[2024-04-29 10:10:59] Inquiry Request :
[2024-04-29 10:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20240429031058","idTransaksi":"3277440429031058000451","checksum":"2bc637be54b103cf303c25b14d75fd0dea1743b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27a389de5fcb5977fb6bf3596bbbbb9522ffe64e35d3ebc82719058eec513f39"}
[2024-04-29 10:10:59] {"id":6165,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":13871,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13871","tanggal_invoice":"2024-04-29","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":225000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 225000. Total bayar adalah sebanyak: 225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 10:09:28"}
[2024-04-29 10:10:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 225000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":225000}],"idTagihan":"Apr\/13871"}
[2024-04-29 10:11:05] Payment Request :
[2024-04-29 10:11:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20240429031104","idTransaksi":"3282670429031104000451","idTagihan":"Apr\/13871","totalNominal":"225000","nomorJurnalPembukuan":"3282670429031104000451","checksum":"076148b7231b0bda9d3ec10ca153823968382b83","rekeningPembayar":"7777777777777777","checksum256":"9f9e38c7fb1b2c1e699ee5a2b1f8e8852228074a84aea6fd05bb47844b084c3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":225000}
[2024-04-29 10:11:05] {"id":6165,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":13871,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13871","tanggal_invoice":"2024-04-29","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":225000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 225000. Total bayar adalah sebanyak: 225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 10:09:28"}
[2024-04-29 10:11:05] START PAYMENT
[2024-04-29 10:11:12] END PAYMENT
[2024-04-29 10:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 225000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":225000}],"idTagihan":"Apr\/13871"}
[2024-04-29 10:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 225000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":225000}],"idTagihan":"Apr\/13871"}
[2024-04-29 10:21:39] Inquiry Request :
[2024-04-29 10:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240429032138","idTransaksi":"3824970429032138000451","checksum":"d940163e88d70d0f1a96db0a65e326573dc9b2b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ceac67f26c1a7460ca874223df8dfc391932f74434e688230e3c2208ed01844"}
[2024-04-29 10:21:39] {"id":6166,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":13872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13872","tanggal_invoice":"2024-04-29","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 10:09:50"}
[2024-04-29 10:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13872"}
[2024-04-29 10:21:58] Payment Request :
[2024-04-29 10:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240429032156","idTransaksi":"3840610429032156000451","idTagihan":"Apr\/13872","totalNominal":"2750000","nomorJurnalPembukuan":"3840610429032156000451","checksum":"76a7b00a014af441966764b174e555b405d34ee0","rekeningPembayar":"7777777777777777","checksum256":"9c9f373c482966e5126fb56a517b936fae8be66a6a65440285f0152ef9c25f6d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-04-29 10:21:58] {"id":6166,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":13872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13872","tanggal_invoice":"2024-04-29","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 10:09:50"}
[2024-04-29 10:21:58] START PAYMENT
[2024-04-29 10:22:05] END PAYMENT
[2024-04-29 10:22:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13872"}
[2024-04-29 10:22:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13872"}
[2024-04-29 13:02:23] Inquiry Request :
[2024-04-29 13:02:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240429060220","idTransaksi":"2395010429060220000451","checksum":"9e1a1eb3f3b931fdab3dd178ef658d47a3968b91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff7dc287472d0eb89bd098db5e8ec179e0d30419ba4ceeb59f1a18177869a956"}
[2024-04-29 13:02:23] {"id":6175,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":13881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13881","tanggal_invoice":"2024-04-29","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-04-29 13:01:10"}
[2024-04-29 13:02:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/13881"}
[2024-04-29 13:02:27] Payment Request :
[2024-04-29 13:02:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240429060225","idTransaksi":"2399070429060225000451","idTagihan":"Apr\/13881","totalNominal":"550000","nomorJurnalPembukuan":"2399070429060225000451","checksum":"65433433a1cb4b96e6604672ffc47a1e5fd7ef43","rekeningPembayar":"7777777777777777","checksum256":"e37426a06312d5a50e9646cd46e0175f03151d9896ccfcf1be0943ea72d2b472","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-29 13:02:27] {"id":6175,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":13881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13881","tanggal_invoice":"2024-04-29","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-04-29 13:01:10"}
[2024-04-29 13:02:27] START PAYMENT
[2024-04-29 13:02:35] END PAYMENT
[2024-04-29 13:02:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/13881"}
[2024-04-29 13:02:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/13881"}
[2024-04-29 13:19:19] Inquiry Request :
[2024-04-29 13:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240429061918","idTransaksi":"3298250429061918000451","checksum":"9d17433c763c19aac754932a8b4b8bea0504af2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2548a032ecfaab90766a85e33e072373601b5e87ec379b34f16a604cac303d25"}
[2024-04-29 13:19:19] {"id":6177,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":13883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13883","tanggal_invoice":"2024-04-29","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 13:14:36"}
[2024-04-29 13:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13883"}
[2024-04-29 13:19:36] Payment Request :
[2024-04-29 13:19:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240429061934","idTransaksi":"3312520429061934000451","idTagihan":"Apr\/13883","totalNominal":"550000","nomorJurnalPembukuan":"3312520429061934000451","checksum":"f102ff83a6cb4115e6db67c7eb96d183fd862f07","rekeningPembayar":"7777777777777777","checksum256":"ae7f0000359c22bd2ac6022f8dc7b2aaf27370644b4a229bed73fdbdda56ab47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-29 13:19:36] {"id":6177,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":13883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13883","tanggal_invoice":"2024-04-29","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 13:14:36"}
[2024-04-29 13:19:36] START PAYMENT
[2024-04-29 13:19:44] END PAYMENT
[2024-04-29 13:19:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13883"}
[2024-04-29 13:19:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13883"}
[2024-04-29 14:32:39] Inquiry Request :
[2024-04-29 14:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240429073238","idTransaksi":"7123530429073238000451","checksum":"42d5fdc4ecb41be00cdfaf9acd94aa81133cd9d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d2bb01d1b641e9dc0cc07e3595954bb4bbea32d14cae57bd638ade1fbef769e"}
[2024-04-29 14:32:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-29 14:33:15] Inquiry Request :
[2024-04-29 14:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240429073314","idTransaksi":"7155490429073314000451","checksum":"c220eabd4a352e9e60246742cd3e52927526dcd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37cb6292f4c7a8d5871b98ef1c5fe45e9052e239486f81c6517fbf920a105e0a"}
[2024-04-29 14:33:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-29 16:43:56] Inquiry Request :
[2024-04-29 16:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240429094355","idTransaksi":"4011780429094355000451","checksum":"7cc6e4640a1edb11d9dee7c8ac7d0cde352abcd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"447f4d34cc3c3a430261f7da611778972bc7e6e83fd24d08c45e50dabc3b142a"}
[2024-04-29 16:43:56] {"id":6178,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":13884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13884","tanggal_invoice":"2024-04-29","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 13:52:47"}
[2024-04-29 16:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Apr\/13884"}
[2024-04-29 16:44:00] Payment Request :
[2024-04-29 16:44:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240429094358","idTransaksi":"4014490429094358000451","idTagihan":"Apr\/13884","totalNominal":"410000","nomorJurnalPembukuan":"4014490429094358000451","checksum":"0c65521b49691fc92a97b2baa968d556a24b3af4","rekeningPembayar":"7777777777777777","checksum256":"bef38a53aed8b89508f5ba37338af78d39cb60acb5d0138fa17eec0daa9e5c20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-04-29 16:44:00] {"id":6178,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":13884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13884","tanggal_invoice":"2024-04-29","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 13:52:47"}
[2024-04-29 16:44:00] START PAYMENT
[2024-04-29 16:44:07] END PAYMENT
[2024-04-29 16:44:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Apr\/13884"}
[2024-04-29 16:44:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Apr\/13884"}
[2024-04-29 16:58:21] Inquiry Request :
[2024-04-29 16:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240429095820","idTransaksi":"9719450429095820000451","checksum":"82971b414b7f76b89753fdb79bcae671b14cb8f2","totalNominalInquiry":425000,"rekeningPembayar":"6019007532324754","checksum256":"8160953901f737c4d4012ecb135db652d819c56e9da964b1f852d75f5eea1314"}
[2024-04-29 16:58:21] {"id":6183,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":13889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13889","tanggal_invoice":"2024-04-29","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2024-04-29 16:57:36"}
[2024-04-29 16:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/13889"}
[2024-04-29 16:58:27] Payment Request :
[2024-04-29 16:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240429095825","idTransaksi":"9723600429095825000451","idTagihan":"Apr\/13889","totalNominal":"425000","nomorJurnalPembukuan":"9723600429095825000451","checksum":"a2cf218f295078b718dca26d6334d50bc2160e5e","rekeningPembayar":"6019007532324754","checksum256":"96848cde4c66b80da68327a9a1e1cdf76dfdf9319e4006dae93bce599afeadfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-29 16:58:27] {"id":6183,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":13889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13889","tanggal_invoice":"2024-04-29","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2024-04-29 16:57:36"}
[2024-04-29 16:58:27] START PAYMENT
[2024-04-29 16:58:34] END PAYMENT
[2024-04-29 16:58:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/13889"}
[2024-04-29 16:58:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/13889"}
[2024-04-29 17:16:12] Inquiry Request :
[2024-04-29 17:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240429101611","idTransaksi":"5703660429101611000451","checksum":"2ad5ccad5761cae29365b4e674c43c5028a1f30a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"476887a26a05d7b92ced7110a5786d28b08464b15fc52b66bfdbacc748a8a4ff"}
[2024-04-29 17:16:12] {"id":6184,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":13890,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13890","tanggal_invoice":"2024-04-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 17:14:49"}
[2024-04-29 17:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/13890"}
[2024-04-29 17:16:24] Payment Request :
[2024-04-29 17:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240429101623","idTransaksi":"5713230429101623000451","idTagihan":"Apr\/13890","totalNominal":"650000","nomorJurnalPembukuan":"5713230429101623000451","checksum":"63b0aa38d5770f0aafab84ede34b24bc0ea8c717","rekeningPembayar":"7777777777777777","checksum256":"6220eea2f4d233eaaf1360446c03660701669f6f42619f16cb36603b6562dd99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-04-29 17:16:24] {"id":6184,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":13890,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13890","tanggal_invoice":"2024-04-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-29 17:14:49"}
[2024-04-29 17:16:24] START PAYMENT
[2024-04-29 17:16:31] END PAYMENT
[2024-04-29 17:16:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/13890"}
[2024-04-29 17:16:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/13890"}