[2024-05-30 07:44:07] Inquiry Request :
[2024-05-30 07:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7852575761","tanggalTransaksi":"20240530004405","idTransaksi":"4268260530004405000451","checksum":"1c5fd4d19da10ea8eea4abd64f67db900a6facdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5469de8015cc087fb51399362796b700284b8fdbd12eecef1d11472613ad4bbe"}
[2024-05-30 07:44:07] {"id":1238,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3463,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"May\/3463","tanggal_invoice":"2024-05-29","no_pembayaran":"7852575761","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-30 07:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7852575761","idPelanggan":"7852575761","nama":"RAFI MUHAMMAD ARTA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3463"}
[2024-05-30 07:44:36] Payment Request :
[2024-05-30 07:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7852575761","tanggalTransaksi":"20240530004435","idTransaksi":"4283050530004435000451","idTagihan":"May\/3463","totalNominal":"300000","nomorJurnalPembukuan":"4283050530004435000451","checksum":"5d2dc4ef4aa1c40876415ef05feae33ec273ccb0","rekeningPembayar":"7777777777777777","checksum256":"688c35256cc027434e00dba3a67762adc7181d1742429930a93d24551597ae52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-05-30 07:44:36] {"id":1238,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3463,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"May\/3463","tanggal_invoice":"2024-05-29","no_pembayaran":"7852575761","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-30 07:44:36] START PAYMENT
[2024-05-30 07:44:43] END PAYMENT
[2024-05-30 07:44:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7852575761","idPelanggan":"7852575761","nama":"RAFI MUHAMMAD ARTA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3463"}
[2024-05-30 07:44:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7852575761","idPelanggan":"7852575761","nama":"RAFI MUHAMMAD ARTA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3463"}
[2024-05-30 10:33:47] Inquiry Request :
[2024-05-30 10:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5834749951","tanggalTransaksi":"20240530033345","idTransaksi":"1628130530033345000451","checksum":"2e24b98e4b5e0ce448a647bb8619dc7e08f633ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"478cff0f1b6faa2ab3f0221aeb276ce310d6041736fb1fc224717bf8326e0ea2"}
[2024-05-30 10:33:47] {"id":1239,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3464,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3464","tanggal_invoice":"2024-05-30","no_pembayaran":"5834749951","nama":"Hamda Sakhia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-30 10:33:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5834749951","idPelanggan":"5834749951","nama":"Hamda Sakhia","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\/3464"}
[2024-05-30 10:33:58] Payment Request :
[2024-05-30 10:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5834749951","tanggalTransaksi":"20240530033356","idTransaksi":"1637320530033356000451","idTagihan":"May\/3464","totalNominal":"200000","nomorJurnalPembukuan":"1637320530033356000451","checksum":"d98ae68c5b46947cf16da2c29cf73826cd061223","rekeningPembayar":"7777777777777777","checksum256":"a329422226ee8e6037be694989642be3f1a053e0beaf2c06a6fd2a249f888b16","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-30 10:33:58] {"id":1239,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3464,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/3464","tanggal_invoice":"2024-05-30","no_pembayaran":"5834749951","nama":"Hamda Sakhia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-30 10:33:58] START PAYMENT
[2024-05-30 10:34:06] END PAYMENT
[2024-05-30 10:34:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5834749951","idPelanggan":"5834749951","nama":"Hamda Sakhia","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\/3464"}
[2024-05-30 10:34:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5834749951","idPelanggan":"5834749951","nama":"Hamda Sakhia","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\/3464"}
[2024-05-30 13:24:34] Inquiry Request :
[2024-05-30 13:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240530062433","idTransaksi":"0545320530062433000451","checksum":"ad14bdb79ad377f7ac2c10b193ea2737093ab73e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63c3a67b25f4df38d4869fd4bee9eba2a03bcdcde007ba1edbab5c9a7ce8ec1c"}
[2024-05-30 13:24:34] {"id":6873,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":14735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14735","tanggal_invoice":"2024-05-30","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 13:23:05"}
[2024-05-30 13:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14735"}
[2024-05-30 13:24:41] Payment Request :
[2024-05-30 13:24:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240530062440","idTransaksi":"0550700530062440000451","idTagihan":"May\/14735","totalNominal":"1100000","nomorJurnalPembukuan":"0550700530062440000451","checksum":"7c4e677c3718c0802108ac4223216c103442c88a","rekeningPembayar":"7777777777777777","checksum256":"dee646374183a2d5eb17b8b4f052a96340c8fd63962a7772d61d38c94f4a41c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-05-30 13:24:41] {"id":6873,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":14735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14735","tanggal_invoice":"2024-05-30","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 13:23:05"}
[2024-05-30 13:24:41] START PAYMENT
[2024-05-30 13:24:42] END PAYMENT
[2024-05-30 13:24:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14735"}
[2024-05-30 13:24:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14735"}
[2024-05-30 13:28:13] Inquiry Request :
[2024-05-30 13:28:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240530062812","idTransaksi":"0736800530062812000451","checksum":"92d00704b873f1a214b7952361df365cd84e4017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"060ab8b21fd20b1faf9f6d65698b4a9e3fc419a2d1a1cd10a5b7a0884bdf3296"}
[2024-05-30 13:28:13] {"id":6874,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":14736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14736","tanggal_invoice":"2024-05-30","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 13:26:30"}
[2024-05-30 13:28:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2024 - June 2024 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/14736"}
[2024-05-30 13:28:39] Payment Request :
[2024-05-30 13:28:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240530062838","idTransaksi":"0758790530062838000451","idTagihan":"May\/14736","totalNominal":"200000","nomorJurnalPembukuan":"0758790530062838000451","checksum":"4f3bec647fdfb767de836c3e83b24972317bdf8c","rekeningPembayar":"7777777777777777","checksum256":"f666b8157fcfb25dd62f0a814609cf312e398381ca682ddbc126d4f4f40dfc8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-30 13:28:39] {"id":6874,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":14736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14736","tanggal_invoice":"2024-05-30","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 13:26:30"}
[2024-05-30 13:28:39] START PAYMENT
[2024-05-30 13:28:42] END PAYMENT
[2024-05-30 13:28:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2024 - June 2024 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/14736"}
[2024-05-30 13:28:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2024 - June 2024 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/14736"}
[2024-05-30 14:01:16] Inquiry Request :
[2024-05-30 14:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240530070113","idTransaksi":"2448880530070113000451","checksum":"46787bddc77249b17ac4d4ea28dbe19c57b73d5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f31538c5195326aef0fe9b83d9f094a60b510e396706cb8e8a67bbab6222f0a"}
[2024-05-30 14:01:16] {"id":6875,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":14737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14737","tanggal_invoice":"2024-05-30","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 14:00:22"}
[2024-05-30 14:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/14737"}
[2024-05-30 14:01:20] Payment Request :
[2024-05-30 14:01:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240530070119","idTransaksi":"2453150530070119000451","idTagihan":"May\/14737","totalNominal":"1000000","nomorJurnalPembukuan":"2453150530070119000451","checksum":"b7ca76ad6fc0fd59e79ada45b6f295f7ceee2da0","rekeningPembayar":"7777777777777777","checksum256":"5c06ed6e4d9e80b1dda86c2deb67e854fcf3954c926dad0acf00a0567c18c8ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-05-30 14:01:20] {"id":6875,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":14737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14737","tanggal_invoice":"2024-05-30","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 14:00:22"}
[2024-05-30 14:01:20] START PAYMENT
[2024-05-30 14:01:21] END PAYMENT
[2024-05-30 14:01:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/14737"}
[2024-05-30 14:01:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/14737"}
[2024-05-30 14:07:54] Inquiry Request :
[2024-05-30 14:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240530070754","idTransaksi":"2524090530070754000451","checksum":"e879c305e8d6ddd9fa9cb0858ddc1013bbca80ca","totalNominalInquiry":0,"rekeningPembayar":"5264220093880429","checksum256":"76c53cd8ee250ae02f07ab1ed876023c88d1f4ed67edd7f73ee1b2ac0fe4d6e0"}
[2024-05-30 14:07:54] {"id":6876,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":14738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14738","tanggal_invoice":"2024-05-30","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 14:04:53"}
[2024-05-30 14:07:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14738"}
[2024-05-30 14:08:18] Payment Request :
[2024-05-30 14:08:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240530070816","idTransaksi":"2539870530070816000451","idTagihan":"May\/14738","totalNominal":"450000","nomorJurnalPembukuan":"2539870530070816000451","checksum":"7313ff347fb54c6b65fbb8814c16bb6d3b5dda21","rekeningPembayar":"5264220093880429","checksum256":"61845060d3187171158f609af0d344c2221c1ab15f7ea468c82781f0ed9c1f8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-30 14:08:18] {"id":6876,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":14738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14738","tanggal_invoice":"2024-05-30","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 14:04:53"}
[2024-05-30 14:08:18] START PAYMENT
[2024-05-30 14:08:19] END PAYMENT
[2024-05-30 14:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14738"}
[2024-05-30 14:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14738"}
[2024-05-30 15:50:17] Inquiry Request :
[2024-05-30 15:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240530085015","idTransaksi":"8006330530085015000451","checksum":"1cad12bc7e601ed9aff162b33fa4db6c7e02fb1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e163a83ef801184d02e05884ee6e8b3ba17c825f3197c12590f057bd44a41ed"}
[2024-05-30 15:50:17] {"id":6877,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":14739,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14739","tanggal_invoice":"2024-05-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 15:49:31"}
[2024-05-30 15:50:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/14739"}
[2024-05-30 15:50:22] Payment Request :
[2024-05-30 15:50:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20240530085020","idTransaksi":"8010400530085020000451","idTagihan":"May\/14739","totalNominal":"650000","nomorJurnalPembukuan":"8010400530085020000451","checksum":"7c0b776dbbd2d52a2b95ae2e081410158b783d76","rekeningPembayar":"7777777777777777","checksum256":"8a43927bb6f02137804ad397be4636c0b0cbda76cff0d166dd72cfb6d048a87a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-05-30 15:50:22] {"id":6877,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":14739,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14739","tanggal_invoice":"2024-05-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 15:49:31"}
[2024-05-30 15:50:22] START PAYMENT
[2024-05-30 15:50:23] END PAYMENT
[2024-05-30 15:50:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/14739"}
[2024-05-30 15:50:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/14739"}
[2024-05-30 17:01:13] Inquiry Request :
[2024-05-30 17:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240530100112","idTransaksi":"1622330530100112000451","checksum":"e30259f20a805afe883d49c6c535f6e19a5aa0c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc2aa637b1c629ba6e513264321d821223232110099f8ff039b2efb4500b56ef"}
[2024-05-30 17:01:13] {"id":6880,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":14742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14742","tanggal_invoice":"2024-05-30","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2023 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 16:55:58"}
[2024-05-30 17:01:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2023 "},{"label_key":"Info2","label_value":"sebanyak: 2000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/14742"}
[2024-05-30 17:05:32] Inquiry Request :
[2024-05-30 17:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240530100531","idTransaksi":"1843300530100531000451","checksum":"2a38d7d7393939c924ba5d62911e032380459a5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c8b44480f58820f4be9e4e98f71a433dec41d30de60a2185b10cf836ea5977d"}
[2024-05-30 17:05:32] {"id":6880,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":14742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14742","tanggal_invoice":"2024-05-30","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2023 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 16:55:58"}
[2024-05-30 17:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2023 "},{"label_key":"Info2","label_value":"sebanyak: 2000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/14742"}
[2024-05-30 17:05:43] Payment Request :
[2024-05-30 17:05:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240530100541","idTransaksi":"1851590530100541000451","idTagihan":"May\/14742","totalNominal":"2000000","nomorJurnalPembukuan":"1851590530100541000451","checksum":"c71930d1acffa33ef006b9036264af8cc39ac831","rekeningPembayar":"7777777777777777","checksum256":"f9aedaea1e38cb18656f3fd4e1ca090c23753dee162d4dba770de0b8d7de1fd6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-05-30 17:05:43] {"id":6880,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":14742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14742","tanggal_invoice":"2024-05-30","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2023 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-30 16:55:58"}
[2024-05-30 17:05:43] START PAYMENT
[2024-05-30 17:05:44] END PAYMENT
[2024-05-30 17:05:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2023 "},{"label_key":"Info2","label_value":"sebanyak: 2000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/14742"}
[2024-05-30 17:05:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2023 "},{"label_key":"Info2","label_value":"sebanyak: 2000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/14742"}