[2024-03-27 05:58:12] Inquiry Request :
[2024-03-27 05:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20240326225810","idTransaksi":"9289640326225810000451","checksum":"40352ae821279a9c3d544bd56e582d79352e658a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a4edb810c8e242aab156a0c8874071c464da32d06912022158149b765aed8c1"}
[2024-03-27 05:58:12] {"id":5467,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":13173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13173","tanggal_invoice":"2024-03-27","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-03-27 05:56:06"}
[2024-03-27 05:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/13173"}
[2024-03-27 05:58:25] Payment Request :
[2024-03-27 05:58:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20240326225823","idTransaksi":"9294130326225823000451","idTagihan":"Mar\/13173","totalNominal":"7515000","nomorJurnalPembukuan":"9294130326225823000451","checksum":"114748e9c6309d11588a0a421440f0dea9239b20","rekeningPembayar":"7777777777777777","checksum256":"e77db352981bd58ab3548b7a549f771169667bb49a3f36832fcc38cf977540d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-27 05:58:25] {"id":5467,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":13173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13173","tanggal_invoice":"2024-03-27","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-03-27 05:56:06"}
[2024-03-27 05:58:25] START PAYMENT
[2024-03-27 05:58:25] END PAYMENT
[2024-03-27 05:58:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/13173"}
[2024-03-27 05:58:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/13173"}
[2024-03-27 06:23:23] Inquiry Request :
[2024-03-27 06:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242191","tanggalTransaksi":"20240326232322","idTransaksi":"5645730326232322000451","checksum":"1862c747385938e61dc5eaf0787c1b7038849013","totalNominalInquiry":1,"rekeningPembayar":"5221842075428893","checksum256":"84da647627e194df6c6f2324a54d5d0e17a9a5d318c7d37f82a78f3d6a991156"}
[2024-03-27 06:23:23] {"id":5466,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":13172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13172","tanggal_invoice":"2024-03-27","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-03-27 04:51:55"}
[2024-03-27 06:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/13172"}
[2024-03-27 06:24:23] Payment Request :
[2024-03-27 06:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242191","tanggalTransaksi":"20240326232421","idTransaksi":"5662810326232421000451","idTagihan":"Mar\/13172","totalNominal":"7960000","nomorJurnalPembukuan":"5662810326232421000451","checksum":"b61d5f620a869a70277f7262493e5ffcf61212f6","rekeningPembayar":"5221842075428893","checksum256":"d7db5b925db1d4141fc836042e606e8520737734ef2fb8ab2b4c2fe85bd8373a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-27 06:24:23] {"id":5466,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":13172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13172","tanggal_invoice":"2024-03-27","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-03-27 04:51:55"}
[2024-03-27 06:24:23] START PAYMENT
[2024-03-27 06:24:24] END PAYMENT
[2024-03-27 06:24:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/13172"}
[2024-03-27 06:24:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/13172"}
[2024-03-27 08:23:48] Inquiry Request :
[2024-03-27 08:23:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241249","tanggalTransaksi":"20240327012347","idTransaksi":"3335790327012347000451","checksum":"faff02c5f6fe2688bb06c72efa3be289b3ada895","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42a1169cce119a6f28d1d09321f4c368800f8d83849244f2d6f9c585a1049b48"}
[2024-03-27 08:23:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-27 08:24:12] Inquiry Request :
[2024-03-27 08:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241249","tanggalTransaksi":"20240327012411","idTransaksi":"3353370327012411000451","checksum":"2f3946dfcd8b153dcc2521d88f28212f719c99a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ab8da5d9d18204f4aa70ffb1d5a4306020fa11f71766c2cf5eae53722777813"}
[2024-03-27 08:24:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-27 08:24:59] Inquiry Request :
[2024-03-27 08:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241249","tanggalTransaksi":"20240327012458","idTransaksi":"3388260327012458000451","checksum":"85e39bf278c40a6ed0a76e6d2b4b902e34888d27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e385337ceb1557e023c77bddab15cb1ae68af1406b229425582ef172eaae29ae"}
[2024-03-27 08:24:59] {"id":5451,"id_user":7975,"id_detail_siswa":7262,"id_detail_siswa_daftar_ulang":6851,"id_log_pembayaran_tagihan_siswa":13157,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13157","tanggal_invoice":"2024-03-26","no_pembayaran":"110241249","nama":"Adam kurnia ramadhan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 11:27:30"}
[2024-03-27 08:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241249","idPelanggan":"110241249","nama":"Adam kurnia ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 17090000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Mar\/13157"}
[2024-03-27 08:25:01] Inquiry Request :
[2024-03-27 08:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241249","tanggalTransaksi":"20240327012501","idTransaksi":"3390080327012501000451","checksum":"ec469c2b7485bd939d5cdcb503a31d7ca1988b75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c937c28dd7ecf56ee31ad9e7c5db5ba389f8ccc7eb8ea998aa3dd706a49335eb"}
[2024-03-27 08:25:01] {"id":5451,"id_user":7975,"id_detail_siswa":7262,"id_detail_siswa_daftar_ulang":6851,"id_log_pembayaran_tagihan_siswa":13157,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13157","tanggal_invoice":"2024-03-26","no_pembayaran":"110241249","nama":"Adam kurnia ramadhan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 11:27:30"}
[2024-03-27 08:25:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241249","idPelanggan":"110241249","nama":"Adam kurnia ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 17090000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Mar\/13157"}
[2024-03-27 08:30:07] Inquiry Request :
[2024-03-27 08:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242156","tanggalTransaksi":"20240327083006","idTransaksi":"9243900327083006000451","checksum":"310d9ad8ef9fd38a4b02fff10c7126f1b5c96f2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e3004f753dc17ae6243fc12e1240c184ee571d1021a1e1357f4437131ab91260"}
[2024-03-27 08:30:07] {"id":5433,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":13139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13139","tanggal_invoice":"2024-03-27","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-03-27 08:22:11"}
[2024-03-27 08:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/13139"}
[2024-03-27 08:31:51] Payment Request :
[2024-03-27 08:31:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242156","tanggalTransaksi":"20240327083149","idTransaksi":"9315550327083149000451","idTagihan":"Mar\/13139","totalNominal":"7960000","nomorJurnalPembukuan":"9315550327083149000451","checksum":"4008f71317cea27f643a2869943dca733363b9d9","rekeningPembayar":"7777777777777772","checksum256":"fb27625961cdc95ba8a8d66a373622a2ea521077112070fe46445cf9fc184090","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-27 08:31:51] {"id":5433,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":13139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13139","tanggal_invoice":"2024-03-27","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-03-27 08:22:11"}
[2024-03-27 08:31:51] START PAYMENT
[2024-03-27 08:31:51] END PAYMENT
[2024-03-27 08:31:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/13139"}
[2024-03-27 08:31:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/13139"}
[2024-03-27 08:54:27] Inquiry Request :
[2024-03-27 08:54:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241249","tanggalTransaksi":"20240327015427","idTransaksi":"4815700327015427000451","checksum":"ce8548dad91ef4ef03c36544fecdc7f0144d155a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c496ddfb76e19e30e8d471ad5995b9d0354294295e6d829ab3095fd4cce39e5c"}
[2024-03-27 08:54:27] {"id":5451,"id_user":7975,"id_detail_siswa":7262,"id_detail_siswa_daftar_ulang":6851,"id_log_pembayaran_tagihan_siswa":13157,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13157","tanggal_invoice":"2024-03-26","no_pembayaran":"110241249","nama":"Adam kurnia ramadhan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 11:27:30"}
[2024-03-27 08:54:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241249","idPelanggan":"110241249","nama":"Adam kurnia ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 17090000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Mar\/13157"}
[2024-03-27 08:54:42] Payment Request :
[2024-03-27 08:54:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241249","tanggalTransaksi":"20240327015440","idTransaksi":"4827910327015440000451","idTagihan":"Mar\/13157","totalNominal":"17090000","nomorJurnalPembukuan":"4827910327015440000451","checksum":"fbd19863dc6ab0b41be94cf6455320edef453ed2","rekeningPembayar":"7777777777777777","checksum256":"d4d71705b73375d2cb695632f44d22d7796e4a55211a42c2fc9936737d2159e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-03-27 08:54:42] {"id":5451,"id_user":7975,"id_detail_siswa":7262,"id_detail_siswa_daftar_ulang":6851,"id_log_pembayaran_tagihan_siswa":13157,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13157","tanggal_invoice":"2024-03-27","no_pembayaran":"110241249","nama":"Adam kurnia ramadhan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 08:54:32"}
[2024-03-27 08:54:42] START PAYMENT
[2024-03-27 08:54:43] END PAYMENT
[2024-03-27 08:54:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241249","idPelanggan":"110241249","nama":"Adam kurnia ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 17090000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Mar\/13157"}
[2024-03-27 08:54:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241249","idPelanggan":"110241249","nama":"Adam kurnia ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 17090000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Mar\/13157"}
[2024-03-27 10:06:52] Inquiry Request :
[2024-03-27 10:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"522020023","tanggalTransaksi":"20240327030651","idTransaksi":"6165180327030651000451","checksum":"730c9bc2b4d71c88209c56bf672b857d284f53c3","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"f34b66d95b3dcb097626747f917f81858230359c2527156a7b775b91e395c941"}
[2024-03-27 10:06:52] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2024-03-21 19:27:02"}
[2024-03-27 10:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/13082"}
[2024-03-27 10:07:23] Inquiry Request :
[2024-03-27 10:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"111242156","tanggalTransaksi":"20240327030723","idTransaksi":"0538660327030723000451","checksum":"4c0a1ba1713a3d5e1df9d4f9ee0d3609fc6ac9d2","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"c2974cf937227742f513cb067417af172b890820fc586ede2d99c88ea2391def"}
[2024-03-27 10:07:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-27 10:07:43] Inquiry Request :
[2024-03-27 10:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"522020023","tanggalTransaksi":"20240327030742","idTransaksi":"5610940327030742000451","checksum":"a42f9f95fb1bec2e7062410811a4d1704fa20e46","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"f1b45c2c5fc1d7e3d8b8e62335f73eb1fe95f674e665159a9e2631d5b38c0acc"}
[2024-03-27 10:07:43] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2024-03-21 19:27:02"}
[2024-03-27 10:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/13082"}
[2024-03-27 10:07:58] Payment Request :
[2024-03-27 10:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"522020023","tanggalTransaksi":"20240327030757","idTransaksi":"1623460327030757000451","idTagihan":"Mar\/13082","totalNominal":"450000","nomorJurnalPembukuan":"1623460327030757000451","checksum":"aae19ba3ad2616565dc17a9b8ccbea5b48936ba7","rekeningPembayar":"9999999999999999","checksum256":"3dbdca8c6bb1bb884971c4d85a336c843f4ca518aa4ac1af1987efa166a132e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-27 10:07:58] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2024-03-21 19:27:02"}
[2024-03-27 10:07:58] START PAYMENT
[2024-03-27 10:07:58] END PAYMENT
[2024-03-27 10:07:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/13082"}
[2024-03-27 10:07:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/13082"}
[2024-03-27 10:08:08] Inquiry Request :
[2024-03-27 10:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"522020023","tanggalTransaksi":"20240327030808","idTransaksi":"5255070327030808000451","checksum":"8fdb622abbed9a476ee63fcadbe6cf36d12808d9","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"b15bfb62fee7f7e6882685fb41995f249fa213c4846bf0817d21f28fa39a1895"}
[2024-03-27 10:08:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-27 10:38:56] Inquiry Request :
[2024-03-27 10:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20240327033854","idTransaksi":"1032650327033854000451","checksum":"12bde22ff3439cb371138e1c832e10b12db366ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64393c77b401f6e41cbacdfe14d0e036a123a1f4c271e1fd1e234ce0f9828129"}
[2024-03-27 10:38:56] {"id":5480,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":13186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13186","tanggal_invoice":"2024-03-27","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2024-03-27 10:31:56"}
[2024-03-27 10:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/13186"}
[2024-03-27 10:39:06] Payment Request :
[2024-03-27 10:39:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20240327033904","idTransaksi":"1042640327033904000451","idTagihan":"Mar\/13186","totalNominal":"7515000","nomorJurnalPembukuan":"1042640327033904000451","checksum":"526ec7a701cb4d61b84cf303484415bfecf2dc70","rekeningPembayar":"7777777777777777","checksum256":"3bec9f42d45c10f2e87a3b52e590b2c7b0a746af0b309c4470869cb0c1785d52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-27 10:39:06] {"id":5480,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":13186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13186","tanggal_invoice":"2024-03-27","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2024-03-27 10:31:56"}
[2024-03-27 10:39:06] START PAYMENT
[2024-03-27 10:39:07] END PAYMENT
[2024-03-27 10:39:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/13186"}
[2024-03-27 10:39:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/13186"}
[2024-03-27 10:43:00] Inquiry Request :
[2024-03-27 10:43:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20240327034259","idTransaksi":"1291060327034259000451","checksum":"b5a1a8557428f9a630b8330535099bd6d4b1c174","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29468492727979c10e65aeaa8374a47c795c23f5dfec351bf70a9857062b773b"}
[2024-03-27 10:43:00] {"id":5479,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":13185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13185","tanggal_invoice":"2024-03-27","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 10:36:48"}
[2024-03-27 10:43:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/13185"}
[2024-03-27 10:43:14] Payment Request :
[2024-03-27 10:43:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20240327034312","idTransaksi":"1305520327034312000451","idTagihan":"Mar\/13185","totalNominal":"5000000","nomorJurnalPembukuan":"1305520327034312000451","checksum":"605819cfb4a803a23f76fe8ff6e88169bae1e532","rekeningPembayar":"7777777777777777","checksum256":"665cff8e42fb3d1cd7ed27934f5ce0c0febb42f0fbd8ab6f99e2dbadf8acf4d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-03-27 10:43:14] {"id":5479,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":13185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13185","tanggal_invoice":"2024-03-27","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 10:36:48"}
[2024-03-27 10:43:14] START PAYMENT
[2024-03-27 10:43:15] END PAYMENT
[2024-03-27 10:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/13185"}
[2024-03-27 10:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/13185"}
[2024-03-27 11:41:12] Inquiry Request :
[2024-03-27 11:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20240327044111","idTransaksi":"5091780327044111000451","checksum":"e1ff499f819b6616dec7e32ebc1752425d5855e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d4ce4be82f8f6da5fe7721bf325207432e02c72e7891269af0eb121bc37b660"}
[2024-03-27 11:41:12] {"id":5419,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":13125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13125","tanggal_invoice":"2024-03-27","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2024-03-27 11:28:47"}
[2024-03-27 11:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/13125"}
[2024-03-27 11:41:36] Payment Request :
[2024-03-27 11:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20240327044135","idTransaksi":"5119000327044135000451","idTagihan":"Mar\/13125","totalNominal":"7960000","nomorJurnalPembukuan":"5119000327044135000451","checksum":"1c572c9b9f842d9ac57a49e627b7e0ec6956115b","rekeningPembayar":"7777777777777777","checksum256":"81f62d44b969d3e0236c7e8486da4442fe38f5942e6515576786ef40d4fd3831","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-27 11:41:37] {"id":5419,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":13125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13125","tanggal_invoice":"2024-03-27","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2024-03-27 11:28:47"}
[2024-03-27 11:41:37] START PAYMENT
[2024-03-27 11:41:37] END PAYMENT
[2024-03-27 11:41:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/13125"}
[2024-03-27 11:41:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/13125"}
[2024-03-27 12:00:15] Inquiry Request :
[2024-03-27 12:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20240327050013","idTransaksi":"6357980327050013000451","checksum":"0c5c678c9ae76e2844f9b061f70c6d2b782652f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a75f6125efd52c398ff9c8c50b2d250fbbfecacea5050183097bb9ea20bc626"}
[2024-03-27 12:00:15] {"id":5483,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":13189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13189","tanggal_invoice":"2024-03-27","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2024-03-27 11:52:39"}
[2024-03-27 12:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/13189"}
[2024-03-27 12:00:21] Payment Request :
[2024-03-27 12:00:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20240327050020","idTransaksi":"6364720327050020000451","idTagihan":"Mar\/13189","totalNominal":"7515000","nomorJurnalPembukuan":"6364720327050020000451","checksum":"df7f3b1b998b8113400d0e8ea1e32f736512cdd7","rekeningPembayar":"7777777777777777","checksum256":"d0653bb00959b909727574567ec9e269ba6c9a5503cbe770d0e326a61421cad0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-27 12:00:21] {"id":5483,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":13189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13189","tanggal_invoice":"2024-03-27","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2024-03-27 11:52:39"}
[2024-03-27 12:00:21] START PAYMENT
[2024-03-27 12:00:22] END PAYMENT
[2024-03-27 12:00:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/13189"}
[2024-03-27 12:00:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/13189"}
[2024-03-27 12:19:09] Inquiry Request :
[2024-03-27 12:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240327051907","idTransaksi":"1713380327051907000451","checksum":"9acb0a8510227ed15eac6332fc272ad8e862e158","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"ada2855fd2f859f1c0cafdddab236bc23c76bdbe338019cc8a89dd486fc9fa3f"}
[2024-03-27 12:19:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-27 12:19:12] Inquiry Request :
[2024-03-27 12:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240327051911","idTransaksi":"1717060327051911000451","checksum":"d8173136a2e36014176271759237e6794ca26890","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"70bdfbb7507e0a743f153ed3ddeff105e4a55d9c2db35654edd70f103f225fe8"}
[2024-03-27 12:19:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-27 12:22:34] Inquiry Request :
[2024-03-27 12:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20240327052234","idTransaksi":"7851680327052234000451","checksum":"11c7983ce1e97b17c9b3d6212b0122d4a38b5316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"470a191f8b2c5bd1e918bc7083faa66caafdd6ba6b4a2d897bfb15b3c32f7866"}
[2024-03-27 12:22:34] {"id":5485,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":13191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13191","tanggal_invoice":"2024-03-27","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2024-03-27 12:20:56"}
[2024-03-27 12:22:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/13191"}
[2024-03-27 12:22:50] Payment Request :
[2024-03-27 12:22:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20240327052249","idTransaksi":"7868280327052249000451","idTagihan":"Mar\/13191","totalNominal":"7515000","nomorJurnalPembukuan":"7868280327052249000451","checksum":"99321be88f60e402b51ff4eee0f3ee86ac1989c7","rekeningPembayar":"7777777777777777","checksum256":"2e84e719f4f9662190e18e61d822cabf0641275e20e38e31c789065f222193c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-27 12:22:50] {"id":5485,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":13191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13191","tanggal_invoice":"2024-03-27","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2024-03-27 12:20:56"}
[2024-03-27 12:22:50] START PAYMENT
[2024-03-27 12:22:51] END PAYMENT
[2024-03-27 12:22:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/13191"}
[2024-03-27 12:22:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/13191"}
[2024-03-27 12:45:58] Inquiry Request :
[2024-03-27 12:45:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"103241166","tanggalTransaksi":"20240327054557","idTransaksi":"3238050327054557000451","checksum":"f3d7ccc1219844cdad8940a572a6c1e2751a2cd1","totalNominalInquiry":0,"rekeningPembayar":"1946340091052022","checksum256":"39c3568afb475b4e10b09a30aaa02663588c085ebdc569890c5aae9263ea888b"}
[2024-03-27 12:45:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-27 13:59:15] Inquiry Request :
[2024-03-27 13:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGR0","nomorPembayaran":"103241166","tanggalTransaksi":"20240327065914","idTransaksi":"7276960327065914000451","checksum":"7e0e28982d1dfc094c9376d3e3e0d50e22607b91","totalNominalInquiry":0,"rekeningPembayar":"1946340091052022","checksum256":"7db9ee322a3c4a1e0fc41395aa48742a0e0180ab0ae1a40a4fb096904920a662"}
[2024-03-27 13:59:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-27 14:00:20] Inquiry Request :
[2024-03-27 14:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGR0","nomorPembayaran":"103241166","tanggalTransaksi":"20240327070019","idTransaksi":"7337470327070019000451","checksum":"70c4bbbd9a4e30c7492b79d5f888692d4e172c7b","totalNominalInquiry":0,"rekeningPembayar":"1946340091052022","checksum256":"e3f7d0967e94d07d2110223ffc7df5332441d5b94e190989c73ab4316455d74d"}
[2024-03-27 14:00:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-27 14:12:20] Inquiry Request :
[2024-03-27 14:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"103241166","tanggalTransaksi":"20240327071217","idTransaksi":"8030490327071217000451","checksum":"dc555f2ae56c81562f55745e735ba7ebeac24341","totalNominalInquiry":0,"rekeningPembayar":"1946340091052022","checksum256":"6abc6e746c31f7b7e0f4e241b1758571ca6386e1e51b6379ce5b8c363353116d"}
[2024-03-27 14:12:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-27 14:36:18] Inquiry Request :
[2024-03-27 14:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240327073617","idTransaksi":"6555610327073617000451","checksum":"6588a49a5febf82c1e704c7f9d6c1d341276ec69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fde5c2a9a183b25f2a333a63bea99778d7c2402c0f48f27f34fca67ceff2fd70"}
[2024-03-27 14:36:18] {"id":5489,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":13195,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13195","tanggal_invoice":"2024-03-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 14:34:41"}
[2024-03-27 14:36:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/13195"}
[2024-03-27 14:36:26] Payment Request :
[2024-03-27 14:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240327073624","idTransaksi":"6562980327073624000451","idTagihan":"Mar\/13195","totalNominal":"650000","nomorJurnalPembukuan":"6562980327073624000451","checksum":"fc1be4b7f547bd72f85ab76b807e1168ad3ac6b0","rekeningPembayar":"7777777777777777","checksum256":"6f175ed86208ffdc6b5e53f27251b02b35ecd1f0e689e5f39400f2bcc4d8c171","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-03-27 14:36:26] {"id":5489,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":13195,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13195","tanggal_invoice":"2024-03-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 14:34:41"}
[2024-03-27 14:36:26] START PAYMENT
[2024-03-27 14:36:27] END PAYMENT
[2024-03-27 14:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/13195"}
[2024-03-27 14:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/13195"}
[2024-03-27 14:46:41] Inquiry Request :
[2024-03-27 14:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103241166","tanggalTransaksi":"20240327074638","idTransaksi":"0044820327074638000451","checksum":"ba096416082a8bd07cc2ff491444e8b52123b2a4","totalNominalInquiry":0,"rekeningPembayar":"5264220093119729","checksum256":"0d04998baae5664902013344557fe9fa02b7181eba4b17c17a4a30f9f18a407f"}
[2024-03-27 14:46:41] {"id":5484,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":13190,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13190","tanggal_invoice":"2024-03-27","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 11:59:55"}
[2024-03-27 14:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/13190"}
[2024-03-27 14:47:10] Payment Request :
[2024-03-27 14:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103241166","tanggalTransaksi":"20240327074708","idTransaksi":"0073910327074708000451","idTagihan":"Mar\/13190","totalNominal":"1000000","nomorJurnalPembukuan":"0073910327074708000451","checksum":"c8e27d37660ba1543d487815319f49fbc1bcffd6","rekeningPembayar":"5264220093119729","checksum256":"be1fc4e24ed3f92f72ff9bcc23b54008a420e0f388c9c44191c60160cbc5eaff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-03-27 14:47:10] {"id":5484,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":13190,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13190","tanggal_invoice":"2024-03-27","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 11:59:55"}
[2024-03-27 14:47:10] START PAYMENT
[2024-03-27 14:47:11] END PAYMENT
[2024-03-27 14:47:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/13190"}
[2024-03-27 14:47:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/13190"}
[2024-03-27 15:12:17] Inquiry Request :
[2024-03-27 15:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20240327081216","idTransaksi":"1498330327081216000451","checksum":"b8f70a4910002053ce7366dbb25ac2748383b4dd","totalNominalInquiry":1,"rekeningPembayar":"5221840984985326","checksum256":"0be21b3b96690dc5683eba4bab12683f551b136a4c0d5f4d364eca9ca7be6770"}
[2024-03-27 15:12:17] {"id":5490,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":13196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13196","tanggal_invoice":"2024-03-27","no_pembayaran":"112241227","nama":"Khairan Al Farras","nominal_tagihan":7915000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7915000. Total bayar adalah sebanyak: 7915000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 14:35:42"}
[2024-03-27 15:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":7915000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7915000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7915000}],"idTagihan":"Mar\/13196"}
[2024-03-27 15:14:55] Payment Request :
[2024-03-27 15:14:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20240327081454","idTransaksi":"1659500327081454000451","idTagihan":"Mar\/13196","totalNominal":"7915000","nomorJurnalPembukuan":"1659500327081454000451","checksum":"1d4bf8b11c8270443698565fac7d93d48778407c","rekeningPembayar":"5221840984985326","checksum256":"aba5494112d43988954398dcb073c26bb9776301b0e50a24ad30bf11f3922aef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7915000}
[2024-03-27 15:14:55] {"id":5490,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":13196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13196","tanggal_invoice":"2024-03-27","no_pembayaran":"112241227","nama":"Khairan Al Farras","nominal_tagihan":7915000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7915000. Total bayar adalah sebanyak: 7915000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 15:12:52"}
[2024-03-27 15:14:55] START PAYMENT
[2024-03-27 15:14:56] END PAYMENT
[2024-03-27 15:14:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":7915000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7915000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7915000}],"idTagihan":"Mar\/13196"}
[2024-03-27 15:14:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":7915000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7915000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7915000}],"idTagihan":"Mar\/13196"}
[2024-03-27 16:07:03] Inquiry Request :
[2024-03-27 16:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242209","tanggalTransaksi":"20240327090702","idTransaksi":"4680990327090702000451","checksum":"fd635c74e8e9f38b23e6c9f2ee3e8659f0b75f6e","totalNominalInquiry":0,"rekeningPembayar":"6032989911806275","checksum256":"f977cc4e0f6100dde4599e2e9cd7de2fcd9fe2c524dfc0ce9f6a42ecfde900de"}
[2024-03-27 16:07:03] {"id":5488,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":13194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13194","tanggal_invoice":"2024-03-27","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","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":"2024-03-27 15:59:56"}
[2024-03-27 16:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","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\/13194"}
[2024-03-27 16:13:38] Inquiry Request :
[2024-03-27 16:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242209","tanggalTransaksi":"20240327091338","idTransaksi":"5063730327091338000451","checksum":"050bd3ba62b8316de7b86497b99e06bcfbfec7e4","totalNominalInquiry":0,"rekeningPembayar":"6032989911806275","checksum256":"aff0f5e5370c77797f9abc93297490deb496164216d984c5dbaf891029e9f78f"}
[2024-03-27 16:13:38] {"id":5488,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":13194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13194","tanggal_invoice":"2024-03-27","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","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":"2024-03-27 15:59:56"}
[2024-03-27 16:13:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","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\/13194"}
[2024-03-27 16:14:39] Payment Request :
[2024-03-27 16:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242209","tanggalTransaksi":"20240327091438","idTransaksi":"5120390327091438000451","idTagihan":"Mar\/13194","totalNominal":"7960000","nomorJurnalPembukuan":"5120390327091438000451","checksum":"1c8fc2daf8f9d0bef212df5cd4157be19987f747","rekeningPembayar":"6032989911806275","checksum256":"7aeab0112989389b4b48a53eac2f2cd166cb60de1ad39dc09b8565b2c8b76a51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-27 16:14:40] {"id":5488,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":13194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13194","tanggal_invoice":"2024-03-27","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","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":"2024-03-27 15:59:56"}
[2024-03-27 16:14:40] START PAYMENT
[2024-03-27 16:14:40] END PAYMENT
[2024-03-27 16:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","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\/13194"}
[2024-03-27 16:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","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\/13194"}
[2024-03-27 17:44:01] Inquiry Request :
[2024-03-27 17:44:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20240327104400","idTransaksi":"7980860327104400000451","checksum":"ca5985e86b000003a9ecefa634506e4a71a82712","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db4cb3f079f82c0596be88c4cf65258b0fb9b45f8cdcea652479d9838cbd754c"}
[2024-03-27 17:44:01] {"id":5486,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":13192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13192","tanggal_invoice":"2024-03-27","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"2024-03-27 12:34:22"}
[2024-03-27 17:44:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/13192"}
[2024-03-27 17:44:10] Payment Request :
[2024-03-27 17:44:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20240327104408","idTransaksi":"7987640327104408000451","idTagihan":"Mar\/13192","totalNominal":"7960000","nomorJurnalPembukuan":"7987640327104408000451","checksum":"d595cdce1b3eb1a793e788d0d738d9339a1eaca3","rekeningPembayar":"7777777777777777","checksum256":"af246523fc5fa95dfb62cf0173f3c61cd2a4069966129a9df23be59706259818","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-27 17:44:10] {"id":5486,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":13192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13192","tanggal_invoice":"2024-03-27","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"2024-03-27 12:34:22"}
[2024-03-27 17:44:10] START PAYMENT
[2024-03-27 17:44:10] END PAYMENT
[2024-03-27 17:44:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/13192"}
[2024-03-27 17:44:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/13192"}
[2024-03-27 21:59:48] Inquiry Request :
[2024-03-27 21:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240327145947","idTransaksi":"0651320327145947000451","checksum":"6770cb26c8dc4e48b1f61ef05f43d08214255268","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b02bffe67e622a90330bf2975f64fb9e641b821f7dcf0ed1c7d8a4778160b28c"}
[2024-03-27 21:59:48] {"id":5499,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":13205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13205","tanggal_invoice":"2024-03-27","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 21:55:26"}
[2024-03-27 21:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13205"}
[2024-03-27 22:00:01] Payment Request :
[2024-03-27 22:00:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240327145959","idTransaksi":"0661700327145959000451","idTagihan":"Mar\/13205","totalNominal":"550000","nomorJurnalPembukuan":"0661700327145959000451","checksum":"d83c0d6f91d4d1139cb6bdab900bad27f4e29e6a","rekeningPembayar":"7777777777777777","checksum256":"f129c0b01b7518fdeaf22348d1747945610e6e3327732f9787b2332b00cc7fc7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-27 22:00:01] {"id":5499,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":13205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13205","tanggal_invoice":"2024-03-27","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-27 21:55:26"}
[2024-03-27 22:00:01] START PAYMENT
[2024-03-27 22:00:03] END PAYMENT
[2024-03-27 22:00:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13205"}
[2024-03-27 22:00:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13205"}