[2024-06-10 07:21:31] Inquiry Request :
[2024-06-10 07:21:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240610002130","idTransaksi":"5578490610002130000451","checksum":"fdad727b4f802f79a97a93ae45a4b585e2ca5f9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef6ad2e07793b498eb082ad784813f4bfc72e9f3b266a7e4a1fd1255e014c1eb"}
[2024-06-10 07:21:31] {"id":7291,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":15153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15153","tanggal_invoice":"2024-06-10","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-06-10 07:19:34"}
[2024-06-10 07:21:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/15153"}
[2024-06-10 07:21:51] Payment Request :
[2024-06-10 07:21:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240610002149","idTransaksi":"5587890610002149000451","idTagihan":"Jun\/15153","totalNominal":"550000","nomorJurnalPembukuan":"5587890610002149000451","checksum":"b6cb751c4b72f569f80fa5aeba95dd9aa81c7e96","rekeningPembayar":"7777777777777777","checksum256":"e6f27118842b084e8aa67bc9a8f0a03b34d2d2e8c3940cd1a6e0c68f331828ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-10 07:21:51] {"id":7291,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":15153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15153","tanggal_invoice":"2024-06-10","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-06-10 07:19:34"}
[2024-06-10 07:21:51] START PAYMENT
[2024-06-10 07:21:52] END PAYMENT
[2024-06-10 07:21:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/15153"}
[2024-06-10 07:21:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/15153"}
[2024-06-10 07:49:13] Inquiry Request :
[2024-06-10 07:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240610004912","idTransaksi":"6445290610004912000451","checksum":"8d01eed5181407aaf1950f91af5893904310c7a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fcb043a48c184f79911a065d00c291af73309960268a2563cfc066a5104bafa"}
[2024-06-10 07:49:13] {"id":7293,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":15155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15155","tanggal_invoice":"2024-06-10","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-06-10 07:46:39"}
[2024-06-10 07:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/15155"}
[2024-06-10 07:49:17] Payment Request :
[2024-06-10 07:49:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240610004916","idTransaksi":"6447340610004916000451","idTagihan":"Jun\/15155","totalNominal":"600000","nomorJurnalPembukuan":"6447340610004916000451","checksum":"96736a3d7be991794e1902bc99409bc6de2aa67e","rekeningPembayar":"7777777777777777","checksum256":"86a39e42350cabe6e58d5246fb019f742248eb646dfb87300f0354ac9b827f63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-10 07:49:17] {"id":7293,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":15155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15155","tanggal_invoice":"2024-06-10","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-06-10 07:46:39"}
[2024-06-10 07:49:17] START PAYMENT
[2024-06-10 07:49:18] END PAYMENT
[2024-06-10 07:49:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/15155"}
[2024-06-10 07:49:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/15155"}
[2024-06-10 08:57:17] Inquiry Request :
[2024-06-10 08:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 100608","nomorPembayaran":"123010020","tanggalTransaksi":"20240610015716","idTransaksi":"5075880610015716000451","checksum":"250f3d5d2bebf330516981f7fcc858f40f8f2d27","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"6187e098f3ccdbdb5befbb8ebc484f42b95c317b8cb68042be3f3abd225e410a"}
[2024-06-10 08:57:17] {"id":7229,"id_user":4939,"id_detail_siswa":4322,"id_detail_siswa_daftar_ulang":3897,"id_log_pembayaran_tagihan_siswa":15091,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15091","tanggal_invoice":"2024-06-07","no_pembayaran":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 10:14:04"}
[2024-06-10 08:57:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010020","idPelanggan":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/15091"}
[2024-06-10 08:57:31] Payment Request :
[2024-06-10 08:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 100608","nomorPembayaran":"123010020","tanggalTransaksi":"20240610015729","idTransaksi":"5087130610015729000451","idTagihan":"Jun\/15091","totalNominal":"1350000","nomorJurnalPembukuan":"5087130610015729000451","checksum":"14aa17cabb0af1cc7b4e0d14728a326a7012c184","rekeningPembayar":"5326595018529060","checksum256":"6bfd5ebd1180f8d4a196f7f26f1c0b9b578b842a38e2dcb3432176469e07c468","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-06-10 08:57:31] {"id":7229,"id_user":4939,"id_detail_siswa":4322,"id_detail_siswa_daftar_ulang":3897,"id_log_pembayaran_tagihan_siswa":15091,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15091","tanggal_invoice":"2024-06-07","no_pembayaran":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-07 10:14:04"}
[2024-06-10 08:57:31] START PAYMENT
[2024-06-10 08:57:32] END PAYMENT
[2024-06-10 08:57:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010020","idPelanggan":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/15091"}
[2024-06-10 08:57:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010020","idPelanggan":"123010020","nama":"MUHAMMAD THORIQ AN NAWAWI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/15091"}
[2024-06-10 09:52:08] Inquiry Request :
[2024-06-10 09:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240610025207","idTransaksi":"2230670610025207000451","checksum":"51b6e077f7cb2680673a471892f68f53aca30696","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"459b80863d83089b44ada9c390dcbffadf3932a75f5fd4cb0a504355957d5233"}
[2024-06-10 09:52:08] {"id":7308,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":15170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15170","tanggal_invoice":"2024-06-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-06-10 09:51:03"}
[2024-06-10 09:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/15170"}
[2024-06-10 09:52:18] Payment Request :
[2024-06-10 09:52:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240610025216","idTransaksi":"2239670610025216000451","idTagihan":"Jun\/15170","totalNominal":"550000","nomorJurnalPembukuan":"2239670610025216000451","checksum":"8d06d33cc120b0e089361ae30565079b81738085","rekeningPembayar":"7777777777777777","checksum256":"7d070e72b0ef0c4a7a88af02fc65442e965967b64b99bbced980d1eef09a99f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-10 09:52:18] {"id":7308,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":15170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15170","tanggal_invoice":"2024-06-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-06-10 09:51:03"}
[2024-06-10 09:52:18] START PAYMENT
[2024-06-10 09:52:25] END PAYMENT
[2024-06-10 09:52:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/15170"}
[2024-06-10 09:52:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/15170"}
[2024-06-10 10:13:59] Inquiry Request :
[2024-06-10 10:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240610031358","idTransaksi":"8922320610031358000451","checksum":"ccf1fabcf5ddee8848bfa5b4a1d896e868300fbe","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"b405efa7429db3db6dfb3bcb3569b58b0ce35bf4cb64d16ab942868d71b90ddf"}
[2024-06-10 10:13:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-10 10:20:36] Inquiry Request :
[2024-06-10 10:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240610032035","idTransaksi":"9296990610032035000451","checksum":"543a3d2a58ec192c44e5c8ac8bba6b27a2ed0dad","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"f6c5e04d9568f4d5e7ae1c8a47d41c058a8402e5ea15ee3412472096b72f37a1"}
[2024-06-10 10:20:36] {"id":7311,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":15173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15173","tanggal_invoice":"2024-06-10","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-06-10 10:20:02"}
[2024-06-10 10:20:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15173"}
[2024-06-10 10:20:50] Inquiry Request :
[2024-06-10 10:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240610032049","idTransaksi":"3841220610032049000451","checksum":"6afd68ce6525d5960f94451a68f46efd66f6a0f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31c29321a3ede021c85e1ceccc6a2baa5448402dad802a6ad9c3536852ec1488"}
[2024-06-10 10:20:50] {"id":7304,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":15166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15166","tanggal_invoice":"2024-06-10","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-06-10 08:49:03"}
[2024-06-10 10:20:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/15166"}
[2024-06-10 10:20:52] Inquiry Request :
[2024-06-10 10:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240610032051","idTransaksi":"9311530610032051000451","checksum":"c92c1db7ef9e6d0dd5559c5dc14bc8ddca1ed93b","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"b91ff5e7129a27094b45bc1def1cfed85f83643cafba8ef7a52c4bbe49967f7d"}
[2024-06-10 10:20:52] {"id":7311,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":15173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15173","tanggal_invoice":"2024-06-10","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-06-10 10:20:02"}
[2024-06-10 10:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15173"}
[2024-06-10 10:20:58] Payment Request :
[2024-06-10 10:20:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240610032056","idTransaksi":"3847460610032056000451","idTagihan":"Jun\/15166","totalNominal":"400000","nomorJurnalPembukuan":"3847460610032056000451","checksum":"14ebf244dd4857ebe10202a90bcbae9a7e80eebd","rekeningPembayar":"7777777777777777","checksum256":"13ff72adeb3d0f4902c3f57ba00007eac25df3eb92abc558e6445710ad27e08e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-10 10:20:58] {"id":7304,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":15166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15166","tanggal_invoice":"2024-06-10","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-06-10 08:49:03"}
[2024-06-10 10:20:58] START PAYMENT
[2024-06-10 10:20:59] END PAYMENT
[2024-06-10 10:20:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/15166"}
[2024-06-10 10:20:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/15166"}
[2024-06-10 10:21:01] Payment Request :
[2024-06-10 10:21:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240610032059","idTransaksi":"9318680610032059000451","idTagihan":"Jun\/15173","totalNominal":"450000","nomorJurnalPembukuan":"9318680610032059000451","checksum":"ee013c35086a52f80d0bc78daa29d7a90ef1eda9","rekeningPembayar":"6032989910447032","checksum256":"86c85898a14fed9c51835f728f196991b57f55e1a4953b7db3b516187da2ab6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-10 10:21:01] {"id":7311,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":15173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15173","tanggal_invoice":"2024-06-10","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-06-10 10:20:02"}
[2024-06-10 10:21:01] START PAYMENT
[2024-06-10 10:21:08] END PAYMENT
[2024-06-10 10:21:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/15173"}
[2024-06-10 10:21:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15173"}
[2024-06-10 11:47:53] Inquiry Request :
[2024-06-10 11:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20240610044752","idTransaksi":"8935430610044752000451","checksum":"ad284b7ba2261f797da2d29875830f71e4baccd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcd4826d5e65d63b8ca4d7eb042a7060751ae4d6beccdb631b225e1e20fe8f4d"}
[2024-06-10 11:47:53] {"id":7319,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":15181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15181","tanggal_invoice":"2024-06-10","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 11:46:30"}
[2024-06-10 11:47:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/15181"}
[2024-06-10 11:49:39] Inquiry Request :
[2024-06-10 11:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20240610044938","idTransaksi":"9040800610044938000451","checksum":"f5338e8de4e96f80949ff9bccf64a4c7c2dba72f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88d87600ad1e9d4c38994ec416b3a1767c4726cca94fc865454e7865288e58ee"}
[2024-06-10 11:49:39] {"id":7319,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":15181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15181","tanggal_invoice":"2024-06-10","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 11:46:30"}
[2024-06-10 11:49:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/15181"}
[2024-06-10 11:49:45] Payment Request :
[2024-06-10 11:49:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20240610044944","idTransaksi":"9046350610044944000451","idTagihan":"Jun\/15181","totalNominal":"1200000","nomorJurnalPembukuan":"9046350610044944000451","checksum":"05214ba81f12e576a4853e637c9c624a4a285cbd","rekeningPembayar":"7777777777777777","checksum256":"3c6b0643287c93dc39a9d8c9c2f7a39fdb3228fea82a4c3e5e4fe24c715e3c2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-06-10 11:49:45] {"id":7319,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":15181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15181","tanggal_invoice":"2024-06-10","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 11:46:30"}
[2024-06-10 11:49:45] START PAYMENT
[2024-06-10 11:49:47] END PAYMENT
[2024-06-10 11:49:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/15181"}
[2024-06-10 11:49:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/15181"}
[2024-06-10 11:51:35] Inquiry Request :
[2024-06-10 11:51:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240610045134","idTransaksi":"9156840610045134000451","checksum":"bd70db5d4960cd39cb266036a19b9704014efb9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2bd47bcb28d050dd60a24cf31a1f844850d2fdc814f00ec5603dfc1f0f8e01c"}
[2024-06-10 11:51:35] {"id":7320,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":15182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15182","tanggal_invoice":"2024-06-10","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 11:50:38"}
[2024-06-10 11:51:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/15182"}
[2024-06-10 11:51:39] Payment Request :
[2024-06-10 11:51:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240610045137","idTransaksi":"9159680610045137000451","idTagihan":"Jun\/15182","totalNominal":"1200000","nomorJurnalPembukuan":"9159680610045137000451","checksum":"8f6153822b3e84e1e05b6687e9d1589e1917e922","rekeningPembayar":"7777777777777777","checksum256":"6d8668944f9305e8386ff74bb30acd3362e2168d70b1733d59416b6774defe15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-06-10 11:51:39] {"id":7320,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":15182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15182","tanggal_invoice":"2024-06-10","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 11:50:38"}
[2024-06-10 11:51:39] START PAYMENT
[2024-06-10 11:51:40] END PAYMENT
[2024-06-10 11:51:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/15182"}
[2024-06-10 11:51:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/15182"}
[2024-06-10 13:43:44] Inquiry Request :
[2024-06-10 13:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20240610064341","idTransaksi":"5749190610064341000451","checksum":"56435bba2b2425ecf95530662dae785d4aaee992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"242dd18af22e6ae57ea617d743df888dffabb701f91928eeecb452e8fbd87037"}
[2024-06-10 13:43:44] {"id":7244,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":15106,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15106","tanggal_invoice":"2024-06-10","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 13:40:48"}
[2024-06-10 13:43:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/15106"}
[2024-06-10 13:43:52] Payment Request :
[2024-06-10 13:43:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20240610064350","idTransaksi":"5757330610064350000451","idTagihan":"Jun\/15106","totalNominal":"1100000","nomorJurnalPembukuan":"5757330610064350000451","checksum":"8d09bf86a168bd4e7edaaba3119235fccfbcb61d","rekeningPembayar":"7777777777777777","checksum256":"6d21cbd25d974738992412cf48ddf45a466b6e9adfa38d9cf1128dc1f2d35b7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-06-10 13:43:52] {"id":7244,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":15106,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15106","tanggal_invoice":"2024-06-10","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 13:40:48"}
[2024-06-10 13:43:52] START PAYMENT
[2024-06-10 13:43:53] END PAYMENT
[2024-06-10 13:43:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/15106"}
[2024-06-10 13:43:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/15106"}
[2024-06-10 13:51:39] Inquiry Request :
[2024-06-10 13:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20240610065138","idTransaksi":"6209210610065138000451","checksum":"78722206edc68f60144b5fac9875eb8dc81d063f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70dc85732910dc3527b6ad336954459fb10809602f21b69273872af056cf8077"}
[2024-06-10 13:51:39] {"id":7324,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":15186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15186","tanggal_invoice":"2024-06-10","no_pembayaran":"423020041","nama":"Lanika Afriora","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":"2024-06-10 13:47:18"}
[2024-06-10 13:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/15186"}
[2024-06-10 13:51:48] Payment Request :
[2024-06-10 13:51:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20240610065146","idTransaksi":"6216710610065146000451","idTagihan":"Jun\/15186","totalNominal":"800000","nomorJurnalPembukuan":"6216710610065146000451","checksum":"af0292471e2432b5474cdc31c28e8de7d7a6dfd4","rekeningPembayar":"7777777777777777","checksum256":"b2310d4823d46ef08a50082dabc62e355df6d99a00f2fe40d66209e0d244d6dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-06-10 13:51:48] {"id":7324,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":15186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15186","tanggal_invoice":"2024-06-10","no_pembayaran":"423020041","nama":"Lanika Afriora","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":"2024-06-10 13:47:18"}
[2024-06-10 13:51:48] START PAYMENT
[2024-06-10 13:51:55] END PAYMENT
[2024-06-10 13:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/15186"}
[2024-06-10 13:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/15186"}
[2024-06-10 15:07:43] Inquiry Request :
[2024-06-10 15:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240610080742","idTransaksi":"3744920610080742000451","checksum":"229726e8caa952b79a0be17e6d0af4000f535ab4","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"8c50c9c68561789b667a1e25a48a52720b5e747af9c445b21c80063b8afbb633"}
[2024-06-10 15:07:43] {"id":6836,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":14698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14698","tanggal_invoice":"2024-06-10","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 15:05:07"}
[2024-06-10 15:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14698"}
[2024-06-10 15:08:18] Payment Request :
[2024-06-10 15:08:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240610080816","idTransaksi":"3772670610080816000451","idTagihan":"Jun\/14698","totalNominal":"450000","nomorJurnalPembukuan":"3772670610080816000451","checksum":"dbca2c7969a58b81a3706b99cdaf8b0afb46b1a3","rekeningPembayar":"1946340090490686","checksum256":"ec06e029ffbcbb9d31cab2019171babc05a0bfb98a655f79192b439b6230fc4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-10 15:08:18] {"id":6836,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":14698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14698","tanggal_invoice":"2024-06-10","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 15:05:07"}
[2024-06-10 15:08:18] START PAYMENT
[2024-06-10 15:08:19] END PAYMENT
[2024-06-10 15:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14698"}
[2024-06-10 15:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14698"}
[2024-06-10 15:09:08] Inquiry Request :
[2024-06-10 15:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20240610080907","idTransaksi":"3814960610080907000451","checksum":"a11b9a72529adeca42d1e124e1cfaf82bd71a8f3","totalNominalInquiry":0,"rekeningPembayar":"6034948884503118","checksum256":"9ea9b47b714a463dc79cc1e6b4c5f0e0183730d81f31990dbe2a33abeebd94b3"}
[2024-06-10 15:09:08] {"id":7305,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":15167,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15167","tanggal_invoice":"2024-06-10","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 09:16:37"}
[2024-06-10 15:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15167"}
[2024-06-10 15:09:51] Payment Request :
[2024-06-10 15:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20240610080949","idTransaksi":"3842950610080949000451","idTagihan":"Jun\/15167","totalNominal":"10220000","nomorJurnalPembukuan":"3842950610080949000451","checksum":"910fc63225757e540806e4a4023db9f8f9b151bc","rekeningPembayar":"6034948884503118","checksum256":"29a587ec406e2a12750d4e6b6226202567de6581f3d64d5fb28b992d29bd97aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-06-10 15:09:51] {"id":7305,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":15167,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15167","tanggal_invoice":"2024-06-10","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 09:16:37"}
[2024-06-10 15:09:51] START PAYMENT
[2024-06-10 15:10:05] END PAYMENT
[2024-06-10 15:10:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15167"}
[2024-06-10 15:10:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15167"}
[2024-06-10 16:34:16] Inquiry Request :
[2024-06-10 16:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20240610093416","idTransaksi":"5809140610093416000451","checksum":"b746f579b52bd257748bf972cf2d09a413efe726","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8144b0aa95eed49d1be56fb140b00afcfd718d43a3f9ba5d7ec8438c65a5eaf"}
[2024-06-10 16:34:17] {"id":7313,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":15175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15175","tanggal_invoice":"2024-06-10","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 16:31:27"}
[2024-06-10 16:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jun\/15175"}
[2024-06-10 16:34:27] Payment Request :
[2024-06-10 16:34:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20240610093425","idTransaksi":"5819010610093425000451","idTagihan":"Jun\/15175","totalNominal":"950000","nomorJurnalPembukuan":"5819010610093425000451","checksum":"725012c148e82e07be67353beec5efeb32bb9a68","rekeningPembayar":"7777777777777777","checksum256":"0d6978d8b262e5a9966da5e0d427a6cb758eddb3c35616f60223524b2c152932","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-06-10 16:34:27] {"id":7313,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":15175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15175","tanggal_invoice":"2024-06-10","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 16:31:27"}
[2024-06-10 16:34:27] START PAYMENT
[2024-06-10 16:34:36] END PAYMENT
[2024-06-10 16:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jun\/15175"}
[2024-06-10 16:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jun\/15175"}
[2024-06-10 17:14:09] Inquiry Request :
[2024-06-10 17:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240610101408","idTransaksi":"7458470610101408000451","checksum":"ce2c4933e5524486e6d78dbc5180e3cb93b50831","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"369c8a75b740188e2df57af99aa76e453d1cbc3c4941351d297a6fcbfcaa75c3"}
[2024-06-10 17:14:09] {"id":7292,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":15154,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15154","tanggal_invoice":"2024-06-10","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2024-06-10 07:40:05"}
[2024-06-10 17:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/15154"}
[2024-06-10 17:14:17] Payment Request :
[2024-06-10 17:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240610101415","idTransaksi":"7467030610101415000451","idTagihan":"Jun\/15154","totalNominal":"450000","nomorJurnalPembukuan":"7467030610101415000451","checksum":"9d7720f1958d0a30cc186dbf361ffed4efa713c4","rekeningPembayar":"7777777777777777","checksum256":"330ebb9a453e85d754f82b3f5b7a9ea888c81338a9c2568a973c1e6de39dba70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-10 17:14:17] {"id":7292,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":15154,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15154","tanggal_invoice":"2024-06-10","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2024-06-10 07:40:05"}
[2024-06-10 17:14:17] START PAYMENT
[2024-06-10 17:14:24] END PAYMENT
[2024-06-10 17:14:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/15154"}
[2024-06-10 17:14:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/15154"}
[2024-06-10 21:40:43] Inquiry Request :
[2024-06-10 21:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"44420","tanggalTransaksi":"20240610144041","idTransaksi":"1983800610144041000451","checksum":"f9262424ee1859ead27f2866ed22cc9a4aa2b687","totalNominalInquiry":2175125,"rekeningPembayar":"7777777777777777","checksum256":"60bf2f3245f705a77e28eecd9f11cfcbd356dd318431ecc5bc1dcf1e6c3c2d05"}
[2024-06-10 21:40:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 44420 not found"}
[2024-06-10 21:45:13] Inquiry Request :
[2024-06-10 21:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"44420","tanggalTransaksi":"20240610144512","idTransaksi":"2127380610144512000451","checksum":"75295a7b03ba07c49492dc8ebee52b0b01114a5c","totalNominalInquiry":2175125,"rekeningPembayar":"7777777777777777","checksum256":"36975f879fe1320e4095f69cbbe9082d79519a3340eadf59a00dd424410a7dba"}
[2024-06-10 21:45:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 44420 not found"}
[2024-06-10 22:00:11] Inquiry Request :
[2024-06-10 22:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240610150009","idTransaksi":"2548130610150009000451","checksum":"8fdcc947907e9de84281393ba7579ad649125605","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"d39c9def263abe38afaa285ba00d5dbc115ac5412a62ab74f32814c6ef1b6895"}
[2024-06-10 22:00:11] {"id":7340,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15202","tanggal_invoice":"2024-06-10","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-06-10 20:44:01"}
[2024-06-10 22:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/15202"}
[2024-06-10 22:01:41] Payment Request :
[2024-06-10 22:01:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240610150139","idTransaksi":"2588320610150139000451","idTagihan":"Jun\/15202","totalNominal":"425000","nomorJurnalPembukuan":"2588320610150139000451","checksum":"8c4d24cd77fa06b67901f9e0fc597b50b6bdfa0d","rekeningPembayar":"6048201389080943","checksum256":"0972acd233839f7ee2f12cbde44bf40ae89c519b5da036d3dd6cadb57ddee313","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-10 22:01:41] {"id":7340,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":15202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15202","tanggal_invoice":"2024-06-10","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-06-10 20:44:01"}
[2024-06-10 22:01:41] START PAYMENT
[2024-06-10 22:01:48] END PAYMENT
[2024-06-10 22:01:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/15202"}
[2024-06-10 22:01:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/15202"}