[2024-06-04 08:02:51] Inquiry Request :
[2024-06-04 08:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240604010250","idTransaksi":"4331520604010250000451","checksum":"9e9d6a6af73decda9b13d5f8a8a8a95159b6c75e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98301f49b7b9a5db6ac0e1c2344246a3e9b8d209439b058a7175f66786c45538"}
[2024-06-04 08:02:51] {"id":7051,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":14913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14913","tanggal_invoice":"2024-06-04","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 07:59:44"}
[2024-06-04 08:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/14913"}
[2024-06-04 08:03:11] Payment Request :
[2024-06-04 08:03:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240604010310","idTransaksi":"4346100604010310000451","idTagihan":"Jun\/14913","totalNominal":"1350000","nomorJurnalPembukuan":"4346100604010310000451","checksum":"80e2b7ace822bd0ddc926683b6dc2b75e8417095","rekeningPembayar":"7777777777777777","checksum256":"3d9ee4a9f295e785dd62902f80bd91fe883f1d87463c0439d8b52f8dae002a56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-06-04 08:03:12] {"id":7051,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":14913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14913","tanggal_invoice":"2024-06-04","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 07:59:44"}
[2024-06-04 08:03:12] START PAYMENT
[2024-06-04 08:03:13] END PAYMENT
[2024-06-04 08:03:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/14913"}
[2024-06-04 08:03:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/14913"}
[2024-06-04 08:03:50] Inquiry Request :
[2024-06-04 08:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240604010349","idTransaksi":"2913390604010349000451","checksum":"05efb0eefab4c5c361cc6d94e21e6ffe03fa1730","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"5cc1837c755650ac9e9b2e8b32d28e44f4978458aee64d2eb6c17c8c96576b08"}
[2024-06-04 08:03:51] {"id":7063,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":14925,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14925","tanggal_invoice":"2024-06-04","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 08:01:35"}
[2024-06-04 08:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/14925"}
[2024-06-04 08:04:04] Payment Request :
[2024-06-04 08:04:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240604010401","idTransaksi":"2922850604010401000451","idTagihan":"Jun\/14925","totalNominal":"1400000","nomorJurnalPembukuan":"2922850604010401000451","checksum":"e874fcd307025e48d2643b1812f75b240669943d","rekeningPembayar":"1946340090436556","checksum256":"1341a8690478c7f6fc2180a82854ef60fce524e2a9e9a5ac34c641fc48872f24","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-06-04 08:04:04] {"id":7063,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":14925,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14925","tanggal_invoice":"2024-06-04","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 08:01:35"}
[2024-06-04 08:04:04] START PAYMENT
[2024-06-04 08:04:05] END PAYMENT
[2024-06-04 08:04:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/14925"}
[2024-06-04 08:04:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/14925"}
[2024-06-04 08:07:09] Inquiry Request :
[2024-06-04 08:07:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240604010707","idTransaksi":"4529390604010707000451","checksum":"a012b9362b8f9a77b87e6217744a1f3a08b34664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"731f5e2012eb425411d5dc71bb7f315c411ccc7ef3dbf17cf601dbacc5330431"}
[2024-06-04 08:07:09] {"id":7064,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":14926,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14926","tanggal_invoice":"2024-06-04","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","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":"2024-06-04 08:05:13"}
[2024-06-04 08:07:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/14926"}
[2024-06-04 08:07:18] Payment Request :
[2024-06-04 08:07:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240604010716","idTransaksi":"4537080604010716000451","idTagihan":"Jun\/14926","totalNominal":"475000","nomorJurnalPembukuan":"4537080604010716000451","checksum":"092ddbe154a4368616719c2741f1ea19918ae28d","rekeningPembayar":"7777777777777777","checksum256":"6720bfaf92902b4e0587c1f1f12282149216374a4451bd5865cd88be504328b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-04 08:07:18] {"id":7064,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":14926,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14926","tanggal_invoice":"2024-06-04","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","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":"2024-06-04 08:05:13"}
[2024-06-04 08:07:18] START PAYMENT
[2024-06-04 08:07:19] END PAYMENT
[2024-06-04 08:07:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/14926"}
[2024-06-04 08:07:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/14926"}
[2024-06-04 08:11:40] Inquiry Request :
[2024-06-04 08:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240604011139","idTransaksi":"3288660604011139000451","checksum":"d2afc35f38d1f43f1ea9c42ef6de3070d0986675","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"53c4fc05fd927e25fd14f6a5431b81e9c8ef806561a1db65df3f86b5330df14d"}
[2024-06-04 08:11:40] {"id":7065,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":14927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14927","tanggal_invoice":"2024-06-04","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan May 2024 - March 2024 sebanyak: 1650000 dan Dana Ortu Asuh March 2024 - May 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 08:10:13"}
[2024-06-04 08:11:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"March 2024 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/14927"}
[2024-06-04 08:11:55] Payment Request :
[2024-06-04 08:11:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240604011153","idTransaksi":"3298940604011153000451","idTagihan":"Jun\/14927","totalNominal":"1800000","nomorJurnalPembukuan":"3298940604011153000451","checksum":"6f88001d7e0887426ffdf944fb076c058a30da05","rekeningPembayar":"1946340090436556","checksum256":"5c4c8476981f20e7672b139ca8d581189b2238e3ee916ee3915c35586f72b7da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-06-04 08:11:55] {"id":7065,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":14927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14927","tanggal_invoice":"2024-06-04","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan May 2024 - March 2024 sebanyak: 1650000 dan Dana Ortu Asuh March 2024 - May 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 08:10:13"}
[2024-06-04 08:11:55] START PAYMENT
[2024-06-04 08:11:56] END PAYMENT
[2024-06-04 08:11:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"March 2024 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/14927"}
[2024-06-04 08:11:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"March 2024 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/14927"}
[2024-06-04 08:34:17] Inquiry Request :
[2024-06-04 08:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242069","tanggalTransaksi":"20240604013416","idTransaksi":"5864840604013416000451","checksum":"1a5f8ad0751b0a84b45effabcb9c7d6474406e15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e17e0094d793f67642d893e97bd99151fb2d4d958861deb561900a85f55a6f3a"}
[2024-06-04 08:34:17] {"id":6862,"id_user":7687,"id_detail_siswa":7009,"id_detail_siswa_daftar_ulang":6596,"id_log_pembayaran_tagihan_siswa":14724,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14724","tanggal_invoice":"2024-05-29","no_pembayaran":"113242069","nama":"ASYIDDATUR RAHMAH","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 16:18:22"}
[2024-06-04 08:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242069","idPelanggan":"113242069","nama":"ASYIDDATUR RAHMAH","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\/14724"}
[2024-06-04 08:39:13] Inquiry Request :
[2024-06-04 08:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242069","tanggalTransaksi":"20240604013912","idTransaksi":"6117590604013912000451","checksum":"2f7c695e76ad36033f5934a1374f5369442df881","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a27c7f5cfc8fcc69eaf52c547b672d6c4968a64dbf8a6dece34838c0032f707f"}
[2024-06-04 08:39:13] {"id":6862,"id_user":7687,"id_detail_siswa":7009,"id_detail_siswa_daftar_ulang":6596,"id_log_pembayaran_tagihan_siswa":14724,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14724","tanggal_invoice":"2024-05-29","no_pembayaran":"113242069","nama":"ASYIDDATUR RAHMAH","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 16:18:22"}
[2024-06-04 08:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242069","idPelanggan":"113242069","nama":"ASYIDDATUR RAHMAH","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\/14724"}
[2024-06-04 08:39:42] Payment Request :
[2024-06-04 08:39:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242069","tanggalTransaksi":"20240604013940","idTransaksi":"6141670604013940000451","idTagihan":"May\/14724","totalNominal":"10640000","nomorJurnalPembukuan":"6141670604013940000451","checksum":"56d18959a59391101ec727be8df2a9419f5de1f4","rekeningPembayar":"7777777777777777","checksum256":"613fa601c3757d82d3f3aea7b2905f48b46d525f70f5b2d10c11277068f46530","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-06-04 08:39:42] {"id":6862,"id_user":7687,"id_detail_siswa":7009,"id_detail_siswa_daftar_ulang":6596,"id_log_pembayaran_tagihan_siswa":14724,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14724","tanggal_invoice":"2024-05-29","no_pembayaran":"113242069","nama":"ASYIDDATUR RAHMAH","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 16:18:22"}
[2024-06-04 08:39:42] START PAYMENT
[2024-06-04 08:39:43] END PAYMENT
[2024-06-04 08:39:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242069","idPelanggan":"113242069","nama":"ASYIDDATUR RAHMAH","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\/14724"}
[2024-06-04 08:39:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242069","idPelanggan":"113242069","nama":"ASYIDDATUR RAHMAH","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\/14724"}
[2024-06-04 08:41:12] Inquiry Request :
[2024-06-04 08:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240604014111","idTransaksi":"6221300604014111000451","checksum":"9ece806878429c72fa79b58d71dba3e0cf620de9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"432f013fc8eee579d75ef2b1f70705add5ce4564a7d8223807e9889b73eb22e2"}
[2024-06-04 08:41:12] {"id":7068,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":14930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14930","tanggal_invoice":"2024-06-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-06-04 08:37:35"}
[2024-06-04 08:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/14930"}
[2024-06-04 08:41:17] Payment Request :
[2024-06-04 08:41:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240604014116","idTransaksi":"6224780604014116000451","idTagihan":"Jun\/14930","totalNominal":"400000","nomorJurnalPembukuan":"6224780604014116000451","checksum":"43abba8ae649673f8003c3ca12b78eb7e650373f","rekeningPembayar":"7777777777777777","checksum256":"c6cb9c340c9b02fb66e18ac7e96d5fe2b01e62c5fbb89fb9950a98b87a7dcd2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-04 08:41:17] {"id":7068,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":14930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14930","tanggal_invoice":"2024-06-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-06-04 08:37:35"}
[2024-06-04 08:41:17] START PAYMENT
[2024-06-04 08:41:18] END PAYMENT
[2024-06-04 08:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/14930"}
[2024-06-04 08:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/14930"}
[2024-06-04 09:17:27] Inquiry Request :
[2024-06-04 09:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240604021726","idTransaksi":"8224730604021726000451","checksum":"bc27444ff6d50a17b79f8182412e78ac5c734ce7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65d9320aafde3c60ae8f52dbaf1b4dd09aa3e66ba4df0e1aa62d130c22f6d0cc"}
[2024-06-04 09:17:27] {"id":7074,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":14936,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14936","tanggal_invoice":"2024-06-04","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","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":"2024-06-04 09:16:04"}
[2024-06-04 09:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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\/14936"}
[2024-06-04 09:17:34] Payment Request :
[2024-06-04 09:17:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240604021732","idTransaksi":"8231250604021732000451","idTagihan":"Jun\/14936","totalNominal":"450000","nomorJurnalPembukuan":"8231250604021732000451","checksum":"63f3e6f073de630c2373f994ac237c8eedfb02b0","rekeningPembayar":"7777777777777777","checksum256":"25bc6ca8a626a99a94d6a95c68424fc7745b5fa66c6ecf01422a9e3eb14ffd67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-04 09:17:34] {"id":7074,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":14936,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14936","tanggal_invoice":"2024-06-04","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","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":"2024-06-04 09:16:04"}
[2024-06-04 09:17:34] START PAYMENT
[2024-06-04 09:17:35] END PAYMENT
[2024-06-04 09:17:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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\/14936"}
[2024-06-04 09:17:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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\/14936"}
[2024-06-04 09:48:47] Inquiry Request :
[2024-06-04 09:48:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240604024846","idTransaksi":"8607600604024846000451","checksum":"412e9b9be6736ba861746e415b0ca92d8e178c08","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"049f7e59d54247ebd413e799b5427c1f02ed08b34e705446110ed22ee526eb09"}
[2024-06-04 09:48:47] {"id":7078,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":14940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14940","tanggal_invoice":"2024-06-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-06-04 09:46:59"}
[2024-06-04 09:48:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/14940"}
[2024-06-04 09:49:12] Payment Request :
[2024-06-04 09:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240604024911","idTransaksi":"8632170604024911000451","idTagihan":"Jun\/14940","totalNominal":"425000","nomorJurnalPembukuan":"8632170604024911000451","checksum":"2a343cebdd4eea6017fab980487c47cf799c781f","rekeningPembayar":"6032989913473938","checksum256":"a73569f8e531b32e22e1b5a641e6d520db52da58a2774d4ef6dbb4bf933c193a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-04 09:49:12] {"id":7078,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":14940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14940","tanggal_invoice":"2024-06-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-06-04 09:46:59"}
[2024-06-04 09:49:12] START PAYMENT
[2024-06-04 09:49:13] END PAYMENT
[2024-06-04 09:49:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/14940"}
[2024-06-04 09:49:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/14940"}
[2024-06-04 09:52:08] Inquiry Request :
[2024-06-04 09:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240604025207","idTransaksi":"8805560604025207000451","checksum":"dc635d2d45099b7ca1197693b600f89e20d2a92d","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"6f7d6d9581b583eadbc7bacd30fe7c6898d37fa91cd14a1dec5e92e6efa6f53a"}
[2024-06-04 09:52:08] {"id":7079,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":14941,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14941","tanggal_invoice":"2024-06-04","no_pembayaran":"323020005","nama":"Azmi Hanifah","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":"2024-06-04 09:51:25"}
[2024-06-04 09:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/14941"}
[2024-06-04 09:52:51] Payment Request :
[2024-06-04 09:52:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240604025249","idTransaksi":"8845780604025249000451","idTagihan":"Jun\/14941","totalNominal":"475000","nomorJurnalPembukuan":"8845780604025249000451","checksum":"8e5c036346af9db7083afec12cf81ef909131a23","rekeningPembayar":"6032989913473938","checksum256":"97e4c27ea2fbec3216d564724ff42c2a0ee169bcb065b950242a4c8d4dfcee60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-04 09:52:51] {"id":7079,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":14941,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14941","tanggal_invoice":"2024-06-04","no_pembayaran":"323020005","nama":"Azmi Hanifah","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":"2024-06-04 09:51:25"}
[2024-06-04 09:52:51] START PAYMENT
[2024-06-04 09:52:52] END PAYMENT
[2024-06-04 09:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/14941"}
[2024-06-04 09:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/14941"}
[2024-06-04 09:59:19] Inquiry Request :
[2024-06-04 09:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020072","tanggalTransaksi":"20240604025917","idTransaksi":"9239500604025917000451","checksum":"4487e631b28da55af59074790e17e56758fd31f1","totalNominalInquiry":0,"rekeningPembayar":"1946340080968444","checksum256":"8bfa8aeaf9bb6624b79262cc68dcc0bc6cbaaec383217834883142cdf7e1fb5e"}
[2024-06-04 09:59:19] {"id":7080,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":14942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14942","tanggal_invoice":"2024-06-04","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 09:57:10"}
[2024-06-04 09:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"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":600000}],"idTagihan":"Jun\/14942"}
[2024-06-04 09:59:34] Payment Request :
[2024-06-04 09:59:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020072","tanggalTransaksi":"20240604025932","idTransaksi":"9254780604025932000451","idTagihan":"Jun\/14942","totalNominal":"600000","nomorJurnalPembukuan":"9254780604025932000451","checksum":"381b7f8ea347cba60d3cdf29df37ee10f5bac1eb","rekeningPembayar":"1946340080968444","checksum256":"dba84a2ad39a9df47475a2928042db35073a7d353f21ece9e3dcf2baeb48a396","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-04 09:59:34] {"id":7080,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":14942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14942","tanggal_invoice":"2024-06-04","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 09:57:10"}
[2024-06-04 09:59:34] START PAYMENT
[2024-06-04 09:59:35] END PAYMENT
[2024-06-04 09:59:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"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":600000}],"idTagihan":"Jun\/14942"}
[2024-06-04 09:59:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"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":600000}],"idTagihan":"Jun\/14942"}
[2024-06-04 10:20:02] Inquiry Request :
[2024-06-04 10:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240604032001","idTransaksi":"1936990604032001000451","checksum":"6f7b048d9f14298209b4b61c0ddd442fa2dd4088","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cca6731cb077a897d43286ebd30a9fc357d837540715ad2dac6d1111bf3fcd2b"}
[2024-06-04 10:20:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-04 10:41:34] Inquiry Request :
[2024-06-04 10:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240604034133","idTransaksi":"3269980604034133000451","checksum":"7f8c2442c1061696ffe0a2fd8a3c01773b95cf62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d63de96ab54f12dea9fb0fdba0f4e68e2f5c52d5903e16ba4760a900251ce7c"}
[2024-06-04 10:41:34] {"id":7082,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":14944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14944","tanggal_invoice":"2024-06-04","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 10:39:45"}
[2024-06-04 10:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14944"}
[2024-06-04 10:41:39] Payment Request :
[2024-06-04 10:41:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240604034138","idTransaksi":"3274710604034138000451","idTagihan":"Jun\/14944","totalNominal":"400000","nomorJurnalPembukuan":"3274710604034138000451","checksum":"aa18e91b48d7024dc68b89d8b8a014be8a29e4c2","rekeningPembayar":"7777777777777777","checksum256":"42277fd253f6f53823330591b7828eaf3ede14f64877d79c3488fceb396401a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-04 10:41:39] {"id":7082,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":14944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14944","tanggal_invoice":"2024-06-04","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 10:39:45"}
[2024-06-04 10:41:39] START PAYMENT
[2024-06-04 10:41:40] END PAYMENT
[2024-06-04 10:41:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14944"}
[2024-06-04 10:41:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14944"}
[2024-06-04 11:12:10] Inquiry Request :
[2024-06-04 11:12:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010001","tanggalTransaksi":"20240604041209","idTransaksi":"5149780604041209000451","checksum":"6c249ae2138606d2299370acc258f36dc6766bb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a86df9db388723c075b9eba7a159aef531bcef98d3966e37da0c4bd01ce544b"}
[2024-06-04 11:12:10] {"id":7085,"id_user":4882,"id_detail_siswa":4265,"id_detail_siswa_daftar_ulang":3839,"id_log_pembayaran_tagihan_siswa":14947,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14947","tanggal_invoice":"2024-06-04","no_pembayaran":"323010001","nama":"Rahsya Abyan Ghani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh 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":"2024-06-04 11:08:01"}
[2024-06-04 11:12:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010001","idPelanggan":"323010001","nama":"Rahsya Abyan Ghani","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\/14947"}
[2024-06-04 11:12:24] Payment Request :
[2024-06-04 11:12:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010001","tanggalTransaksi":"20240604041223","idTransaksi":"5163600604041223000451","idTagihan":"Jun\/14947","totalNominal":"500000","nomorJurnalPembukuan":"5163600604041223000451","checksum":"c4c9c1659760dd4404e5260992e521f2fccf11ea","rekeningPembayar":"7777777777777777","checksum256":"29911fcaf76b1121a1af31d3cbccd74730e7f60c553fbb6e52ee7f1897d2fdc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-06-04 11:12:24] {"id":7085,"id_user":4882,"id_detail_siswa":4265,"id_detail_siswa_daftar_ulang":3839,"id_log_pembayaran_tagihan_siswa":14947,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14947","tanggal_invoice":"2024-06-04","no_pembayaran":"323010001","nama":"Rahsya Abyan Ghani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh 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":"2024-06-04 11:08:01"}
[2024-06-04 11:12:24] START PAYMENT
[2024-06-04 11:12:25] END PAYMENT
[2024-06-04 11:12:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010001","idPelanggan":"323010001","nama":"Rahsya Abyan Ghani","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\/14947"}
[2024-06-04 11:12:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010001","idPelanggan":"323010001","nama":"Rahsya Abyan Ghani","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\/14947"}
[2024-06-04 12:58:38] Inquiry Request :
[2024-06-04 12:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240604055837","idTransaksi":"1630300604055837000451","checksum":"f1888e7553476dc065f990e82f3097b70550a7f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51c5e426d133231d0480a0c879e9defabe282272a11da0cfe0f9ee1f3d4b46f2"}
[2024-06-04 12:58:38] {"id":7088,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":14950,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14950","tanggal_invoice":"2024-06-04","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","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":"2024-06-04 12:57:45"}
[2024-06-04 12:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/14950"}
[2024-06-04 12:58:45] Payment Request :
[2024-06-04 12:58:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240604055843","idTransaksi":"1636480604055843000451","idTagihan":"Jun\/14950","totalNominal":"475000","nomorJurnalPembukuan":"1636480604055843000451","checksum":"5e1629a70548cb5e0924a1187021e7ed27ae3ca4","rekeningPembayar":"7777777777777777","checksum256":"75cab2a7ae03551c6a7be15df7242b613d8a63708464ae7c8ab204cbe0447b0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-04 12:58:45] {"id":7088,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":14950,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14950","tanggal_invoice":"2024-06-04","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","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":"2024-06-04 12:57:45"}
[2024-06-04 12:58:45] START PAYMENT
[2024-06-04 12:58:46] END PAYMENT
[2024-06-04 12:58:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/14950"}
[2024-06-04 12:58:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/14950"}
[2024-06-04 13:01:19] Inquiry Request :
[2024-06-04 13:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240604060119","idTransaksi":"1790790604060119000451","checksum":"ec39f61289cc1fa43f9b88626b42fe99a19709bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b44e94ec9773d7ee2d1d343026397df1b06226129639229dc43c4f852993575"}
[2024-06-04 13:01:19] {"id":7089,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":14951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14951","tanggal_invoice":"2024-06-04","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-06-04 13:00:44"}
[2024-06-04 13:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/14951"}
[2024-06-04 13:01:24] Payment Request :
[2024-06-04 13:01:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240604060122","idTransaksi":"1794580604060122000451","idTagihan":"Jun\/14951","totalNominal":"400000","nomorJurnalPembukuan":"1794580604060122000451","checksum":"f9ab6ba08154d257255f503c2d90a1448540ff62","rekeningPembayar":"7777777777777777","checksum256":"2dd15685d15329df8bdef6e21dba79b4fa72f59e5535b13945f29053f4ee10b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-04 13:01:24] {"id":7089,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":14951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14951","tanggal_invoice":"2024-06-04","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-06-04 13:00:44"}
[2024-06-04 13:01:24] START PAYMENT
[2024-06-04 13:01:25] END PAYMENT
[2024-06-04 13:01:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/14951"}
[2024-06-04 13:01:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/14951"}
[2024-06-04 13:30:11] Inquiry Request :
[2024-06-04 13:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"00110100415","tanggalTransaksi":"20240604063010","idTransaksi":"0975970604063010000451","checksum":"5c2edc4cec3241f5924640f5da7b6b0abb14a5fa","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"75b4c2a7c0a795529f94112c56d07b7175b32116969969ffd8d0ccb6aa9b1610"}
[2024-06-04 13:30:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100415 not found"}
[2024-06-04 13:31:05] Inquiry Request :
[2024-06-04 13:31:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"00110100415","tanggalTransaksi":"20240604063105","idTransaksi":"1022620604063105000451","checksum":"e641e7653258b81b2da8f6726ccb7e8dcd73d8ac","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"d2180581e8e16ce8db91216898032451315f9efbe279815e5361d10d5e870122"}
[2024-06-04 13:31:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100415 not found"}
[2024-06-04 13:31:30] Inquiry Request :
[2024-06-04 13:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"00110100415","tanggalTransaksi":"20240604063130","idTransaksi":"1044690604063130000451","checksum":"ca9a925b12ce87b79c15dc8472604e150bea395c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0d96f6598aca6ac178f09fbb651b69c641a460b34757d35078773f56830da519"}
[2024-06-04 13:31:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100415 not found"}
[2024-06-04 13:45:18] Inquiry Request :
[2024-06-04 13:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20240604064517","idTransaksi":"4408930604064517000451","checksum":"170fd9d54633bf9a91b09df5d4ee8d6864efc3cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce99660bc18d24141d2dd2ec04b953c7dc7713802c3fa6176c0c77bea56b94fb"}
[2024-06-04 13:45:18] {"id":7091,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":14953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14953","tanggal_invoice":"2024-06-04","no_pembayaran":"107241157","nama":"Affan Ajran Ibrahim","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 13:41:40"}
[2024-06-04 13:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"Affan Ajran Ibrahim","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/14953"}
[2024-06-04 13:45:30] Payment Request :
[2024-06-04 13:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20240604064528","idTransaksi":"4419600604064528000451","idTagihan":"Jun\/14953","totalNominal":"3000000","nomorJurnalPembukuan":"4419600604064528000451","checksum":"ff314e6eca4e4c68cdfa911331fd7720d6ac7198","rekeningPembayar":"7777777777777777","checksum256":"87f93844bd3da83a304dec20d4250cc14c6f4d3b3dbbad76aa5ffacb87f3f0b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-06-04 13:45:30] {"id":7091,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":14953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14953","tanggal_invoice":"2024-06-04","no_pembayaran":"107241157","nama":"Affan Ajran Ibrahim","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 13:41:40"}
[2024-06-04 13:45:30] START PAYMENT
[2024-06-04 13:45:32] END PAYMENT
[2024-06-04 13:45:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"Affan Ajran Ibrahim","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/14953"}
[2024-06-04 13:45:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"Affan Ajran Ibrahim","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/14953"}
[2024-06-04 14:08:49] Inquiry Request :
[2024-06-04 14:08:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240604070847","idTransaksi":"5771510604070847000451","checksum":"d29ce0448d09fbdcf628ddd15576b4faf83a060e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c73009356e9be5718a2758a33875854cc219201fe627918a50ec50fe7859f16e"}
[2024-06-04 14:08:49] {"id":7092,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":14954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14954","tanggal_invoice":"2024-06-04","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-06-04 14:06:55"}
[2024-06-04 14:08:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/14954"}
[2024-06-04 14:08:53] Payment Request :
[2024-06-04 14:08:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240604070851","idTransaksi":"5775630604070851000451","idTagihan":"Jun\/14954","totalNominal":"450000","nomorJurnalPembukuan":"5775630604070851000451","checksum":"c3a2d6f8ae107fc7ac324e18f727ec0fb8cfc9e2","rekeningPembayar":"7777777777777777","checksum256":"d314155e5a04c9c4ca258f14a14d85b243fa80277f9cd532989d6b5f8b4b5dea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-04 14:08:53] {"id":7092,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":14954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14954","tanggal_invoice":"2024-06-04","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-06-04 14:06:55"}
[2024-06-04 14:08:53] START PAYMENT
[2024-06-04 14:08:54] END PAYMENT
[2024-06-04 14:08:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/14954"}
[2024-06-04 14:08:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/14954"}
[2024-06-04 15:18:42] Inquiry Request :
[2024-06-04 15:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240604081841","idTransaksi":"9761630604081841000451","checksum":"e75a918ae83f9f30ff8b38bf7df1240624c1bda3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86310bbd273fd81c04856240683f048a0c191080e166474e42e1b0fff7ee4b84"}
[2024-06-04 15:18:42] {"id":7096,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":14958,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14958","tanggal_invoice":"2024-06-04","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 15:13:55"}
[2024-06-04 15:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/14958"}
[2024-06-04 15:18:49] Payment Request :
[2024-06-04 15:18:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240604081848","idTransaksi":"9767530604081848000451","idTagihan":"Jun\/14958","totalNominal":"650000","nomorJurnalPembukuan":"9767530604081848000451","checksum":"1c41be95bbf9f17774f6ad4dbda9794f4d73f6b0","rekeningPembayar":"7777777777777777","checksum256":"ec27cb588e8d8b8198d8597e77de48f626ee6f4b9fe0a9cb53832aa1a20e0873","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-06-04 15:18:49] {"id":7096,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":14958,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14958","tanggal_invoice":"2024-06-04","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-04 15:13:55"}
[2024-06-04 15:18:49] START PAYMENT
[2024-06-04 15:18:51] END PAYMENT
[2024-06-04 15:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/14958"}
[2024-06-04 15:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/14958"}
[2024-06-04 16:30:21] Inquiry Request :
[2024-06-04 16:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240604093019","idTransaksi":"3725020604093019000451","checksum":"af1a460dfe4bb5f7bc2bf1b0cd9fd6ce0d8d7bc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc3928f6ed189d208988e20e1c6844922a30b48116deee7bfb41fc4b075d5ba7"}
[2024-06-04 16:30:21] {"id":7100,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":14962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14962","tanggal_invoice":"2024-06-04","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2024-06-04 16:18:10"}
[2024-06-04 16:30:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/14962"}
[2024-06-04 16:30:36] Payment Request :
[2024-06-04 16:30:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240604093032","idTransaksi":"3736920604093032000451","idTagihan":"Jun\/14962","totalNominal":"400000","nomorJurnalPembukuan":"3736920604093032000451","checksum":"d7bf2dbd967dbab247b6dff08dab18becedb4955","rekeningPembayar":"7777777777777777","checksum256":"a66226ebcca545bf5907db3d229d6832ba06b607d50c9b9e0603b6b8ef075810","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-04 16:30:36] {"id":7100,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":14962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14962","tanggal_invoice":"2024-06-04","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2024-06-04 16:18:10"}
[2024-06-04 16:30:36] START PAYMENT
[2024-06-04 16:30:38] END PAYMENT
[2024-06-04 16:30:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/14962"}
[2024-06-04 16:30:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/14962"}