[2024-05-07 07:37:25] Inquiry Request :
[2024-05-07 07:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240507003724","idTransaksi":"5133150507003724000451","checksum":"9e942a14d198e8f61fbfa868ea3ca1f84768413f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0278f27adc5d832bf72c955c9d205ae89a0d026298c72866457a0a8451e1191e"}
[2024-05-07 07:37:25] {"id":6477,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":14183,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14183","tanggal_invoice":"2024-05-07","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 07:36:14"}
[2024-05-07 07:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14183"}
[2024-05-07 07:37:31] Payment Request :
[2024-05-07 07:37:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240507003730","idTransaksi":"5136370507003730000451","idTagihan":"May\/14183","totalNominal":"450000","nomorJurnalPembukuan":"5136370507003730000451","checksum":"d9a805d11a89251979a6b9ea287e3d95d8bfbae0","rekeningPembayar":"7777777777777777","checksum256":"640b203ca2455cdbb57b5e120186b9fb36f8da5846fb160cdd730786919af64a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-07 07:37:31] {"id":6477,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":14183,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14183","tanggal_invoice":"2024-05-07","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 07:36:14"}
[2024-05-07 07:37:31] START PAYMENT
[2024-05-07 07:37:38] END PAYMENT
[2024-05-07 07:37:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14183"}
[2024-05-07 07:37:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14183"}
[2024-05-07 09:19:19] Inquiry Request :
[2024-05-07 09:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7884368991","tanggalTransaksi":"20240507021918","idTransaksi":"9201610507021918000451","checksum":"4982ee4def043f710c3b327b5a7ab27f17f6691a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d92e8fb3bdf011581c625acfd8d901898f1670acd0e6d5aa0836e8eeb305b919"}
[2024-05-07 09:19:19] {"id":1205,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3432,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3432","tanggal_invoice":"2024-05-07","no_pembayaran":"7884368991","nama":"Maryam","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 09:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7884368991","idPelanggan":"7884368991","nama":"Maryam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3432"}
[2024-05-07 09:19:25] Payment Request :
[2024-05-07 09:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7884368991","tanggalTransaksi":"20240507021924","idTransaksi":"9206600507021924000451","idTagihan":"May\/3432","totalNominal":"200000","nomorJurnalPembukuan":"9206600507021924000451","checksum":"d6b364e6eff636b6dc544869445cfbbdfdfaebc3","rekeningPembayar":"7777777777777777","checksum256":"fafe8f5d3c142f31131df178576ed68a7f391b0031e39fa55106cbf81d01ca67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-07 09:19:25] {"id":1205,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3432,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3432","tanggal_invoice":"2024-05-07","no_pembayaran":"7884368991","nama":"Maryam","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 09:19:25] START PAYMENT
[2024-05-07 09:19:44] END PAYMENT
[2024-05-07 09:19:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7884368991","idPelanggan":"7884368991","nama":"Maryam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3432"}
[2024-05-07 09:19:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7884368991","idPelanggan":"7884368991","nama":"Maryam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3432"}
[2024-05-07 09:45:17] Inquiry Request :
[2024-05-07 09:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240507024516","idTransaksi":"0491780507024516000451","checksum":"7380987d6669a1204835ce6f142f9a1f96ad18ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f5e3a1fa76a5bc546d2cb00780542a718831ed52fbfd9156af189a894bea2c4"}
[2024-05-07 09:45:17] {"id":6482,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":14188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14188","tanggal_invoice":"2024-05-07","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2024-05-07 09:41:31"}
[2024-05-07 09:45:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/14188"}
[2024-05-07 09:45:21] Payment Request :
[2024-05-07 09:45:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240507024520","idTransaksi":"0495030507024520000451","idTagihan":"May\/14188","totalNominal":"400000","nomorJurnalPembukuan":"0495030507024520000451","checksum":"566e9250f7035cb0d0cc4ba92fa0a9ec9ece2237","rekeningPembayar":"7777777777777777","checksum256":"bb3b5b030b69be13206ee9ab4d9b22686b6f278026b5dacd2981bff0077cfe9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-07 09:45:21] {"id":6482,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":14188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14188","tanggal_invoice":"2024-05-07","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2024-05-07 09:41:31"}
[2024-05-07 09:45:21] START PAYMENT
[2024-05-07 09:45:28] END PAYMENT
[2024-05-07 09:45:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/14188"}
[2024-05-07 09:45:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/14188"}
[2024-05-07 10:18:26] Inquiry Request :
[2024-05-07 10:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010010","tanggalTransaksi":"20240507031825","idTransaksi":"6054470507031825000451","checksum":"5059befd6a175923a598c8e244935834a2a57d97","totalNominalInquiry":1,"rekeningPembayar":"5221845037892031","checksum256":"9f2f87888d8f8f57668ff6ee4e18d4184009f513416103991c96f04b3aace866"}
[2024-05-07 10:18:26] {"id":6484,"id_user":5258,"id_detail_siswa":4641,"id_detail_siswa_daftar_ulang":4217,"id_log_pembayaran_tagihan_siswa":14190,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14190","tanggal_invoice":"2024-05-07","no_pembayaran":"623010010","nama":"Andhika Rezky Pratama","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2024 - May 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 10:10:13"}
[2024-05-07 10:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010010","idPelanggan":"623010010","nama":"Andhika Rezky Pratama","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14190"}
[2024-05-07 10:18:48] Payment Request :
[2024-05-07 10:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010010","tanggalTransaksi":"20240507031846","idTransaksi":"6071270507031846000451","idTagihan":"May\/14190","totalNominal":"1650000","nomorJurnalPembukuan":"6071270507031846000451","checksum":"1c833bc0ed58bc29dbf94d74f9a1c07537322b12","rekeningPembayar":"5221845037892031","checksum256":"0dc06323cb68b60124c39a003cef2f5450288a21aeb73dff1930b59844dbaf2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-05-07 10:18:48] {"id":6484,"id_user":5258,"id_detail_siswa":4641,"id_detail_siswa_daftar_ulang":4217,"id_log_pembayaran_tagihan_siswa":14190,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14190","tanggal_invoice":"2024-05-07","no_pembayaran":"623010010","nama":"Andhika Rezky Pratama","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2024 - May 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 10:10:13"}
[2024-05-07 10:18:48] START PAYMENT
[2024-05-07 10:18:54] END PAYMENT
[2024-05-07 10:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010010","idPelanggan":"623010010","nama":"Andhika Rezky Pratama","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14190"}
[2024-05-07 10:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010010","idPelanggan":"623010010","nama":"Andhika Rezky Pratama","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14190"}
[2024-05-07 11:06:07] Inquiry Request :
[2024-05-07 11:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5952422991","tanggalTransaksi":"20240507040606","idTransaksi":"4690730507040606000451","checksum":"44c7b4006471dc05d42ef72a2d9d7ee2d335e01d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"107ac4e8dd2ef36c9059391892515b165b308afa70085ead9c4f8fc1830cceec"}
[2024-05-07 11:06:07] {"id":1206,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3433,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3433","tanggal_invoice":"2024-05-07","no_pembayaran":"5952422991","nama":"Rayhan Shakeil Kasmawija","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 11:06:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5952422991","idPelanggan":"5952422991","nama":"Rayhan Shakeil Kasmawija","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3433"}
[2024-05-07 11:06:11] Payment Request :
[2024-05-07 11:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5952422991","tanggalTransaksi":"20240507040609","idTransaksi":"4693020507040609000451","idTagihan":"May\/3433","totalNominal":"200000","nomorJurnalPembukuan":"4693020507040609000451","checksum":"867122459cff60b42fcd3dcc64ce28f89144a6da","rekeningPembayar":"7777777777777777","checksum256":"13365cce078d78abdb4df690403887c99c510f08f4f95d74f1d40c3a32762f70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-07 11:06:11] {"id":1206,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3433,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3433","tanggal_invoice":"2024-05-07","no_pembayaran":"5952422991","nama":"Rayhan Shakeil Kasmawija","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 11:06:11] START PAYMENT
[2024-05-07 11:06:30] END PAYMENT
[2024-05-07 11:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5952422991","idPelanggan":"5952422991","nama":"Rayhan Shakeil Kasmawija","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3433"}
[2024-05-07 11:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5952422991","idPelanggan":"5952422991","nama":"Rayhan Shakeil Kasmawija","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3433"}
[2024-05-07 11:28:16] Inquiry Request :
[2024-05-07 11:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7987191221","tanggalTransaksi":"20240507042815","idTransaksi":"5857010507042815000451","checksum":"1ccc3ab9fcdcfa3b16a575d0ef8c0bfb461db643","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3896a73c05c5120445b8143cd4e5b6460d67adf3adb0914d53bf3e740e5ce147"}
[2024-05-07 11:28:16] {"id":1202,"id_user":8095,"id_detail_siswa":7372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3429,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/3429","tanggal_invoice":"2024-05-07","no_pembayaran":"7987191221","nama":"DENATAN DWI MELDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 11:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7987191221","idPelanggan":"7987191221","nama":"DENATAN DWI MELDI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3429"}
[2024-05-07 11:32:55] Inquiry Request :
[2024-05-07 11:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240507043255","idTransaksi":"6108100507043255000451","checksum":"a337202591a802a70758b489d86761f4c0775917","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b69dce59110d2d6c3e94d559afab0e1ee4458fbdea4fc90fe388e196808a0e60"}
[2024-05-07 11:32:56] {"id":6488,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":14194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14194","tanggal_invoice":"2024-05-07","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 11:29:32"}
[2024-05-07 11:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14194"}
[2024-05-07 11:33:00] Payment Request :
[2024-05-07 11:33:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240507043258","idTransaksi":"6111490507043258000451","idTagihan":"May\/14194","totalNominal":"400000","nomorJurnalPembukuan":"6111490507043258000451","checksum":"6f6f4cc48ae6416272d6aba89356b733056b8b22","rekeningPembayar":"7777777777777777","checksum256":"6120cdea165912619a9dc2bb6a63e9630c38c9200efd058d95056278d5f3be1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-07 11:33:00] {"id":6488,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":14194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14194","tanggal_invoice":"2024-05-07","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 11:29:32"}
[2024-05-07 11:33:00] START PAYMENT
[2024-05-07 11:33:07] END PAYMENT
[2024-05-07 11:33:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14194"}
[2024-05-07 11:33:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14194"}
[2024-05-07 11:47:15] Inquiry Request :
[2024-05-07 11:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240507044714","idTransaksi":"6866950507044714000451","checksum":"a6263f7e78e64f43ba50bc78382d740a9676dd94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2c9cbf3e50b785ed316da63e90975bd52a491f35a38417ba19eced183536904"}
[2024-05-07 11:47:15] {"id":6489,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":14195,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14195","tanggal_invoice":"2024-05-07","no_pembayaran":"223010026","nama":"Muhammad Rayyan","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":"2024-05-07 11:45:10"}
[2024-05-07 11:47:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/14195"}
[2024-05-07 11:47:18] Payment Request :
[2024-05-07 11:47:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240507044717","idTransaksi":"6869650507044717000451","idTagihan":"May\/14195","totalNominal":"500000","nomorJurnalPembukuan":"6869650507044717000451","checksum":"4d66c1345058943f9f1447772fd7d63e08c5160a","rekeningPembayar":"7777777777777777","checksum256":"9aac367d4c00469303ecfcb059639cca9022e65186e0735799317a1570ea4010","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-05-07 11:47:18] {"id":6489,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":14195,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14195","tanggal_invoice":"2024-05-07","no_pembayaran":"223010026","nama":"Muhammad Rayyan","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":"2024-05-07 11:45:10"}
[2024-05-07 11:47:18] START PAYMENT
[2024-05-07 11:47:25] END PAYMENT
[2024-05-07 11:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/14195"}
[2024-05-07 11:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/14195"}
[2024-05-07 11:56:30] Inquiry Request :
[2024-05-07 11:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"30031948","tanggalTransaksi":"20240507045629","idTransaksi":"7355440507045629000451","checksum":"bf853e187dfdfc8133a4d4ec2362da4eeed5b1b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb108dd4cb778790b7b0e07ca2803517385fbfe4b32e0a9f4aac0a128dde4e88"}
[2024-05-07 11:56:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 30031948 not found"}
[2024-05-07 13:17:57] Inquiry Request :
[2024-05-07 13:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240507061757","idTransaksi":"4201880507061757000451","checksum":"48544e6869e47cbbe61098633f37cd3d757b2d89","totalNominalInquiry":0,"rekeningPembayar":"5260512045077094","checksum256":"68532eada33414b8ecb86431f0149974a4bf7518a51d8941af7ca714df7c2e76"}
[2024-05-07 13:17:57] {"id":6497,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":14203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14203","tanggal_invoice":"2024-05-07","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-05-07 13:17:37"}
[2024-05-07 13:17:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/14203"}
[2024-05-07 13:18:13] Inquiry Request :
[2024-05-07 13:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240507061812","idTransaksi":"4213440507061812000451","checksum":"2863b3bfc2c51ff1b4f2a0d0d211c67e23b82d6c","totalNominalInquiry":0,"rekeningPembayar":"5260512045077094","checksum256":"81de27bda12f2c0e6619ccbcbf14fc2e139290861385dbb48a451c6d9f6ee0a8"}
[2024-05-07 13:18:13] {"id":6497,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":14203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14203","tanggal_invoice":"2024-05-07","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-05-07 13:17:37"}
[2024-05-07 13:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/14203"}
[2024-05-07 13:18:22] Payment Request :
[2024-05-07 13:18:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240507061820","idTransaksi":"4219310507061820000451","idTagihan":"May\/14203","totalNominal":"600000","nomorJurnalPembukuan":"4219310507061820000451","checksum":"5d28bf582caf9a52d1815ebc1504e5cd64c25124","rekeningPembayar":"5260512045077094","checksum256":"46fc25d5660c7d718400c10d2cc830366c75c447583eaedb3f35a1ce878124df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-05-07 13:18:22] {"id":6497,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":14203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14203","tanggal_invoice":"2024-05-07","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-05-07 13:17:37"}
[2024-05-07 13:18:22] START PAYMENT
[2024-05-07 13:18:22] END PAYMENT
[2024-05-07 13:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/14203"}
[2024-05-07 13:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/14203"}
[2024-05-07 13:42:09] Inquiry Request :
[2024-05-07 13:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240507064208","idTransaksi":"2850910507064208000451","checksum":"aebfb505bcfb8c678b7e9f4c1369cab76abb9674","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32462b4598134796922ccb0596905bcd8aeb6c53764e16053bd403e4377e5b82"}
[2024-05-07 13:42:09] {"id":6498,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":14204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14204","tanggal_invoice":"2024-05-07","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-05-07 13:37:21"}
[2024-05-07 13:42:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/14204"}
[2024-05-07 13:43:03] Payment Request :
[2024-05-07 13:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240507064301","idTransaksi":"2895270507064301000451","idTagihan":"May\/14204","totalNominal":"425000","nomorJurnalPembukuan":"2895270507064301000451","checksum":"bb89c8ec504cca30249414efa897b1731d52cbf2","rekeningPembayar":"7777777777777777","checksum256":"f4499f7db36f8104164845e2bf6822b63763744a17e804961c4452a0438d9412","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-07 13:43:03] {"id":6498,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":14204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14204","tanggal_invoice":"2024-05-07","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-05-07 13:37:21"}
[2024-05-07 13:43:03] START PAYMENT
[2024-05-07 13:43:03] END PAYMENT
[2024-05-07 13:43:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/14204"}
[2024-05-07 13:43:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/14204"}
[2024-05-07 13:50:01] Inquiry Request :
[2024-05-07 13:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240507064959","idTransaksi":"3243650507064959000451","checksum":"0a4bfc527fee3bffabc48fde63ab85941e33b54f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b04a7960613291b1a13a7416a934def0f468c74b941f625858f0fce9e4ad1b5c"}
[2024-05-07 13:50:01] {"id":6491,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":14197,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14197","tanggal_invoice":"2024-05-07","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","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":"2024-05-07 11:53:52"}
[2024-05-07 13:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/14197"}
[2024-05-07 13:50:05] Payment Request :
[2024-05-07 13:50:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240507065003","idTransaksi":"3247040507065003000451","idTagihan":"May\/14197","totalNominal":"475000","nomorJurnalPembukuan":"3247040507065003000451","checksum":"5a025a90d135d38a776c0c07ec3fffc17859989f","rekeningPembayar":"7777777777777777","checksum256":"1457faff8d0b71eca4b1b971a9968ff3880782cf64ceed0030eb50bef80e9cc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-07 13:50:05] {"id":6491,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":14197,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14197","tanggal_invoice":"2024-05-07","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","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":"2024-05-07 11:53:52"}
[2024-05-07 13:50:05] START PAYMENT
[2024-05-07 13:50:06] END PAYMENT
[2024-05-07 13:50:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/14197"}
[2024-05-07 13:50:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/14197"}
[2024-05-07 14:04:08] Inquiry Request :
[2024-05-07 14:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8228744841","tanggalTransaksi":"20240507070407","idTransaksi":"3958410507070407000451","checksum":"9a6ee5cdba5237c3a550d186c12bb84dc82658e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c46390e5a22483102bd8cab253ecf0bc9ddb07d043dcac6eb1571884d0ae7ef3"}
[2024-05-07 14:04:08] {"id":1208,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3435,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3435","tanggal_invoice":"2024-05-07","no_pembayaran":"8228744841","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 14:04:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8228744841","idPelanggan":"8228744841","nama":"Raline Aleeya Kasmawijaya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3435"}
[2024-05-07 14:04:12] Payment Request :
[2024-05-07 14:04:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8228744841","tanggalTransaksi":"20240507070411","idTransaksi":"3961400507070411000451","idTagihan":"May\/3435","totalNominal":"200000","nomorJurnalPembukuan":"3961400507070411000451","checksum":"7c95e8038c1973ac6f9ae9ee62136fe86c8b8400","rekeningPembayar":"7777777777777777","checksum256":"1af6c74b35eecf0b12cbbf5adb25b0aad71f41db193d2a89948b195bc301ff31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-07 14:04:12] {"id":1208,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3435,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3435","tanggal_invoice":"2024-05-07","no_pembayaran":"8228744841","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 14:04:12] START PAYMENT
[2024-05-07 14:04:19] END PAYMENT
[2024-05-07 14:04:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8228744841","idPelanggan":"8228744841","nama":"Raline Aleeya Kasmawijaya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3435"}
[2024-05-07 14:04:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8228744841","idPelanggan":"8228744841","nama":"Raline Aleeya Kasmawijaya","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3435"}
[2024-05-07 14:14:09] Inquiry Request :
[2024-05-07 14:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0081581342","tanggalTransaksi":"20240507071407","idTransaksi":"4466290507071407000451","checksum":"49ce826ec84742058fc7bf389aafe3356fcfd1be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"534e3122f003cf9090f3de3434ee5837d449eb589430eb964ba10443d407ed06"}
[2024-05-07 14:14:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0081581342 not found"}
[2024-05-07 14:15:18] Inquiry Request :
[2024-05-07 14:15:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7987191221","tanggalTransaksi":"20240507071517","idTransaksi":"4527800507071517000451","checksum":"41846a6cd514f3d39f16e58659f63c7918fdfb2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4ae6cbca6d67128787af43815a633e38d88a5e88e5a84bafb72b469ec9b29a7"}
[2024-05-07 14:15:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-05-07 14:15:48] Inquiry Request :
[2024-05-07 14:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240507071548","idTransaksi":"4553710507071548000451","checksum":"2fbf8c909547f7caa498a6d399c4925c912e94d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2beceabea950ae7285a209314761186473735a99f93e299396e7c95c52051be3"}
[2024-05-07 14:15:48] {"id":6500,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":14206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14206","tanggal_invoice":"2024-05-07","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-05-07 14:14:51"}
[2024-05-07 14:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/14206"}
[2024-05-07 14:15:53] Payment Request :
[2024-05-07 14:15:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240507071551","idTransaksi":"4556980507071551000451","idTagihan":"May\/14206","totalNominal":"425000","nomorJurnalPembukuan":"4556980507071551000451","checksum":"60625571b0c9fff4d5b4ca458924f528a8f3c3da","rekeningPembayar":"7777777777777777","checksum256":"90b492218b9ff66e1bef992c524f9f223835a51a64b6223def050b0ba226c888","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-07 14:15:53] {"id":6500,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":14206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14206","tanggal_invoice":"2024-05-07","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-05-07 14:14:51"}
[2024-05-07 14:15:53] START PAYMENT
[2024-05-07 14:15:54] END PAYMENT
[2024-05-07 14:15:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/14206"}
[2024-05-07 14:15:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/14206"}
[2024-05-07 14:15:55] Inquiry Request :
[2024-05-07 14:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0081581342","tanggalTransaksi":"20240507071554","idTransaksi":"4559310507071554000451","checksum":"29d0258534f17df60895cbeb18146f964e5f4a02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9edb25631e0eddcbf9451cdc7cb79339945d2c7b4dc5f172e00a074a5ae1e2a"}
[2024-05-07 14:15:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0081581342 not found"}
[2024-05-07 14:16:44] Inquiry Request :
[2024-05-07 14:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7987191221","tanggalTransaksi":"20240507071643","idTransaksi":"4601320507071643000451","checksum":"abbccbf57ca36de836890eb3c574b53fd93e619a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e48ac4d5114f173b440745b71124c8757e98c2399c2ca09e786ca5bb421543cc"}
[2024-05-07 14:16:44] {"id":1202,"id_user":8095,"id_detail_siswa":7372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3429,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/3429","tanggal_invoice":"2024-05-07","no_pembayaran":"7987191221","nama":"DENATAN DWI MELDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 14:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7987191221","idPelanggan":"7987191221","nama":"DENATAN DWI MELDI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3429"}
[2024-05-07 14:17:42] Inquiry Request :
[2024-05-07 14:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7987191221","tanggalTransaksi":"20240507071741","idTransaksi":"4651470507071741000451","checksum":"f62a34e1f1ad4dbc1ada4a1ae9593e980fb89395","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3ffb92529ae28be67fec71baa8eed41ff6eeb9450698e2a3ac8767dd02e5f0b"}
[2024-05-07 14:17:42] {"id":1202,"id_user":8095,"id_detail_siswa":7372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3429,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/3429","tanggal_invoice":"2024-05-07","no_pembayaran":"7987191221","nama":"DENATAN DWI MELDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 14:17:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7987191221","idPelanggan":"7987191221","nama":"DENATAN DWI MELDI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3429"}
[2024-05-07 14:17:53] Payment Request :
[2024-05-07 14:17:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7987191221","tanggalTransaksi":"20240507071751","idTransaksi":"4659710507071751000451","idTagihan":"May\/3429","totalNominal":"300000","nomorJurnalPembukuan":"4659710507071751000451","checksum":"9864881c8ce97b71220f5bc49e623d011328227c","rekeningPembayar":"7777777777777777","checksum256":"29c2979c39ab112fd0cfcbb3b04289479ec335f2ad7ead17d9303b85da0de0e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-05-07 14:17:53] {"id":1202,"id_user":8095,"id_detail_siswa":7372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3429,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/3429","tanggal_invoice":"2024-05-07","no_pembayaran":"7987191221","nama":"DENATAN DWI MELDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 14:17:53] START PAYMENT
[2024-05-07 14:18:01] END PAYMENT
[2024-05-07 14:18:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7987191221","idPelanggan":"7987191221","nama":"DENATAN DWI MELDI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3429"}
[2024-05-07 14:18:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7987191221","idPelanggan":"7987191221","nama":"DENATAN DWI MELDI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3429"}
[2024-05-07 14:46:00] Inquiry Request :
[2024-05-07 14:46:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6623365311","tanggalTransaksi":"20240507074559","idTransaksi":"6095660507074559000451","checksum":"348daec69422f230444e578b2c646df4cff759d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3abe8710b69a1ed698924cbb9ac932cc4c613a0e3e4132310f36359b93b00461"}
[2024-05-07 14:46:00] {"id":1207,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3434,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"May\/3434","tanggal_invoice":"2024-05-07","no_pembayaran":"6623365311","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 14:46:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6623365311","idPelanggan":"6623365311","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3434"}
[2024-05-07 14:46:11] Payment Request :
[2024-05-07 14:46:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6623365311","tanggalTransaksi":"20240507074610","idTransaksi":"6104900507074610000451","idTagihan":"May\/3434","totalNominal":"300000","nomorJurnalPembukuan":"6104900507074610000451","checksum":"ea51a8071fece6fa56469e4dbf3f1df2e87a0b77","rekeningPembayar":"7777777777777777","checksum256":"37c3f8609738cf580a42ccf7c417289180d30cde8772aa3f37c76649e5ce12ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-05-07 14:46:11] {"id":1207,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3434,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"May\/3434","tanggal_invoice":"2024-05-07","no_pembayaran":"6623365311","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-07 14:46:11] START PAYMENT
[2024-05-07 14:46:19] END PAYMENT
[2024-05-07 14:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6623365311","idPelanggan":"6623365311","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3434"}
[2024-05-07 14:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6623365311","idPelanggan":"6623365311","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3434"}
[2024-05-07 14:52:23] Inquiry Request :
[2024-05-07 14:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240507075220","idTransaksi":"6422130507075220000451","checksum":"35ede05b0ac17b760ba5b42ebee2fa56158923b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29ff8018ec219173a2c4fbf4b77119803dcbf169b9198f64d94d166b5dba837b"}
[2024-05-07 14:52:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-07 14:57:35] Inquiry Request :
[2024-05-07 14:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240507075734","idTransaksi":"6688360507075734000451","checksum":"842431b1145c70f1711b0a6fe7bc72c7c4e28366","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a6bd8c9a1fc9c2411f8673019bdb53a56c6484156bc74f26f6df7544b1c0962"}
[2024-05-07 14:57:35] {"id":6502,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":14208,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14208","tanggal_invoice":"2024-05-07","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","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":"2024-05-07 14:55:50"}
[2024-05-07 14:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/14208"}
[2024-05-07 14:57:39] Payment Request :
[2024-05-07 14:57:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240507075738","idTransaksi":"6691360507075738000451","idTagihan":"May\/14208","totalNominal":"475000","nomorJurnalPembukuan":"6691360507075738000451","checksum":"476a2801a8fbb06340ae117aa28f688541c5fd28","rekeningPembayar":"7777777777777777","checksum256":"736c9db2f35d7553341bfb56bb95d823193ffccbb49866b80d3314d875511e53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-07 14:57:39] {"id":6502,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":14208,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14208","tanggal_invoice":"2024-05-07","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","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":"2024-05-07 14:55:50"}
[2024-05-07 14:57:39] START PAYMENT
[2024-05-07 14:57:40] END PAYMENT
[2024-05-07 14:57:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/14208"}
[2024-05-07 14:57:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/14208"}
[2024-05-07 14:58:09] Inquiry Request :
[2024-05-07 14:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240507075809","idTransaksi":"6718400507075809000451","checksum":"13cf7dd5ae8643eb2d27fc6c6280d052cf62d56f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e7e5fc8fc3af97decb1105a6a49c95f67e85f32bbbc5d56e729a1ff45e26509"}
[2024-05-07 14:58:09] {"id":6503,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":14209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14209","tanggal_invoice":"2024-05-07","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2024-05-07 14:56:45"}
[2024-05-07 14:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/14209"}
[2024-05-07 14:58:13] Payment Request :
[2024-05-07 14:58:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240507075812","idTransaksi":"6720830507075812000451","idTagihan":"May\/14209","totalNominal":"475000","nomorJurnalPembukuan":"6720830507075812000451","checksum":"23e410271d9083f9a665683aa2e7fbb61b9fd0e1","rekeningPembayar":"7777777777777777","checksum256":"3006cb69770bf80526295193d1b403643cc0c2babf9abbb7dbae860f35133227","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-07 14:58:13] {"id":6503,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":14209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14209","tanggal_invoice":"2024-05-07","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2024-05-07 14:56:45"}
[2024-05-07 14:58:13] START PAYMENT
[2024-05-07 14:58:14] END PAYMENT
[2024-05-07 14:58:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/14209"}
[2024-05-07 14:58:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/14209"}
[2024-05-07 15:00:09] Inquiry Request :
[2024-05-07 15:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240507080008","idTransaksi":"6821770507080008000451","checksum":"104f67a5601a70ae3ce6228ddeccbeb3abc3a429","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0fc6f1f33b0ec3a8958609446120caa5c726b33f295d33836945f7e20079390"}
[2024-05-07 15:00:09] {"id":6504,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":14210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14210","tanggal_invoice":"2024-05-07","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-05-07 14:57:18"}
[2024-05-07 15:00:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/14210"}
[2024-05-07 15:00:13] Payment Request :
[2024-05-07 15:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240507080011","idTransaksi":"6824140507080011000451","idTagihan":"May\/14210","totalNominal":"400000","nomorJurnalPembukuan":"6824140507080011000451","checksum":"713155f280bbb13106f5a0c2d27ff6bcc22e896d","rekeningPembayar":"7777777777777777","checksum256":"88450fa917b88a0c557003860318b52654986a20eaed029491bb4baecaebdb8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-07 15:00:13] {"id":6504,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":14210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14210","tanggal_invoice":"2024-05-07","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-05-07 14:57:18"}
[2024-05-07 15:00:13] START PAYMENT
[2024-05-07 15:00:13] END PAYMENT
[2024-05-07 15:00:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/14210"}
[2024-05-07 15:00:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/14210"}
[2024-05-07 15:00:13] Inquiry Request :
[2024-05-07 15:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240507080013","idTransaksi":"6825400507080013000451","checksum":"b5f3105e550c6ee83be930435255d2b67914a676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d8e60c90684b825fa104a6b9a51db831e7df0376d40fbc9ee5d695d112bfcf3"}
[2024-05-07 15:00:14] {"id":6507,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":14213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14213","tanggal_invoice":"2024-05-07","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-05-07 14:59:33"}
[2024-05-07 15:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/14213"}
[2024-05-07 15:00:17] Payment Request :
[2024-05-07 15:00:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240507080016","idTransaksi":"6827910507080016000451","idTagihan":"May\/14213","totalNominal":"400000","nomorJurnalPembukuan":"6827910507080016000451","checksum":"2f1c01fef473613c2046cc6914fc409a6b064797","rekeningPembayar":"7777777777777777","checksum256":"23c57ae6f4ba0aea7e264a9f882b27610311276f68af83eaa012335130f20bc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-07 15:00:17] {"id":6507,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":14213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14213","tanggal_invoice":"2024-05-07","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-05-07 14:59:33"}
[2024-05-07 15:00:17] START PAYMENT
[2024-05-07 15:00:18] END PAYMENT
[2024-05-07 15:00:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/14213"}
[2024-05-07 15:00:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/14213"}
[2024-05-07 15:45:54] Inquiry Request :
[2024-05-07 15:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20240507084552","idTransaksi":"9127880507084552000451","checksum":"760f9d209e0c3bab18b4fed5f4b3339adeabf6c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c38df3101ca2b54906ec82b9baae0fd5a156e0110a80690a37345ddd989165f"}
[2024-05-07 15:45:54] {"id":6515,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":14221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14221","tanggal_invoice":"2024-05-07","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","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":"2024-05-07 15:44:14"}
[2024-05-07 15:45:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","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\/14221"}
[2024-05-07 15:46:02] Payment Request :
[2024-05-07 15:46:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20240507084600","idTransaksi":"9133960507084600000451","idTagihan":"May\/14221","totalNominal":"450000","nomorJurnalPembukuan":"9133960507084600000451","checksum":"59eabcf174269f9c429f1efefe839f583e6883de","rekeningPembayar":"7777777777777777","checksum256":"d4d5b17388ee6658b80c191d524bb35ddefcb4cded39608464cc3fd72f4711fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-07 15:46:02] {"id":6515,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":14221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14221","tanggal_invoice":"2024-05-07","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","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":"2024-05-07 15:44:14"}
[2024-05-07 15:46:02] START PAYMENT
[2024-05-07 15:46:04] END PAYMENT
[2024-05-07 15:46:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","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\/14221"}
[2024-05-07 15:46:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","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\/14221"}
[2024-05-07 16:28:09] Inquiry Request :
[2024-05-07 16:28:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240507092808","idTransaksi":"1261110507092808000451","checksum":"ee7a22e31a740a6d3ce70aa6a6748d183bbae693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a6c6aed0c7c0698f9ae372b371546248e21501f441b46ee0caec717acf06d1c"}
[2024-05-07 16:28:09] {"id":6522,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":14228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14228","tanggal_invoice":"2024-05-07","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 16:25:23"}
[2024-05-07 16:28:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14228"}
[2024-05-07 16:28:13] Payment Request :
[2024-05-07 16:28:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240507092812","idTransaksi":"1264110507092812000451","idTagihan":"May\/14228","totalNominal":"900000","nomorJurnalPembukuan":"1264110507092812000451","checksum":"a3c2e693fc1ca33d53189dbc14d18fc0ba91fcac","rekeningPembayar":"7777777777777777","checksum256":"9fd0a294ad0f5663ea31ef4bc8ea38ee33a15e7e0633b27ba35acec374847ecb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-05-07 16:28:13] {"id":6522,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":14228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14228","tanggal_invoice":"2024-05-07","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 16:25:23"}
[2024-05-07 16:28:13] START PAYMENT
[2024-05-07 16:28:14] END PAYMENT
[2024-05-07 16:28:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14228"}
[2024-05-07 16:28:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14228"}
[2024-05-07 16:54:12] Inquiry Request :
[2024-05-07 16:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240507095411","idTransaksi":"2563070507095411000451","checksum":"25851e598b5f1b045b9b03106037d51c20c5b23a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f604c1ac70dfafc72d87ca1b881cce1a4b60d82b3ac0457e7c6ed41c5b2f626d"}
[2024-05-07 16:54:12] {"id":6505,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":14211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14211","tanggal_invoice":"2024-05-07","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 14:57:38"}
[2024-05-07 16:54:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14211"}
[2024-05-07 16:54:17] Payment Request :
[2024-05-07 16:54:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240507095415","idTransaksi":"2566950507095415000451","idTagihan":"May\/14211","totalNominal":"500000","nomorJurnalPembukuan":"2566950507095415000451","checksum":"f8dd57be0ffc41fc268c9f6bbb17dfc28dd8fb47","rekeningPembayar":"7777777777777777","checksum256":"45840408dc877ab65fccb90ce5c1c07225ee2f130a8841865449cbfe2bbd5339","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-05-07 16:54:17] {"id":6505,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":14211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14211","tanggal_invoice":"2024-05-07","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 14:57:38"}
[2024-05-07 16:54:17] START PAYMENT
[2024-05-07 16:54:17] END PAYMENT
[2024-05-07 16:54:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14211"}
[2024-05-07 16:54:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/14211"}
[2024-05-07 17:13:37] Inquiry Request :
[2024-05-07 17:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240507101335","idTransaksi":"3535650507101335000451","checksum":"cf1055e181ab740386b895ae25016da26c0f1652","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d65acae2310c793dc2417b30efde3a7a7374c6b99b95c9eda252737109cdba07"}
[2024-05-07 17:13:37] {"id":6528,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":14234,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14234","tanggal_invoice":"2024-05-07","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 17:10:39"}
[2024-05-07 17:13:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14234"}
[2024-05-07 17:13:46] Payment Request :
[2024-05-07 17:13:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240507101344","idTransaksi":"3542800507101344000451","idTagihan":"May\/14234","totalNominal":"1100000","nomorJurnalPembukuan":"3542800507101344000451","checksum":"d7585e2dbf1f12a1767ae0e3f675bd849ec399cd","rekeningPembayar":"7777777777777777","checksum256":"e38bd8f9e49c55b2a26f899024203bb9e4d01812a4ac288f83c9e7360bafbfc9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-05-07 17:13:46] {"id":6528,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":14234,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14234","tanggal_invoice":"2024-05-07","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 17:10:39"}
[2024-05-07 17:13:46] START PAYMENT
[2024-05-07 17:13:46] END PAYMENT
[2024-05-07 17:13:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14234"}
[2024-05-07 17:13:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14234"}
[2024-05-07 17:32:00] Inquiry Request :
[2024-05-07 17:32:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240507103159","idTransaksi":"4456680507103159000451","checksum":"ff8b67bd7bd4d2b99507a54196d8bdc94fb9f19e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e95ff729f344def058135837e48a3364f672b683ddec93e12d12942ab0aa609f"}
[2024-05-07 17:32:00] {"id":6529,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":14235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14235","tanggal_invoice":"2024-05-07","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2024-05-07 17:27:36"}
[2024-05-07 17:32:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/14235"}
[2024-05-07 17:32:13] Payment Request :
[2024-05-07 17:32:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240507103211","idTransaksi":"4466230507103211000451","idTagihan":"May\/14235","totalNominal":"800000","nomorJurnalPembukuan":"4466230507103211000451","checksum":"0a968e5b81804cc7a87ec96f8739ad0dc960275d","rekeningPembayar":"7777777777777777","checksum256":"b774936fc6f0be2c86f7970ec835b02846df058104d47685d32c6c70a62d67c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-05-07 17:32:13] {"id":6529,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":14235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14235","tanggal_invoice":"2024-05-07","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2024-05-07 17:27:36"}
[2024-05-07 17:32:13] START PAYMENT
[2024-05-07 17:32:14] END PAYMENT
[2024-05-07 17:32:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/14235"}
[2024-05-07 17:32:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/14235"}
[2024-05-07 18:34:08] Inquiry Request :
[2024-05-07 18:34:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240507113407","idTransaksi":"7540660507113407000451","checksum":"67ea328ba3d6742af1bb8219111e21818f3cfd19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5afd072fb5d68ef78c1fa1e336ed9420226d4db29046e6615f2d8266b836907d"}
[2024-05-07 18:34:08] {"id":6533,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":14239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14239","tanggal_invoice":"2024-05-07","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-05-07 18:33:29"}
[2024-05-07 18:34:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/14239"}
[2024-05-07 18:34:14] Payment Request :
[2024-05-07 18:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240507113412","idTransaksi":"7545110507113412000451","idTagihan":"May\/14239","totalNominal":"425000","nomorJurnalPembukuan":"7545110507113412000451","checksum":"8c302935d2b2f4d2b9913a4c9f62cfecd70d3dfc","rekeningPembayar":"7777777777777777","checksum256":"a49651938a23dedf49931e6a0224e88f3bccffab7b5974edb44ab6b507b20e44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-07 18:34:14] {"id":6533,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":14239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14239","tanggal_invoice":"2024-05-07","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-05-07 18:33:29"}
[2024-05-07 18:34:14] START PAYMENT
[2024-05-07 18:34:16] END PAYMENT
[2024-05-07 18:34:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/14239"}
[2024-05-07 18:34:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/14239"}
[2024-05-07 18:36:29] Inquiry Request :
[2024-05-07 18:36:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240507113628","idTransaksi":"7657740507113628000451","checksum":"dbf02e2e1854fafe876474c882b2ff455746cfc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbe5a28455d0e36c97b7803f4fd52fc24a3f1a3778aaac75621fef40325e0adb"}
[2024-05-07 18:36:29] {"id":6534,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":14240,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14240","tanggal_invoice":"2024-05-07","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2024-05-07 18:36:05"}
[2024-05-07 18:36:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/14240"}
[2024-05-07 18:36:40] Payment Request :
[2024-05-07 18:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240507113639","idTransaksi":"7666840507113639000451","idTagihan":"May\/14240","totalNominal":"475000","nomorJurnalPembukuan":"7666840507113639000451","checksum":"496bab6f0cf6f8e78b7fcd9bed5e4c4acda3607e","rekeningPembayar":"7777777777777777","checksum256":"ef0bdfb871be5fbd0f1c49b4e68307918cf8684278f38152a4f68cda88a672a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-07 18:36:40] {"id":6534,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":14240,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14240","tanggal_invoice":"2024-05-07","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2024-05-07 18:36:05"}
[2024-05-07 18:36:40] START PAYMENT
[2024-05-07 18:36:41] END PAYMENT
[2024-05-07 18:36:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/14240"}
[2024-05-07 18:36:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/14240"}
[2024-05-07 20:33:48] Inquiry Request :
[2024-05-07 20:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240507133347","idTransaksi":"3521750507133347000451","checksum":"84c563f3d130a0e1e85037626341bdd7b521b975","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f779c12b0d26e73ccce6a742bb9a9e8616f6db9fa87310b7f9bf303e34462ac"}
[2024-05-07 20:33:48] {"id":6540,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":14246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14246","tanggal_invoice":"2024-05-07","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-05-07 20:33:05"}
[2024-05-07 20:33:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/14246"}
[2024-05-07 20:33:54] Payment Request :
[2024-05-07 20:33:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240507133353","idTransaksi":"3526620507133353000451","idTagihan":"May\/14246","totalNominal":"400000","nomorJurnalPembukuan":"3526620507133353000451","checksum":"c5426db61d195b431a5201aac2a671c02f966a6c","rekeningPembayar":"7777777777777777","checksum256":"4e4718343afd0eafd6ecd1f6878122f41476c26b2b89e50bfe2b17f62c9b010e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-07 20:33:54] {"id":6540,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":14246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14246","tanggal_invoice":"2024-05-07","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-05-07 20:33:05"}
[2024-05-07 20:33:54] START PAYMENT
[2024-05-07 20:33:56] END PAYMENT
[2024-05-07 20:33:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/14246"}
[2024-05-07 20:33:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/14246"}
[2024-05-07 21:37:09] Inquiry Request :
[2024-05-07 21:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240507143708","idTransaksi":"5452980507143708000451","checksum":"e782f5b4cb47a5cf208f0494b2851ce346c1eeb5","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"0cf1eb3add40ef2d3de4afa6765660c6cc53ffe32dea31d429eaf394db616e48"}
[2024-05-07 21:37:09] {"id":6517,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":14223,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14223","tanggal_invoice":"2024-05-07","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 15:47:48"}
[2024-05-07 21:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14223"}
[2024-05-07 21:37:43] Payment Request :
[2024-05-07 21:37:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240507143742","idTransaksi":"5469880507143742000451","idTagihan":"May\/14223","totalNominal":"450000","nomorJurnalPembukuan":"5469880507143742000451","checksum":"99c78885aa84908324ba6e73feb2e67d2f6df3bb","rekeningPembayar":"6013013024268679","checksum256":"e9ff0fc265409c84a58364a05f7cb0a0d8a9ff8d85f82b20ac48ca537f08d98e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-07 21:37:44] {"id":6517,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":14223,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14223","tanggal_invoice":"2024-05-07","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 15:47:48"}
[2024-05-07 21:37:44] START PAYMENT
[2024-05-07 21:37:44] END PAYMENT
[2024-05-07 21:37:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14223"}
[2024-05-07 21:37:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14223"}
[2024-05-07 21:38:44] Inquiry Request :
[2024-05-07 21:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240507143843","idTransaksi":"5498590507143843000451","checksum":"f4071580b71da2ee1830643f370049de459732a7","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"685a947f985eaaeeeeaf7c04fb40e562cfc40beac7bcc3751475bc72d311f74b"}
[2024-05-07 21:38:44] {"id":6518,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":14224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14224","tanggal_invoice":"2024-05-07","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 15:49:24"}
[2024-05-07 21:38:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14224"}
[2024-05-07 21:39:06] Payment Request :
[2024-05-07 21:39:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240507143904","idTransaksi":"5508280507143904000451","idTagihan":"May\/14224","totalNominal":"400000","nomorJurnalPembukuan":"5508280507143904000451","checksum":"c951f3242e5779eb3aa7a9c31d56b016d65ff882","rekeningPembayar":"6013013024268679","checksum256":"05cb0dec768b01617c40cbb31e77a42823be87a31a0a0267eef55aaaa5584296","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-07 21:39:06] {"id":6518,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":14224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14224","tanggal_invoice":"2024-05-07","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-07 15:49:24"}
[2024-05-07 21:39:06] START PAYMENT
[2024-05-07 21:39:06] END PAYMENT
[2024-05-07 21:39:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14224"}
[2024-05-07 21:39:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14224"}
[2024-05-07 23:00:22] Inquiry Request :
[2024-05-07 23:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020036","tanggalTransaksi":"20240507160020","idTransaksi":"8969530507160020000451","checksum":"6e39ff51c99db42e143ec0940c10bde05e220392","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d29244bb92ebf8f7a9bb141120a2e2ac55d69efdf719336bbcde9cbed35036a6"}
[2024-05-07 23:00:22] {"id":6543,"id_user":4412,"id_detail_siswa":3796,"id_detail_siswa_daftar_ulang":3366,"id_log_pembayaran_tagihan_siswa":14249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14249","tanggal_invoice":"2024-05-07","no_pembayaran":"623020036","nama":"Erina Harits","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":"2024-05-07 22:51:24"}
[2024-05-07 23:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020036","idPelanggan":"623020036","nama":"Erina Harits","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\/14249"}
[2024-05-07 23:00:28] Payment Request :
[2024-05-07 23:00:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020036","tanggalTransaksi":"20240507160026","idTransaksi":"8971980507160026000451","idTagihan":"May\/14249","totalNominal":"550000","nomorJurnalPembukuan":"8971980507160026000451","checksum":"e735616de2e4557713c8a146f681757898c64160","rekeningPembayar":"7777777777777777","checksum256":"128de604577816dd0b4082327a7fe9d47da8be01cbf9f4294144b96c0e01238f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-07 23:00:28] {"id":6543,"id_user":4412,"id_detail_siswa":3796,"id_detail_siswa_daftar_ulang":3366,"id_log_pembayaran_tagihan_siswa":14249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14249","tanggal_invoice":"2024-05-07","no_pembayaran":"623020036","nama":"Erina Harits","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":"2024-05-07 22:51:24"}
[2024-05-07 23:00:28] START PAYMENT
[2024-05-07 23:00:29] END PAYMENT
[2024-05-07 23:00:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020036","idPelanggan":"623020036","nama":"Erina Harits","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\/14249"}
[2024-05-07 23:00:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020036","idPelanggan":"623020036","nama":"Erina Harits","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\/14249"}