[2024-06-03 05:38:33] Inquiry Request :
[2024-06-03 05:38:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240602223831","idTransaksi":"7639130602223831000451","checksum":"bcdc196d90ebc001bcdfd8926a230332b6d99978","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4605de5b873183a424db11d073d8809888ad211599ca8039cb7af0ad54723ba"}
[2024-06-03 05:38:33] {"id":6966,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":14828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14828","tanggal_invoice":"2024-06-03","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-06-03 05:37:33"}
[2024-06-03 05:38:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Jun\/14828"}
[2024-06-03 05:38:40] Payment Request :
[2024-06-03 05:38:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240602223838","idTransaksi":"7641790602223838000451","idTagihan":"Jun\/14828","totalNominal":"400000","nomorJurnalPembukuan":"7641790602223838000451","checksum":"c65e9ce77b184ac033b620b41d49161a3224890e","rekeningPembayar":"7777777777777777","checksum256":"187c22e3d0705e70d4666c3376c2909900cfb285e7adc740ed935dc80147a06c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-03 05:38:40] {"id":6966,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":14828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14828","tanggal_invoice":"2024-06-03","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-06-03 05:37:33"}
[2024-06-03 05:38:40] START PAYMENT
[2024-06-03 05:38:41] END PAYMENT
[2024-06-03 05:38:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Jun\/14828"}
[2024-06-03 05:38:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Jun\/14828"}
[2024-06-03 07:26:20] Inquiry Request :
[2024-06-03 07:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240603002619","idTransaksi":"0544610603002619000451","checksum":"efa717e9da0ff8049c9d04d1be817463906f92d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ec711095edfc5b4db6c757f4824631c395188d87546a68310c7f5d44a996470"}
[2024-06-03 07:26:20] {"id":6973,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":14835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14835","tanggal_invoice":"2024-06-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 07:25:06"}
[2024-06-03 07:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14835"}
[2024-06-03 07:26:26] Payment Request :
[2024-06-03 07:26:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240603002625","idTransaksi":"0548090603002625000451","idTagihan":"Jun\/14835","totalNominal":"425000","nomorJurnalPembukuan":"0548090603002625000451","checksum":"c71e612560085a464c63d1322c6ab7d1dab389cd","rekeningPembayar":"7777777777777777","checksum256":"ce98df5d260f0a1e8de245d013235a825281b97877215802e34b3038ee889bde","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-03 07:26:26] {"id":6973,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":14835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14835","tanggal_invoice":"2024-06-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 07:25:06"}
[2024-06-03 07:26:26] START PAYMENT
[2024-06-03 07:26:27] END PAYMENT
[2024-06-03 07:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14835"}
[2024-06-03 07:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14835"}
[2024-06-03 07:28:57] Inquiry Request :
[2024-06-03 07:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240603002856","idTransaksi":"0640620603002856000451","checksum":"8dad99d4294ad319a497cbffc8e9cd904f3738e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a932a79808d53f9b8d25e54f71d9a8fe310de32d18ec5c5629ce65b196ddc759"}
[2024-06-03 07:28:57] {"id":6975,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":14837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14837","tanggal_invoice":"2024-06-03","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 07:28:15"}
[2024-06-03 07:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/14837"}
[2024-06-03 07:29:02] Payment Request :
[2024-06-03 07:29:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240603002901","idTransaksi":"0643440603002901000451","idTagihan":"Jun\/14837","totalNominal":"475000","nomorJurnalPembukuan":"0643440603002901000451","checksum":"8e5516f0eecd6693daf73eddc81daa6fc8ab092c","rekeningPembayar":"7777777777777777","checksum256":"bfbf4c57c2fa2820fbecffa538de4d10dd6e11d479610b0074c4bbc93c8ef049","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-03 07:29:02] {"id":6975,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":14837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14837","tanggal_invoice":"2024-06-03","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 07:28:15"}
[2024-06-03 07:29:02] START PAYMENT
[2024-06-03 07:29:03] END PAYMENT
[2024-06-03 07:29:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/14837"}
[2024-06-03 07:29:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/14837"}
[2024-06-03 07:29:04] Inquiry Request :
[2024-06-03 07:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145423010094","tanggalTransaksi":"20240603002903","idTransaksi":"0644900603002903000451","checksum":"66bcf53c8b5e53f1898700151cad948464fdeb6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3206eb383e7c574bd40d1b1f35722550c5e3fd86b56b7b5de35a710d74681894"}
[2024-06-03 07:29:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145423010094 not found"}
[2024-06-03 07:29:50] Inquiry Request :
[2024-06-03 07:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240603002949","idTransaksi":"9540360603002949000451","checksum":"b622d569ab02320ea496e8cb577c6d3d53c2e15a","totalNominalInquiry":425000,"rekeningPembayar":"7777777777777777","checksum256":"0bc750f8680020b7c39c8053cf80c6fe18943250568e7427f7f516f25dbd2f60"}
[2024-06-03 07:29:50] {"id":6974,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":14836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14836","tanggal_invoice":"2024-06-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 07:27:19"}
[2024-06-03 07:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14836"}
[2024-06-03 07:31:38] Inquiry Request :
[2024-06-03 07:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240603003137","idTransaksi":"0738270603003137000451","checksum":"df6026fed4e2db949dfdf93fe5ebef8596aa6da7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1a1aa068e09b3246999bd4cf9d7c8674692d6a573f672bbd705fd65b0a6d850"}
[2024-06-03 07:31:38] {"id":6974,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":14836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14836","tanggal_invoice":"2024-06-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 07:30:20"}
[2024-06-03 07:31:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14836"}
[2024-06-03 07:31:42] Payment Request :
[2024-06-03 07:31:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240603003141","idTransaksi":"0740290603003141000451","idTagihan":"Jun\/14836","totalNominal":"425000","nomorJurnalPembukuan":"0740290603003141000451","checksum":"bbea8a246ac9199bdb967aedf2a44241b0d89269","rekeningPembayar":"7777777777777777","checksum256":"c3e8213943a824aea7919644fa5caa4ae0fb1720add1a5d9de20536b2f7e2a00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-03 07:31:42] {"id":6974,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":14836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14836","tanggal_invoice":"2024-06-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 07:30:20"}
[2024-06-03 07:31:42] START PAYMENT
[2024-06-03 07:31:43] END PAYMENT
[2024-06-03 07:31:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14836"}
[2024-06-03 07:31:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14836"}
[2024-06-03 07:34:02] Inquiry Request :
[2024-06-03 07:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240603003401","idTransaksi":"9694840603003401000451","checksum":"6425c9e2656808ff1ef8bf4ea32aae70463f27e7","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"981070c994423a1c2e6683d7c54720861d6c714c152a314150abea1f195b56c9"}
[2024-06-03 07:34:02] {"id":6972,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":14834,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14834","tanggal_invoice":"2024-06-03","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2024-06-03 07:24:38"}
[2024-06-03 07:34:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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":"Jun\/14834"}
[2024-06-03 07:34:11] Payment Request :
[2024-06-03 07:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240603003409","idTransaksi":"9700350603003409000451","idTagihan":"Jun\/14834","totalNominal":"550000","nomorJurnalPembukuan":"9700350603003409000451","checksum":"fcbdc1aa3ccd741ffafcca080706267ced181be2","rekeningPembayar":"5379412079893474","checksum256":"c023f73bf1de9083ac0cfa03e655954e8a7d5d1f2a503c018ffdb197355dcf54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-03 07:34:11] {"id":6972,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":14834,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14834","tanggal_invoice":"2024-06-03","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2024-06-03 07:24:38"}
[2024-06-03 07:34:11] START PAYMENT
[2024-06-03 07:34:12] END PAYMENT
[2024-06-03 07:34:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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":"Jun\/14834"}
[2024-06-03 07:34:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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":"Jun\/14834"}
[2024-06-03 08:13:57] Inquiry Request :
[2024-06-03 08:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240603011356","idTransaksi":"2517890603011356000451","checksum":"8e2af0d9502624d91f3c096d695379054e5760ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16d7326b9b7061ce5a1544f18c01b49540e6abffd0ddac384ed551bb78e18203"}
[2024-06-03 08:13:57] {"id":6979,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":14841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14841","tanggal_invoice":"2024-06-03","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 08:12:14"}
[2024-06-03 08:13:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"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":420000}],"idTagihan":"Jun\/14841"}
[2024-06-03 08:14:04] Payment Request :
[2024-06-03 08:14:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240603011402","idTransaksi":"2523080603011402000451","idTagihan":"Jun\/14841","totalNominal":"420000","nomorJurnalPembukuan":"2523080603011402000451","checksum":"86248905b54a369922ec2687fcf6904186be7d26","rekeningPembayar":"7777777777777777","checksum256":"e76487174d6889635d972e74e059651e0cc07d26300c45434c2042bb1b5b58e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-06-03 08:14:04] {"id":6979,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":14841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14841","tanggal_invoice":"2024-06-03","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 08:12:14"}
[2024-06-03 08:14:04] START PAYMENT
[2024-06-03 08:14:05] END PAYMENT
[2024-06-03 08:14:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"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":420000}],"idTagihan":"Jun\/14841"}
[2024-06-03 08:14:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"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":420000}],"idTagihan":"Jun\/14841"}
[2024-06-03 09:43:33] Inquiry Request :
[2024-06-03 09:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240603024332","idTransaksi":"8036910603024332000451","checksum":"7c02166a0a6b91ecbc05581d23def008a6492db7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14fa4c9342becd84b5469865f08932181c0f01a561ac76de1eecfff2ec60ccef"}
[2024-06-03 09:43:33] {"id":6998,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":14860,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14860","tanggal_invoice":"2024-06-03","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 09:42:47"}
[2024-06-03 09:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14860"}
[2024-06-03 09:43:43] Payment Request :
[2024-06-03 09:43:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240603024341","idTransaksi":"8047040603024341000451","idTagihan":"Jun\/14860","totalNominal":"450000","nomorJurnalPembukuan":"8047040603024341000451","checksum":"080be27fa67c880eb57dce3bd7cba756ee7100c7","rekeningPembayar":"7777777777777777","checksum256":"936e99332dcedbb37a1c9e1357d347b10723138236c7ffea62c5790d56898d94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-03 09:43:43] {"id":6998,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":14860,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14860","tanggal_invoice":"2024-06-03","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 09:42:47"}
[2024-06-03 09:43:43] START PAYMENT
[2024-06-03 09:43:43] END PAYMENT
[2024-06-03 09:43:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14860"}
[2024-06-03 09:43:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14860"}
[2024-06-03 09:44:16] Inquiry Request :
[2024-06-03 09:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240603024415","idTransaksi":"8086110603024415000451","checksum":"2832bf9ad1bccc5f25277efa1fbbbe0fe1dade89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e4e93b684da86f14b628fe5d76ead495eb11ac4b08f44748736604e7ae76585"}
[2024-06-03 09:44:16] {"id":6999,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":14861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14861","tanggal_invoice":"2024-06-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-06-03 09:43:23"}
[2024-06-03 09:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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":"Jun\/14861"}
[2024-06-03 09:44:23] Payment Request :
[2024-06-03 09:44:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240603024421","idTransaksi":"8093260603024421000451","idTagihan":"Jun\/14861","totalNominal":"400000","nomorJurnalPembukuan":"8093260603024421000451","checksum":"96937d93378a5b6cc4217d03dca38c437afae8c0","rekeningPembayar":"7777777777777777","checksum256":"8246d5ed6147f345da52d7b064be4e0210dfa367c78ec990f864a3f3696e9aec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-03 09:44:23] {"id":6999,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":14861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14861","tanggal_invoice":"2024-06-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-06-03 09:43:23"}
[2024-06-03 09:44:23] START PAYMENT
[2024-06-03 09:44:24] END PAYMENT
[2024-06-03 09:44:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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":"Jun\/14861"}
[2024-06-03 09:44:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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":"Jun\/14861"}
[2024-06-03 10:07:43] Inquiry Request :
[2024-06-03 10:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240603030742","idTransaksi":"9711160603030742000451","checksum":"64a5944c412ab6c19811f2dfb3ce1043a13dc323","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"270e58c388c91642f47657c3c0eeb75849b74f17937defff758edf46f543f3f6"}
[2024-06-03 10:07:43] {"id":6996,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":14858,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14858","tanggal_invoice":"2024-06-03","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 09:24:02"}
[2024-06-03 10:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/14858"}
[2024-06-03 10:07:49] Payment Request :
[2024-06-03 10:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240603030747","idTransaksi":"9716760603030747000451","idTagihan":"Jun\/14858","totalNominal":"475000","nomorJurnalPembukuan":"9716760603030747000451","checksum":"c0f47a22eda1423f0c3f2df01f51bddf6edef189","rekeningPembayar":"7777777777777777","checksum256":"e769fdfff9eab4fe03b877650cb1c60f02e94bbe97d3063b834710a12effb8c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-03 10:07:49] {"id":6996,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":14858,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14858","tanggal_invoice":"2024-06-03","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 09:24:02"}
[2024-06-03 10:07:49] START PAYMENT
[2024-06-03 10:07:50] END PAYMENT
[2024-06-03 10:07:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/14858"}
[2024-06-03 10:07:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/14858"}
[2024-06-03 10:17:24] Inquiry Request :
[2024-06-03 10:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20240603031723","idTransaksi":"0405950603031723000451","checksum":"4b3ac98168fb4eaf3d2087a64abcaaef4fa3a815","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50bce7a9498200e60038e14384d774a91e8698b61ca1bfe761ea4eda19f86279"}
[2024-06-03 10:17:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010012 not found"}
[2024-06-03 10:18:09] Inquiry Request :
[2024-06-03 10:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923010012","tanggalTransaksi":"20240603031809","idTransaksi":"0459220603031809000451","checksum":"d272dba7aff0696ee21c4e47c274c06bdbabe946","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1b8f5bebe928a95c651b5118e5dd82ce5610eb06cd8ffb223102c8f028f18d9"}
[2024-06-03 10:18:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923010012 not found"}
[2024-06-03 10:29:46] Inquiry Request :
[2024-06-03 10:29:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240603032945","idTransaksi":"1284130603032945000451","checksum":"c275282ed3291b964744dff16a493cf99c98863f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3daab62e38a00b6a9ab00dd1f7d8deb5e8cd48adc499e33715f9555b3e2cda5c"}
[2024-06-03 10:29:46] {"id":7004,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":14866,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14866","tanggal_invoice":"2024-06-03","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:28:25"}
[2024-06-03 10:29:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14866"}
[2024-06-03 10:29:52] Payment Request :
[2024-06-03 10:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240603032950","idTransaksi":"1290510603032950000451","idTagihan":"Jun\/14866","totalNominal":"450000","nomorJurnalPembukuan":"1290510603032950000451","checksum":"f3713ee52b3dc42d79c981e627bf5f002d8ffc29","rekeningPembayar":"7777777777777777","checksum256":"6632af5da7c6828e086be6c66f3e76c7e29226710169b3feb38621bc2669341f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-03 10:29:52] {"id":7004,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":14866,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14866","tanggal_invoice":"2024-06-03","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:28:25"}
[2024-06-03 10:29:52] START PAYMENT
[2024-06-03 10:29:53] END PAYMENT
[2024-06-03 10:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14866"}
[2024-06-03 10:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14866"}
[2024-06-03 10:42:26] Inquiry Request :
[2024-06-03 10:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20240603034225","idTransaksi":"2166120603034225000451","checksum":"5923e581ecad8ab635862cb0c4dfa500fb84a330","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6389ebca4c93ebc1e091256f5b81ef612f0eea5ce3c9d1805611adcab1e449fc"}
[2024-06-03 10:42:26] {"id":7005,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":14867,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14867","tanggal_invoice":"2024-06-03","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:37:39"}
[2024-06-03 10:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/14867"}
[2024-06-03 10:42:33] Payment Request :
[2024-06-03 10:42:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20240603034232","idTransaksi":"2174030603034232000451","idTagihan":"Jun\/14867","totalNominal":"900000","nomorJurnalPembukuan":"2174030603034232000451","checksum":"74cba7d26528f306c00dc3f225c4ec504e8047dd","rekeningPembayar":"7777777777777777","checksum256":"a1414c5b99070abcfa9f79bf4335108d76d4b1774d07bc17cf4afb6b92d11b57","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-06-03 10:42:33] {"id":7005,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":14867,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14867","tanggal_invoice":"2024-06-03","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:37:39"}
[2024-06-03 10:42:33] START PAYMENT
[2024-06-03 10:42:35] END PAYMENT
[2024-06-03 10:42:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/14867"}
[2024-06-03 10:42:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/14867"}
[2024-06-03 10:47:14] Inquiry Request :
[2024-06-03 10:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240603034714","idTransaksi":"2505270603034714000451","checksum":"6f379e8455b92920a651e152771053fa89ef1e02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d753d96caa5c3aff0a0463d1736574a1f54472bfcd5c3868115ea003821eec95"}
[2024-06-03 10:47:15] {"id":7008,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":14870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14870","tanggal_invoice":"2024-06-03","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:46:18"}
[2024-06-03 10:47:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/14870"}
[2024-06-03 10:47:20] Payment Request :
[2024-06-03 10:47:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240603034718","idTransaksi":"2510600603034718000451","idTagihan":"Jun\/14870","totalNominal":"800000","nomorJurnalPembukuan":"2510600603034718000451","checksum":"4fccce13a9fbb8452f4d41d6758bd8e08918dd62","rekeningPembayar":"7777777777777777","checksum256":"50406a7c4746494eb72c9401c47d8a904ec02bfe63026cec9e2cff31043f734b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-06-03 10:47:20] {"id":7008,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":14870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14870","tanggal_invoice":"2024-06-03","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:46:18"}
[2024-06-03 10:47:20] START PAYMENT
[2024-06-03 10:47:21] END PAYMENT
[2024-06-03 10:47:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/14870"}
[2024-06-03 10:47:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/14870"}
[2024-06-03 10:50:45] Inquiry Request :
[2024-06-03 10:50:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20240603035045","idTransaksi":"2750460603035045000451","checksum":"d4eb33382e73f8a68fb9558b4e4e409509510b7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bff1e17a5f416a2b6d08f5c67e501d3e5d0c34834e95fa9288df18c712f0b450"}
[2024-06-03 10:50:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2024-06-03 10:52:48] Inquiry Request :
[2024-06-03 10:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010011","tanggalTransaksi":"20240603035248","idTransaksi":"0880220603035248000451","checksum":"b78545a585504591178d43965fa06917c08c3e15","totalNominalInquiry":1,"rekeningPembayar":"5221843102718694","checksum256":"0f18a20fb0de7279f47fb000255a9fe5d457fab940de11ddb7bd910102520839"}
[2024-06-03 10:52:48] {"id":7006,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":14868,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14868","tanggal_invoice":"2024-06-03","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:41:02"}
[2024-06-03 10:52:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/14868"}
[2024-06-03 10:53:04] Inquiry Request :
[2024-06-03 10:53:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010011","tanggalTransaksi":"20240603035304","idTransaksi":"0896610603035304000451","checksum":"85d383fcfdb3e7782abdc262a6907c40268523d1","totalNominalInquiry":1,"rekeningPembayar":"5221843102718694","checksum256":"8d7b5e9c4b6c22b112d3a4da18e90c59b56c691addbff9ddddea9c24e3781a79"}
[2024-06-03 10:53:04] {"id":7006,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":14868,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14868","tanggal_invoice":"2024-06-03","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:41:02"}
[2024-06-03 10:53:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/14868"}
[2024-06-03 10:53:28] Payment Request :
[2024-06-03 10:53:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010011","tanggalTransaksi":"20240603035326","idTransaksi":"0919990603035326000451","idTagihan":"Jun\/14868","totalNominal":"500000","nomorJurnalPembukuan":"0919990603035326000451","checksum":"941b52409852a66614b79c2e3ef7c225d87e9ad6","rekeningPembayar":"5221843102718694","checksum256":"b7ce396c90263fbb970fc670302cedf296f84665724bb1557f88de5907c48611","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-06-03 10:53:28] {"id":7006,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":14868,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14868","tanggal_invoice":"2024-06-03","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 10:41:02"}
[2024-06-03 10:53:28] START PAYMENT
[2024-06-03 10:53:29] END PAYMENT
[2024-06-03 10:53:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/14868"}
[2024-06-03 10:53:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/14868"}
[2024-06-03 11:10:18] Inquiry Request :
[2024-06-03 11:10:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240603041016","idTransaksi":"4130120603041016000451","checksum":"6e98ad8010c6c4486b50b79017d44d72a045c9fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74defe60658e9f49c402d7ddd260cb0083c6114a83fa540c1b909435d25eca93"}
[2024-06-03 11:10:18] {"id":7010,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":14872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14872","tanggal_invoice":"2024-06-03","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 11:04:09"}
[2024-06-03 11:10:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/14872"}
[2024-06-03 11:10:23] Payment Request :
[2024-06-03 11:10:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240603041021","idTransaksi":"4136640603041021000451","idTagihan":"Jun\/14872","totalNominal":"800000","nomorJurnalPembukuan":"4136640603041021000451","checksum":"61f9dce26d678ba42556421991a8cc6863ed16f2","rekeningPembayar":"7777777777777777","checksum256":"9d2eef68aaa11353948b567b7b4772460e2176f1487e18be52587459611e4555","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-06-03 11:10:23] {"id":7010,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":14872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14872","tanggal_invoice":"2024-06-03","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 11:04:09"}
[2024-06-03 11:10:23] START PAYMENT
[2024-06-03 11:10:24] END PAYMENT
[2024-06-03 11:10:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/14872"}
[2024-06-03 11:10:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/14872"}
[2024-06-03 11:27:56] Inquiry Request :
[2024-06-03 11:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"221469","tanggalTransaksi":"20240603042754","idTransaksi":"3162610603042754000451","checksum":"6013db72ee1e278b3a554b56b15e0e6c36cdc044","totalNominalInquiry":0,"rekeningPembayar":"6391696011111111","checksum256":"8a124aa30597f702b32f4b44d9af4bb4111c457807e4a7b58c59063171cea590"}
[2024-06-03 11:27:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2024-06-03 11:28:19] Inquiry Request :
[2024-06-03 11:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"221469","tanggalTransaksi":"20240603042818","idTransaksi":"3188360603042818000451","checksum":"41cef74586d506e772db3a0383166de916470b34","totalNominalInquiry":0,"rekeningPembayar":"6391696011111111","checksum256":"668fc6e9bc61d21f547fc034329af04e751976c1ec78dafe65f02ae0b90d3b83"}
[2024-06-03 11:28:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2024-06-03 11:30:43] Inquiry Request :
[2024-06-03 11:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221469","tanggalTransaksi":"20240603043042","idTransaksi":"3348850603043042000451","checksum":"562763c056d13067b8876c99324d1528aed998d1","totalNominalInquiry":0,"rekeningPembayar":"6032989911343199","checksum256":"df048ce36b5f1253a9e8715fc4f953f3d465d82a9d8ad26f89b8bd4b612f87c9"}
[2024-06-03 11:30:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2024-06-03 11:32:28] Inquiry Request :
[2024-06-03 11:32:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221469","tanggalTransaksi":"20240603043228","idTransaksi":"3466980603043228000451","checksum":"8ce5ac0bd0846fbcb87175c36957b8b3dcb94472","totalNominalInquiry":0,"rekeningPembayar":"6032989911343199","checksum256":"cdc8255ee235e60a1c2d4df8c9523daecc40067b7840d2828077d79fa5dc1aec"}
[2024-06-03 11:32:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2024-06-03 11:33:27] Inquiry Request :
[2024-06-03 11:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221469","tanggalTransaksi":"20240603043326","idTransaksi":"3532360603043326000451","checksum":"0cdfe25faea595d6337be5d62a2c2b5d68b2a754","totalNominalInquiry":0,"rekeningPembayar":"6032989911343199","checksum256":"13aef2f66205794ae3fdb5253b29badbfaf6430a14bd775d33b9f273248cc31f"}
[2024-06-03 11:33:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2024-06-03 12:13:07] Inquiry Request :
[2024-06-03 12:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240603051306","idTransaksi":"8888780603051306000451","checksum":"f089e334722ed826f5e7127dec95aa17ec6dd8c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57ca5d18e69a6028f087c489a6049cd2ba432ba505a2c3c7100f6469176dc349"}
[2024-06-03 12:13:07] {"id":7022,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":14884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14884","tanggal_invoice":"2024-06-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-06-03 12:11:29"}
[2024-06-03 12:13:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Jun\/14884"}
[2024-06-03 12:13:12] Payment Request :
[2024-06-03 12:13:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240603051310","idTransaksi":"8895220603051310000451","idTagihan":"Jun\/14884","totalNominal":"450000","nomorJurnalPembukuan":"8895220603051310000451","checksum":"af8ea0f592a3fae98142c5108bbfe20d6346beff","rekeningPembayar":"7777777777777777","checksum256":"fb13c94280668b455dc14afc639775506d067ad2190eb08fe1ee76106f86844c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-03 12:13:12] {"id":7022,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":14884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14884","tanggal_invoice":"2024-06-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-06-03 12:11:29"}
[2024-06-03 12:13:12] START PAYMENT
[2024-06-03 12:13:13] END PAYMENT
[2024-06-03 12:13:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Jun\/14884"}
[2024-06-03 12:13:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Jun\/14884"}
[2024-06-03 13:20:06] Inquiry Request :
[2024-06-03 13:20:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20240603062005","idTransaksi":"5061160603062005000451","checksum":"b2f8e6e78722b2db8c33af36036a417697cec574","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bff25c0ec9733108614c3f271eb41aca2e757f14d6819e806ba0d3f78203b270"}
[2024-06-03 13:20:06] {"id":6853,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":14715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14715","tanggal_invoice":"2024-05-29","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2024-05-29 10:07:14"}
[2024-06-03 13:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/14715"}
[2024-06-03 13:24:14] Inquiry Request :
[2024-06-03 13:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240603062413","idTransaksi":"5414840603062413000451","checksum":"61250e6b932644b515373fb4a377f8f60dcb77ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"813704a412cc5bd462f0f11e4cc9826593c6cf3b51230286ad5410b244ecb073"}
[2024-06-03 13:24:14] {"id":7023,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":14885,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14885","tanggal_invoice":"2024-06-03","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 13:21:47"}
[2024-06-03 13:24:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/14885"}
[2024-06-03 13:24:20] Payment Request :
[2024-06-03 13:24:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240603062418","idTransaksi":"5421840603062418000451","idTagihan":"Jun\/14885","totalNominal":"575000","nomorJurnalPembukuan":"5421840603062418000451","checksum":"d7479b231f2754b7bc16c1deee48b66b92fdcf63","rekeningPembayar":"7777777777777777","checksum256":"c9a0168e2677603755ced8bbdd532d222fdf63b18ab313468330fae9a529e23d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-06-03 13:24:20] {"id":7023,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":14885,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14885","tanggal_invoice":"2024-06-03","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 13:21:47"}
[2024-06-03 13:24:20] START PAYMENT
[2024-06-03 13:24:21] END PAYMENT
[2024-06-03 13:24:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/14885"}
[2024-06-03 13:24:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/14885"}
[2024-06-03 13:26:31] Inquiry Request :
[2024-06-03 13:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20240603062629","idTransaksi":"5607710603062629000451","checksum":"8892085496ecb866b7837b7dce8c3b680944ea48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96b87f459aedb6b65ac93adfdf32555c1c6f6b415307b1a8ddeb98104d184b4b"}
[2024-06-03 13:26:31] {"id":6853,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":14715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14715","tanggal_invoice":"2024-05-29","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2024-05-29 10:07:14"}
[2024-06-03 13:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/14715"}
[2024-06-03 13:26:44] Payment Request :
[2024-06-03 13:26:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20240603062642","idTransaksi":"5625930603062642000451","idTagihan":"May\/14715","totalNominal":"10640000","nomorJurnalPembukuan":"5625930603062642000451","checksum":"a14ab9e721b5933522ba4586014224a077f72c7a","rekeningPembayar":"7777777777777777","checksum256":"ebee655def0e603286d201e7ebd2e19752f242782134b1705e9e1d3d2e801a17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-06-03 13:26:44] {"id":6853,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":14715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14715","tanggal_invoice":"2024-05-29","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2024-05-29 10:07:14"}
[2024-06-03 13:26:44] START PAYMENT
[2024-06-03 13:26:45] END PAYMENT
[2024-06-03 13:26:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/14715"}
[2024-06-03 13:26:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/14715"}
[2024-06-03 14:05:21] Inquiry Request :
[2024-06-03 14:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240603070520","idTransaksi":"8806960603070520000451","checksum":"f53c209eddbb4d2bbf9e2cab1915568186280c38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0310e44a7793e40c033ac192c18c51da8a1e228731bd979f095c402b870e0dc3"}
[2024-06-03 14:05:21] {"id":7029,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":14891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14891","tanggal_invoice":"2024-06-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 14:04:16"}
[2024-06-03 14:05:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14891"}
[2024-06-03 14:05:30] Payment Request :
[2024-06-03 14:05:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240603070528","idTransaksi":"8817530603070528000451","idTagihan":"Jun\/14891","totalNominal":"425000","nomorJurnalPembukuan":"8817530603070528000451","checksum":"b3cfaa344097da67c26aa25906d0a7940e5e95e5","rekeningPembayar":"7777777777777777","checksum256":"53494f0512bd689cfef3d12c159bf405935b236d8315bf41a1b413786722e18e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-03 14:05:30] {"id":7029,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":14891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14891","tanggal_invoice":"2024-06-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-03 14:04:16"}
[2024-06-03 14:05:30] START PAYMENT
[2024-06-03 14:05:31] END PAYMENT
[2024-06-03 14:05:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14891"}
[2024-06-03 14:05:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14891"}
[2024-06-03 14:19:15] Inquiry Request :
[2024-06-03 14:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240603071914","idTransaksi":"9925050603071914000451","checksum":"34377f0d5efdad61e7fab02c65ef93a46f614d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e0dc0e94cad95ff3265776c2caca4c922c0e1301676cc9aad4d9bef7002b862"}
[2024-06-03 14:19:15] {"id":7032,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":14894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14894","tanggal_invoice":"2024-06-03","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-06-03 14:18:34"}
[2024-06-03 14:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jun\/14894"}
[2024-06-03 14:19:21] Payment Request :
[2024-06-03 14:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240603071920","idTransaksi":"9932600603071920000451","idTagihan":"Jun\/14894","totalNominal":"400000","nomorJurnalPembukuan":"9932600603071920000451","checksum":"fb1b6cc600b6d2f10ecb0a00092cd878ea667a8e","rekeningPembayar":"7777777777777777","checksum256":"630d20353206e257ab6ce0c6a09d0d5750e787a0658c72f64129ed926cdae19f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-03 14:19:21] {"id":7032,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":14894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14894","tanggal_invoice":"2024-06-03","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-06-03 14:18:34"}
[2024-06-03 14:19:21] START PAYMENT
[2024-06-03 14:19:22] END PAYMENT
[2024-06-03 14:19:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jun\/14894"}
[2024-06-03 14:19:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jun\/14894"}
[2024-06-03 14:28:12] Inquiry Request :
[2024-06-03 14:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240603072810","idTransaksi":"0641910603072810000451","checksum":"d86cba38d4266ea9e6faf144d731ce249138d354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5abebb17521000b2b410a8de6efe3a2dd0991f46f46e1d2519b40140ad9b0010"}
[2024-06-03 14:28:12] {"id":7033,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":14895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14895","tanggal_invoice":"2024-06-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-06-03 14:26:49"}
[2024-06-03 14:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Jun\/14895"}
[2024-06-03 14:28:16] Payment Request :
[2024-06-03 14:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240603072814","idTransaksi":"0647840603072814000451","idTagihan":"Jun\/14895","totalNominal":"400000","nomorJurnalPembukuan":"0647840603072814000451","checksum":"697a500833cfc901d9370dcb0ca428f197336fbd","rekeningPembayar":"7777777777777777","checksum256":"8c5fdc7e707cac2489424a25c79af45015b038853352d3cae97108a83c1c3adf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-03 14:28:16] {"id":7033,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":14895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14895","tanggal_invoice":"2024-06-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-06-03 14:26:49"}
[2024-06-03 14:28:16] START PAYMENT
[2024-06-03 14:28:17] END PAYMENT
[2024-06-03 14:28:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Jun\/14895"}
[2024-06-03 14:28:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Jun\/14895"}
[2024-06-03 14:41:38] Inquiry Request :
[2024-06-03 14:41:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603074137","idTransaksi":"1667090603074137000451","checksum":"1a26b7820563b545a8f5471707334aca01982d8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aa1410b893ec90f24cfda1519b838ad2722f0721bdad280e93e406d77915e0f"}
[2024-06-03 14:41:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-03 14:44:30] Inquiry Request :
[2024-06-03 14:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603074429","idTransaksi":"1893610603074429000451","checksum":"5e299d5368d5bfcac6384a963a31e0ae4d93ce00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb5614f7866e4b7b1f536011148eba2ca2ce43983817b5381e54b5b2b2383793"}
[2024-06-03 14:44:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-03 14:45:52] Inquiry Request :
[2024-06-03 14:45:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603074552","idTransaksi":"2005880603074552000451","checksum":"d63718f55d24a7a719b904ad862bbdd9ea83db30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52e68caca145dfd28f5591c8d94c55bd6f4ead483c1e0a267f3895106b323a14"}
[2024-06-03 14:45:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-06-03 14:48:49] Inquiry Request :
[2024-06-03 14:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603074848","idTransaksi":"2271020603074848000451","checksum":"0dd31f9051af318d7c84aef997d6a889eff5376d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6cd6cc9d3b6d07f3be159000811139521f8624b129584e580502a298f791927"}
[2024-06-03 14:48:49] {"id":1241,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3466,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3466","tanggal_invoice":"2024-06-03","no_pembayaran":"3719131741","nama":"Muhammad Iqbal Amri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-03 14:48:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3719131741","idPelanggan":"3719131741","nama":"Muhammad Iqbal Amri","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":"Jun\/3466"}
[2024-06-03 14:50:42] Inquiry Request :
[2024-06-03 14:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603075039","idTransaksi":"2446350603075039000451","checksum":"eb130b14c6988aae6bc6fea66a7212b242f8a1f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f96a1a921f33c8f1431d169d7cdbf063fb08ec1c52746c0d6587b210c731d934"}
[2024-06-03 14:50:42] {"id":1241,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3466,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3466","tanggal_invoice":"2024-06-03","no_pembayaran":"3719131741","nama":"Muhammad Iqbal Amri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-03 14:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3719131741","idPelanggan":"3719131741","nama":"Muhammad Iqbal Amri","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":"Jun\/3466"}
[2024-06-03 14:53:47] Inquiry Request :
[2024-06-03 14:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603075344","idTransaksi":"2745540603075344000451","checksum":"31e86c9bba1d7727fc90c5ac0103d9e20b2230c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96d545b13493cae04d0036e71c4d7b8569132a50c7bcee93669503f713cfe76b"}
[2024-06-03 14:53:47] {"id":1241,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3466,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3466","tanggal_invoice":"2024-06-03","no_pembayaran":"3719131741","nama":"Muhammad Iqbal Amri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-03 14:53:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3719131741","idPelanggan":"3719131741","nama":"Muhammad Iqbal Amri","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":"Jun\/3466"}
[2024-06-03 14:57:20] Inquiry Request :
[2024-06-03 14:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603075713","idTransaksi":"3087240603075713000451","checksum":"f6b409feefe58803e2d6591fa4cd4c6db012a566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"872808853450b8cb65ce3393459af6322522632b93bf02837f262af548e38548"}
[2024-06-03 14:57:20] {"id":1241,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3466,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3466","tanggal_invoice":"2024-06-03","no_pembayaran":"3719131741","nama":"Muhammad Iqbal Amri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-03 14:57:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3719131741","idPelanggan":"3719131741","nama":"Muhammad Iqbal Amri","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":"Jun\/3466"}
[2024-06-03 15:00:55] Inquiry Request :
[2024-06-03 15:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603080052","idTransaksi":"3454580603080052000451","checksum":"3e3513705ceca33b75f673baa8ede1a6dd84fd39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cebf5ca0fe9dcdcb0d185bef885483ddecc4c835d6cda2be852b3123fdaccb11"}
[2024-06-03 15:00:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-06-03 15:03:52] Inquiry Request :
[2024-06-03 15:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"371941","tanggalTransaksi":"20240603080339","idTransaksi":"7901010603080339000451","checksum":"94b30d8aae966a22f30bdcf44182ab6b6563815f","totalNominalInquiry":0,"rekeningPembayar":"6015920751865592","checksum256":"9e19b4411193d6ed776c2f3c95af4e13de3719e6802ad428b279f2093e411348"}
[2024-06-03 15:03:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 371941 not found"}
[2024-06-03 15:04:59] Inquiry Request :
[2024-06-03 15:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603080449","idTransaksi":"3839000603080449000451","checksum":"b1438b75e855a97983c7b5667da3f842675d6f02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa668a55c050a14ff4c9a2e0d850ba3f9a851ed6b86b198375a985250eec3101"}
[2024-06-03 15:04:59] {"id":1241,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3466,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3466","tanggal_invoice":"2024-06-03","no_pembayaran":"3719131741","nama":"Muhammad Iqbal Amri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-03 15:04:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3719131741","idPelanggan":"3719131741","nama":"Muhammad Iqbal Amri","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":"Jun\/3466"}
[2024-06-03 15:05:18] Payment Request :
[2024-06-03 15:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3719131741","tanggalTransaksi":"20240603080510","idTransaksi":"3870960603080510000451","idTagihan":"Jun\/3466","totalNominal":"300000","nomorJurnalPembukuan":"3870960603080510000451","checksum":"2de7cf02f53fc035065f8712df227671f7e3bbbe","rekeningPembayar":"7777777777777777","checksum256":"4b43d846e1bb1fe6c417c9292454b34ba2c3bda15bb17283126d5dd1ccf6f739","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-06-03 15:05:18] {"id":1241,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3466,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3466","tanggal_invoice":"2024-06-03","no_pembayaran":"3719131741","nama":"Muhammad Iqbal Amri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-03 15:05:18] START PAYMENT
[2024-06-03 15:05:26] END PAYMENT
[2024-06-03 15:05:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3719131741","idPelanggan":"3719131741","nama":"Muhammad Iqbal Amri","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":"Jun\/3466"}
[2024-06-03 15:05:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3719131741","idPelanggan":"3719131741","nama":"Muhammad Iqbal Amri","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":"Jun\/3466"}
[2024-06-03 19:53:55] Inquiry Request :
[2024-06-03 19:53:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240603125353","idTransaksi":"4848860603125353000451","checksum":"3de9ec664fccd4768b603d781f11bd323e62f62c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e434eab5e4c9763fb20d656af5b7dcc8aff1d8127962ad0d7b9451dcd12e1a78"}
[2024-06-03 19:53:55] {"id":7050,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":14912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14912","tanggal_invoice":"2024-06-03","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-06-03 19:52:01"}
[2024-06-03 19:53:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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":"Jun\/14912"}
[2024-06-03 19:54:04] Payment Request :
[2024-06-03 19:54:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240603125402","idTransaksi":"4857800603125402000451","idTagihan":"Jun\/14912","totalNominal":"400000","nomorJurnalPembukuan":"4857800603125402000451","checksum":"8cf4074665530d81e1fa360869d807f16f746649","rekeningPembayar":"7777777777777777","checksum256":"2bb9849c30495699c62bbe8775fe8d7b5c71cd182d9f6583a36d4d0cc86cb905","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-03 19:54:04] {"id":7050,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":14912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14912","tanggal_invoice":"2024-06-03","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-06-03 19:52:01"}
[2024-06-03 19:54:04] START PAYMENT
[2024-06-03 19:54:04] END PAYMENT
[2024-06-03 19:54:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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":"Jun\/14912"}
[2024-06-03 19:54:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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":"Jun\/14912"}