[2024-04-16 09:01:34] Inquiry Request :
[2024-04-16 09:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240416020133","idTransaksi":"0938630416020133000451","checksum":"a14ff9a7c6b95962794318f1596b5f6fb290cd02","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"2fa674fce76a70ba5d10514730a242e68bfe26a4c574a598f740fd3f672a964c"}
[2024-04-16 09:01:34] {"id":5835,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":13541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13541","tanggal_invoice":"2024-04-16","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 08:59:27"}
[2024-04-16 09:01:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13541"}
[2024-04-16 09:02:02] Inquiry Request :
[2024-04-16 09:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240416020202","idTransaksi":"0954880416020202000451","checksum":"c3e3a1e518e268ae4c758b59c9035f60b5b53c10","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"f692cadd22f580c458420f3a5c63a985a3baf4146f66ea609088616325e125b1"}
[2024-04-16 09:02:02] {"id":5835,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":13541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13541","tanggal_invoice":"2024-04-16","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 08:59:27"}
[2024-04-16 09:02:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13541"}
[2024-04-16 09:02:12] Payment Request :
[2024-04-16 09:02:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240416020211","idTransaksi":"0959800416020211000451","idTagihan":"Apr\/13541","totalNominal":"450000","nomorJurnalPembukuan":"0959800416020211000451","checksum":"869fe09b97288db4634c317f04c494a5073c4555","rekeningPembayar":"6032989910447032","checksum256":"a149c64ac2b235eec8526cf7703df92ec751bffab294d836743f134916ef4af8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-16 09:02:13] {"id":5835,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":13541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13541","tanggal_invoice":"2024-04-16","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 08:59:27"}
[2024-04-16 09:02:13] START PAYMENT
[2024-04-16 09:02:13] END PAYMENT
[2024-04-16 09:02:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13541"}
[2024-04-16 09:02:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13541"}
[2024-04-16 10:19:34] Inquiry Request :
[2024-04-16 10:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240416031933","idTransaksi":"3922220416031933000451","checksum":"78b54d7fa9f760054c276887e41662c8c2a5435f","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"d21f6f4423a1c633c4cc3e487e0f45659438d31ccaef274953887fcd4203c4d7"}
[2024-04-16 10:19:34] {"id":5839,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":13545,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13545","tanggal_invoice":"2024-04-16","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 10:16:49"}
[2024-04-16 10:19:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13545"}
[2024-04-16 10:20:05] Payment Request :
[2024-04-16 10:20:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240416032004","idTransaksi":"3942570416032004000451","idTagihan":"Apr\/13545","totalNominal":"475000","nomorJurnalPembukuan":"3942570416032004000451","checksum":"518a0ed26987f0a48c8c66545dc5e763125cb78e","rekeningPembayar":"6032989913473938","checksum256":"4ef3edebeff92c274356a30208c8bff521bfef28321f082321fe4fdfee4458be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-16 10:20:05] {"id":5839,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":13545,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13545","tanggal_invoice":"2024-04-16","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 10:16:49"}
[2024-04-16 10:20:05] START PAYMENT
[2024-04-16 10:20:06] END PAYMENT
[2024-04-16 10:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13545"}
[2024-04-16 10:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13545"}
[2024-04-16 10:23:50] Inquiry Request :
[2024-04-16 10:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240416032350","idTransaksi":"4096120416032350000451","checksum":"bcce9f8132c6729ed9d71b948234ac229426adb8","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"412e9b18f00ef1b539daf852f9775b87e5c68a5e135776c28e981d4f566aae59"}
[2024-04-16 10:23:50] {"id":5840,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":13546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13546","tanggal_invoice":"2024-04-16","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 10:22:29"}
[2024-04-16 10:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13546"}
[2024-04-16 10:24:22] Payment Request :
[2024-04-16 10:24:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240416032421","idTransaksi":"4116500416032421000451","idTagihan":"Apr\/13546","totalNominal":"425000","nomorJurnalPembukuan":"4116500416032421000451","checksum":"3f754ccbf3c91c9cedd7fa25983d3432f7c0b7a6","rekeningPembayar":"6032989913473938","checksum256":"a7f462dfdfe53195884fb1ed1276a40b1c9d355747ea66aa245f5157a37d99d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-16 10:24:22] {"id":5840,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":13546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13546","tanggal_invoice":"2024-04-16","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 10:22:29"}
[2024-04-16 10:24:22] START PAYMENT
[2024-04-16 10:24:23] END PAYMENT
[2024-04-16 10:24:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13546"}
[2024-04-16 10:24:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13546"}
[2024-04-16 12:18:40] Inquiry Request :
[2024-04-16 12:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6398318231","tanggalTransaksi":"20240416051839","idTransaksi":"8580490416051839000451","checksum":"b62d2d0ecd2ea87d450524f10417ca7e3df9cda4","totalNominalInquiry":0,"rekeningPembayar":"5379413093436605","checksum256":"d6abd2426e2dfd35a889ab5ff2a1aee82e931b044a650d7bd7c657c94c7d6f36"}
[2024-04-16 12:18:40] {"id":1187,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3416","tanggal_invoice":"2024-04-16","no_pembayaran":"6398318231","nama":"aisya hasna bassamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 12:18:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6398318231","idPelanggan":"6398318231","nama":"aisya hasna bassamah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3416"}
[2024-04-16 12:18:50] Inquiry Request :
[2024-04-16 12:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6398318231","tanggalTransaksi":"20240416051849","idTransaksi":"8587060416051849000451","checksum":"a718d845e27006975526412303c37be5f27cae53","totalNominalInquiry":0,"rekeningPembayar":"5379413093436605","checksum256":"8f12c7a4a6e3509cf165277403bf9e66cc521b30f91695d59cefc9e47f75631a"}
[2024-04-16 12:18:50] {"id":1187,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3416","tanggal_invoice":"2024-04-16","no_pembayaran":"6398318231","nama":"aisya hasna bassamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 12:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6398318231","idPelanggan":"6398318231","nama":"aisya hasna bassamah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3416"}
[2024-04-16 12:20:09] Inquiry Request :
[2024-04-16 12:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6398318231","tanggalTransaksi":"20240416052008","idTransaksi":"8636210416052008000451","checksum":"f95ceacde0a81b6e5dd77300e8d681881ab9f4ca","totalNominalInquiry":0,"rekeningPembayar":"5379413093436605","checksum256":"557a0bfb339ff83f100c3ca36bb632d96135bc4c97c1781609a1a1a86c89939d"}
[2024-04-16 12:20:09] {"id":1187,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3416","tanggal_invoice":"2024-04-16","no_pembayaran":"6398318231","nama":"aisya hasna bassamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 12:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6398318231","idPelanggan":"6398318231","nama":"aisya hasna bassamah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3416"}
[2024-04-16 12:21:09] Inquiry Request :
[2024-04-16 12:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6398318231","tanggalTransaksi":"20240416052108","idTransaksi":"8672240416052108000451","checksum":"cd8f442360dadcf63d163c0dd9f00a56cfa631a7","totalNominalInquiry":0,"rekeningPembayar":"5379413093436605","checksum256":"c72bdcd28a0e1a0c30cb9ef52cf6af376209c4c9a0f0b621bfb55cc075ba697f"}
[2024-04-16 12:21:09] {"id":1187,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3416","tanggal_invoice":"2024-04-16","no_pembayaran":"6398318231","nama":"aisya hasna bassamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 12:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6398318231","idPelanggan":"6398318231","nama":"aisya hasna bassamah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3416"}
[2024-04-16 12:21:16] Inquiry Request :
[2024-04-16 12:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6398318231","tanggalTransaksi":"20240416052116","idTransaksi":"8676730416052116000451","checksum":"d2cbe1da3de7c559e60d15af4833b5ff7ad7b09b","totalNominalInquiry":0,"rekeningPembayar":"5379413093436605","checksum256":"2da89befdfa64e534aaae450c108a6f6d037d67b6872c3a8a189159e153d06ff"}
[2024-04-16 12:21:16] {"id":1187,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3416","tanggal_invoice":"2024-04-16","no_pembayaran":"6398318231","nama":"aisya hasna bassamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 12:21:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6398318231","idPelanggan":"6398318231","nama":"aisya hasna bassamah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3416"}
[2024-04-16 12:22:54] Inquiry Request :
[2024-04-16 12:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6398318231","tanggalTransaksi":"20240416052252","idTransaksi":"8735470416052252000451","checksum":"1e5f84079668b382d5370936ccc86f0cd381f7b5","totalNominalInquiry":300000,"rekeningPembayar":"5379413093436605","checksum256":"27d2166a97c6f8b5bd1db932bef9263361f7aece38078e66c36be14d994587a0"}
[2024-04-16 12:22:54] {"id":1187,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3416","tanggal_invoice":"2024-04-16","no_pembayaran":"6398318231","nama":"aisya hasna bassamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 12:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6398318231","idPelanggan":"6398318231","nama":"aisya hasna bassamah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3416"}
[2024-04-16 12:23:09] Payment Request :
[2024-04-16 12:23:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6398318231","tanggalTransaksi":"20240416052307","idTransaksi":"8744780416052307000451","idTagihan":"Apr\/3416","totalNominal":"300000","nomorJurnalPembukuan":"8744780416052307000451","checksum":"c748d3a5589d2a101a7e758083f6827fbb17de10","rekeningPembayar":"5379413093436605","checksum256":"2c714035b2d6f9cd41b6a044bf26a4452f8bb450cca98fd4a111e83064873a98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-04-16 12:23:09] {"id":1187,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3416","tanggal_invoice":"2024-04-16","no_pembayaran":"6398318231","nama":"aisya hasna bassamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 12:23:09] START PAYMENT
[2024-04-16 12:23:15] END PAYMENT
[2024-04-16 12:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6398318231","idPelanggan":"6398318231","nama":"aisya hasna bassamah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3416"}
[2024-04-16 12:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6398318231","idPelanggan":"6398318231","nama":"aisya hasna bassamah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3416"}
[2024-04-16 15:13:38] Inquiry Request :
[2024-04-16 15:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423140","tanggalTransaksi":"20240416081337","idTransaksi":"5077410416081337000451","checksum":"526c527e417d08449b9971ea6988fe5e3c7a2358","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"d56be4f2ef34968bd0698a5545771fb2f95601fbed0b60b49fb0dee2eac8dd8d"}
[2024-04-16 15:13:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423140 not found"}
[2024-04-16 15:20:42] Inquiry Request :
[2024-04-16 15:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423140","tanggalTransaksi":"20240416082041","idTransaksi":"5348440416082041000451","checksum":"c1b5ab312c835c635ae7369219efab2dcb809587","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"83393c4563f1348d89553e743ef23dff94df723249e9bf67a66d6b4bd7ed80ef"}
[2024-04-16 15:20:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423140 not found"}
[2024-04-16 15:21:08] Inquiry Request :
[2024-04-16 15:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3112665106","tanggalTransaksi":"20240416082107","idTransaksi":"5364210416082107000451","checksum":"bb67620cbc0e8d32488192befd752a49be1bf2f1","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"5fea4be09c0dc698d1a1e08d400752c77b3a2cfdf30dd5930c0ecff7de413dbd"}
[2024-04-16 15:21:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3112665106 not found"}
[2024-04-16 16:01:52] Inquiry Request :
[2024-04-16 16:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240416090151","idTransaksi":"8842590416090151000451","checksum":"4a8ced6904fe2668950cf94c3d3e26dab9e4c9c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c68cc9143fcfbfa3a6ca0ed844a216db16bcf6d78ffe27166802ece256260a8d"}
[2024-04-16 16:01:52] {"id":5852,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":13558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13558","tanggal_invoice":"2024-04-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 16:00:45"}
[2024-04-16 16:01:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13558"}
[2024-04-16 16:01:59] Payment Request :
[2024-04-16 16:01:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240416090157","idTransaksi":"8847470416090157000451","idTagihan":"Apr\/13558","totalNominal":"400000","nomorJurnalPembukuan":"8847470416090157000451","checksum":"e96560e9cac58dfb0cb1b87a4e5830939cb4ec92","rekeningPembayar":"7777777777777777","checksum256":"411a52bee9fbd2ba9d54fc54b64fc27848676725f8241770328b1aac199cf840","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-16 16:01:59] {"id":5852,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":13558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13558","tanggal_invoice":"2024-04-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-16 16:00:45"}
[2024-04-16 16:01:59] START PAYMENT
[2024-04-16 16:01:59] END PAYMENT
[2024-04-16 16:01:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13558"}
[2024-04-16 16:01:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13558"}
[2024-04-16 19:33:59] Inquiry Request :
[2024-04-16 19:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4915984211","tanggalTransaksi":"20240416123357","idTransaksi":"8191440416123357000451","checksum":"acb34373a3a383cd1fffd9bc873a20c5f40c51a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a309b0383de3d5ce30fecba5037cb797546afb3608e1bb6bf5942bdfcbe8f6e"}
[2024-04-16 19:33:59] {"id":1188,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3417,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3417","tanggal_invoice":"2024-04-16","no_pembayaran":"4915984211","nama":"Khairina Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 19:33:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4915984211","idPelanggan":"4915984211","nama":"Khairina Ramadhani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3417"}
[2024-04-16 19:34:05] Payment Request :
[2024-04-16 19:34:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4915984211","tanggalTransaksi":"20240416123403","idTransaksi":"8195920416123403000451","idTagihan":"Apr\/3417","totalNominal":"300000","nomorJurnalPembukuan":"8195920416123403000451","checksum":"0eb65e50eac988a43eaab60316fef4019420fd1d","rekeningPembayar":"7777777777777777","checksum256":"63cf996d1775d8a382b2dc13ff6414b79edbef281b5040d8a8403ea6ec43e055","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-04-16 19:34:05] {"id":1188,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3417,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3417","tanggal_invoice":"2024-04-16","no_pembayaran":"4915984211","nama":"Khairina Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-16 19:34:05] START PAYMENT
[2024-04-16 19:34:11] END PAYMENT
[2024-04-16 19:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4915984211","idPelanggan":"4915984211","nama":"Khairina Ramadhani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3417"}
[2024-04-16 19:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4915984211","idPelanggan":"4915984211","nama":"Khairina Ramadhani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3417"}
[2024-04-16 21:05:56] Inquiry Request :
[2024-04-16 21:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62301006","tanggalTransaksi":"20240416140555","idTransaksi":"2056730416140555000451","checksum":"a281cb477989946340f8cf6d73a99b529a38bb2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f0a8f96979e5f2fe0c951afcb3e161bcca6326ce81e14d1106f5dd0c30e4a66"}
[2024-04-16 21:05:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62301006 not found"}
[2024-04-16 21:06:39] Inquiry Request :
[2024-04-16 21:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240416140639","idTransaksi":"2085170416140639000451","checksum":"839dbaa8f8e299176560685b98e037fab22c50db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0087077eba350dbceef80a89cce85d1fa17dc6cfc9ec60c6ad6e79d1778fc53"}
[2024-04-16 21:06:39] {"id":5854,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":13560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13560","tanggal_invoice":"2024-04-16","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-04-16 21:02:42"}
[2024-04-16 21:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Apr\/13560"}
[2024-04-16 21:06:45] Payment Request :
[2024-04-16 21:06:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240416140643","idTransaksi":"2088000416140643000451","idTagihan":"Apr\/13560","totalNominal":"650000","nomorJurnalPembukuan":"2088000416140643000451","checksum":"7b6d6853c4c59063acc38c3e799b79cb88a2a65e","rekeningPembayar":"7777777777777777","checksum256":"9bffa6a2c15ca1107931e749412476899e6e349adb7b378450e40be26c5281eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-04-16 21:06:45] {"id":5854,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":13560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13560","tanggal_invoice":"2024-04-16","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-04-16 21:02:42"}
[2024-04-16 21:06:45] START PAYMENT
[2024-04-16 21:06:47] END PAYMENT
[2024-04-16 21:06:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Apr\/13560"}
[2024-04-16 21:06:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Apr\/13560"}