[2024-05-15 06:24:04] Inquiry Request :
[2024-05-15 06:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240514232403","idTransaksi":"1110140514232403000451","checksum":"be3f2dc893efdf480b57b486abbf38dbd7d7a32a","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"c0a8984e2d2eaa3c0786461bfb6a934904cb751a43670fe19208c2f1ffb9f22a"}
[2024-05-15 06:24:04] {"id":6680,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":14542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14542","tanggal_invoice":"2024-05-15","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 06:23:51"}
[2024-05-15 06:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14542"}
[2024-05-15 06:24:28] Inquiry Request :
[2024-05-15 06:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240514232427","idTransaksi":"1116950514232427000451","checksum":"d8266484277bf07d890715df3b4a5d6e0ee259dd","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"dc25eb1a431d2a8ed001d59ccef784815f79575728f90095039e1e2045f5bd81"}
[2024-05-15 06:24:28] {"id":6680,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":14542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14542","tanggal_invoice":"2024-05-15","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 06:23:51"}
[2024-05-15 06:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14542"}
[2024-05-15 06:24:37] Payment Request :
[2024-05-15 06:24:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240514232436","idTransaksi":"1119490514232436000451","idTagihan":"May\/14542","totalNominal":"450000","nomorJurnalPembukuan":"1119490514232436000451","checksum":"107dcfbf1ccc51ae4ad40c39f6192b037a26ca81","rekeningPembayar":"6032989910447032","checksum256":"1c35533886dec572afc73193b3532c312670b69747ae8bc69c230e9acdf81b89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-15 06:24:38] {"id":6680,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":14542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14542","tanggal_invoice":"2024-05-15","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 06:23:51"}
[2024-05-15 06:24:38] START PAYMENT
[2024-05-15 06:24:44] END PAYMENT
[2024-05-15 06:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14542"}
[2024-05-15 06:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14542"}
[2024-05-15 08:21:49] Inquiry Request :
[2024-05-15 08:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"107242142","tanggalTransaksi":"20240515012148","idTransaksi":"4042110515012148000451","checksum":"f9a0679c987152e9f4b430d57d9c40e7da58eae6","totalNominalInquiry":0,"rekeningPembayar":"6034948842751262","checksum256":"4659a81d748b4961ae56ef3805320ac2ab159fe1429c88ed5b7f5103936b6260"}
[2024-05-15 08:21:49] {"id":6684,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":14546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14546","tanggal_invoice":"2024-05-15","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 08:15:16"}
[2024-05-15 08:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/14546"}
[2024-05-15 08:22:13] Payment Request :
[2024-05-15 08:22:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"107242142","tanggalTransaksi":"20240515012211","idTransaksi":"4050300515012211000451","idTagihan":"May\/14546","totalNominal":"3000000","nomorJurnalPembukuan":"4050300515012211000451","checksum":"38631301f89847a36bfd8a1a8d57a1e8ca8d86b3","rekeningPembayar":"6034948842751262","checksum256":"851d77b5d7bb485bbf4f22674d7a10706f5ca1d95bf32088d83f4020e20655a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-05-15 08:22:13] {"id":6684,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":14546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14546","tanggal_invoice":"2024-05-15","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 08:15:16"}
[2024-05-15 08:22:13] START PAYMENT
[2024-05-15 08:22:27] END PAYMENT
[2024-05-15 08:22:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/14546"}
[2024-05-15 08:22:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/14546"}
[2024-05-15 08:23:23] Inquiry Request :
[2024-05-15 08:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"107242165","tanggalTransaksi":"20240515012322","idTransaksi":"4094920515012322000451","checksum":"bb19cea9fb396cb47230cce5a2990d1f7a0713ac","totalNominalInquiry":0,"rekeningPembayar":"6034948842751262","checksum256":"975cbd349bb8e3ca59a0050058569e2d0aeacb30e63ced77ff2fe5f9b983a6fd"}
[2024-05-15 08:23:23] {"id":6683,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":14545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14545","tanggal_invoice":"2024-05-15","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 08:14:12"}
[2024-05-15 08:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/14545"}
[2024-05-15 08:23:44] Payment Request :
[2024-05-15 08:23:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"107242165","tanggalTransaksi":"20240515012342","idTransaksi":"4101110515012342000451","idTagihan":"May\/14545","totalNominal":"3000000","nomorJurnalPembukuan":"4101110515012342000451","checksum":"7467505ba55ccb43feceb0b07babeb53b7f9720f","rekeningPembayar":"6034948842751262","checksum256":"8a7551f47517f82e00f0377f4103ee089c528a21879c788ef65c15fc3f05ed4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-05-15 08:23:44] {"id":6683,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":14545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14545","tanggal_invoice":"2024-05-15","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 08:14:12"}
[2024-05-15 08:23:44] START PAYMENT
[2024-05-15 08:23:58] END PAYMENT
[2024-05-15 08:23:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/14545"}
[2024-05-15 08:23:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/14545"}
[2024-05-15 08:41:33] Inquiry Request :
[2024-05-15 08:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5122663351","tanggalTransaksi":"20240515014132","idTransaksi":"1743450515014132000451","checksum":"83074964e806e9c97e640a98e37ee086454344b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f029ffde9c0f5ec24ad72e97d93c31366667d15d9954abd7c77c3ab83b4037b5"}
[2024-05-15 08:41:33] {"id":1217,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3443,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3443","tanggal_invoice":"2024-05-14","no_pembayaran":"5122663351","nama":"Adam akbari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 08:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5122663351","idPelanggan":"5122663351","nama":"Adam akbari","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3443"}
[2024-05-15 08:41:45] Payment Request :
[2024-05-15 08:41:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5122663351","tanggalTransaksi":"20240515014143","idTransaksi":"1750610515014143000451","idTagihan":"May\/3443","totalNominal":"200000","nomorJurnalPembukuan":"1750610515014143000451","checksum":"88cf4980a72cc921a7f4bea44bff0b9f56a9afb8","rekeningPembayar":"7777777777777777","checksum256":"b7b035324dedc8ebe6b455db2c9354e8e4f276064fd7867c435a541c898ae2b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-15 08:41:45] {"id":1217,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3443,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3443","tanggal_invoice":"2024-05-14","no_pembayaran":"5122663351","nama":"Adam akbari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 08:41:45] START PAYMENT
[2024-05-15 08:42:04] END PAYMENT
[2024-05-15 08:42:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5122663351","idPelanggan":"5122663351","nama":"Adam akbari","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3443"}
[2024-05-15 08:42:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5122663351","idPelanggan":"5122663351","nama":"Adam akbari","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3443"}
[2024-05-15 08:55:51] Inquiry Request :
[2024-05-15 08:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8886482821","tanggalTransaksi":"20240515015550","idTransaksi":"2322990515015550000451","checksum":"e433df64cba78e897877758925ecbbdea9d5b8fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45ce2552392072ae8593a6fce809fcdb7eaf1609eecca1c3a2918cede1ff91b6"}
[2024-05-15 08:55:51] {"id":1211,"id_user":8121,"id_detail_siswa":7398,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3438,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3438","tanggal_invoice":"2024-05-14","no_pembayaran":"8886482821","nama":"NAQEEB AHMED EL RUMI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 08:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8886482821","idPelanggan":"8886482821","nama":"NAQEEB AHMED EL RUMI","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\/3438"}
[2024-05-15 08:56:00] Payment Request :
[2024-05-15 08:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8886482821","tanggalTransaksi":"20240515015558","idTransaksi":"2328920515015558000451","idTagihan":"May\/3438","totalNominal":"200000","nomorJurnalPembukuan":"2328920515015558000451","checksum":"335ed8378fcf087881e5303dc184fc7f3ec0353d","rekeningPembayar":"7777777777777777","checksum256":"e7e550870f65cd3a1e04a3f267b672a64494f96613124cb8728b9ee14c599a15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-15 08:56:00] {"id":1211,"id_user":8121,"id_detail_siswa":7398,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3438,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3438","tanggal_invoice":"2024-05-14","no_pembayaran":"8886482821","nama":"NAQEEB AHMED EL RUMI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 08:56:00] START PAYMENT
[2024-05-15 08:56:20] END PAYMENT
[2024-05-15 08:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8886482821","idPelanggan":"8886482821","nama":"NAQEEB AHMED EL RUMI","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\/3438"}
[2024-05-15 08:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8886482821","idPelanggan":"8886482821","nama":"NAQEEB AHMED EL RUMI","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\/3438"}
[2024-05-15 08:58:22] Inquiry Request :
[2024-05-15 08:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240515015821","idTransaksi":"2429850515015821000451","checksum":"3a4819606b409f817978714df2ddbda83a7fa3d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eefd6532824f3f1d94c5161f43438bdbb7b0fa86c350e19ec7da098620f505b2"}
[2024-05-15 08:58:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-15 08:59:23] Inquiry Request :
[2024-05-15 08:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240515015923","idTransaksi":"2473820515015923000451","checksum":"1b47b3082e7f0add063dcfb656427e377b845814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19503c4e2d7c9b13d90b5e387c22dd268264049437919af93aee7a6967e054b3"}
[2024-05-15 08:59:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-15 09:00:04] Inquiry Request :
[2024-05-15 09:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240515020003","idTransaksi":"2502640515020003000451","checksum":"54cf8dc99aa003996992eba1af82e94d1e3f3cdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab8b5288b910644b15ed4cd8da1454f8ac19bbc00db08866c4d78f40de3d90a4"}
[2024-05-15 09:00:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-15 09:35:50] Inquiry Request :
[2024-05-15 09:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240515023548","idTransaksi":"4093580515023548000451","checksum":"08fda5d305a08070c0c1bdc3eae5b2f8cdbb866c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acde7146f0801f62135a4cec1a68f202a0b98152eabbee7d2484c6efbda30cbe"}
[2024-05-15 09:35:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-15 09:44:38] Inquiry Request :
[2024-05-15 09:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240515024437","idTransaksi":"4508370515024437000451","checksum":"278e78e1fdbe2c00779589f63f29e8995e1caa7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c39ceafa06562725d09e9195d5c9cbd91065b501b168ff580127cfced7cf59d7"}
[2024-05-15 09:44:38] {"id":6689,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":14551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14551","tanggal_invoice":"2024-05-15","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-05-15 09:31:00"}
[2024-05-15 09:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/14551"}
[2024-05-15 09:44:45] Payment Request :
[2024-05-15 09:44:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240515024443","idTransaksi":"4513610515024443000451","idTagihan":"May\/14551","totalNominal":"400000","nomorJurnalPembukuan":"4513610515024443000451","checksum":"38d10a7d53ba517a3816e45ea049ea65134cf8da","rekeningPembayar":"7777777777777777","checksum256":"09da432dc9695d961d00027de436a5e93efa4199f1ce2a3400717a748ba0339f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-15 09:44:45] {"id":6689,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":14551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14551","tanggal_invoice":"2024-05-15","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-05-15 09:31:00"}
[2024-05-15 09:44:45] START PAYMENT
[2024-05-15 09:44:52] END PAYMENT
[2024-05-15 09:44:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/14551"}
[2024-05-15 09:44:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/14551"}
[2024-05-15 11:38:17] Inquiry Request :
[2024-05-15 11:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240515043816","idTransaksi":"0183230515043816000451","checksum":"6bb7f164166c78f5ffe805af2f6b1670553a88a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67f64b4e104e4f8d87120acb0a1028673015eb4710224af1cee5d5166861abb1"}
[2024-05-15 11:38:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-15 12:05:16] Inquiry Request :
[2024-05-15 12:05:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240515050515","idTransaksi":"3363210515050515000451","checksum":"cc5f9d1eb5a75118b6458a78d46cdaec7ea2023f","totalNominalInquiry":0,"rekeningPembayar":"5264220093313579","checksum256":"fccc0c037ee2c31cb282310dbc629af4a2538ac5debde534e4e9f27cc8b2655d"}
[2024-05-15 12:05:16] {"id":6182,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":13888,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13888","tanggal_invoice":"2024-05-15","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 12:01:49"}
[2024-05-15 12:05:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/13888"}
[2024-05-15 12:05:40] Payment Request :
[2024-05-15 12:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240515050538","idTransaksi":"3379080515050538000451","idTagihan":"May\/13888","totalNominal":"1100000","nomorJurnalPembukuan":"3379080515050538000451","checksum":"b8fea5a76db6e919c4f256dcd00056cc74caf54d","rekeningPembayar":"5264220093313579","checksum256":"38422473b264051faf4693916bf8821ad50dfa42fcf0e9252a6fb1e99bc814c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-05-15 12:05:40] {"id":6182,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":13888,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13888","tanggal_invoice":"2024-05-15","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 12:01:49"}
[2024-05-15 12:05:40] START PAYMENT
[2024-05-15 12:05:47] END PAYMENT
[2024-05-15 12:05:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/13888"}
[2024-05-15 12:05:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/13888"}
[2024-05-15 12:07:20] Inquiry Request :
[2024-05-15 12:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240515050719","idTransaksi":"3449840515050719000451","checksum":"8937cbb1e527155f579f98a95641c0e93f591479","totalNominalInquiry":0,"rekeningPembayar":"5264220093313579","checksum256":"9a1bdec1cc15a69a194ff6fe048f2aef9ac90ebcefba20ddb0ce06886cf0af2b"}
[2024-05-15 12:07:20] {"id":6691,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":14553,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14553","tanggal_invoice":"2024-05-15","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 12:06:16"}
[2024-05-15 12:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14553"}
[2024-05-15 12:07:37] Payment Request :
[2024-05-15 12:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240515050735","idTransaksi":"3461200515050735000451","idTagihan":"May\/14553","totalNominal":"550000","nomorJurnalPembukuan":"3461200515050735000451","checksum":"3a1bcea5a640b47d3320bd05fcafe1ea980838cc","rekeningPembayar":"5264220093313579","checksum256":"c6eaeaebd6b036ab98a90ec07fdc43dfe77106c7bf3fad039d375b7cc403a23d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-15 12:07:37] {"id":6691,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":14553,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14553","tanggal_invoice":"2024-05-15","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 12:06:16"}
[2024-05-15 12:07:37] START PAYMENT
[2024-05-15 12:07:44] END PAYMENT
[2024-05-15 12:07:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14553"}
[2024-05-15 12:07:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14553"}
[2024-05-15 16:50:43] Inquiry Request :
[2024-05-15 16:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7693236211","tanggalTransaksi":"20240515095043","idTransaksi":"5364910515095043000451","checksum":"94dc16c44390cfeef13acaa2af382e9baa498043","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"422464d5974bdeabdec4d161e666b4e77e3b8841fbb1bf0db8b36425ea9806d9"}
[2024-05-15 16:50:43] {"id":1214,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3441,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3441","tanggal_invoice":"2024-05-15","no_pembayaran":"7693236211","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 16:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7693236211","idPelanggan":"7693236211","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3441"}
[2024-05-15 16:50:59] Inquiry Request :
[2024-05-15 16:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240515095059","idTransaksi":"5376420515095059000451","checksum":"a0fdfce4908f72acc3ba06c267d61f634b90fe38","totalNominalInquiry":425000,"rekeningPembayar":"6019007532324754","checksum256":"cc6907fb25b1d1a41dbd15529efdb751a8453d3b9d3ea2bcf2ef6fd4d927e87a"}
[2024-05-15 16:50:59] {"id":6697,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":14559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14559","tanggal_invoice":"2024-05-15","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2024-05-15 16:50:17"}
[2024-05-15 16:50:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/14559"}
[2024-05-15 16:51:05] Payment Request :
[2024-05-15 16:51:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240515095104","idTransaksi":"5379950515095104000451","idTagihan":"May\/14559","totalNominal":"425000","nomorJurnalPembukuan":"5379950515095104000451","checksum":"443b12cefd3f1d26d7f234586b1ad7d98f0c4241","rekeningPembayar":"6019007532324754","checksum256":"887e73a8957f2cc961231c5762d0febb69f02e036589473f584eb5f6c82f62a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-15 16:51:05] {"id":6697,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":14559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14559","tanggal_invoice":"2024-05-15","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2024-05-15 16:50:17"}
[2024-05-15 16:51:05] START PAYMENT
[2024-05-15 16:51:12] END PAYMENT
[2024-05-15 16:51:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/14559"}
[2024-05-15 16:51:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/14559"}
[2024-05-15 16:52:24] Payment Request :
[2024-05-15 16:52:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7693236211","tanggalTransaksi":"20240515095223","idTransaksi":"5442010515095223000451","idTagihan":"May\/3441","totalNominal":"200000","nomorJurnalPembukuan":"5442010515095223000451","checksum":"593d108a438a5cb1b589a0b5d2fa85065dc0c76b","rekeningPembayar":"5221842142944468","checksum256":"c3589b925eb4ee0b5f02f0d67f1460b15bad757605dd8bb9e666259bb8aeb220","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-15 16:52:24] {"id":1214,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3441,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3441","tanggal_invoice":"2024-05-15","no_pembayaran":"7693236211","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 16:52:24] START PAYMENT
[2024-05-15 16:52:46] END PAYMENT
[2024-05-15 16:52:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7693236211","idPelanggan":"7693236211","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3441"}
[2024-05-15 16:52:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7693236211","idPelanggan":"7693236211","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3441"}
[2024-05-15 16:53:40] Inquiry Request :
[2024-05-15 16:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20240515095339","idTransaksi":"6099280515095339000451","checksum":"115ba2cc9f59027dc7f9d352b132f683bd8067f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d794a1190012e5584085fc964e45dce2226fcb825e93d3bbbcf2e7d63eb0a35"}
[2024-05-15 16:53:40] {"id":6698,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":14560,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14560","tanggal_invoice":"2024-05-15","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 16:51:07"}
[2024-05-15 16:53:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14560"}
[2024-05-15 16:54:20] Inquiry Request :
[2024-05-15 16:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20240515095420","idTransaksi":"6132060515095420000451","checksum":"ac91725c4397c2a2c0ab261324e9263fbd3e6dbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"febb2ce4da6ad785064f4c84223f976b9dd866b8347097f4f26a9e2230031967"}
[2024-05-15 16:54:20] {"id":6698,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":14560,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14560","tanggal_invoice":"2024-05-15","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 16:51:07"}
[2024-05-15 16:54:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14560"}
[2024-05-15 17:53:28] Inquiry Request :
[2024-05-15 17:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20240515105327","idTransaksi":"9087830515105327000451","checksum":"1d6d195fc82b1979353e5289e0c90124034396a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a6d0a40e2b27f5a5ffb4e4dc5f6f270a389625886f6fddab27986d78b490bdb"}
[2024-05-15 17:53:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2024-05-15 18:13:29] Inquiry Request :
[2024-05-15 18:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3132456511","tanggalTransaksi":"20240515111326","idTransaksi":"0046770515111326000451","checksum":"8cb83df419100e349f5d8ee06e2cd118e6312ab1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"693ca03f57eb414a94edc86dc8451542a86f82bfdcee941ff2f342837c75157b"}
[2024-05-15 18:13:29] {"id":1221,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3446,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3446","tanggal_invoice":"2024-05-15","no_pembayaran":"3132456511","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 18:13:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3132456511","idPelanggan":"3132456511","nama":"Ghaisan Hafiz Alyitto","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3446"}
[2024-05-15 18:13:36] Payment Request :
[2024-05-15 18:13:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3132456511","tanggalTransaksi":"20240515111334","idTransaksi":"0053450515111334000451","idTagihan":"May\/3446","totalNominal":"200000","nomorJurnalPembukuan":"0053450515111334000451","checksum":"0dff1130d28124e50027879ec61ab54b0baa7d3d","rekeningPembayar":"7777777777777777","checksum256":"3b5c88f9373d1262c27e2e1153a405e294f3c860ef3225ad15d0c6e9702ed317","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-15 18:13:36] {"id":1221,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3446,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3446","tanggal_invoice":"2024-05-15","no_pembayaran":"3132456511","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 18:13:36] START PAYMENT
[2024-05-15 18:13:57] END PAYMENT
[2024-05-15 18:13:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3132456511","idPelanggan":"3132456511","nama":"Ghaisan Hafiz Alyitto","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3446"}
[2024-05-15 18:13:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3132456511","idPelanggan":"3132456511","nama":"Ghaisan Hafiz Alyitto","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3446"}
[2024-05-15 18:31:21] Inquiry Request :
[2024-05-15 18:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001622010056","tanggalTransaksi":"20240515113120","idTransaksi":"0929820515113120000451","checksum":"946f31c67eb883c17bc4c9a7e99eac75f6685730","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"869fbca06733652f70651c46c91c1790dc264ff7795cfcb29f1f40e31f3ff602"}
[2024-05-15 18:31:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001622010056 not found"}
[2024-05-15 19:04:18] Inquiry Request :
[2024-05-15 19:04:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240515120416","idTransaksi":"2513850515120416000451","checksum":"bafb53ecf8e7523e347e4777ed4bbf50a0ba1829","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17ad56ba941610f4efb8f1d1261cbf50180889f2f5140855564908d804f74141"}
[2024-05-15 19:04:18] {"id":6702,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":14564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14564","tanggal_invoice":"2024-05-15","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-05-15 19:01:51"}
[2024-05-15 19:04:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/14564"}
[2024-05-15 19:04:23] Payment Request :
[2024-05-15 19:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240515120421","idTransaksi":"2518670515120421000451","idTagihan":"May\/14564","totalNominal":"400000","nomorJurnalPembukuan":"2518670515120421000451","checksum":"5500c8bc0b0b2d147063fec3b6e7ed85913d003e","rekeningPembayar":"7777777777777777","checksum256":"8a819ea63832b4af9c67dc4f0ea8f0bc49004d19cd5bcc9c59ddbd49ebe597b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-15 19:04:23] {"id":6702,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":14564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14564","tanggal_invoice":"2024-05-15","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-05-15 19:01:51"}
[2024-05-15 19:04:23] START PAYMENT
[2024-05-15 19:04:30] END PAYMENT
[2024-05-15 19:04:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/14564"}
[2024-05-15 19:04:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/14564"}
[2024-05-15 19:06:15] Inquiry Request :
[2024-05-15 19:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240515120614","idTransaksi":"2608600515120614000451","checksum":"71aaf6b80243a18cec76648b8248ff6bde599493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d609b1d3cbad036c8924f89b3742a406143f7fedf393a6658e51943549c5b5ca"}
[2024-05-15 19:06:15] {"id":6701,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":14563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14563","tanggal_invoice":"2024-05-15","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-05-15 19:00:42"}
[2024-05-15 19:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/14563"}
[2024-05-15 19:06:20] Payment Request :
[2024-05-15 19:06:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240515120618","idTransaksi":"2611610515120618000451","idTagihan":"May\/14563","totalNominal":"400000","nomorJurnalPembukuan":"2611610515120618000451","checksum":"6114e88639d3a0ee0c107f640b68977ee768c886","rekeningPembayar":"7777777777777777","checksum256":"65ede8cb8e1a789c72cbbcd2980e0f21be965bb248e82c83107b1bf9a9edfb7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-15 19:06:20] {"id":6701,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":14563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14563","tanggal_invoice":"2024-05-15","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-05-15 19:00:42"}
[2024-05-15 19:06:20] START PAYMENT
[2024-05-15 19:06:27] END PAYMENT
[2024-05-15 19:06:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/14563"}
[2024-05-15 19:06:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/14563"}
[2024-05-15 20:25:33] Inquiry Request :
[2024-05-15 20:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1333166771","tanggalTransaksi":"20240515132532","idTransaksi":"6538430515132532000451","checksum":"14c167ba2b83f194de789eeacd2763601c9018a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d96d0e5436534f5d57e8225a2b2b0001960574ee6cbaa1051c8ed0908702c226"}
[2024-05-15 20:25:33] {"id":1222,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3447,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3447","tanggal_invoice":"2024-05-15","no_pembayaran":"1333166771","nama":"Bintan Giani Nugraha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 20:25:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1333166771","idPelanggan":"1333166771","nama":"Bintan Giani Nugraha","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\/3447"}
[2024-05-15 20:25:49] Payment Request :
[2024-05-15 20:25:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1333166771","tanggalTransaksi":"20240515132547","idTransaksi":"6550870515132547000451","idTagihan":"May\/3447","totalNominal":"200000","nomorJurnalPembukuan":"6550870515132547000451","checksum":"5537714af38a609bae93e3a4a32b6222ff73241f","rekeningPembayar":"7777777777777777","checksum256":"447d097715a630902948200e1e83046c2acb3cbe8e1e6af99f55b07704970860","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-15 20:25:49] {"id":1222,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3447,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3447","tanggal_invoice":"2024-05-15","no_pembayaran":"1333166771","nama":"Bintan Giani Nugraha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 20:25:49] START PAYMENT
[2024-05-15 20:26:10] END PAYMENT
[2024-05-15 20:26:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1333166771","idPelanggan":"1333166771","nama":"Bintan Giani Nugraha","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\/3447"}
[2024-05-15 20:26:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1333166771","idPelanggan":"1333166771","nama":"Bintan Giani Nugraha","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\/3447"}
[2024-05-15 20:32:39] Inquiry Request :
[2024-05-15 20:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1659361871","tanggalTransaksi":"20240515133238","idTransaksi":"6874950515133238000451","checksum":"5df62ca36758f46c4c510bd20020faf31681f190","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e07742578ae6bb37ce4774fe3e189f102505f3cf29acfb27546ad3918fe423e"}
[2024-05-15 20:32:39] {"id":1210,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3437,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3437","tanggal_invoice":"2024-05-14","no_pembayaran":"1659361871","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 20:32:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1659361871","idPelanggan":"1659361871","nama":"Ubaidillah Zaid Sulaiman","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\/3437"}
[2024-05-15 20:33:18] Payment Request :
[2024-05-15 20:33:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1659361871","tanggalTransaksi":"20240515133316","idTransaksi":"6904980515133316000451","idTagihan":"May\/3437","totalNominal":"200000","nomorJurnalPembukuan":"6904980515133316000451","checksum":"692ff206216d0e25a4d41050f1b293c24805797d","rekeningPembayar":"7777777777777777","checksum256":"2a4f9cbbe2f1508b0283aa6f9c7949144e041e9e010ddf6efb31eb95432c8071","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-15 20:33:18] {"id":1210,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3437,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"May\/3437","tanggal_invoice":"2024-05-14","no_pembayaran":"1659361871","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-15 20:33:18] START PAYMENT
[2024-05-15 20:33:38] END PAYMENT
[2024-05-15 20:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1659361871","idPelanggan":"1659361871","nama":"Ubaidillah Zaid Sulaiman","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\/3437"}
[2024-05-15 20:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1659361871","idPelanggan":"1659361871","nama":"Ubaidillah Zaid Sulaiman","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\/3437"}
[2024-05-15 21:23:58] Inquiry Request :
[2024-05-15 21:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"622020017","tanggalTransaksi":"20240515142357","idTransaksi":"6359860515142357000451","checksum":"790eed63da1e81903d11ced3fa0e74bea2d4a182","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"2d5743ba9cfd11a5d01c6b9bddc47c01472d9a94e9b8ecc6aa0b6497a19834a0"}
[2024-05-15 21:23:58] {"id":6704,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":14566,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14566","tanggal_invoice":"2024-05-15","no_pembayaran":"622020017","nama":"Khansa Zhafirah","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2024 - January 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 21:20:15"}
[2024-05-15 21:23:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- January 2024 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14566"}
[2024-05-15 21:24:32] Payment Request :
[2024-05-15 21:24:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866600 948","nomorPembayaran":"622020017","tanggalTransaksi":"20240515142431","idTransaksi":"6377600515142431000451","idTagihan":"May\/14566","totalNominal":"1650000","nomorJurnalPembukuan":"6377600515142431000451","checksum":"44309ea500e8ce9bbe16f9d5e58fbc1061efdaa8","rekeningPembayar":"4640053172783083","checksum256":"2f8e41ce7aab0d48912b6c57c3d72949ee7cc5ef94a4a0594799b2248da9b81a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-05-15 21:24:32] {"id":6704,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":14566,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14566","tanggal_invoice":"2024-05-15","no_pembayaran":"622020017","nama":"Khansa Zhafirah","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2024 - January 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-15 21:20:15"}
[2024-05-15 21:24:32] START PAYMENT
[2024-05-15 21:24:34] END PAYMENT
[2024-05-15 21:24:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- January 2024 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14566"}
[2024-05-15 21:24:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- January 2024 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14566"}