[2024-05-03 08:01:00] Inquiry Request :
[2024-05-03 08:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240503010058","idTransaksi":"9964250503010058000451","checksum":"042e45afa57b5917ab71625ea6260d17593c5f8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cba55fc182191aebb7d44b7c73186b78aea35b94ffd85cf9984894a6f2ae15a"}
[2024-05-03 08:01:00] {"id":6342,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":14048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14048","tanggal_invoice":"2024-05-03","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 07:58:16"}
[2024-05-03 08:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14048"}
[2024-05-03 08:01:06] Payment Request :
[2024-05-03 08:01:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240503010104","idTransaksi":"9968120503010104000451","idTagihan":"May\/14048","totalNominal":"550000","nomorJurnalPembukuan":"9968120503010104000451","checksum":"8990e71a42198cb97f301561e55c4d43a7a58a78","rekeningPembayar":"7777777777777777","checksum256":"c1425aa88e15e1cd4b215014ea9a6a00b12431be05d3e792c169fc4bdd647f9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-03 08:01:06] {"id":6342,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":14048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14048","tanggal_invoice":"2024-05-03","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 07:58:16"}
[2024-05-03 08:01:06] START PAYMENT
[2024-05-03 08:01:08] END PAYMENT
[2024-05-03 08:01:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14048"}
[2024-05-03 08:01:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14048"}
[2024-05-03 08:14:34] Inquiry Request :
[2024-05-03 08:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240503011432","idTransaksi":"0563320503011432000451","checksum":"bf0d4404c0023d5c8e5d62cc4f9f6bb2ed9e92b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e0daa8034f5d09ebf56b68c3fa5e34fe16987e7c877b997acdde03cb44a50d8"}
[2024-05-03 08:14:34] {"id":6337,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":14043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14043","tanggal_invoice":"2024-05-03","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-05-03 06:30:21"}
[2024-05-03 08:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/14043"}
[2024-05-03 08:14:45] Payment Request :
[2024-05-03 08:14:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240503011443","idTransaksi":"0571600503011443000451","idTagihan":"May\/14043","totalNominal":"400000","nomorJurnalPembukuan":"0571600503011443000451","checksum":"496e663e87a7d3ce995eee80cd42c3727bc9a7fb","rekeningPembayar":"7777777777777777","checksum256":"70388a3e99708a5a374c95c3b760ffca803bab560261789bbef8d5092ebd9761","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-03 08:14:45] {"id":6337,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":14043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14043","tanggal_invoice":"2024-05-03","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-05-03 06:30:21"}
[2024-05-03 08:14:45] START PAYMENT
[2024-05-03 08:14:46] END PAYMENT
[2024-05-03 08:14:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/14043"}
[2024-05-03 08:14:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/14043"}
[2024-05-03 08:17:45] Inquiry Request :
[2024-05-03 08:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240503011744","idTransaksi":"0708500503011744000451","checksum":"dcdc11217c715e36d2b4accaafd04ff9f611346a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af9eac4459a86bbbc90cbdd49435fa9664fd358ba96487cfe94a91a102f15f61"}
[2024-05-03 08:17:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 08:18:52] Inquiry Request :
[2024-05-03 08:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240503011852","idTransaksi":"0758080503011852000451","checksum":"f6305a67983302f22e656568df53ce4333a851a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35b100d1a7792217a99ed2129559a549e230abec9a6dea54678a088530b1d55"}
[2024-05-03 08:18:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 08:21:48] Inquiry Request :
[2024-05-03 08:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11454220009","tanggalTransaksi":"20240503012148","idTransaksi":"0892250503012148000451","checksum":"6749b48602b3dd4167ebf6d1ce4f376c54a6b4bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d824c6ba85f195d088c50d97a0aceb11bad4f79bdd6cd6fe1c50d13c50a5509"}
[2024-05-03 08:21:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11454220009 not found"}
[2024-05-03 08:23:35] Inquiry Request :
[2024-05-03 08:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240503012334","idTransaksi":"0973740503012334000451","checksum":"55047dfb421b6ff84863ec0968d9d9caa9c8caf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a65dad0b9be162130513590dbdfc8a93b845c16ee56c33ce68a2cbf61091b57"}
[2024-05-03 08:23:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 08:24:34] Inquiry Request :
[2024-05-03 08:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240503012433","idTransaksi":"1018090503012433000451","checksum":"822cefc029e036be238101766901ed068b9962a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ba1e587f61b29dd3275b436b7cf4cbb7299f8733933da3fa05d97fd0d4ba08d"}
[2024-05-03 08:24:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 09:12:23] Inquiry Request :
[2024-05-03 09:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020008","tanggalTransaksi":"20240503021222","idTransaksi":"3397830503021222000451","checksum":"329d82d88c45c105986272cf2e39693196d4c632","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"113df94e6f8574cb3f910869bcbec15d2ea38a0e663a80ce36a519bde963e60e"}
[2024-05-03 09:12:23] {"id":6352,"id_user":5163,"id_detail_siswa":4546,"id_detail_siswa_daftar_ulang":4122,"id_log_pembayaran_tagihan_siswa":14058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14058","tanggal_invoice":"2024-05-03","no_pembayaran":"223020008","nama":"Shofiyah Miladina Islami","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":"2024-05-03 09:11:09"}
[2024-05-03 09:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020008","idPelanggan":"223020008","nama":"Shofiyah Miladina Islami","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\/14058"}
[2024-05-03 09:12:40] Payment Request :
[2024-05-03 09:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020008","tanggalTransaksi":"20240503021238","idTransaksi":"3412710503021238000451","idTagihan":"May\/14058","totalNominal":"500000","nomorJurnalPembukuan":"3412710503021238000451","checksum":"b81fa2d535c4f568ed81d924604ad1af365fa716","rekeningPembayar":"7777777777777777","checksum256":"9590b0d9bc81d2c088a22d5cfd20df55abe4079912b868ff4113860282235e18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-05-03 09:12:40] {"id":6352,"id_user":5163,"id_detail_siswa":4546,"id_detail_siswa_daftar_ulang":4122,"id_log_pembayaran_tagihan_siswa":14058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14058","tanggal_invoice":"2024-05-03","no_pembayaran":"223020008","nama":"Shofiyah Miladina Islami","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":"2024-05-03 09:11:09"}
[2024-05-03 09:12:40] START PAYMENT
[2024-05-03 09:12:46] END PAYMENT
[2024-05-03 09:12:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020008","idPelanggan":"223020008","nama":"Shofiyah Miladina Islami","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\/14058"}
[2024-05-03 09:12:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020008","idPelanggan":"223020008","nama":"Shofiyah Miladina Islami","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\/14058"}
[2024-05-03 09:16:17] Inquiry Request :
[2024-05-03 09:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240503021616","idTransaksi":"3604740503021616000451","checksum":"fa5c17820879d95cdbee29c43558ee8f31526364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"983acca17eaeead975b9dd9162aa449e1d548ea21bf0650add7fecfb5e3a1122"}
[2024-05-03 09:16:17] {"id":6354,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":14060,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14060","tanggal_invoice":"2024-05-03","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 09:15:05"}
[2024-05-03 09:16:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":475000,"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":475000}],"idTagihan":"May\/14060"}
[2024-05-03 09:16:24] Payment Request :
[2024-05-03 09:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20240503021622","idTransaksi":"3609640503021622000451","idTagihan":"May\/14060","totalNominal":"475000","nomorJurnalPembukuan":"3609640503021622000451","checksum":"d74cac2ce8bf9bba9f003d53080e37807677a63a","rekeningPembayar":"7777777777777777","checksum256":"ac393793229303c2432c864c166583ca5e2bb8128b19e36b4fd5389added38fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-03 09:16:24] {"id":6354,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":14060,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14060","tanggal_invoice":"2024-05-03","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 09:15:05"}
[2024-05-03 09:16:24] START PAYMENT
[2024-05-03 09:16:31] END PAYMENT
[2024-05-03 09:16:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":475000,"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":475000}],"idTagihan":"May\/14060"}
[2024-05-03 09:16:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","totalNominal":475000,"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":475000}],"idTagihan":"May\/14060"}
[2024-05-03 09:19:16] Inquiry Request :
[2024-05-03 09:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240503021915","idTransaksi":"3766420503021915000451","checksum":"d4d0d0594cf7d3b161356308a714da3020108357","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e49c68e31c40bb720d84c32a2058fa3d2ff19ad8dea3f47753e6be112ed57c2"}
[2024-05-03 09:19:16] {"id":6355,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":14061,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14061","tanggal_invoice":"2024-05-03","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 09:18:20"}
[2024-05-03 09:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14061"}
[2024-05-03 09:19:25] Payment Request :
[2024-05-03 09:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240503021923","idTransaksi":"3773820503021923000451","idTagihan":"May\/14061","totalNominal":"450000","nomorJurnalPembukuan":"3773820503021923000451","checksum":"76274c13afe82baee465505365c5145f84a1f48f","rekeningPembayar":"7777777777777777","checksum256":"4ebc0007f8ea06c94d8dd36f47a2ced090c24d8b6995a97451413d02829552ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-03 09:19:25] {"id":6355,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":14061,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14061","tanggal_invoice":"2024-05-03","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 09:18:20"}
[2024-05-03 09:19:25] START PAYMENT
[2024-05-03 09:19:32] END PAYMENT
[2024-05-03 09:19:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14061"}
[2024-05-03 09:19:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14061"}
[2024-05-03 09:26:06] Inquiry Request :
[2024-05-03 09:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240503022605","idTransaksi":"5705870503022605000451","checksum":"88376193298b9f4193679d788e975995cb6a994d","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"83633bb30e5e9fe7f679bcc58f3efa77006ff57e86ad18d579ba58db9ee9c9c7"}
[2024-05-03 09:26:06] {"id":6353,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":14059,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14059","tanggal_invoice":"2024-05-03","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 09:25:57"}
[2024-05-03 09:26:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14059"}
[2024-05-03 09:26:21] Payment Request :
[2024-05-03 09:26:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240503022620","idTransaksi":"5712860503022620000451","idTagihan":"May\/14059","totalNominal":"450000","nomorJurnalPembukuan":"5712860503022620000451","checksum":"ea0982d81b5004b3d1912a81b3417d432c17f248","rekeningPembayar":"6034948876631398","checksum256":"830a06275044c7dcda092256c2c071376fdc14e236c164dd15ae152e3ec2fee6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-03 09:26:21] {"id":6353,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":14059,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14059","tanggal_invoice":"2024-05-03","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 09:25:57"}
[2024-05-03 09:26:21] START PAYMENT
[2024-05-03 09:26:28] END PAYMENT
[2024-05-03 09:26:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14059"}
[2024-05-03 09:26:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14059"}
[2024-05-03 09:29:58] Inquiry Request :
[2024-05-03 09:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240503022958","idTransaksi":"4356950503022958000451","checksum":"accaff9882db8ab8fc4e2d0ca1a8796e3ad90a6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59402c6de94b3a615bdfc375cb27e2650e927bfaebd8901a3a74f6cf7d7718d2"}
[2024-05-03 09:29:58] {"id":6356,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":14062,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14062","tanggal_invoice":"2024-05-03","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 09:28:52"}
[2024-05-03 09:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"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":475000}],"idTagihan":"May\/14062"}
[2024-05-03 09:30:16] Payment Request :
[2024-05-03 09:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240503023014","idTransaksi":"4372740503023014000451","idTagihan":"May\/14062","totalNominal":"475000","nomorJurnalPembukuan":"4372740503023014000451","checksum":"7f7a3ed0bfe335f388ed0ea44f48b02c772ffa4a","rekeningPembayar":"7777777777777777","checksum256":"d903582993fbfd65031a3d319c47f0bcf60d01d87ccb906433274b82c3cc3100","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-03 09:30:16] {"id":6356,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":14062,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14062","tanggal_invoice":"2024-05-03","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 09:28:52"}
[2024-05-03 09:30:16] START PAYMENT
[2024-05-03 09:30:23] END PAYMENT
[2024-05-03 09:30:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"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":475000}],"idTagihan":"May\/14062"}
[2024-05-03 09:30:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"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":475000}],"idTagihan":"May\/14062"}
[2024-05-03 10:20:57] Inquiry Request :
[2024-05-03 10:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010001","tanggalTransaksi":"20240503032056","idTransaksi":"7281450503032056000451","checksum":"537a6b55c2b968a07f05cce7e38e248e1d8a6465","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b617fbad45c9b23988aa14142984e3c4576dbb5dc4579aafa5b02e4b0f887fc2"}
[2024-05-03 10:20:57] {"id":6360,"id_user":4882,"id_detail_siswa":4265,"id_detail_siswa_daftar_ulang":3839,"id_log_pembayaran_tagihan_siswa":14066,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14066","tanggal_invoice":"2024-05-03","no_pembayaran":"323010001","nama":"Rahsya Abyan Ghani","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 900000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 10:06:40"}
[2024-05-03 10:20:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010001","idPelanggan":"323010001","nama":"Rahsya Abyan Ghani","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/14066"}
[2024-05-03 10:21:09] Payment Request :
[2024-05-03 10:21:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010001","tanggalTransaksi":"20240503032107","idTransaksi":"7292560503032107000451","idTagihan":"May\/14066","totalNominal":"1000000","nomorJurnalPembukuan":"7292560503032107000451","checksum":"8c2eb86ed58ec1dc00ba7babdb2bb61cf9f05ed9","rekeningPembayar":"7777777777777777","checksum256":"4bf2bb9a7b4bfc66f9eee324991a0e348a58b65440dea734dcff5a3d61880bca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-05-03 10:21:09] {"id":6360,"id_user":4882,"id_detail_siswa":4265,"id_detail_siswa_daftar_ulang":3839,"id_log_pembayaran_tagihan_siswa":14066,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14066","tanggal_invoice":"2024-05-03","no_pembayaran":"323010001","nama":"Rahsya Abyan Ghani","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 900000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 10:06:40"}
[2024-05-03 10:21:09] START PAYMENT
[2024-05-03 10:21:15] END PAYMENT
[2024-05-03 10:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010001","idPelanggan":"323010001","nama":"Rahsya Abyan Ghani","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/14066"}
[2024-05-03 10:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010001","idPelanggan":"323010001","nama":"Rahsya Abyan Ghani","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/14066"}
[2024-05-03 10:34:47] Inquiry Request :
[2024-05-03 10:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240503033446","idTransaksi":"8087650503033446000451","checksum":"0527a802ec7def674a4e12b600a38f111bbb768e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4e6b52012a744139cde98f0ed71edd74e751e6ae981b4362d0caf49756502b8"}
[2024-05-03 10:34:47] {"id":6365,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":14071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14071","tanggal_invoice":"2024-05-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-05-03 10:33:28"}
[2024-05-03 10:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/14071"}
[2024-05-03 10:34:54] Payment Request :
[2024-05-03 10:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240503033452","idTransaksi":"8093160503033452000451","idTagihan":"May\/14071","totalNominal":"400000","nomorJurnalPembukuan":"8093160503033452000451","checksum":"1ec950ed6927bdc1f1f32c3449f854abbcd24db5","rekeningPembayar":"7777777777777777","checksum256":"4114989299897892bf5af79e8e3b3fe1939fc93d9767c208bc0719aa4c82d893","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-03 10:34:54] {"id":6365,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":14071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14071","tanggal_invoice":"2024-05-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-05-03 10:33:28"}
[2024-05-03 10:34:54] START PAYMENT
[2024-05-03 10:35:01] END PAYMENT
[2024-05-03 10:35:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/14071"}
[2024-05-03 10:35:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/14071"}
[2024-05-03 10:37:06] Inquiry Request :
[2024-05-03 10:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010094","tanggalTransaksi":"20240503033705","idTransaksi":"8221410503033705000451","checksum":"a09cd65d760d1ebe7b7836cb592a47132d66c021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9ac962be0404dc9cfb9424d964c4f5f4a694d00afe0cf16e9120e050ec1b916"}
[2024-05-03 10:37:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010094 not found"}
[2024-05-03 10:38:57] Inquiry Request :
[2024-05-03 10:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145423010094","tanggalTransaksi":"20240503033856","idTransaksi":"8329670503033856000451","checksum":"18fbc6593663306211b36956b8886e894d80b8d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb2a8e9bc8ead4146e1fce6933856830bdc518b50ea8d0f130ae9c73e1cf3c83"}
[2024-05-03 10:38:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145423010094 not found"}
[2024-05-03 10:39:25] Inquiry Request :
[2024-05-03 10:39:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240503033924","idTransaksi":"8356570503033924000451","checksum":"e6952a77d9bc8443b52da7b455334cd8c4a6d363","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecfa827283a941baf725ebfa4fbeeb40adb2423526cb695c1ff88fdc5ca5c20e"}
[2024-05-03 10:39:25] {"id":6366,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":14072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14072","tanggal_invoice":"2024-05-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-05-03 10:35:12"}
[2024-05-03 10:39:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/14072"}
[2024-05-03 10:39:46] Payment Request :
[2024-05-03 10:39:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240503033944","idTransaksi":"8375410503033944000451","idTagihan":"May\/14072","totalNominal":"425000","nomorJurnalPembukuan":"8375410503033944000451","checksum":"dd42008083641f2ff93b38aaf26801393163bcdd","rekeningPembayar":"7777777777777777","checksum256":"9f9cebfbc893d33f112a05b623c48dd9b98a2aa98e32bcae87cddccb086da792","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-03 10:39:46] {"id":6366,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":14072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14072","tanggal_invoice":"2024-05-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-05-03 10:35:12"}
[2024-05-03 10:39:46] START PAYMENT
[2024-05-03 10:39:53] END PAYMENT
[2024-05-03 10:39:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/14072"}
[2024-05-03 10:39:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/14072"}
[2024-05-03 11:01:30] Inquiry Request :
[2024-05-03 11:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240503040129","idTransaksi":"9654110503040129000451","checksum":"d30b18a6147b73573c65b59505a2563391aae0eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87e91b5d1fc320f6a563f7bc00c955b1f622275008d0158b7e66a8d3d1f1c099"}
[2024-05-03 11:01:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 11:03:10] Inquiry Request :
[2024-05-03 11:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240503040310","idTransaksi":"9752300503040310000451","checksum":"ce5208df0fe4c00455ee855dab7999b459ab30ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"919330eb60feec2caf53f542e2f809f9399a7c8c4f8b5f41d8ca8ff5a59d0f37"}
[2024-05-03 11:03:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 11:07:25] Inquiry Request :
[2024-05-03 11:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240503040725","idTransaksi":"0007750503040725000451","checksum":"0433c6cf7bb2424a0d1cd15570c917b9fa65f48c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9771d1c3686e5adc60fbf0345111828284854927f8783414fdeb03346bd0fd9"}
[2024-05-03 11:07:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 11:13:12] Inquiry Request :
[2024-05-03 11:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240503041311","idTransaksi":"1701560503041311000451","checksum":"aa40f6a3bd919163caae7d31146a9536c5574056","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"662d7ec7e04e28d5ba9503fdf16cf51283b2f1de34f733fef3a60d22801ade02"}
[2024-05-03 11:13:12] {"id":6369,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":14075,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14075","tanggal_invoice":"2024-05-03","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 11:10:45"}
[2024-05-03 11:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"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":475000}],"idTagihan":"May\/14075"}
[2024-05-03 11:13:41] Payment Request :
[2024-05-03 11:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240503041339","idTransaksi":"1728150503041339000451","idTagihan":"May\/14075","totalNominal":"475000","nomorJurnalPembukuan":"1728150503041339000451","checksum":"9d8248c49b859210f79d1ed1dcd458350f8b0f8f","rekeningPembayar":"6032989913473938","checksum256":"1311046d7427018c08a5acec3c9a2e0041c51c225df62521b7e253cae2671c9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-03 11:13:41] {"id":6369,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":14075,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14075","tanggal_invoice":"2024-05-03","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 11:10:45"}
[2024-05-03 11:13:41] START PAYMENT
[2024-05-03 11:13:48] END PAYMENT
[2024-05-03 11:13:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"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":475000}],"idTagihan":"May\/14075"}
[2024-05-03 11:13:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"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":475000}],"idTagihan":"May\/14075"}
[2024-05-03 11:15:46] Inquiry Request :
[2024-05-03 11:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240503041546","idTransaksi":"1838980503041546000451","checksum":"531f2f23a09fea12ba7153be2e3628fd3f5be5dd","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"fa17f1c16ebd29ad9b2ec79e2032613a03c1f94148d4d07de5965944d280fc48"}
[2024-05-03 11:15:46] {"id":6368,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":14074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14074","tanggal_invoice":"2024-05-03","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-05-03 11:15:12"}
[2024-05-03 11:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/14074"}
[2024-05-03 11:16:06] Payment Request :
[2024-05-03 11:16:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240503041604","idTransaksi":"1854130503041604000451","idTagihan":"May\/14074","totalNominal":"425000","nomorJurnalPembukuan":"1854130503041604000451","checksum":"13ee1867e087abf6a7b44adb05ba254e2105a44f","rekeningPembayar":"6032989913473938","checksum256":"6e53a175473720e51b7ea0fd026209a2b5b72bb9ba993a3e82250b35b4c2bc2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-03 11:16:06] {"id":6368,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":14074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14074","tanggal_invoice":"2024-05-03","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-05-03 11:15:12"}
[2024-05-03 11:16:06] START PAYMENT
[2024-05-03 11:16:13] END PAYMENT
[2024-05-03 11:16:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/14074"}
[2024-05-03 11:16:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/14074"}
[2024-05-03 12:38:12] Inquiry Request :
[2024-05-03 12:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020035","tanggalTransaksi":"20240503053811","idTransaksi":"5070920503053811000451","checksum":"2476f61f36ba0900245c56e3b759077f4c75716b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03bb9dcd3d6e808cb4d8d30221400472f3e05b8d19a43739415d7901e1373e65"}
[2024-05-03 12:38:12] {"id":6372,"id_user":152,"id_detail_siswa":74,"id_detail_siswa_daftar_ulang":490,"id_log_pembayaran_tagihan_siswa":14078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14078","tanggal_invoice":"2024-05-03","no_pembayaran":"422020035","nama":"Ghaniya Orlin Eyshaheera","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":"2024-05-03 12:36:47"}
[2024-05-03 12:38:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/14078"}
[2024-05-03 12:38:16] Payment Request :
[2024-05-03 12:38:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020035","tanggalTransaksi":"20240503053814","idTransaksi":"5073940503053814000451","idTagihan":"May\/14078","totalNominal":"400000","nomorJurnalPembukuan":"5073940503053814000451","checksum":"c47375956891bd6c09bbc115d08bf5a39cbaa9f2","rekeningPembayar":"7777777777777777","checksum256":"575f9ad5a8045fecaa6e755a02d29d695870fc3e18a68be04d26eda49059b7ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-03 12:38:16] {"id":6372,"id_user":152,"id_detail_siswa":74,"id_detail_siswa_daftar_ulang":490,"id_log_pembayaran_tagihan_siswa":14078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14078","tanggal_invoice":"2024-05-03","no_pembayaran":"422020035","nama":"Ghaniya Orlin Eyshaheera","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":"2024-05-03 12:36:47"}
[2024-05-03 12:38:16] START PAYMENT
[2024-05-03 12:38:24] END PAYMENT
[2024-05-03 12:38:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/14078"}
[2024-05-03 12:38:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/14078"}
[2024-05-03 13:09:22] Inquiry Request :
[2024-05-03 13:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240503060920","idTransaksi":"6721130503060920000451","checksum":"6b232fc662beaf15b8054bdaab1e0b91fed6a5af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a31a6597058e5e65a9253cd52dc59b650f60f70fd49c49de5aedafd2f8d8706"}
[2024-05-03 13:09:22] {"id":6373,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":14079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14079","tanggal_invoice":"2024-05-03","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-05-03 13:08:46"}
[2024-05-03 13:09:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/14079"}
[2024-05-03 13:09:27] Payment Request :
[2024-05-03 13:09:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240503060925","idTransaksi":"6726070503060925000451","idTagihan":"May\/14079","totalNominal":"400000","nomorJurnalPembukuan":"6726070503060925000451","checksum":"1a8c58c57307df376e41f33654e8dfafcea9381e","rekeningPembayar":"7777777777777777","checksum256":"494cd0083dc4be862b0da879e800722c08686a34301065498e444b4c384a107f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-03 13:09:27] {"id":6373,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":14079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14079","tanggal_invoice":"2024-05-03","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-05-03 13:08:46"}
[2024-05-03 13:09:27] START PAYMENT
[2024-05-03 13:09:34] END PAYMENT
[2024-05-03 13:09:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/14079"}
[2024-05-03 13:09:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/14079"}
[2024-05-03 14:01:03] Inquiry Request :
[2024-05-03 14:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240503070102","idTransaksi":"9536850503070102000451","checksum":"ea5fff9cd6aedc68a0623b23b308bf522a97ca4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2903612172ae793397f95f930d52addd83b6965abcd1d520550fcd858da86a7a"}
[2024-05-03 14:01:03] {"id":6375,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":14081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14081","tanggal_invoice":"2024-05-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-05-03 13:57:18"}
[2024-05-03 14:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/14081"}
[2024-05-03 14:01:07] Payment Request :
[2024-05-03 14:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240503070105","idTransaksi":"9539240503070105000451","idTagihan":"May\/14081","totalNominal":"400000","nomorJurnalPembukuan":"9539240503070105000451","checksum":"7cccb994f71a52eb815afdfb3851d9f63c75b2e8","rekeningPembayar":"7777777777777777","checksum256":"41f3bd36804b32178054d332c0c220a634bd839df677c31d40d14f643f2113d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-03 14:01:07] {"id":6375,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":14081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14081","tanggal_invoice":"2024-05-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-05-03 13:57:18"}
[2024-05-03 14:01:07] START PAYMENT
[2024-05-03 14:01:14] END PAYMENT
[2024-05-03 14:01:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/14081"}
[2024-05-03 14:01:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/14081"}
[2024-05-03 16:03:19] Inquiry Request :
[2024-05-03 16:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20240503090318","idTransaksi":"6685020503090318000451","checksum":"b059a6f165710519e7f0a5dc83f55a72c9b2f5cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7759c215b119cb3a55706302bc3526aa9faf6cd56c9b18537b91c0a500dd278"}
[2024-05-03 16:03:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 16:31:07] Inquiry Request :
[2024-05-03 16:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240503093106","idTransaksi":"8346710503093106000451","checksum":"ad0c21778eae04c481b0ede4e30dc2717916d4f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b6047613392bc00019873d47d853a48c94be13f522bdfd4aeb26ac7674b23b4"}
[2024-05-03 16:31:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-03 18:04:16] Inquiry Request :
[2024-05-03 18:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240503110415","idTransaksi":"3705070503110415000451","checksum":"02adcf3a1c957c072085747c35e3bb7b29f71544","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1199a5f0b7430d14eebfb21ca53e53c20874efd5e24ee4798f6bb6bf3acece09"}
[2024-05-03 18:04:16] {"id":6384,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":14090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14090","tanggal_invoice":"2024-05-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-05-03 18:01:22"}
[2024-05-03 18:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/14090"}
[2024-05-03 18:04:20] Payment Request :
[2024-05-03 18:04:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240503110419","idTransaksi":"3708090503110419000451","idTagihan":"May\/14090","totalNominal":"400000","nomorJurnalPembukuan":"3708090503110419000451","checksum":"85723ca022f8eae63df99847399a40ecd54b96a6","rekeningPembayar":"7777777777777777","checksum256":"619c7e9e2920bdffc5ef65941b213965c22d256025da8959f961bc0dd378a15b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-03 18:04:20] {"id":6384,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":14090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14090","tanggal_invoice":"2024-05-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-05-03 18:01:22"}
[2024-05-03 18:04:20] START PAYMENT
[2024-05-03 18:04:27] END PAYMENT
[2024-05-03 18:04:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/14090"}
[2024-05-03 18:04:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/14090"}
[2024-05-03 19:28:46] Inquiry Request :
[2024-05-03 19:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240503122845","idTransaksi":"8337660503122845000451","checksum":"c3d0ce0f697868d45faabb432d14e6d31e3dcd4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1b6eb1a689f4655fdca0b4923b7b1535bcd5277883fbfa5cf4ee3f950107226"}
[2024-05-03 19:28:46] {"id":6390,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":14096,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14096","tanggal_invoice":"2024-05-03","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 19:27:52"}
[2024-05-03 19:28:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14096"}
[2024-05-03 19:28:49] Payment Request :
[2024-05-03 19:28:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240503122848","idTransaksi":"8340760503122848000451","idTagihan":"May\/14096","totalNominal":"450000","nomorJurnalPembukuan":"8340760503122848000451","checksum":"e396f949ded640935b623e98e892232a7f34e769","rekeningPembayar":"7777777777777777","checksum256":"574926893bc2810235aa12f432801e3afbbfcee5067f92ad475f99380bc46430","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-03 19:28:49] {"id":6390,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":14096,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14096","tanggal_invoice":"2024-05-03","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-03 19:27:52"}
[2024-05-03 19:28:49] START PAYMENT
[2024-05-03 19:28:50] END PAYMENT
[2024-05-03 19:28:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14096"}
[2024-05-03 19:28:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14096"}