[2024-04-24 08:30:52] Inquiry Request :
[2024-04-24 08:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240424013050","idTransaksi":"7352360424013050000451","checksum":"98c9cfb56cfdbc0edda3522a11d66f312a7b7c93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8af6679c760c54303d1a26c2b4cf75432298d63b59d205c2c8d352de57771fc3"}
[2024-04-24 08:30:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-24 10:18:22] Inquiry Request :
[2024-04-24 10:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240424031821","idTransaksi":"1705580424031821000451","checksum":"3d2ccb6460550c0edcf25469aac4a69de93a7a3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c98b0c56f58b1068564affc302d43e23d54b21d94a740fa60e391e63f97dc97"}
[2024-04-24 10:18:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-24 10:18:56] Inquiry Request :
[2024-04-24 10:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240424031855","idTransaksi":"1730880424031855000451","checksum":"2fc5b58223a7e6dd0a71dca8c403e4ea82ec9c01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5db6d9b550ea6c1c3740eddefc54011940552dbf656eb71199821bbf4713c6a9"}
[2024-04-24 10:18:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-24 10:21:27] Inquiry Request :
[2024-04-24 10:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240424032126","idTransaksi":"1840960424032126000451","checksum":"2eef8e073d6fc4c63fc15d82026bd6323e4e7e8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09a3e7332e63ff827ef024b6180f5528575bd822cb8d5f80a21f6d80c4f89032"}
[2024-04-24 10:21:27] {"id":6088,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":13794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13794","tanggal_invoice":"2024-04-24","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2024-04-24 10:19:45"}
[2024-04-24 10:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/13794"}
[2024-04-24 10:21:32] Payment Request :
[2024-04-24 10:21:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240424032130","idTransaksi":"1843960424032130000451","idTagihan":"Apr\/13794","totalNominal":"400000","nomorJurnalPembukuan":"1843960424032130000451","checksum":"5e067e8e56677b444b9f8e17611ec4c9eb1a82af","rekeningPembayar":"7777777777777777","checksum256":"4b30c20f9810de259491a8430d2b180826d801d6e5ee71885098def3c0db02ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-24 10:21:32] {"id":6088,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":13794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13794","tanggal_invoice":"2024-04-24","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2024-04-24 10:19:45"}
[2024-04-24 10:21:32] START PAYMENT
[2024-04-24 10:21:39] END PAYMENT
[2024-04-24 10:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/13794"}
[2024-04-24 10:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/13794"}
[2024-04-24 12:04:36] Inquiry Request :
[2024-04-24 12:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240424050435","idTransaksi":"6461100424050435000451","checksum":"c33d2239ff46c4b37cb7243798c2b810d5522fb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8decfd33f3f213bc3637d661e36ea4b532ac855a67daf167ad9fdd9514a3b8f2"}
[2024-04-24 12:04:36] {"id":6090,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":13796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13796","tanggal_invoice":"2024-04-24","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-04-24 12:03:40"}
[2024-04-24 12:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/13796"}
[2024-04-24 12:04:42] Payment Request :
[2024-04-24 12:04:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240424050441","idTransaksi":"6465590424050441000451","idTagihan":"Apr\/13796","totalNominal":"400000","nomorJurnalPembukuan":"6465590424050441000451","checksum":"505aac3bd2dad149132060ce4ab3e9da7a0a95d0","rekeningPembayar":"7777777777777777","checksum256":"ec461a3161ce1faa6c4cb723d95cc46304a57c09b4607d2f900296ec03f4ebd3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-24 12:04:42] {"id":6090,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":13796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13796","tanggal_invoice":"2024-04-24","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-04-24 12:03:40"}
[2024-04-24 12:04:42] START PAYMENT
[2024-04-24 12:04:52] END PAYMENT
[2024-04-24 12:04:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/13796"}
[2024-04-24 12:04:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/13796"}
[2024-04-24 12:18:34] Inquiry Request :
[2024-04-24 12:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240424051833","idTransaksi":"8414480424051833000451","checksum":"b245db064a6c9883ab6e05fae4db590aecb38e55","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"bb9cfcd05ebf7ba56152e3d12eabc2abedacb044624ad562ed753aa8c2e291c4"}
[2024-04-24 12:18:34] {"id":6091,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":13797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13797","tanggal_invoice":"2024-04-24","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-04-24 12:17:53"}
[2024-04-24 12:18:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/13797"}
[2024-04-24 12:19:12] Payment Request :
[2024-04-24 12:19:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240424051911","idTransaksi":"8437310424051911000451","idTagihan":"Apr\/13797","totalNominal":"400000","nomorJurnalPembukuan":"8437310424051911000451","checksum":"2f7b4cae97e581d1c01cfb911da81f46d2693567","rekeningPembayar":"6013011057362005","checksum256":"59f61db8968b585eb929c667193d1ffe56751df1138d1d49b19f45c49a38726a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-24 12:19:12] {"id":6091,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":13797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13797","tanggal_invoice":"2024-04-24","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-04-24 12:17:53"}
[2024-04-24 12:19:12] START PAYMENT
[2024-04-24 12:19:21] END PAYMENT
[2024-04-24 12:19:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/13797"}
[2024-04-24 12:19:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/13797"}
[2024-04-24 15:20:55] Inquiry Request :
[2024-04-24 15:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240424082054","idTransaksi":"5126180424082054000451","checksum":"03d925e1a63859421df4f2d918fe3fb7bcff2100","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"015bf83c85b2dc23ce4b4527cadd1525b32fd06873c0aba242fa756806ddb762"}
[2024-04-24 15:20:55] {"id":6096,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":13802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13802","tanggal_invoice":"2024-04-24","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1650000 dan Dana Ortu Asuh February 2024 - April 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 15:17:01"}
[2024-04-24 15:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13802"}
[2024-04-24 15:21:59] Payment Request :
[2024-04-24 15:21:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240424082157","idTransaksi":"5167520424082157000451","idTagihan":"Apr\/13802","totalNominal":"1800000","nomorJurnalPembukuan":"5167520424082157000451","checksum":"a562f1d4f60e1cc42b9d7ccc1df68601b5b3dffa","rekeningPembayar":"6032989911972417","checksum256":"7d0bfefe347737974fb51867dfe51af7b6cfc07d4762f76af2c2b28f53088855","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-04-24 15:21:59] {"id":6096,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":13802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13802","tanggal_invoice":"2024-04-24","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1650000 dan Dana Ortu Asuh February 2024 - April 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 15:17:01"}
[2024-04-24 15:21:59] START PAYMENT
[2024-04-24 15:22:00] END PAYMENT
[2024-04-24 15:22:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13802"}
[2024-04-24 15:22:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13802"}
[2024-04-24 16:38:11] Inquiry Request :
[2024-04-24 16:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240424093810","idTransaksi":"8703270424093810000451","checksum":"f104ea26746f1d63035123abf754f0fd38bc69c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0f633e22501e176ba5a22e9979ee624df8d256af826c7b354747911674b7701"}
[2024-04-24 16:38:11] {"id":6097,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":13803,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13803","tanggal_invoice":"2024-04-24","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 16:23:30"}
[2024-04-24 16:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13803"}
[2024-04-24 16:38:15] Payment Request :
[2024-04-24 16:38:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240424093813","idTransaksi":"8705920424093813000451","idTagihan":"Apr\/13803","totalNominal":"450000","nomorJurnalPembukuan":"8705920424093813000451","checksum":"91ab9cde3b3b4dec59e6a92967fdf7878e51e441","rekeningPembayar":"7777777777777777","checksum256":"ab37332b5ad5915d3fb78aede96d50923fe9a7ad416f30027d626bc969869965","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-24 16:38:15] {"id":6097,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":13803,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13803","tanggal_invoice":"2024-04-24","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 16:23:30"}
[2024-04-24 16:38:15] START PAYMENT
[2024-04-24 16:38:27] END PAYMENT
[2024-04-24 16:38:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13803"}
[2024-04-24 16:38:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13803"}
[2024-04-24 17:38:54] Inquiry Request :
[2024-04-24 17:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240424103852","idTransaksi":"1390160424103852000451","checksum":"6150ac1a8c21b83609fe9371f7d707face481cd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdcccdfa67aa5707195025907cce76d8ba68576ef2b77f65109f4c81bdf10017"}
[2024-04-24 17:38:54] {"id":6099,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":13805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13805","tanggal_invoice":"2024-04-24","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 17:34:36"}
[2024-04-24 17:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Apr\/13805"}
[2024-04-24 17:38:58] Payment Request :
[2024-04-24 17:38:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240424103857","idTransaksi":"1393370424103857000451","idTagihan":"Apr\/13805","totalNominal":"440000","nomorJurnalPembukuan":"1393370424103857000451","checksum":"eb18c35cae107cae691c5e0bdfe93335f8768f76","rekeningPembayar":"7777777777777777","checksum256":"da718f4d68389b3d96f16624999f648932d1b757620319ca75c8e5deaa1333b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-04-24 17:38:59] {"id":6099,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":13805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13805","tanggal_invoice":"2024-04-24","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 17:34:36"}
[2024-04-24 17:38:59] START PAYMENT
[2024-04-24 17:39:07] END PAYMENT
[2024-04-24 17:39:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Apr\/13805"}
[2024-04-24 17:39:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Apr\/13805"}
[2024-04-24 17:43:05] Inquiry Request :
[2024-04-24 17:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240424104304","idTransaksi":"1570880424104304000451","checksum":"0936d3c8cc9eec3bcc74e07464ff407df13df721","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"402250eacfd9ac3b4416c5c61d15e4223707106d999409ec9e54efdebe0acb6a"}
[2024-04-24 17:43:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-24 19:21:27] Inquiry Request :
[2024-04-24 19:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240424122126","idTransaksi":"5757580424122126000451","checksum":"d3ef079edbca4d6c2dec8d8d722e12b1afbeba0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8478fc527064ae8fe5180f48455f3c6e68c3d45a0664c094c7b6bdb4469cbe9c"}
[2024-04-24 19:21:27] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:21:34] Payment Request :
[2024-04-24 19:21:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240424122132","idTransaksi":"5762790424122132000451","idTagihan":"Apr\/13806","totalNominal":"420000","nomorJurnalPembukuan":"5762790424122132000451","checksum":"a2957ff3f88d206624abfd2a38621ab0b44df137","rekeningPembayar":"7777777777777777","checksum256":"32f003235173fb8faed73affa9ee49e3b5d38f4c5f0f07c3d7b941acac95cb70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-04-24 19:21:34] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:21:34] START PAYMENT
[2024-04-24 19:22:17] Inquiry Request :
[2024-04-24 19:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192217","idTransaksi":"5762790424192217000451","checksum":"e225ae82655a21b7f5b191ce8d128bb409ab8330","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b1db2d450371a491245c4a1203411594a59a7dc6bf3e5d72b025fa6b69c49a4"}
[2024-04-24 19:22:17] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:22:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:22:49] Inquiry Request :
[2024-04-24 19:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192248","idTransaksi":"5762790424192248000451","checksum":"e6a9b6a8d6ac4cc457942ab233d191355689390e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c963df48667a278284ce6b1932d16c9a9298f63178068b0a5ffc6c9c11b0ae85"}
[2024-04-24 19:22:49] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:22:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:23:20] Inquiry Request :
[2024-04-24 19:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192320","idTransaksi":"5762790424192320000451","checksum":"a560805e08bd73e1c29538ee6a726b28ebad0977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27f136b9f3978177feb5e81eebc2914328ba784359eabf125a1bff5d9ac6dcb1"}
[2024-04-24 19:23:21] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:23:52] Inquiry Request :
[2024-04-24 19:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192352","idTransaksi":"5762790424192352000451","checksum":"7f4dfc6b74f403ae2e11dcc98ec72424beebdb0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b044cad5393d0569571993b35214b9ed426dce1eb91c673082c909f38dde484a"}
[2024-04-24 19:23:52] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:24:24] Inquiry Request :
[2024-04-24 19:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192423","idTransaksi":"5762790424192423000451","checksum":"5bd20e2cba587eb31e57d8948ed0fec1a493059a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf657cbe791110e4c3cae576a80d36333c1866064cb72cb8fecf927729268259"}
[2024-04-24 19:24:24] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:24:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:24:55] Inquiry Request :
[2024-04-24 19:24:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192455","idTransaksi":"5762790424192455000451","checksum":"d62e897542ce5e02c6538a44a3fe0221355693fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2200350194368fad1c885adb3315fbe6618a5d5cd5e5e433f907e3adab4812f6"}
[2024-04-24 19:24:55] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:24:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:25:27] Inquiry Request :
[2024-04-24 19:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192527","idTransaksi":"5762790424192527000451","checksum":"66d718120904b3e9e1aabc32a33810f42699dfbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1c80313a7cf3d49df9472856f93a3e1c0f2bb8dd90321293eefb83bc4f05fa0"}
[2024-04-24 19:25:27] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:25:59] Inquiry Request :
[2024-04-24 19:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192558","idTransaksi":"5762790424192558000451","checksum":"333299596ec2744702c8276fe0b510ffe5021a41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6ed30b93bc08fd56bb4cb79992f2891ed55b008adcc5a085b730c3ceb7529d9"}
[2024-04-24 19:25:59] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:25:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:26:30] Inquiry Request :
[2024-04-24 19:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523020026","tanggalTransaksi":"20240424192630","idTransaksi":"5762790424192630000451","checksum":"6000d1de6499433afb368cd230f15f61e902ecc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5397fddc4470134c14fda2f2d2bdc61659e43b98aa6c918da220d4048376c44e"}
[2024-04-24 19:26:30] {"id":6100,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":13806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13806","tanggal_invoice":"2024-04-24","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 19:17:55"}
[2024-04-24 19:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:26:34] Payment Request :
[2024-04-24 19:26:34] []
[2024-04-24 19:27:35] END PAYMENT
[2024-04-24 19:27:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 19:27:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13806"}
[2024-04-24 20:21:01] Inquiry Request :
[2024-04-24 20:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240424132100","idTransaksi":"8426110424132100000451","checksum":"6716523e4273302266e94c19b53759d75e3742c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b86b2794fc21df0fe1159fced983d2bfea6630d56801966e0303d8051ce0f7ca"}
[2024-04-24 20:21:01] {"id":6101,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":13807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13807","tanggal_invoice":"2024-04-24","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-04-24 20:18:38"}
[2024-04-24 20:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/13807"}
[2024-04-24 20:21:05] Payment Request :
[2024-04-24 20:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240424132104","idTransaksi":"8428650424132104000451","idTagihan":"Apr\/13807","totalNominal":"400000","nomorJurnalPembukuan":"8428650424132104000451","checksum":"b472869f427453010cc23743c8424b2aa8568367","rekeningPembayar":"7777777777777777","checksum256":"2d0b8a067d777dfd0319224081df6b13f24d5bb901f9ce04b9f89f3a30541634","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-24 20:21:05] {"id":6101,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":13807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13807","tanggal_invoice":"2024-04-24","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-04-24 20:18:38"}
[2024-04-24 20:21:05] START PAYMENT
[2024-04-24 20:21:14] END PAYMENT
[2024-04-24 20:21:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/13807"}
[2024-04-24 20:21:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/13807"}
[2024-04-24 23:07:11] Inquiry Request :
[2024-04-24 23:07:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20240424160709","idTransaksi":"3980270424160709000451","checksum":"39e854fff6a665459cbffd690df8f6b086535952","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86528786ed18153757d57330513b717f5da3ea560e81a2b8c6c21e11408a8212"}
[2024-04-24 23:07:11] {"id":6103,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":13809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13809","tanggal_invoice":"2024-04-24","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 23:05:39"}
[2024-04-24 23:07:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13809"}
[2024-04-24 23:07:15] Payment Request :
[2024-04-24 23:07:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20240424160713","idTransaksi":"3981610424160713000451","idTagihan":"Apr\/13809","totalNominal":"410000","nomorJurnalPembukuan":"3981610424160713000451","checksum":"fc6ef5fe1680ac1a2e914d0d59b80a77f20cbaaf","rekeningPembayar":"7777777777777777","checksum256":"064e8c3870ce0425d3b33631a27f2c2ebb1a038a5ec9544b4bf941085869fccc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-04-24 23:07:15] {"id":6103,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":13809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13809","tanggal_invoice":"2024-04-24","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-24 23:05:39"}
[2024-04-24 23:07:15] START PAYMENT
[2024-04-24 23:07:25] END PAYMENT
[2024-04-24 23:07:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13809"}
[2024-04-24 23:07:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13809"}