[2024-04-17 02:11:04] Inquiry Request :
[2024-04-17 02:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240416191104","idTransaksi":"8439180416191104000451","checksum":"4c7474791f975ff8a3babc6db63ca3b8028d90bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebb737e121139c6a2614489b0977ed801f2dd4390ea4b985cef762b98a15e0a6"}
[2024-04-17 02:11:04] {"id":5855,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":13561,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13561","tanggal_invoice":"2024-04-17","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-17 02:10:43"}
[2024-04-17 02:11:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Apr\/13561"}
[2024-04-17 02:11:08] Payment Request :
[2024-04-17 02:11:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240416191108","idTransaksi":"8439750416191108000451","idTagihan":"Apr\/13561","totalNominal":"550000","nomorJurnalPembukuan":"8439750416191108000451","checksum":"7e31b74dbe49ff5375485c5d8882d5e1600d4c0e","rekeningPembayar":"7777777777777777","checksum256":"d74f2e3b7b94b8bd2cbac2b4e90a0cc4631883417f8ba47f60b2d45d16bf0ac2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-17 02:11:08] {"id":5855,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":13561,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13561","tanggal_invoice":"2024-04-17","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-17 02:10:43"}
[2024-04-17 02:11:08] START PAYMENT
[2024-04-17 02:11:09] END PAYMENT
[2024-04-17 02:11:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Apr\/13561"}
[2024-04-17 02:11:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Apr\/13561"}
[2024-04-17 06:40:03] Inquiry Request :
[2024-04-17 06:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240416234002","idTransaksi":"1003630416234002000451","checksum":"6339b4fb31fd0068380283d2adf0bd9e993300c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e64277266ae1e3b01f8b660651b6bec4f887217fe61f55b8801091840c4a032"}
[2024-04-17 06:40:03] {"id":5858,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":13564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13564","tanggal_invoice":"2024-04-17","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-04-17 06:39:02"}
[2024-04-17 06:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/13564"}
[2024-04-17 06:40:08] Payment Request :
[2024-04-17 06:40:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240416234007","idTransaksi":"1005280416234007000451","idTagihan":"Apr\/13564","totalNominal":"400000","nomorJurnalPembukuan":"1005280416234007000451","checksum":"55aa75d59a3a3fcdd37ef413c51ca24f9807790d","rekeningPembayar":"7777777777777777","checksum256":"82f7e0a9192067408b8dc317440d273351c0a3eb541816d4da88a71f5bc5ea59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-17 06:40:08] {"id":5858,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":13564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13564","tanggal_invoice":"2024-04-17","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-04-17 06:39:02"}
[2024-04-17 06:40:08] START PAYMENT
[2024-04-17 06:40:09] END PAYMENT
[2024-04-17 06:40:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/13564"}
[2024-04-17 06:40:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/13564"}
[2024-04-17 07:29:08] Inquiry Request :
[2024-04-17 07:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240417002907","idTransaksi":"3630440417002907000451","checksum":"1c99c3297d5f2a47fe1ec3f38a14ff31b959314f","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"d082873e04df886befe068ab6695a4c9fb0f8fd914b7ca891bd90bff2b4b295e"}
[2024-04-17 07:29:09] {"id":5667,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":13373,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13373","tanggal_invoice":"2024-04-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 11:31:27"}
[2024-04-17 07:29:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13373"}
[2024-04-17 07:29:13] Payment Request :
[2024-04-17 07:29:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240417002912","idTransaksi":"3631820417002912000451","idTagihan":"Apr\/13373","totalNominal":"550000","nomorJurnalPembukuan":"3631820417002912000451","checksum":"4ff3dfcb3048939f796a3d591b5819900c874815","rekeningPembayar":"6034948846521364","checksum256":"2f7ad528b01514ae39f193ca5d8f048e5960227d8e28557900c5afa2f89151d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-17 07:29:13] {"id":5667,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":13373,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13373","tanggal_invoice":"2024-04-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 11:31:27"}
[2024-04-17 07:29:13] START PAYMENT
[2024-04-17 07:29:14] END PAYMENT
[2024-04-17 07:29:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13373"}
[2024-04-17 07:29:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13373"}
[2024-04-17 07:30:01] Inquiry Request :
[2024-04-17 07:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240417003000","idTransaksi":"3649330417003000000451","checksum":"85881cab421557dfeb48555c78dfb55f2bc71691","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"b5a7b455ada79d4f57adc4ed24adbcff6f8226b94e4a3d895f1f604cb0b31ca9"}
[2024-04-17 07:30:01] {"id":5668,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":13374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13374","tanggal_invoice":"2024-04-17","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-04-17 07:29:18"}
[2024-04-17 07:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/13374"}
[2024-04-17 07:30:05] Payment Request :
[2024-04-17 07:30:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240417003004","idTransaksi":"3650730417003004000451","idTagihan":"Apr\/13374","totalNominal":"400000","nomorJurnalPembukuan":"3650730417003004000451","checksum":"31cb44f3bff4cd169506e96082c0c7cf68e818a6","rekeningPembayar":"6034948846521364","checksum256":"cf5fd27d80e7203816b8c161210f1a578b8ead7099eadac23766bd19782abf90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-17 07:30:05] {"id":5668,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":13374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13374","tanggal_invoice":"2024-04-17","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-04-17 07:29:18"}
[2024-04-17 07:30:05] START PAYMENT
[2024-04-17 07:30:05] END PAYMENT
[2024-04-17 07:30:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/13374"}
[2024-04-17 07:30:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/13374"}
[2024-04-17 08:37:53] Inquiry Request :
[2024-04-17 08:37:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"00110100575","tanggalTransaksi":"20240417013752","idTransaksi":"5507470417013752000451","checksum":"6f6276a8e0b626e95c2f41a93abdc52741957ea1","totalNominalInquiry":0,"rekeningPembayar":"6032989910587933","checksum256":"16494cb57c9ca83d70bc663e8ccc3c277a5d8f3d8ea446fcddd5706b5dce4018"}
[2024-04-17 08:37:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100575 not found"}
[2024-04-17 08:42:14] Inquiry Request :
[2024-04-17 08:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20240417014214","idTransaksi":"5649190417014214000451","checksum":"00c8860ad8a92718aab437a020b74788f2604a06","totalNominalInquiry":0,"rekeningPembayar":"5371760880115976","checksum256":"882f97870c92e0483c11c4ca2b8e7f6dd178edfc97fb5e3a449fd679aa978a82"}
[2024-04-17 08:42:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-17 08:42:27] Inquiry Request :
[2024-04-17 08:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20240417014226","idTransaksi":"5656190417014226000451","checksum":"ae8654026e70e8ffaf1d655d3ed1e05e38005289","totalNominalInquiry":0,"rekeningPembayar":"5371760880115976","checksum256":"4fcd5957f65e5e0605fba3ea3bb16c2bf8050967205685d8f53216b3065c41b7"}
[2024-04-17 08:42:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-17 09:07:26] Inquiry Request :
[2024-04-17 09:07:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240417020725","idTransaksi":"5168430417020725000451","checksum":"9524bb4c8cfda923b9e4bfa5ac71f2cf5a92d09f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbd96dade2623dd2a4d47c838981a583713dd92a6bd4226355e4215e3feb04d0"}
[2024-04-17 09:07:26] {"id":5863,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":13569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13569","tanggal_invoice":"2024-04-17","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-04-17 09:03:12"}
[2024-04-17 09:07:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13569"}
[2024-04-17 09:07:31] Payment Request :
[2024-04-17 09:07:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240417020729","idTransaksi":"5170830417020729000451","idTagihan":"Apr\/13569","totalNominal":"450000","nomorJurnalPembukuan":"5170830417020729000451","checksum":"39730f57d02361cde1e3b9936bfa33ad938fc913","rekeningPembayar":"7777777777777777","checksum256":"b07d15dfddf0c3b666a3ddf29330af16c8aabefcbafc99158efc7ddff4a950b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-17 09:07:31] {"id":5863,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":13569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13569","tanggal_invoice":"2024-04-17","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-04-17 09:03:12"}
[2024-04-17 09:07:31] START PAYMENT
[2024-04-17 09:07:31] END PAYMENT
[2024-04-17 09:07:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/13569"}
[2024-04-17 09:07:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13569"}
[2024-04-17 13:58:53] Inquiry Request :
[2024-04-17 13:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240417065851","idTransaksi":"8054650417065851000451","checksum":"091b31c930d65a7c947866318ebdcdd78aef331e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbe132afccbf1738f5f6105cf84aab0f0ecba994f43cc59143d634b3aecee799"}
[2024-04-17 13:58:53] {"id":5873,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":13579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13579","tanggal_invoice":"2024-04-17","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2022 - September 2022 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-17 13:56:28"}
[2024-04-17 13:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/13579"}
[2024-04-17 13:58:58] Payment Request :
[2024-04-17 13:58:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240417065857","idTransaksi":"8058530417065857000451","idTagihan":"Apr\/13579","totalNominal":"600000","nomorJurnalPembukuan":"8058530417065857000451","checksum":"0a32373dd0c4e4cfd38158ce89c14d1d9a06af75","rekeningPembayar":"7777777777777777","checksum256":"7c27fc97e21a3e005fa84eb3ac67ac6b99a2219c22933b7499ccfefd5aeafe87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-04-17 13:58:58] {"id":5873,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":13579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13579","tanggal_invoice":"2024-04-17","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2022 - September 2022 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-17 13:56:28"}
[2024-04-17 13:58:58] START PAYMENT
[2024-04-17 13:58:59] END PAYMENT
[2024-04-17 13:58:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/13579"}
[2024-04-17 13:58:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/13579"}
[2024-04-17 14:50:02] Inquiry Request :
[2024-04-17 14:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417144959","idTransaksi":"9460760417144959000451","checksum":"04218f6b4012639407e218f89a2368ea6e2d551c","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"6324fd55860bd3556ad6e45413b808bf9695c64e0d5943296611fadee2832eb3"}
[2024-04-17 14:50:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-04-17 15:26:33] Inquiry Request :
[2024-04-17 15:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240417082632","idTransaksi":"0765380417082632000451","checksum":"238e1c4973a2984f458066261871f5e0cfab1fe7","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"c7133c1a31d966f28236afab33f0ab4db27330a983c33338392919bba38c1565"}
[2024-04-17 15:26:33] {"id":5875,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":13581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13581","tanggal_invoice":"2024-04-17","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-04-17 15:22:01"}
[2024-04-17 15:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/13581"}
[2024-04-17 15:27:26] Payment Request :
[2024-04-17 15:27:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240417082724","idTransaksi":"0796190417082724000451","idTagihan":"Apr\/13581","totalNominal":"425000","nomorJurnalPembukuan":"0796190417082724000451","checksum":"08416bb642e464fa5e2ca9c35619d0866b845473","rekeningPembayar":"6013011084656866","checksum256":"d7f20759570af76620c81f5b5b9637b1aae916d37f512b7e66ec08e9f6c172cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-17 15:27:26] {"id":5875,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":13581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13581","tanggal_invoice":"2024-04-17","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-04-17 15:22:01"}
[2024-04-17 15:27:26] START PAYMENT
[2024-04-17 15:27:27] END PAYMENT
[2024-04-17 15:27:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/13581"}
[2024-04-17 15:27:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/13581"}
[2024-04-17 16:04:41] Inquiry Request :
[2024-04-17 16:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417160439","idTransaksi":"2115910417160439000451","checksum":"737006d42611bb11db3c0b685ea96f572daaf112","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"49aadc80eae6a9986f3ca054cf62b7f1374565be9f24f1d6cc40958adc632b1c"}
[2024-04-17 16:04:41] {"id":1189,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3418,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3418","tanggal_invoice":"2024-04-17","no_pembayaran":"8131877851","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-17 16:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","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\/3418"}
[2024-04-17 16:05:47] Inquiry Request :
[2024-04-17 16:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417160547","idTransaksi":"2155280417160547000451","checksum":"f217c162f0a301fbf0bda005ae48599d3a2e3b3d","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"fcbba9389b7226d65ac846e3aa69ce379458acc1ec7f6a2740093da0a38b11b9"}
[2024-04-17 16:05:47] {"id":1189,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3418,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3418","tanggal_invoice":"2024-04-17","no_pembayaran":"8131877851","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-17 16:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","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\/3418"}
[2024-04-17 16:06:45] Inquiry Request :
[2024-04-17 16:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417160644","idTransaksi":"2188820417160644000451","checksum":"66cdf320a21101ef6b758ab61f90d3f66c9c9fd4","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"05c9f4aded368b36c8243a58f0f61e74cbbbec58588aaf6463f07244033c20f5"}
[2024-04-17 16:06:45] {"id":1189,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3418,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3418","tanggal_invoice":"2024-04-17","no_pembayaran":"8131877851","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-17 16:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","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\/3418"}
[2024-04-17 16:08:28] Inquiry Request :
[2024-04-17 16:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417160827","idTransaksi":"2251580417160827000451","checksum":"9bb9836a4a96e06d84d23139388c8090c19da188","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"04b5a3d48fd8bb0e14381bfabcb1c97b85cc08d2cbeb7466c3d23eb0533a1037"}
[2024-04-17 16:08:28] {"id":1189,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/3418","tanggal_invoice":"2024-04-17","no_pembayaran":"8131877851","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-17 16:08:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3418"}
[2024-04-17 16:09:16] Inquiry Request :
[2024-04-17 16:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240417090915","idTransaksi":"3831960417090915000451","checksum":"94b0b934920d849e5e7a5edd7e2b26337f613b88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"121c2532654535a8f10acbc7959476cf3943a3d4c253439b1abbb7093506a799"}
[2024-04-17 16:09:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-17 16:13:44] Inquiry Request :
[2024-04-17 16:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240417091344","idTransaksi":"4021020417091344000451","checksum":"5be9caa40ba6bb464452c03f4b6c2dd5c7fd14c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21f67eb4ca0b4c08565ffb62db4aea09ebcdbd54562063162455b8b549070122"}
[2024-04-17 16:13:44] {"id":5879,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":13585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13585","tanggal_invoice":"2024-04-17","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-04-17 16:12:52"}
[2024-04-17 16:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/13585"}
[2024-04-17 16:13:50] Payment Request :
[2024-04-17 16:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240417091349","idTransaksi":"4024860417091349000451","idTagihan":"Apr\/13585","totalNominal":"400000","nomorJurnalPembukuan":"4024860417091349000451","checksum":"08b0ac382540f98ceb6d627cfb11b78f7c383636","rekeningPembayar":"7777777777777777","checksum256":"62b0eb0e806efb77324aeea2549778901d2bdcb739b20fb8a656653bb261d6c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-17 16:13:50] {"id":5879,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":13585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13585","tanggal_invoice":"2024-04-17","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-04-17 16:12:52"}
[2024-04-17 16:13:50] START PAYMENT
[2024-04-17 16:13:51] END PAYMENT
[2024-04-17 16:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/13585"}
[2024-04-17 16:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/13585"}
[2024-04-17 16:17:51] Inquiry Request :
[2024-04-17 16:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360118","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417091750","idTransaksi":"2597140417091750000451","checksum":"3123aa0a2a11dc6b7736a7a2c70d327d8e639746","totalNominalInquiry":0,"rekeningPembayar":"6015926014999991","checksum256":"4c7d389dea1c6c564752d7326149116c19c476b2ace2f64a7707c21cb323b6bd"}
[2024-04-17 16:17:51] {"id":1189,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/3418","tanggal_invoice":"2024-04-17","no_pembayaran":"8131877851","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-17 16:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3418"}
[2024-04-17 16:22:07] Inquiry Request :
[2024-04-17 16:22:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417162206","idTransaksi":"2761920417162206000451","checksum":"cfee7ec9a45bcf741bed128238141e1fae803f17","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"16439d049c102a6e89768df78b43c87659076ef884f6cd497bbcec9eb50cf50a"}
[2024-04-17 16:22:07] {"id":1189,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/3418","tanggal_invoice":"2024-04-17","no_pembayaran":"8131877851","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-17 16:22:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3418"}
[2024-04-17 16:27:52] Inquiry Request :
[2024-04-17 16:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360118","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417092751","idTransaksi":"2970210417092751000451","checksum":"352bc6c268dd17f06ac2c13fe0b0e7e0cf66d338","totalNominalInquiry":0,"rekeningPembayar":"6015926014999991","checksum256":"48d8e9c507b5f6748504df88e9d8b262b9c5d59de034059112feacba0ebf4325"}
[2024-04-17 16:27:52] {"id":1189,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/3418","tanggal_invoice":"2024-04-17","no_pembayaran":"8131877851","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-17 16:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3418"}
[2024-04-17 16:28:32] Payment Request :
[2024-04-17 16:28:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360118","nomorPembayaran":"8131877851","tanggalTransaksi":"20240417092830","idTransaksi":"2994650417092830000451","idTagihan":"Apr\/3418","totalNominal":"300000","nomorJurnalPembukuan":"2994650417092830000451","checksum":"722315132e06e0d2300408df1a3ab93407ea3f05","rekeningPembayar":"6015926014999991","checksum256":"224cfe0491fee1abbb0c373ce748d9d8ed1aa37ac8ae6c2965ccba02ba873766","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-04-17 16:28:32] {"id":1189,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/3418","tanggal_invoice":"2024-04-17","no_pembayaran":"8131877851","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-17 16:28:32] START PAYMENT
[2024-04-17 16:28:38] END PAYMENT
[2024-04-17 16:28:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3418"}
[2024-04-17 16:28:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8131877851","idPelanggan":"8131877851","nama":"Aisyah Varisha Farzana Hadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3418"}
[2024-04-17 16:51:50] Inquiry Request :
[2024-04-17 16:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240417095149","idTransaksi":"3862300417095149000451","checksum":"78569ffa1405e21c5f0a5cc88fc7ce0ac01b592c","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"1571e02359277d90e4a41b07b2cb56f0022bebacf6f28532e19e8d246ac16dd7"}
[2024-04-17 16:51:50] {"id":5857,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":13563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13563","tanggal_invoice":"2024-04-17","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-17 06:12:59"}
[2024-04-17 16:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13563"}
[2024-04-17 16:51:59] Payment Request :
[2024-04-17 16:51:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240417095158","idTransaksi":"3867230417095158000451","idTagihan":"Apr\/13563","totalNominal":"550000","nomorJurnalPembukuan":"3867230417095158000451","checksum":"b2b1f248a3d9f06a98c8e616cb1f6edb4f2a8cbf","rekeningPembayar":"5379412079893474","checksum256":"2dd7c8aefae8050e72e5bd681f1e86ab1147796ede53931e27d802ad052a3b89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-17 16:51:59] {"id":5857,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":13563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13563","tanggal_invoice":"2024-04-17","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-17 06:12:59"}
[2024-04-17 16:51:59] START PAYMENT
[2024-04-17 16:52:00] END PAYMENT
[2024-04-17 16:52:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13563"}
[2024-04-17 16:52:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13563"}
[2024-04-17 22:41:49] Inquiry Request :
[2024-04-17 22:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240417154148","idTransaksi":"9213580417154148000451","checksum":"60c352ce355015c7e8e20b9501628f7fd86b6f3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd59960a2934098da43e8bb8a5d17999611ee296fb2f66d1c2376611b5014c14"}
[2024-04-17 22:41:49] {"id":5885,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":13591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13591","tanggal_invoice":"2024-04-17","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-17 22:39:08"}
[2024-04-17 22:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/13591"}
[2024-04-17 22:42:05] Payment Request :
[2024-04-17 22:42:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240417154203","idTransaksi":"9220570417154203000451","idTagihan":"Apr\/13591","totalNominal":"575000","nomorJurnalPembukuan":"9220570417154203000451","checksum":"600a5444e77e8a5d5c5aaa1757bbf693608d4db2","rekeningPembayar":"7777777777777777","checksum256":"551b584a4830fbed6c862ed82fdb466a7573cdea9f314d66173f6c2d51bb06a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-04-17 22:42:05] {"id":5885,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":13591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13591","tanggal_invoice":"2024-04-17","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-17 22:39:08"}
[2024-04-17 22:42:05] START PAYMENT
[2024-04-17 22:42:05] END PAYMENT
[2024-04-17 22:42:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/13591"}
[2024-04-17 22:42:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/13591"}
[2024-04-17 23:12:55] Inquiry Request :
[2024-04-17 23:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240417161254","idTransaksi":"9933160417161254000451","checksum":"2aa27bade9606d427c067fbbabc3d2d4e2e70bce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15f33c25409d95f3774a1806f9403788c69f3eca9a6bb63176a99dae5d6dd383"}
[2024-04-17 23:12:55] {"id":5887,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":13593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13593","tanggal_invoice":"2024-04-17","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-04-17 23:11:42"}
[2024-04-17 23:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/13593"}
[2024-04-17 23:13:01] Payment Request :
[2024-04-17 23:13:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240417161259","idTransaksi":"9935390417161259000451","idTagihan":"Apr\/13593","totalNominal":"425000","nomorJurnalPembukuan":"9935390417161259000451","checksum":"a1444944d68ce995b187440b4c4b19807e6a6186","rekeningPembayar":"7777777777777777","checksum256":"e023bd3b90f47dede96dc5e8fd9cac07a5b194bb9b8f9194e0e6afc511574121","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-17 23:13:01] {"id":5887,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":13593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13593","tanggal_invoice":"2024-04-17","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-04-17 23:11:42"}
[2024-04-17 23:13:01] START PAYMENT
[2024-04-17 23:13:01] END PAYMENT
[2024-04-17 23:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/13593"}
[2024-04-17 23:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/13593"}