870322073530000451","checksum":"4a1ca8d3a1d0150536ea91d89edd22f9b2c06a14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16c22a5546eebc7a934c49f5f3614b7b3469962da4236af1d88269844adc6f07"}
[2024-03-22 14:35:31] {"id":5390,"id_user":6329,"id_detail_siswa":5699,"id_detail_siswa_daftar_ulang":5284,"id_log_pembayaran_tagihan_siswa":13096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13096","tanggal_invoice":"2024-03-22","no_pembayaran":"112241192","nama":"Abdullah azzam alghiffari","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":"2024-03-22 14:20:32"}
[2024-03-22 14:35:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241192","idPelanggan":"112241192","nama":"Abdullah azzam alghiffari","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\/13096"}
[2024-03-22 14:35:42] Payment Request :
[2024-03-22 14:35:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241192","tanggalTransaksi":"20240322073540","idTransaksi":"1189940322073540000451","idTagihan":"Mar\/13096","totalNominal":"7515000","nomorJurnalPembukuan":"1189940322073540000451","checksum":"80424b5e5e67ae1e289c0e0e8ba73beb1579232c","rekeningPembayar":"7777777777777777","checksum256":"1b412f7d8fc84cd493cd893c0c90bb130961879cf1e4efb3aee60c57f4b96b73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-22 14:35:42] {"id":5390,"id_user":6329,"id_detail_siswa":5699,"id_detail_siswa_daftar_ulang":5284,"id_log_pembayaran_tagihan_siswa":13096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13096","tanggal_invoice":"2024-03-22","no_pembayaran":"112241192","nama":"Abdullah azzam alghiffari","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":"2024-03-22 14:20:32"}
[2024-03-22 14:35:42] START PAYMENT
[2024-03-22 14:35:43] END PAYMENT
[2024-03-22 14:35:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241192","idPelanggan":"112241192","nama":"Abdullah azzam alghiffari","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\/13096"}
[2024-03-22 14:35:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241192","idPelanggan":"112241192","nama":"Abdullah azzam alghiffari","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\/13096"}
[2024-03-22 15:03:18] Inquiry Request :
[2024-03-22 15:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20240322080317","idTransaksi":"2689030322080317000451","checksum":"1bdd5da067b260372970d237d918d3ec5696fc82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d538a6386bf0c73cad753cb9abbc90461ab59edbbcc4b2490626dcd4c130c13d"}
[2024-03-22 15:03:18] {"id":5391,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":13097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13097","tanggal_invoice":"2024-03-22","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2024-03-22 14:27:17"}
[2024-03-22 15:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/13097"}
[2024-03-22 15:03:34] Payment Request :
[2024-03-22 15:03:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20240322080333","idTransaksi":"2703460322080333000451","idTagihan":"Mar\/13097","totalNominal":"7960000","nomorJurnalPembukuan":"2703460322080333000451","checksum":"f132b5f81bc5faeb68eb6aa479589f67d47fec98","rekeningPembayar":"7777777777777777","checksum256":"f4c94670827c6e677cc6f4278316a5b42409aeb20b557d3cf9c49391f6c8e499","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-22 15:03:34] {"id":5391,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":13097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13097","tanggal_invoice":"2024-03-22","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2024-03-22 14:27:17"}
[2024-03-22 15:03:34] START PAYMENT
[2024-03-22 15:03:42] END PAYMENT
[2024-03-22 15:03:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/13097"}
[2024-03-22 15:03:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/13097"}
[2024-03-22 15:48:00] Inquiry Request :
[2024-03-22 15:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240322084758","idTransaksi":"4865140322084758000451","checksum":"c0e8d1001cae51c947245724b433a6c718b47d20","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"df025498f6b0faac15d40cd0cf8b1811743309b7bf6a9b39070c8ff3ad5e322b"}
[2024-03-22 15:48:00] {"id":5394,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":13100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13100","tanggal_invoice":"2024-03-22","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-22 15:44:27"}
[2024-03-22 15:48:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13100"}
[2024-03-22 15:48:45] Inquiry Request :
[2024-03-22 15:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240322084845","idTransaksi":"4905370322084845000451","checksum":"9de81a4cc80d4bd7627d6fe4935443517a4e93f1","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"c137c9aa1414b5ae40df312b84ee656e31fa0c7fc90cac3f00e27b0515458d0e"}
[2024-03-22 15:48:45] {"id":5394,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":13100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13100","tanggal_invoice":"2024-03-22","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-22 15:44:27"}
[2024-03-22 15:48:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13100"}
[2024-03-22 15:48:57] Payment Request :
[2024-03-22 15:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240322084855","idTransaksi":"4915360322084855000451","idTagihan":"Mar\/13100","totalNominal":"550000","nomorJurnalPembukuan":"4915360322084855000451","checksum":"8046c9ad7bea5e29380aa4f5c2ceb4617e6103d1","rekeningPembayar":"6032989910140441","checksum256":"50aadce9cf6176ec19e4f12272ff7721c9961367262c54ca60743277b3e2fe84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-22 15:48:57] {"id":5394,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":13100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13100","tanggal_invoice":"2024-03-22","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-22 15:44:27"}
[2024-03-22 15:48:57] START PAYMENT
[2024-03-22 15:49:04] END PAYMENT
[2024-03-22 15:49:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13100"}
[2024-03-22 15:49:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13100"}
[2024-03-22 16:59:08] Inquiry Request :
[2024-03-22 16:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20240322095907","idTransaksi":"8918320322095907000451","checksum":"b256b6b64f3e3661a39ae211ba297066167466da","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"6563ee0098d6ae2f19d805fab33112ea3f5df69ea6f366180004d71ff12208a8"}
[2024-03-22 16:59:08] {"id":5384,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":13090,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13090","tanggal_invoice":"2024-03-22","no_pembayaran":"110241248","nama":"Muhammad Delvino Mahendra","nominal_tagihan":8500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8500000. Total bayar adalah sebanyak: 8500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-22 10:51:53"}
[2024-03-22 16:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241248","idPelanggan":"110241248","nama":"Muhammad Delvino Mahendra","totalNominal":8500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8500000}],"idTagihan":"Mar\/13090"}
[2024-03-22 16:59:32] Payment Request :
[2024-03-22 16:59:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20240322095931","idTransaksi":"8941000322095931000451","idTagihan":"Mar\/13090","totalNominal":"8500000","nomorJurnalPembukuan":"8941000322095931000451","checksum":"3979f8605656b08fb2dc8945d2feccd05134bb74","rekeningPembayar":"5221840984493990","checksum256":"883a24b20ea193f418fa31e18fd0ba2c68622c3c0c94f93e7f8ae8e5f3c6b4cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8500000}
[2024-03-22 16:59:32] {"id":5384,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":13090,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13090","tanggal_invoice":"2024-03-22","no_pembayaran":"110241248","nama":"Muhammad Delvino Mahendra","nominal_tagihan":8500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8500000. Total bayar adalah sebanyak: 8500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-22 10:51:53"}
[2024-03-22 16:59:32] START PAYMENT
[2024-03-22 16:59:47] END PAYMENT
[2024-03-22 16:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241248","idPelanggan":"110241248","nama":"Muhammad Delvino Mahendra","totalNominal":8500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8500000}],"idTagihan":"Mar\/13090"}
[2024-03-22 16:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241248","idPelanggan":"110241248","nama":"Muhammad Delvino Mahendra","totalNominal":8500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8500000}],"idTagihan":"Mar\/13090"}