[2024-05-02 07:32:16] Inquiry Request :
[2024-05-02 07:32:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240502003215","idTransaksi":"8603540502003215000451","checksum":"99c2c5aad35cccda2576e9874ed0bca6abbd2980","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36dcf14ed587384614883df1afe2e2cd16dea736e5585022b0f24140c1cec009"}
[2024-05-02 07:32:16] {"id":6261,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":13967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13967","tanggal_invoice":"2024-05-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 07:30:56"}
[2024-05-02 07:32:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"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":425000}],"idTagihan":"May\/13967"}
[2024-05-02 07:32:21] Payment Request :
[2024-05-02 07:32:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240502003219","idTransaksi":"8606180502003219000451","idTagihan":"May\/13967","totalNominal":"425000","nomorJurnalPembukuan":"8606180502003219000451","checksum":"48b8feff62f6b00988e4358f17ac32b43a14b35e","rekeningPembayar":"7777777777777777","checksum256":"89c57ee2fdd5f67303b6cada50479bfa09b4ba31368727b1f7c0bfc9da9586c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-02 07:32:21] {"id":6261,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":13967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13967","tanggal_invoice":"2024-05-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 07:30:56"}
[2024-05-02 07:32:21] START PAYMENT
[2024-05-02 07:32:28] END PAYMENT
[2024-05-02 07:32:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"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":425000}],"idTagihan":"May\/13967"}
[2024-05-02 07:32:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"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":425000}],"idTagihan":"May\/13967"}
[2024-05-02 08:35:19] Inquiry Request :
[2024-05-02 08:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240502013519","idTransaksi":"1356690502013519000451","checksum":"ec67e462999ba8164d3b455980088b9c9fceaf3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0808e92269194c488067939ea2a8e5c49fe0d2d4e2f51b44b0dc30c14c7f2565"}
[2024-05-02 08:35:20] {"id":6265,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":13971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13971","tanggal_invoice":"2024-05-02","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 08:34:32"}
[2024-05-02 08:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13971"}
[2024-05-02 08:35:25] Payment Request :
[2024-05-02 08:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240502013523","idTransaksi":"1360930502013523000451","idTagihan":"May\/13971","totalNominal":"900000","nomorJurnalPembukuan":"1360930502013523000451","checksum":"dc2287b1426c83e34a4af7001ca919b23952fc18","rekeningPembayar":"7777777777777777","checksum256":"e6531614ee7673417d82520bf269c56e63e140a5ef80b8b447fe0020b62440c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-05-02 08:35:25] {"id":6265,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":13971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13971","tanggal_invoice":"2024-05-02","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 08:34:32"}
[2024-05-02 08:35:25] START PAYMENT
[2024-05-02 08:35:32] END PAYMENT
[2024-05-02 08:35:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13971"}
[2024-05-02 08:35:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13971"}
[2024-05-02 08:35:59] Inquiry Request :
[2024-05-02 08:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240502013559","idTransaksi":"1391580502013559000451","checksum":"1a8c72811bf38fdd2a0a7dbc2d655182b95dd5fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"040493ddbd9eecc0593fdd0461f5d138ee4481162708291cf15d4e62e62382fc"}
[2024-05-02 08:35:59] {"id":6191,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":13897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13897","tanggal_invoice":"2024-05-02","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 07:17:21"}
[2024-05-02 08:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/13897"}
[2024-05-02 08:36:23] Payment Request :
[2024-05-02 08:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240502013621","idTransaksi":"1409650502013621000451","idTagihan":"May\/13897","totalNominal":"1350000","nomorJurnalPembukuan":"1409650502013621000451","checksum":"08804602492bf04b77e1e0f30df3fb2ef845eef1","rekeningPembayar":"7777777777777777","checksum256":"6c723911c6bf0857041ce2b3167cd23ad72be023ebc810444960e943ec3796e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-05-02 08:36:23] {"id":6191,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":13897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13897","tanggal_invoice":"2024-05-02","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 07:17:21"}
[2024-05-02 08:36:23] START PAYMENT
[2024-05-02 08:36:24] END PAYMENT
[2024-05-02 08:36:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/13897"}
[2024-05-02 08:36:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/13897"}
[2024-05-02 08:54:41] Inquiry Request :
[2024-05-02 08:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240502015440","idTransaksi":"2389160502015440000451","checksum":"1656c211decf787bde126918925434d253e7e60f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbc4b7ac86015cf2fa1f438442ffac2004b3aca84ea50d1c4d5afb3105b6fbc3"}
[2024-05-02 08:54:41] {"id":6267,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":13973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13973","tanggal_invoice":"2024-05-02","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 08:53:07"}
[2024-05-02 08:54:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13973"}
[2024-05-02 08:54:47] Payment Request :
[2024-05-02 08:54:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240502015445","idTransaksi":"2393840502015445000451","idTagihan":"May\/13973","totalNominal":"400000","nomorJurnalPembukuan":"2393840502015445000451","checksum":"82e0c1adc38667d6a5e15f79df7bb881f5e91260","rekeningPembayar":"7777777777777777","checksum256":"f8678ebb13ab2fae36728fb83bc676834c635155a7e2f98e441070efa041160d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-02 08:54:47] {"id":6267,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":13973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13973","tanggal_invoice":"2024-05-02","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 08:53:07"}
[2024-05-02 08:54:47] START PAYMENT
[2024-05-02 08:54:54] END PAYMENT
[2024-05-02 08:54:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13973"}
[2024-05-02 08:54:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13973"}
[2024-05-02 09:12:15] Inquiry Request :
[2024-05-02 09:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240502021214","idTransaksi":"1634190502021214000451","checksum":"704dc14063ff87539f30d47432a0de35e3dcff75","totalNominalInquiry":100000,"rekeningPembayar":"5893850060856215","checksum256":"6837c487a11d1a5e909739693acc459dc67d4f853c97ca8ad3f8ad7e6ac200df"}
[2024-05-02 09:12:15] {"id":6269,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":13975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13975","tanggal_invoice":"2024-05-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 09:06:22"}
[2024-05-02 09:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":425000,"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":425000}],"idTagihan":"May\/13975"}
[2024-05-02 09:12:48] Payment Request :
[2024-05-02 09:12:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866599 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240502021246","idTransaksi":"1662410502021246000451","idTagihan":"May\/13975","totalNominal":"425000","nomorJurnalPembukuan":"1662410502021246000451","checksum":"23fe66ea4dd0125c1b3c329a9f7e997d9c297aa2","rekeningPembayar":"5893850060856215","checksum256":"bb1fa9c047cff9376ad5dc321965c9a8e709cbaba02986a1281a8efaf0726bdf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-02 09:12:48] {"id":6269,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":13975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13975","tanggal_invoice":"2024-05-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 09:06:22"}
[2024-05-02 09:12:48] START PAYMENT
[2024-05-02 09:12:57] END PAYMENT
[2024-05-02 09:12:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":425000,"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":425000}],"idTagihan":"May\/13975"}
[2024-05-02 09:12:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":425000,"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":425000}],"idTagihan":"May\/13975"}
[2024-05-02 09:19:39] Inquiry Request :
[2024-05-02 09:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240502021938","idTransaksi":"3804070502021938000451","checksum":"8c8b148cf600f9cf6336fb915c0d720f2029e60f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b700b18488c9a5e2d65ce468af936471e61577a4d3a0fca324767193138231f"}
[2024-05-02 09:19:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-02 09:21:01] Inquiry Request :
[2024-05-02 09:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240502022100","idTransaksi":"3882650502022100000451","checksum":"96d354233e5754066c48ba8542a59cc53eb4bd40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9184d83308e01882eb3a9ee1e6325359e908078af68bf4d1974304a69c22b0e4"}
[2024-05-02 09:21:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-02 09:31:15] Inquiry Request :
[2024-05-02 09:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240502023114","idTransaksi":"4493860502023114000451","checksum":"383fc524ccbfc06ca44d6c4d4bea734d02bfa0f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f55af27b6491c08863412516cd4398e986774b02b8a94bfd862cfa79200cdb69"}
[2024-05-02 09:31:16] {"id":6273,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":13979,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13979","tanggal_invoice":"2024-05-02","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 1100000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 09:22:50"}
[2024-05-02 09:31:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/13979"}
[2024-05-02 09:31:29] Payment Request :
[2024-05-02 09:31:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240502023128","idTransaksi":"4507870502023128000451","idTagihan":"May\/13979","totalNominal":"1200000","nomorJurnalPembukuan":"4507870502023128000451","checksum":"5a825789cecb71dff1ed32a8bcdac2c13ad44c5e","rekeningPembayar":"7777777777777777","checksum256":"3964242bf2d334eef6376f8bfde0ac0447cb5941340d3caf06fcaf0ec745a484","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-05-02 09:31:29] {"id":6273,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":13979,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13979","tanggal_invoice":"2024-05-02","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 1100000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 09:22:50"}
[2024-05-02 09:31:29] START PAYMENT
[2024-05-02 09:31:36] END PAYMENT
[2024-05-02 09:31:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/13979"}
[2024-05-02 09:31:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/13979"}
[2024-05-02 10:08:17] Inquiry Request :
[2024-05-02 10:08:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240502030817","idTransaksi":"6758820502030817000451","checksum":"a06ef13e0a90cdac11857394fa10ff5e0898ca51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca29acd45f41df8278485e5c49bebc3b92432138f95365928ac57b845d749913"}
[2024-05-02 10:08:17] {"id":6275,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":13981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13981","tanggal_invoice":"2024-05-02","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 10:05:27"}
[2024-05-02 10:08:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13981"}
[2024-05-02 10:08:24] Payment Request :
[2024-05-02 10:08:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240502030823","idTransaksi":"6764980502030823000451","idTagihan":"May\/13981","totalNominal":"900000","nomorJurnalPembukuan":"6764980502030823000451","checksum":"a4c7aadbabb9654689314a35d962cb70f9bb816f","rekeningPembayar":"7777777777777777","checksum256":"9f5998bbd60bec481171dda31543a189ec36e10cdaae763db3756d7b54bd306e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-05-02 10:08:24] {"id":6275,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":13981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13981","tanggal_invoice":"2024-05-02","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 10:05:27"}
[2024-05-02 10:08:24] START PAYMENT
[2024-05-02 10:08:31] END PAYMENT
[2024-05-02 10:08:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13981"}
[2024-05-02 10:08:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13981"}
[2024-05-02 10:11:48] Inquiry Request :
[2024-05-02 10:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240502031147","idTransaksi":"6977870502031147000451","checksum":"371f342deb246b81b86112d1b9cbade2f59a68f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44508fef2417cf7acbc61b81c1402db1ce7282e3b9dd4a9958f99fe12f9b1056"}
[2024-05-02 10:11:48] {"id":6276,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":13982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13982","tanggal_invoice":"2024-05-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 10:09:19"}
[2024-05-02 10:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"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":450000}],"idTagihan":"May\/13982"}
[2024-05-02 10:11:53] Payment Request :
[2024-05-02 10:11:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240502031152","idTransaksi":"6982270502031152000451","idTagihan":"May\/13982","totalNominal":"450000","nomorJurnalPembukuan":"6982270502031152000451","checksum":"73d4b6b772d16c36202d15f829bbcc4a3e09bcfc","rekeningPembayar":"7777777777777777","checksum256":"49d0c17aa221cfbe0b1f4a2f9c8bb2980538af42ff7c53ae536264feb5907b92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-02 10:11:53] {"id":6276,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":13982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13982","tanggal_invoice":"2024-05-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 10:09:19"}
[2024-05-02 10:11:53] START PAYMENT
[2024-05-02 10:12:02] END PAYMENT
[2024-05-02 10:12:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"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":450000}],"idTagihan":"May\/13982"}
[2024-05-02 10:12:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"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":450000}],"idTagihan":"May\/13982"}
[2024-05-02 10:25:38] Inquiry Request :
[2024-05-02 10:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240502032538","idTransaksi":"7846540502032538000451","checksum":"bd29f2a9f74916c64de80b40e0f5580d727b5534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd74db47d16a4ae9ef4b63cf6e814fd0f87dc51a2dc2d71b323c1ad3c8ce27cb"}
[2024-05-02 10:25:38] {"id":6279,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":13985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13985","tanggal_invoice":"2024-05-02","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 10:23:52"}
[2024-05-02 10:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"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":425000}],"idTagihan":"May\/13985"}
[2024-05-02 10:25:47] Payment Request :
[2024-05-02 10:25:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240502032545","idTransaksi":"7854040502032545000451","idTagihan":"May\/13985","totalNominal":"425000","nomorJurnalPembukuan":"7854040502032545000451","checksum":"1efdff1dfab6e822cefdfb4b233d350eec365522","rekeningPembayar":"7777777777777777","checksum256":"bfebae19bdad41be1d4330666f2bfbcd5b77b240e78d8a64284ca214cc6cb3e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-02 10:25:47] {"id":6279,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":13985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13985","tanggal_invoice":"2024-05-02","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 10:23:52"}
[2024-05-02 10:25:47] START PAYMENT
[2024-05-02 10:25:53] END PAYMENT
[2024-05-02 10:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"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":425000}],"idTagihan":"May\/13985"}
[2024-05-02 10:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"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":425000}],"idTagihan":"May\/13985"}
[2024-05-02 10:30:56] Inquiry Request :
[2024-05-02 10:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240502033055","idTransaksi":"8178860502033055000451","checksum":"9cd484fb6913cf27da785bef9f9d4ca3c97a41df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ae9cffe96de89e2e1ceae80da234e647fc651515817f21843b3b47a573cae7b"}
[2024-05-02 10:30:56] {"id":6281,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":13987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13987","tanggal_invoice":"2024-05-02","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 10:30:39"}
[2024-05-02 10:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"May\/13987"}
[2024-05-02 10:31:00] Payment Request :
[2024-05-02 10:31:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240502033058","idTransaksi":"8182510502033058000451","idTagihan":"May\/13987","totalNominal":"440000","nomorJurnalPembukuan":"8182510502033058000451","checksum":"940c3de7ea00c0bb5f14bbdd5363ca2f7bb77ef5","rekeningPembayar":"7777777777777777","checksum256":"014c77b28019dd17f3fee6a53a42ce08cad84761f224ee832f29ac8aea73ec15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-05-02 10:31:00] {"id":6281,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":13987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13987","tanggal_invoice":"2024-05-02","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 10:30:39"}
[2024-05-02 10:31:00] START PAYMENT
[2024-05-02 10:31:07] END PAYMENT
[2024-05-02 10:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"May\/13987"}
[2024-05-02 10:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"May\/13987"}
[2024-05-02 12:03:06] Inquiry Request :
[2024-05-02 12:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240502050305","idTransaksi":"4126370502050305000451","checksum":"123d0a5945a3c983da6c916185e306372f3a25aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7779baa247bc4484910e40fb1185e75826ec92ac0320ea91874d3fabc6767be5"}
[2024-05-02 12:03:06] {"id":6291,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":13997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13997","tanggal_invoice":"2024-05-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 12:00:55"}
[2024-05-02 12:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"May\/13997"}
[2024-05-02 12:03:23] Payment Request :
[2024-05-02 12:03:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240502050322","idTransaksi":"4144420502050322000451","idTagihan":"May\/13997","totalNominal":"420000","nomorJurnalPembukuan":"4144420502050322000451","checksum":"a09611cb3b0e7e573cb83cccb74568dc2abe3e0d","rekeningPembayar":"7777777777777777","checksum256":"cfc7114904942c2a414bdcefccbb0f2ed65edf6be78caa7ff553f9c7d2d1c012","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-05-02 12:03:23] {"id":6291,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":13997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13997","tanggal_invoice":"2024-05-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 12:00:55"}
[2024-05-02 12:03:23] START PAYMENT
[2024-05-02 12:03:30] END PAYMENT
[2024-05-02 12:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"May\/13997"}
[2024-05-02 12:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"May\/13997"}
[2024-05-02 12:47:32] Inquiry Request :
[2024-05-02 12:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240502054732","idTransaksi":"6954040502054732000451","checksum":"20d0118c7d3834bab1162e28e40e065626c845f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"290bb040ac148af3d8586837dc45de5833fe02cca792af5faef8dc3c4d411e00"}
[2024-05-02 12:47:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-02 12:48:41] Inquiry Request :
[2024-05-02 12:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240502054840","idTransaksi":"7025770502054840000451","checksum":"5db89961614f20d346ed65bbc858beb42145fab1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dadd9e8ba359f5b0f4855fb0906b7b7b0495f2fa1a83f08a44295c691eb7b52b"}
[2024-05-02 12:48:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-02 13:37:12] Inquiry Request :
[2024-05-02 13:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240502063711","idTransaksi":"6974640502063711000451","checksum":"5cc51ac51d4ac830ef070db75caa4e57298e572e","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"0178fa645672f47cfd9a07f863c4e81a7e199c0f18bee098834f35d7889b60c8"}
[2024-05-02 13:37:12] {"id":6296,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":14002,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14002","tanggal_invoice":"2024-05-02","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 13:34:59"}
[2024-05-02 13:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"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":600000}],"idTagihan":"May\/14002"}
[2024-05-02 13:37:58] Payment Request :
[2024-05-02 13:37:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020085","tanggalTransaksi":"20240502063755","idTransaksi":"7015380502063755000451","idTagihan":"May\/14002","totalNominal":"600000","nomorJurnalPembukuan":"7015380502063755000451","checksum":"b784b601bf484fde70fdd4a62242a28de919f11d","rekeningPembayar":"6032989911601258","checksum256":"7ee0cb353a0964659b17cf1d651dc7ab4b9d728d5160f4bcec0ed6ca3db4307c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-05-02 13:37:58] {"id":6296,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":14002,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14002","tanggal_invoice":"2024-05-02","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 13:34:59"}
[2024-05-02 13:37:58] START PAYMENT
[2024-05-02 13:38:06] END PAYMENT
[2024-05-02 13:38:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"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":600000}],"idTagihan":"May\/14002"}
[2024-05-02 13:38:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"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":600000}],"idTagihan":"May\/14002"}
[2024-05-02 13:51:57] Inquiry Request :
[2024-05-02 13:51:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20240502065156","idTransaksi":"0949910502065156000451","checksum":"aca54f2e6a45d29082960fb1daec6155fa5b2c91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bdb40c16b21135d858ba1e90de502a0627770b2512b49aad288275735472f9a"}
[2024-05-02 13:51:57] {"id":6299,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":14005,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14005","tanggal_invoice":"2024-05-02","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 13:46:48"}
[2024-05-02 13:51:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"May\/14005"}
[2024-05-02 13:52:04] Payment Request :
[2024-05-02 13:52:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20240502065203","idTransaksi":"0956440502065203000451","idTagihan":"May\/14005","totalNominal":"5500000","nomorJurnalPembukuan":"0956440502065203000451","checksum":"d910086354acf74dcf1cd7e5bb43b3ff234209bf","rekeningPembayar":"7777777777777777","checksum256":"274fed0afd596ebd0dc5c2687eab284a02c53fef980cad2e82fe4f8dc0b2419c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-05-02 13:52:05] {"id":6299,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":14005,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14005","tanggal_invoice":"2024-05-02","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 13:46:48"}
[2024-05-02 13:52:05] START PAYMENT
[2024-05-02 13:52:06] END PAYMENT
[2024-05-02 13:52:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"May\/14005"}
[2024-05-02 13:52:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"May\/14005"}
[2024-05-02 13:55:10] Inquiry Request :
[2024-05-02 13:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 570031   570031","nomorPembayaran":"123010020","tanggalTransaksi":"20240502065509","idTransaksi":"7965710502065509000451","checksum":"1d75b8fcafa407a8d917bce839c4cd419d64bf18","totalNominalInquiry":1350000,"rekeningPembayar":"5326595018529060","checksum256":"da0bda46b1e6e7eaa60a6a5a3fea9bbb631bd15dc66ffbf5c1288b76b6b61e51"}
[2024-05-02 13:55:10] {"id":6300,"id_user":4939,"id_detail_siswa":4322,"id_detail_siswa_daftar_ulang":3897,"id_log_pembayaran_tagihan_siswa":14006,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14006","tanggal_invoice":"2024-05-02","no_pembayaran":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 13:50:04"}
[2024-05-02 13:55:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010020","idPelanggan":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/14006"}
[2024-05-02 13:55:29] Payment Request :
[2024-05-02 13:55:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 570031   570031","nomorPembayaran":"123010020","tanggalTransaksi":"20240502065526","idTransaksi":"7980690502065526000451","idTagihan":"May\/14006","totalNominal":"1350000","nomorJurnalPembukuan":"7980690502065526000451","checksum":"092073e33a95176c86579db559717ef2818e9368","rekeningPembayar":"5326595018529060","checksum256":"3022badc2dfc27036fd5effee26a54a33bb5d08ab1c2e2a18f79c5b04b6c790e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-05-02 13:55:29] {"id":6300,"id_user":4939,"id_detail_siswa":4322,"id_detail_siswa_daftar_ulang":3897,"id_log_pembayaran_tagihan_siswa":14006,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14006","tanggal_invoice":"2024-05-02","no_pembayaran":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 13:50:04"}
[2024-05-02 13:55:29] START PAYMENT
[2024-05-02 13:55:39] END PAYMENT
[2024-05-02 13:55:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010020","idPelanggan":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/14006"}
[2024-05-02 13:55:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010020","idPelanggan":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/14006"}
[2024-05-02 14:01:40] Inquiry Request :
[2024-05-02 14:01:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240502070139","idTransaksi":"1539480502070139000451","checksum":"86824a8125110efa96a2a121b591b9562aace714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"401e31ff2d36a0e8f38772be53d46ea4c04cc9f9f8fa19370ecd171214c13d5d"}
[2024-05-02 14:01:40] {"id":6301,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":14007,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14007","tanggal_invoice":"2024-05-02","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","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":"2024-05-02 13:57:38"}
[2024-05-02 14:01:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"May\/14007"}
[2024-05-02 14:01:51] Payment Request :
[2024-05-02 14:01:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240502070150","idTransaksi":"1550260502070150000451","idTagihan":"May\/14007","totalNominal":"450000","nomorJurnalPembukuan":"1550260502070150000451","checksum":"537127a415046d449e9d45bac852ac222d7eba92","rekeningPembayar":"7777777777777777","checksum256":"3bc4a192cfec1750fa0e7a9dd129dc271e3e4259c402e814afda3fc7440a9a6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-02 14:01:51] {"id":6301,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":14007,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14007","tanggal_invoice":"2024-05-02","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","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":"2024-05-02 13:57:38"}
[2024-05-02 14:01:51] START PAYMENT
[2024-05-02 14:02:00] END PAYMENT
[2024-05-02 14:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"May\/14007"}
[2024-05-02 14:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"May\/14007"}
[2024-05-02 14:21:25] Inquiry Request :
[2024-05-02 14:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240502072123","idTransaksi":"2752450502072123000451","checksum":"8e5115ae4619b471c55b97cd2c655d53fd420c8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5528542ac2e93824b4f812e21b3bf3133666f5d44f3713e96b1eb74dffb9a4ea"}
[2024-05-02 14:21:25] {"id":6303,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":14009,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14009","tanggal_invoice":"2024-05-02","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 14:19:25"}
[2024-05-02 14:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14009"}
[2024-05-02 14:21:34] Payment Request :
[2024-05-02 14:21:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240502072131","idTransaksi":"2761080502072131000451","idTagihan":"May\/14009","totalNominal":"900000","nomorJurnalPembukuan":"2761080502072131000451","checksum":"4a24cffd6460e68ebbfe8a59fc645981ea7a7a59","rekeningPembayar":"7777777777777777","checksum256":"8f25678dc79be3e5662c3b0e23c0551b3b8b307172069dae6a672af31a74fafc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-05-02 14:21:34] {"id":6303,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":14009,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14009","tanggal_invoice":"2024-05-02","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 14:19:25"}
[2024-05-02 14:21:34] START PAYMENT
[2024-05-02 14:21:37] END PAYMENT
[2024-05-02 14:21:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14009"}
[2024-05-02 14:21:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14009"}
[2024-05-02 14:48:43] Inquiry Request :
[2024-05-02 14:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240502074842","idTransaksi":"0723080502074842000451","checksum":"738eca79c06a56bf74ba6acbdfa119537eebd2c4","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"be496fc1e1885b41b023e3cbdb09d5b5a4dc35d1b0c1c0769e5e3af5aced2d89"}
[2024-05-02 14:48:43] {"id":6306,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":14012,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14012","tanggal_invoice":"2024-05-02","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 14:47:47"}
[2024-05-02 14:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14012"}
[2024-05-02 14:48:57] Payment Request :
[2024-05-02 14:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240502074855","idTransaksi":"0732270502074855000451","idTagihan":"May\/14012","totalNominal":"500000","nomorJurnalPembukuan":"0732270502074855000451","checksum":"4ba82de1c7a35a2e6dbc30e3c69c81e128483906","rekeningPembayar":"5264220093149882","checksum256":"9002652febb18d4136e7144683caada9873a22918fee6e05b6fc20a608a74f28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-05-02 14:48:57] {"id":6306,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":14012,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14012","tanggal_invoice":"2024-05-02","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 14:47:47"}
[2024-05-02 14:48:57] START PAYMENT
[2024-05-02 14:49:10] END PAYMENT
[2024-05-02 14:49:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14012"}
[2024-05-02 14:49:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14012"}
[2024-05-02 19:37:03] Inquiry Request :
[2024-05-02 19:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240502123702","idTransaksi":"0896110502123702000451","checksum":"c6e295b2267dbd196362b870741d992e13bb75c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdff7d46e1391a0c5c47dbe58fba8443315885299918ea0d858c4efa44d5718f"}
[2024-05-02 19:37:03] {"id":6328,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":14034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14034","tanggal_invoice":"2024-05-02","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 19:34:05"}
[2024-05-02 19:37:03] 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 May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14034"}
[2024-05-02 19:37:08] Payment Request :
[2024-05-02 19:37:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240502123707","idTransaksi":"0900750502123707000451","idTagihan":"May\/14034","totalNominal":"450000","nomorJurnalPembukuan":"0900750502123707000451","checksum":"a2284811f6d304a0f305e52957453bf9780c78e6","rekeningPembayar":"7777777777777777","checksum256":"e57634ecb45387ee142bc15828e0b4c77d8465c1cd3fd35a81e3befe06f79d9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-02 19:37:09] {"id":6328,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":14034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14034","tanggal_invoice":"2024-05-02","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 19:34:05"}
[2024-05-02 19:37:09] START PAYMENT
[2024-05-02 19:37:16] END PAYMENT
[2024-05-02 19:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"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":450000}],"idTagihan":"May\/14034"}
[2024-05-02 19:37:16] 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 May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14034"}
[2024-05-02 20:02:12] Inquiry Request :
[2024-05-02 20:02:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240502130212","idTransaksi":"2398390502130212000451","checksum":"97e10f2f7732718fa46f3044af462e00811b2a55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cd31e1fbb7d401acb8f29c2752e1ae3947dc8c8ba6a032e05748ff4afafc54b"}
[2024-05-02 20:02:13] {"id":6331,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":14037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14037","tanggal_invoice":"2024-05-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 20:00:42"}
[2024-05-02 20:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14037"}
[2024-05-02 20:02:20] Payment Request :
[2024-05-02 20:02:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240502130218","idTransaksi":"2405330502130218000451","idTagihan":"May\/14037","totalNominal":"400000","nomorJurnalPembukuan":"2405330502130218000451","checksum":"2ac69b9ed2a85cac1f444a8cf26f336313173838","rekeningPembayar":"7777777777777777","checksum256":"0ee652e7a4d8a53e00bb96e8d973d1967d3ddda659e25a5b3ff08b1cf3b3179e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-02 20:02:20] {"id":6331,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":14037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14037","tanggal_invoice":"2024-05-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 20:00:42"}
[2024-05-02 20:02:20] START PAYMENT
[2024-05-02 20:02:27] END PAYMENT
[2024-05-02 20:02:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14037"}
[2024-05-02 20:02:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14037"}
[2024-05-02 20:09:25] Inquiry Request :
[2024-05-02 20:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240502130924","idTransaksi":"2824970502130924000451","checksum":"89ead1ad5495faa9558894b358559c1d237bb771","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa22374ce64dd237849782f455480c853adb04ef5eb434daf32ffda27dc61c46"}
[2024-05-02 20:09:25] {"id":6330,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":14036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14036","tanggal_invoice":"2024-05-02","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 19:59:34"}
[2024-05-02 20:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14036"}
[2024-05-02 20:09:40] Payment Request :
[2024-05-02 20:09:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240502130938","idTransaksi":"2839240502130938000451","idTagihan":"May\/14036","totalNominal":"800000","nomorJurnalPembukuan":"2839240502130938000451","checksum":"b1148a3f1e6b81107c863fbee00877e30f9fb2a2","rekeningPembayar":"7777777777777777","checksum256":"7a478978068b661dd6390908aa165410dfc1224862613e9df6ee7ea514dbda6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-05-02 20:09:40] {"id":6330,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":14036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14036","tanggal_invoice":"2024-05-02","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-02 19:59:34"}
[2024-05-02 20:09:40] START PAYMENT
[2024-05-02 20:09:47] END PAYMENT
[2024-05-02 20:09:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14036"}
[2024-05-02 20:09:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14036"}
[2024-05-02 20:41:20] Inquiry Request :
[2024-05-02 20:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240502134119","idTransaksi":"4626610502134119000451","checksum":"76ea87b255e1c5e3e7c7fad3704ef6077dfdedd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e81a60d23f240aab89783662780cbb44e9b7448a24c38c0bce811b2c68423ce5"}
[2024-05-02 20:41:20] {"id":6332,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":14038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14038","tanggal_invoice":"2024-05-02","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-05-02 20:38:45"}
[2024-05-02 20:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"May\/14038"}
[2024-05-02 20:41:26] Payment Request :
[2024-05-02 20:41:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240502134124","idTransaksi":"4631130502134124000451","idTagihan":"May\/14038","totalNominal":"650000","nomorJurnalPembukuan":"4631130502134124000451","checksum":"c8706fa561940db83ad17f83f8bf2434eb133a11","rekeningPembayar":"7777777777777777","checksum256":"dc3d7f6aa6c6d3840718c8bd7dd88c831afd6a48ab24617c50a571724572f2a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-05-02 20:41:26] {"id":6332,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":14038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14038","tanggal_invoice":"2024-05-02","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-05-02 20:38:45"}
[2024-05-02 20:41:26] START PAYMENT
[2024-05-02 20:41:33] END PAYMENT
[2024-05-02 20:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"May\/14038"}
[2024-05-02 20:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"May\/14038"}