[2024-05-10 05:53:09] Inquiry Request :
[2024-05-10 05:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240509225308","idTransaksi":"0227770509225308000451","checksum":"5e2363274f05ca082fd7bc3b5fed3a8e823d71ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdd8adc75e980756568a4e3ddf7fe0813c06d767b82565afedad4063ca70a7b1"}
[2024-05-10 05:53:09] {"id":6587,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":14449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14449","tanggal_invoice":"2024-05-10","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 05:51:25"}
[2024-05-10 05:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/14449"}
[2024-05-10 05:53:13] Payment Request :
[2024-05-10 05:53:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240509225312","idTransaksi":"0228960509225312000451","idTagihan":"May\/14449","totalNominal":"420000","nomorJurnalPembukuan":"0228960509225312000451","checksum":"b360088d7210dfa399e9a2d000528d437979a21a","rekeningPembayar":"7777777777777777","checksum256":"99fa6851a08470a9ed08f9c749ffa04c03d255798c4d80601ef0b88a87a5c2a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-05-10 05:53:13] {"id":6587,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":14449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14449","tanggal_invoice":"2024-05-10","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 05:51:25"}
[2024-05-10 05:53:13] START PAYMENT
[2024-05-10 05:53:14] END PAYMENT
[2024-05-10 05:53:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/14449"}
[2024-05-10 05:53:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/14449"}
[2024-05-10 08:14:36] Inquiry Request :
[2024-05-10 08:14:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240510011435","idTransaksi":"3548420510011435000451","checksum":"79cdaf0c0d726302beb54c3687e52973c9dcf9e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f7128afbfbd2c919df067aa47b1a25367842f85590dd6efe4ba0114fbca7d24"}
[2024-05-10 08:14:36] {"id":6589,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":14451,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14451","tanggal_invoice":"2024-05-10","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 08:12:47"}
[2024-05-10 08:14:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14451"}
[2024-05-10 08:14:41] Payment Request :
[2024-05-10 08:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240510011440","idTransaksi":"3550870510011440000451","idTagihan":"May\/14451","totalNominal":"450000","nomorJurnalPembukuan":"3550870510011440000451","checksum":"5e624af666bfd9dff0a642a1b3dc1442035ed3fe","rekeningPembayar":"7777777777777777","checksum256":"21733a488874b33f6e285385b605ad6e10167fe710200c95fd4bedfdb0e5e4fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-10 08:14:41] {"id":6589,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":14451,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14451","tanggal_invoice":"2024-05-10","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 08:12:47"}
[2024-05-10 08:14:41] START PAYMENT
[2024-05-10 08:14:42] END PAYMENT
[2024-05-10 08:14:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14451"}
[2024-05-10 08:14:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14451"}
[2024-05-10 09:00:27] Inquiry Request :
[2024-05-10 09:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240510020026","idTransaksi":"5158640510020026000451","checksum":"28281b7dc5ffef0dbe3e3cff23ef183a3dc2e01a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b736838531ec4c24db782216548230afe4375f7f2e1b93798f965400f325229"}
[2024-05-10 09:00:27] {"id":6590,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":14452,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14452","tanggal_invoice":"2024-05-10","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 08:59:08"}
[2024-05-10 09:00:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14452"}
[2024-05-10 09:00:32] Payment Request :
[2024-05-10 09:00:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240510020031","idTransaksi":"5161650510020031000451","idTagihan":"May\/14452","totalNominal":"450000","nomorJurnalPembukuan":"5161650510020031000451","checksum":"481bfbeab8310882cb47c9300dd8df37423bf796","rekeningPembayar":"7777777777777777","checksum256":"a8ddebeed1a5e0ddaa2914a9039053a4077479d46a0eba51fcf1d00678f79b61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-10 09:00:33] {"id":6590,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":14452,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14452","tanggal_invoice":"2024-05-10","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 08:59:08"}
[2024-05-10 09:00:33] START PAYMENT
[2024-05-10 09:00:33] END PAYMENT
[2024-05-10 09:00:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14452"}
[2024-05-10 09:00:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14452"}
[2024-05-10 10:31:22] Inquiry Request :
[2024-05-10 10:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240510033121","idTransaksi":"9069130510033121000451","checksum":"46fbbeda512de5fb18c6688a84cc2d0a5ef4cfe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe7a90f4352243201e67111bb4173f12ae1876fccc4d5e298743d868573812c8"}
[2024-05-10 10:31:22] {"id":6593,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":14455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14455","tanggal_invoice":"2024-05-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-05-10 10:30:02"}
[2024-05-10 10:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/14455"}
[2024-05-10 10:31:26] Payment Request :
[2024-05-10 10:31:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240510033124","idTransaksi":"9071820510033124000451","idTagihan":"May\/14455","totalNominal":"550000","nomorJurnalPembukuan":"9071820510033124000451","checksum":"f141cc583d86b5fdb17d4d7149309d298e2f98e4","rekeningPembayar":"7777777777777777","checksum256":"d67752cbff91a62d6120687ac97fa39e743b545209cccc3c949ec1b159310b31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-10 10:31:26] {"id":6593,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":14455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14455","tanggal_invoice":"2024-05-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-05-10 10:30:02"}
[2024-05-10 10:31:26] START PAYMENT
[2024-05-10 10:31:27] END PAYMENT
[2024-05-10 10:31:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/14455"}
[2024-05-10 10:31:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/14455"}
[2024-05-10 11:24:58] Inquiry Request :
[2024-05-10 11:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010013","tanggalTransaksi":"20240510042457","idTransaksi":"1573420510042457000451","checksum":"0c5ef400f6763586b4c009e6b98ba2e4cc08bdd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"469fe19d4f256139c96799d374b113194f016745a540d6a724b2d56b594728b5"}
[2024-05-10 11:24:58] {"id":6595,"id_user":4489,"id_detail_siswa":3873,"id_detail_siswa_daftar_ulang":3444,"id_log_pembayaran_tagihan_siswa":14457,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14457","tanggal_invoice":"2024-05-10","no_pembayaran":"223010013","nama":"AZA AYMAN ALFALAH","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 900000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 11:23:03"}
[2024-05-10 11:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"May\/14457"}
[2024-05-10 11:25:50] Payment Request :
[2024-05-10 11:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010013","tanggalTransaksi":"20240510042548","idTransaksi":"1612930510042548000451","idTagihan":"May\/14457","totalNominal":"950000","nomorJurnalPembukuan":"1612930510042548000451","checksum":"e15e1f198450b3e88f6d763525eceb31e44234a1","rekeningPembayar":"7777777777777777","checksum256":"efc7fb07e3cdef97d6531c0588718c946ea1724f73ba91c697b256e6711ab817","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-05-10 11:25:50] {"id":6595,"id_user":4489,"id_detail_siswa":3873,"id_detail_siswa_daftar_ulang":3444,"id_log_pembayaran_tagihan_siswa":14457,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14457","tanggal_invoice":"2024-05-10","no_pembayaran":"223010013","nama":"AZA AYMAN ALFALAH","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 900000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 11:23:03"}
[2024-05-10 11:25:50] START PAYMENT
[2024-05-10 11:25:50] END PAYMENT
[2024-05-10 11:25:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"May\/14457"}
[2024-05-10 11:25:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"May\/14457"}
[2024-05-10 15:11:37] Inquiry Request :
[2024-05-10 15:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010009","tanggalTransaksi":"20240510081137","idTransaksi":"1511240510081137000451","checksum":"14a52e16030f38b1487529c4eef8e9a4b210c7d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa30ff04522723632d01d3a5e58d59b6828d404ad1ba72158746ccb3c5c8880e"}
[2024-05-10 15:11:37] {"id":6596,"id_user":4448,"id_detail_siswa":3832,"id_detail_siswa_daftar_ulang":3403,"id_log_pembayaran_tagihan_siswa":14458,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14458","tanggal_invoice":"2024-05-10","no_pembayaran":"223010009","nama":"Quthbie Alhanan Padlin","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":"2024-05-10 11:48:23"}
[2024-05-10 15:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","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\/14458"}
[2024-05-10 15:11:42] Payment Request :
[2024-05-10 15:11:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010009","tanggalTransaksi":"20240510081141","idTransaksi":"1514570510081141000451","idTagihan":"May\/14458","totalNominal":"475000","nomorJurnalPembukuan":"1514570510081141000451","checksum":"700e45b48da99815d6ec17e928eb57ae05ae3526","rekeningPembayar":"7777777777777777","checksum256":"788091a51764791e4269482450a6878932b7daac95d679e549a0a8c7c4067c8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-10 15:11:42] {"id":6596,"id_user":4448,"id_detail_siswa":3832,"id_detail_siswa_daftar_ulang":3403,"id_log_pembayaran_tagihan_siswa":14458,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14458","tanggal_invoice":"2024-05-10","no_pembayaran":"223010009","nama":"Quthbie Alhanan Padlin","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":"2024-05-10 11:48:23"}
[2024-05-10 15:11:42] START PAYMENT
[2024-05-10 15:11:43] END PAYMENT
[2024-05-10 15:11:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","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\/14458"}
[2024-05-10 15:11:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","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\/14458"}
[2024-05-10 15:14:41] Inquiry Request :
[2024-05-10 15:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240510081441","idTransaksi":"0706070510081441000451","checksum":"b5401ec5f850e6f1329f3fc5113952e9df07423b","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"284c31bd51147490415b5ff05a704669bf0102453f33a9a4eec96c448fe7aaf9"}
[2024-05-10 15:14:41] {"id":6599,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":14461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14461","tanggal_invoice":"2024-05-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-05-10 15:14:04"}
[2024-05-10 15:14:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/14461"}
[2024-05-10 15:15:05] Payment Request :
[2024-05-10 15:15:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240510081503","idTransaksi":"0720560510081503000451","idTagihan":"May\/14461","totalNominal":"400000","nomorJurnalPembukuan":"0720560510081503000451","checksum":"e4d2ca1c24f7b0bf1d56528f6a6d3271104ea47f","rekeningPembayar":"6013011057362005","checksum256":"4d57aed41dfb7140a5757a214c38d38929eabf702a0fa6078e4ec9b56b6ff662","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-10 15:15:05] {"id":6599,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":14461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14461","tanggal_invoice":"2024-05-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-05-10 15:14:04"}
[2024-05-10 15:15:05] START PAYMENT
[2024-05-10 15:15:06] END PAYMENT
[2024-05-10 15:15:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/14461"}
[2024-05-10 15:15:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/14461"}
[2024-05-10 15:19:58] Inquiry Request :
[2024-05-10 15:19:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20240510081957","idTransaksi":"1889240510081957000451","checksum":"87c8e3dbf9a0067348b139709deb03a168574fe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c2d1171580d4565eea958d9d3229fe8864047b1bb7e3ae02d4a5183c20eaf82"}
[2024-05-10 15:19:58] {"id":6545,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":14251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14251","tanggal_invoice":"2024-05-10","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":4740000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4740000. Total bayar adalah sebanyak: 4740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 15:19:10"}
[2024-05-10 15:19:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":4740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4740000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4740000}],"idTagihan":"May\/14251"}
[2024-05-10 15:20:11] Payment Request :
[2024-05-10 15:20:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20240510082009","idTransaksi":"1898610510082009000451","idTagihan":"May\/14251","totalNominal":"4740000","nomorJurnalPembukuan":"1898610510082009000451","checksum":"5c299ce7b0d01f0990296a9fb19e40f0bfa3dbd4","rekeningPembayar":"7777777777777777","checksum256":"fa1f9b6e97ac0a0b824b0896b802045c6ca0e4b45cbbe67cc491334ca2dc75d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4740000}
[2024-05-10 15:20:11] {"id":6545,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":14251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14251","tanggal_invoice":"2024-05-10","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":4740000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4740000. Total bayar adalah sebanyak: 4740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 15:19:10"}
[2024-05-10 15:20:11] START PAYMENT
[2024-05-10 15:20:12] END PAYMENT
[2024-05-10 15:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":4740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4740000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4740000}],"idTagihan":"May\/14251"}
[2024-05-10 15:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":4740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4740000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4740000}],"idTagihan":"May\/14251"}
[2024-05-10 22:31:45] Inquiry Request :
[2024-05-10 22:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240510153144","idTransaksi":"0734690510153144000451","checksum":"b7f76b19ca414279f68edbf1ba033f609368ed7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a97304d1a67394f8db2eb4a4c30e60d227d680cd85db02b4008c03ad6fd8fd09"}
[2024-05-10 22:31:45] {"id":6602,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":14464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14464","tanggal_invoice":"2024-05-10","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 22:30:42"}
[2024-05-10 22:31:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/14464"}
[2024-05-10 22:31:58] Payment Request :
[2024-05-10 22:31:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240510153157","idTransaksi":"0740480510153157000451","idTagihan":"May\/14464","totalNominal":"410000","nomorJurnalPembukuan":"0740480510153157000451","checksum":"1b950a1f953b4bf91ccdd3f2b443be7c7dfd1d44","rekeningPembayar":"7777777777777777","checksum256":"cba6d3076eec1040847dd6c166a6fa236e35462f3ced3e8cce6917ce3d92496f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-05-10 22:31:58] {"id":6602,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":14464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14464","tanggal_invoice":"2024-05-10","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-10 22:30:42"}
[2024-05-10 22:31:58] START PAYMENT
[2024-05-10 22:31:59] END PAYMENT
[2024-05-10 22:31:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/14464"}
[2024-05-10 22:31:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/14464"}