[2024-06-13 06:39:40] Inquiry Request :
[2024-06-13 06:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240612233939","idTransaksi":"6591900612233939000451","checksum":"50294f7eee830349d3bd37902d45a16b10187116","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"850f2a5f8de4092a9f6ed7d4f79386de33c25abf8451209f68d8f52cb28c5078"}
[2024-06-13 06:39:40] {"id":7406,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":15268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15268","tanggal_invoice":"2024-06-13","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-06-13 06:37:48"}
[2024-06-13 06:39:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/15268"}
[2024-06-13 06:39:48] Payment Request :
[2024-06-13 06:39:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240612233946","idTransaksi":"6594500612233946000451","idTagihan":"Jun\/15268","totalNominal":"400000","nomorJurnalPembukuan":"6594500612233946000451","checksum":"03c9a05b0efb4b27092ef91029c46175e795e745","rekeningPembayar":"7777777777777777","checksum256":"bc758e331e9d8f895ff10556a524d6ec98099c5b1b92cd0ae052aedb95c015c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-13 06:39:48] {"id":7406,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":15268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15268","tanggal_invoice":"2024-06-13","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-06-13 06:37:48"}
[2024-06-13 06:39:48] START PAYMENT
[2024-06-13 06:39:49] END PAYMENT
[2024-06-13 06:39:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/15268"}
[2024-06-13 06:39:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/15268"}
[2024-06-13 08:01:12] Inquiry Request :
[2024-06-13 08:01:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240613010111","idTransaksi":"8738590613010111000451","checksum":"35c835798cb329d57e2dc3d6414cb30de4b4ff5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ff913d0f6cbb2f6268a692ff3ed077964e74eb2b9b5219de685e0e3adf9197e"}
[2024-06-13 08:01:12] {"id":7334,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":15196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15196","tanggal_invoice":"2024-06-13","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 08:00:09"}
[2024-06-13 08:01:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1275000,"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":1275000}],"idTagihan":"Jun\/15196"}
[2024-06-13 08:01:16] Payment Request :
[2024-06-13 08:01:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240613010114","idTransaksi":"8740300613010114000451","idTagihan":"Jun\/15196","totalNominal":"1275000","nomorJurnalPembukuan":"8740300613010114000451","checksum":"2d7252467bf7e3e6c916b3158c0c7332843685c3","rekeningPembayar":"7777777777777777","checksum256":"9679b7628bf609b0572771bf8bcdbaa6c42789c287d5665dbd01f54eb29c0fa7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1275000}
[2024-06-13 08:01:16] {"id":7334,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":15196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15196","tanggal_invoice":"2024-06-13","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 08:00:09"}
[2024-06-13 08:01:16] START PAYMENT
[2024-06-13 08:01:24] END PAYMENT
[2024-06-13 08:01:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1275000,"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":1275000}],"idTagihan":"Jun\/15196"}
[2024-06-13 08:01:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1275000,"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":1275000}],"idTagihan":"Jun\/15196"}
[2024-06-13 08:10:59] Inquiry Request :
[2024-06-13 08:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3767594111","tanggalTransaksi":"20240613011058","idTransaksi":"9067540613011058000451","checksum":"ef6ce10c95e965cc8c6c46ecf719c47d0f07f642","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"300076ba686c0b3fb4aadceeaf7d6f5deef18b5bd4b91fdbf9933150542be531"}
[2024-06-13 08:10:59] {"id":1247,"id_user":8181,"id_detail_siswa":7459,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3471,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3471","tanggal_invoice":"2024-06-13","no_pembayaran":"3767594111","nama":"Harun Zain Amrullah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-13 08:10:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3767594111","idPelanggan":"3767594111","nama":"Harun Zain Amrullah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3471"}
[2024-06-13 08:11:05] Payment Request :
[2024-06-13 08:11:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3767594111","tanggalTransaksi":"20240613011103","idTransaksi":"9070130613011103000451","idTagihan":"Jun\/3471","totalNominal":"200000","nomorJurnalPembukuan":"9070130613011103000451","checksum":"004248d55658ada5d2987b5e06589ddf02c129cd","rekeningPembayar":"7777777777777777","checksum256":"a082b19e61f567dd68b1211cd1bac0811bf903c9238dcdabfa495e3339b7d9c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-06-13 08:11:05] {"id":1247,"id_user":8181,"id_detail_siswa":7459,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3471,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3471","tanggal_invoice":"2024-06-13","no_pembayaran":"3767594111","nama":"Harun Zain Amrullah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-13 08:11:05] START PAYMENT
[2024-06-13 08:11:26] END PAYMENT
[2024-06-13 08:11:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3767594111","idPelanggan":"3767594111","nama":"Harun Zain Amrullah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3471"}
[2024-06-13 08:11:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3767594111","idPelanggan":"3767594111","nama":"Harun Zain Amrullah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3471"}
[2024-06-13 10:46:10] Inquiry Request :
[2024-06-13 10:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240613034609","idTransaksi":"6202530613034609000451","checksum":"b0046f5d0362332aea3821764debfa604801faa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb23b2639b34794c5189bb9396aee81e52c044c3c5c6d5452f8726337aac15d5"}
[2024-06-13 10:46:10] {"id":7412,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":15329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15329","tanggal_invoice":"2024-06-13","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-06-13 10:45:07"}
[2024-06-13 10:46:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/15329"}
[2024-06-13 10:46:18] Payment Request :
[2024-06-13 10:46:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240613034616","idTransaksi":"6208570613034616000451","idTagihan":"Jun\/15329","totalNominal":"550000","nomorJurnalPembukuan":"6208570613034616000451","checksum":"7816f5f4789f1fb81b3b7fdf4d2b255112e28767","rekeningPembayar":"7777777777777777","checksum256":"97c5661ae4f546bd1d6636026355bb4abe9639af4ea155e8e19e6cef5e2f6c0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-13 10:46:18] {"id":7412,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":15329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15329","tanggal_invoice":"2024-06-13","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-06-13 10:45:07"}
[2024-06-13 10:46:18] START PAYMENT
[2024-06-13 10:46:25] END PAYMENT
[2024-06-13 10:46:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/15329"}
[2024-06-13 10:46:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/15329"}
[2024-06-13 12:05:22] Inquiry Request :
[2024-06-13 12:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240613050521","idTransaksi":"0476180613050521000451","checksum":"6403cfa52d433fb63a596970d3ca0e6dd5a87b40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5fa452b0413bd30313c4408af9f629cecb8c42d73b9f9fe9c160e069ccac16f"}
[2024-06-13 12:05:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:17:39] Inquiry Request :
[2024-06-13 12:17:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240613051738","idTransaksi":"1142720613051738000451","checksum":"d8f26046859000abf9e5ec5564fb1baa568c4fb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"221669aa0b1ddc932a5869c94ee849121badc80c69f134d28e57e62505b648ab"}
[2024-06-13 12:17:39] {"id":7421,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":15338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15338","tanggal_invoice":"2024-06-13","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-06-13 12:16:17"}
[2024-06-13 12:17:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/15338"}
[2024-06-13 12:17:47] Payment Request :
[2024-06-13 12:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240613051746","idTransaksi":"1149850613051746000451","idTagihan":"Jun\/15338","totalNominal":"1100000","nomorJurnalPembukuan":"1149850613051746000451","checksum":"0ac92601b20ae093fc2c33fb3d080066f332e477","rekeningPembayar":"7777777777777777","checksum256":"843c31f06898a60001ea0ac61519ddfc23ca4c594769c6af6a2fc5d68f907aa5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-06-13 12:17:47] {"id":7421,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":15338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15338","tanggal_invoice":"2024-06-13","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-06-13 12:16:17"}
[2024-06-13 12:17:47] START PAYMENT
[2024-06-13 12:18:08] END PAYMENT
[2024-06-13 12:18:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/15338"}
[2024-06-13 12:18:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/15338"}
[2024-06-13 12:19:05] Inquiry Request :
[2024-06-13 12:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240613051904","idTransaksi":"1219990613051904000451","checksum":"1df1c553478c2ec58df48ea73fd4b33131b5785a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d32f1e9e8b5f461b744a41ca49aea9efe28bd1613b46d9ca11a261e4c95f05b"}
[2024-06-13 12:19:05] {"id":7401,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":15263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15263","tanggal_invoice":"2024-06-13","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":4490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4490000. Total bayar adalah sebanyak: 4490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 12:18:20"}
[2024-06-13 12:19:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":4490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4490000}],"idTagihan":"Jun\/15263"}
[2024-06-13 12:19:18] Payment Request :
[2024-06-13 12:19:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240613051916","idTransaksi":"1231050613051916000451","idTagihan":"Jun\/15263","totalNominal":"4490000","nomorJurnalPembukuan":"1231050613051916000451","checksum":"7e4c4d578a19d1ad9c92ba39f539e670a60b03a0","rekeningPembayar":"7777777777777777","checksum256":"7a399667c4390246e256103523dae1283f20306632f81afe378803f8c2d9cc86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4490000}
[2024-06-13 12:19:18] {"id":7401,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":15263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15263","tanggal_invoice":"2024-06-13","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":4490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4490000. Total bayar adalah sebanyak: 4490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 12:18:20"}
[2024-06-13 12:19:18] START PAYMENT
[2024-06-13 12:19:43] END PAYMENT
[2024-06-13 12:19:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":4490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4490000}],"idTagihan":"Jun\/15263"}
[2024-06-13 12:19:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":4490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4490000}],"idTagihan":"Jun\/15263"}
[2024-06-13 12:19:44] Inquiry Request :
[2024-06-13 12:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613121944","idTransaksi":"1231050613121944000451","checksum":"ac39cef083cde079e425f9c5eacdf494eca83fa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"440d08a0051083100af0843ce59e69b499410d12915eee21396529a32d7eff9c"}
[2024-06-13 12:19:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:20:16] Inquiry Request :
[2024-06-13 12:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613122015","idTransaksi":"1231050613122015000451","checksum":"63ff52edc1be9928bb38df7b838d23f304e2cb68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ae4dace549f8992a222f637acc0e7613d4d7c50adaac8044b8e3ed997e9aef8"}
[2024-06-13 12:20:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:20:47] Inquiry Request :
[2024-06-13 12:20:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613122046","idTransaksi":"1231050613122046000451","checksum":"f741876d2f3b8bd8687e40b43ec0557195a111ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c799a0463f4b6f91e8580eb8a2dd33dc27c606ac3b37731422e4d5b8646e91e"}
[2024-06-13 12:20:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:21:18] Inquiry Request :
[2024-06-13 12:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613122118","idTransaksi":"1231050613122118000451","checksum":"09a65272d71cffc6a499da896d3060f7e144ca07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f2ce6d7acf66e6e7c9219f1186ade7faf11aa2994999bc7bfa2f89994f648f4"}
[2024-06-13 12:21:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:21:56] Inquiry Request :
[2024-06-13 12:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613122155","idTransaksi":"1231050613122155000451","checksum":"855553318be544b789f9e3e68a5555172e8b66cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4ef3b83927a27cc031acfe167ba355df1bee81b2dfdfeea9cd02c842a4ee927"}
[2024-06-13 12:21:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:23:24] Inquiry Request :
[2024-06-13 12:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613122232","idTransaksi":"1231050613122232000451","checksum":"efabf90d8875792a1db302c27ced787c1d2a991b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45a3533c81eec6cc410d5b512bfefe02907476f17387ec9e5147651e275093e5"}
[2024-06-13 12:23:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:23:24] Inquiry Request :
[2024-06-13 12:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613122323","idTransaksi":"1231050613122323000451","checksum":"1e7dae8e4c46b1401497ad896839106885821977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb8407d1d809057dba9c657a7c1ab03d8b78f8e20ac77698340211c9a5689dbe"}
[2024-06-13 12:23:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:23:56] Inquiry Request :
[2024-06-13 12:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613122355","idTransaksi":"1231050613122355000451","checksum":"1812b394434750fb7789bed5988552ed0b7ca983","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d66b8978c9802bfc4746a71b059179bc9f4f70e2271bff23843dc083e0d7f55"}
[2024-06-13 12:23:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 12:24:32] Inquiry Request :
[2024-06-13 12:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"108241592","tanggalTransaksi":"20240613122432","idTransaksi":"1231050613122432000451","checksum":"204d0c33c98d780ea05bcb75a5d7b734e8b64f2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89a6bff6cdcbaba53fbea43f2279c6df8ef6653bab49679c3e5d3bc01ba0d5dd"}
[2024-06-13 12:24:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:12:29] Inquiry Request :
[2024-06-13 13:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613061228","idTransaksi":"9067560613061228000451","checksum":"07cf82df3570359125261c438ba9796a527aec84","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"1416650a6f720f825d82ad0762966a2b9aba9dfa1f498a85fa5c96b693f26883"}
[2024-06-13 13:12:29] {"id":1248,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3472,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3472","tanggal_invoice":"2024-06-13","no_pembayaran":"3653497971","nama":"MUHAMMAD AL-FATIH HAQQI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-13 13:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3653497971","idPelanggan":"3653497971","nama":"MUHAMMAD AL-FATIH HAQQI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3472"}
[2024-06-13 13:12:51] Payment Request :
[2024-06-13 13:12:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613061249","idTransaksi":"9084240613061249000451","idTagihan":"Jun\/3472","totalNominal":"200000","nomorJurnalPembukuan":"9084240613061249000451","checksum":"9d1a080bdabb07270396565e652f474b6b117eb3","rekeningPembayar":"5264220093805632","checksum256":"3d374d0d1b0b4c6f2bafcc0d7f9fe1d195e41392ddd89c676446f935573f72eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-06-13 13:12:51] {"id":1248,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3472,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3472","tanggal_invoice":"2024-06-13","no_pembayaran":"3653497971","nama":"MUHAMMAD AL-FATIH HAQQI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-13 13:12:51] START PAYMENT
[2024-06-13 13:13:26] END PAYMENT
[2024-06-13 13:13:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3653497971","idPelanggan":"3653497971","nama":"MUHAMMAD AL-FATIH HAQQI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3472"}
[2024-06-13 13:13:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3653497971","idPelanggan":"3653497971","nama":"MUHAMMAD AL-FATIH HAQQI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/3472"}
[2024-06-13 13:13:32] Inquiry Request :
[2024-06-13 13:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131332","idTransaksi":"9084240613131332000451","checksum":"06442aa48dd2ef18c0bc0f76181eb9d3c0b49f96","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"495116f0d610fc416c8732b0afc6fad66d024a5555a5475ae18d02828dc586d5"}
[2024-06-13 13:13:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:14:03] Inquiry Request :
[2024-06-13 13:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131403","idTransaksi":"9084240613131403000451","checksum":"e1d8cacf03497869bfe26ee8b395d1a9e65c7bec","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"0b95f0bdb93b4d2d48cf7482460446ec42975142edde425e399e1b34d1b81551"}
[2024-06-13 13:14:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:14:35] Inquiry Request :
[2024-06-13 13:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131434","idTransaksi":"9084240613131434000451","checksum":"7697023b1cbe52e2a6c68f2e7ef532978716a3fa","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"ffdfc83bb24e3413b27b5f4d6d5b1187c3380dac9ffff9ebb460cc165745e3d1"}
[2024-06-13 13:14:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:15:06] Inquiry Request :
[2024-06-13 13:15:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131505","idTransaksi":"9084240613131505000451","checksum":"3b4cf5a4f8bcba7ecaca1f25d98756c64c7610b3","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"63ca5a789cc03b8db5c378232e04b8dfea8c0f2fc4e0e9b854eb779cdccc1df0"}
[2024-06-13 13:15:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:15:37] Inquiry Request :
[2024-06-13 13:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131536","idTransaksi":"9084240613131536000451","checksum":"d34c359ac413b35822a26f069945ca306c085d36","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"563895e740d02a58c75994ddcd299441989e94e8d3d8570b928b7f4ad6ed12a9"}
[2024-06-13 13:15:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:16:08] Inquiry Request :
[2024-06-13 13:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131607","idTransaksi":"9084240613131607000451","checksum":"78730669d8072ad6b1cf20246b2fad746a86e070","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"5b76a82c5d5d850ba790d31dcdf0c2a9651c2aa957592e96e8dc78751f4ab1fd"}
[2024-06-13 13:16:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:16:39] Inquiry Request :
[2024-06-13 13:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131638","idTransaksi":"9084240613131638000451","checksum":"2bca75c8e1d58aabfd3e9818d51ded57a5e57233","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"0a0ddd49e257ec2e4d5be587de8d363526b6134027b7a56cc647f84c0fa25c90"}
[2024-06-13 13:16:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:17:10] Inquiry Request :
[2024-06-13 13:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131709","idTransaksi":"9084240613131709000451","checksum":"cdffb88b3fe7ba2a75171c5002d33982b3cbe6dc","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"58b357602a024a3e0d80fd4e3b203d9b806dac7d7136a3b11f52ef17eab90cce"}
[2024-06-13 13:17:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:17:41] Inquiry Request :
[2024-06-13 13:17:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131740","idTransaksi":"9084240613131740000451","checksum":"b9837634dc1dee29d28c4acb9741ab9dc7f9404d","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"a3d8421e0a8fb3a58710178226d43454847b8f8b3986296a1f06661b698d2d9b"}
[2024-06-13 13:17:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 13:18:12] Inquiry Request :
[2024-06-13 13:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"3653497971","tanggalTransaksi":"20240613131811","idTransaksi":"9084240613131811000451","checksum":"a43d879762ff2e976d31c9d024aae9454bc22df1","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"1ff9b1db14274f0c8ffd7c239abe86d41be41902d90e7fb3536f11d2928d4be0"}
[2024-06-13 13:18:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-13 14:18:34] Inquiry Request :
[2024-06-13 14:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240613071833","idTransaksi":"2054970613071833000451","checksum":"8da0bbb0ad8c0725f91fc395e089c68608b7466f","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"ce1e47cbf503c7b805f8471d81c71c3ebab84ce97f884f93bdd08ca2c3b09710"}
[2024-06-13 14:18:34] {"id":7425,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":15342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15342","tanggal_invoice":"2024-06-13","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-06-13 14:17:48"}
[2024-06-13 14:18:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/15342"}
[2024-06-13 14:18:40] Payment Request :
[2024-06-13 14:18:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240613071838","idTransaksi":"2058260613071838000451","idTagihan":"Jun\/15342","totalNominal":"400000","nomorJurnalPembukuan":"2058260613071838000451","checksum":"a778f94a502392765a54f8914f3e48549fb3b13d","rekeningPembayar":"5379413077606090","checksum256":"edb51f4fa20ec48cd838aa48a4fc363b313bc48247bc5288d4d78f80b3746768","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-13 14:18:40] {"id":7425,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":15342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15342","tanggal_invoice":"2024-06-13","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2024-06-13 14:17:48"}
[2024-06-13 14:18:40] START PAYMENT
[2024-06-13 14:18:47] END PAYMENT
[2024-06-13 14:18:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/15342"}
[2024-06-13 14:18:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/15342"}
[2024-06-13 14:29:39] Inquiry Request :
[2024-06-13 14:29:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240613072938","idTransaksi":"8270300613072938000451","checksum":"6283120ef39772c53f5ba5530146541bc0f58f09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9ae7e2516ffee87d96229fdbd883017899ae95e8df9efb9047f9b7df68bd82a"}
[2024-06-13 14:29:39] {"id":7426,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":15343,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15343","tanggal_invoice":"2024-06-13","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 14:26:51"}
[2024-06-13 14:29:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/15343"}
[2024-06-13 14:29:47] Payment Request :
[2024-06-13 14:29:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240613072946","idTransaksi":"8277660613072946000451","idTagihan":"Jun\/15343","totalNominal":"575000","nomorJurnalPembukuan":"8277660613072946000451","checksum":"4b176345ff784c9d0f5261ac382107a4130e7677","rekeningPembayar":"7777777777777777","checksum256":"4e3a4c35569ec35396a66b1402d472c204461a6c99a6cac8eeb44e61df983b36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-06-13 14:29:47] {"id":7426,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":15343,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15343","tanggal_invoice":"2024-06-13","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 14:26:51"}
[2024-06-13 14:29:47] START PAYMENT
[2024-06-13 14:29:54] END PAYMENT
[2024-06-13 14:29:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/15343"}
[2024-06-13 14:29:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/15343"}
[2024-06-13 14:43:19] Inquiry Request :
[2024-06-13 14:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20240613074318","idTransaksi":"9025820613074318000451","checksum":"d47009eff7d500684207a51d86c3aa83d626f9b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd0d3a87b9a976e0a268809d5f3dbc9cf8ced760862b7bdf61d0f373cdc9e5ef"}
[2024-06-13 14:43:19] {"id":7424,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":15341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15341","tanggal_invoice":"2024-06-13","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 14:08:01"}
[2024-06-13 14:43:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jun\/15341"}
[2024-06-13 14:43:37] Payment Request :
[2024-06-13 14:43:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20240613074335","idTransaksi":"9042260613074335000451","idTagihan":"Jun\/15341","totalNominal":"7960000","nomorJurnalPembukuan":"9042260613074335000451","checksum":"92a35a57523856b489227ff6e4d2fb0d95983c18","rekeningPembayar":"7777777777777777","checksum256":"18717d45595e817a8306ae685a6e6c8aa5a6740b0757c55ee70efad19c8f44e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-06-13 14:43:37] {"id":7424,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":15341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15341","tanggal_invoice":"2024-06-13","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 14:08:01"}
[2024-06-13 14:43:37] START PAYMENT
[2024-06-13 14:43:51] END PAYMENT
[2024-06-13 14:43:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jun\/15341"}
[2024-06-13 14:43:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jun\/15341"}
[2024-06-13 14:45:05] Inquiry Request :
[2024-06-13 14:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20240613074505","idTransaksi":"3287380613074505000451","checksum":"5da94f7c903ed703fa6f54c49da6616920dd876d","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"bcc0f9fcac92ee4454a6700d91e407cb9f3c0f21f9ec0f3194018fe186598436"}
[2024-06-13 14:45:05] {"id":5421,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":13127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/13127","tanggal_invoice":"2024-06-13","no_pembayaran":"112241203","nama":"Ibrahim jeong","nominal_tagihan":2515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2515000. Total bayar adalah sebanyak: 2515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 14:32:49"}
[2024-06-13 14:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jun\/13127"}
[2024-06-13 14:46:29] Inquiry Request :
[2024-06-13 14:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425","tanggalTransaksi":"20240613074628","idTransaksi":"9199680613074628000451","checksum":"2cc3a7acf5935732db21c3e79db576a7ee0a969f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"781e4f8c8646f64de06ed155fff0d92b1dcc235399ce3d89fb65b75f907a9c1d"}
[2024-06-13 14:46:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425 not found"}
[2024-06-13 14:48:23] Inquiry Request :
[2024-06-13 14:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20240613074823","idTransaksi":"3441400613074823000451","checksum":"d540289b443e934dfd6594c6fb40653de16938ab","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"489d16ee4ab5402ac79c60ed2dc5295a7a9f2615ab818887d07ef6067b66655e"}
[2024-06-13 14:48:23] {"id":5421,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":13127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/13127","tanggal_invoice":"2024-06-13","no_pembayaran":"112241203","nama":"Ibrahim jeong","nominal_tagihan":2515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2515000. Total bayar adalah sebanyak: 2515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 14:32:49"}
[2024-06-13 14:48:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jun\/13127"}
[2024-06-13 14:49:33] Inquiry Request :
[2024-06-13 14:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240613074932","idTransaksi":"9367670613074932000451","checksum":"1f7db38e82ea0f08fd279985903f6c31c7e207c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75c48426c54c83799373c2bc5a395c8b41dd17f241a778c5916674f5a6f25802"}
[2024-06-13 14:49:33] {"id":7427,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":15344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15344","tanggal_invoice":"2024-06-13","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-06-13 14:41:11"}
[2024-06-13 14:49:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/15344"}
[2024-06-13 14:49:43] Payment Request :
[2024-06-13 14:49:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240613074942","idTransaksi":"9376130613074942000451","idTagihan":"Jun\/15344","totalNominal":"425000","nomorJurnalPembukuan":"9376130613074942000451","checksum":"cc891fb38f39857cd33654cff89c5ca8ae21ad2f","rekeningPembayar":"7777777777777777","checksum256":"a7fbb5798386aed5ff67c854b6f08933ed3f1dde8c9961b75a4add28f6f47fe6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-13 14:49:43] {"id":7427,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":15344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15344","tanggal_invoice":"2024-06-13","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-06-13 14:41:11"}
[2024-06-13 14:49:43] START PAYMENT
[2024-06-13 14:49:49] Payment Request :
[2024-06-13 14:49:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20240613074947","idTransaksi":"3506870613074947000451","idTagihan":"Jun\/13127","totalNominal":"2515000","nomorJurnalPembukuan":"3506870613074947000451","checksum":"be63d175e4ae910e8249d81cfe81bd96b294ce61","rekeningPembayar":"6032989911727182","checksum256":"399b09a4c6c61074d3b050adaa4da68022a7fa6cd5e0504663af018c1e680a23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2515000}
[2024-06-13 14:49:49] {"id":5421,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":13127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/13127","tanggal_invoice":"2024-06-13","no_pembayaran":"112241203","nama":"Ibrahim jeong","nominal_tagihan":2515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2515000. Total bayar adalah sebanyak: 2515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 14:32:49"}
[2024-06-13 14:49:49] START PAYMENT
[2024-06-13 14:49:51] END PAYMENT
[2024-06-13 14:49:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/15344"}
[2024-06-13 14:49:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/15344"}
[2024-06-13 14:49:56] END PAYMENT
[2024-06-13 14:49:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jun\/13127"}
[2024-06-13 14:49:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jun\/13127"}
[2024-06-13 15:20:38] Inquiry Request :
[2024-06-13 15:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020023","tanggalTransaksi":"20240613082037","idTransaksi":"1053780613082037000451","checksum":"49d8f3c1a514c4f6b2c31649fe38b1d55a7ca785","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e81ff9147360e09b5169093e497053d7f6201d8a47afca92c43f9a647879d04"}
[2024-06-13 15:20:38] {"id":7431,"id_user":5249,"id_detail_siswa":4632,"id_detail_siswa_daftar_ulang":4208,"id_log_pembayaran_tagihan_siswa":15348,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15348","tanggal_invoice":"2024-06-13","no_pembayaran":"323020023","nama":"Humairoh Al Aqsho","nominal_tagihan":2037500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2037500. Total bayar adalah sebanyak: 2037500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 15:18:32"}
[2024-06-13 15:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020023","idPelanggan":"323020023","nama":"Humairoh Al Aqsho","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15348"}
[2024-06-13 15:20:44] Payment Request :
[2024-06-13 15:20:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020023","tanggalTransaksi":"20240613082043","idTransaksi":"1058770613082043000451","idTagihan":"Jun\/15348","totalNominal":"2037500","nomorJurnalPembukuan":"1058770613082043000451","checksum":"387805a958c366c17331e5e7ad7a439461df13ba","rekeningPembayar":"7777777777777777","checksum256":"a75443e1fece13ab0014683f17758cbba3b1d62d98ad537c300f4dbc2b64308d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2037500}
[2024-06-13 15:20:44] {"id":7431,"id_user":5249,"id_detail_siswa":4632,"id_detail_siswa_daftar_ulang":4208,"id_log_pembayaran_tagihan_siswa":15348,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15348","tanggal_invoice":"2024-06-13","no_pembayaran":"323020023","nama":"Humairoh Al Aqsho","nominal_tagihan":2037500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2037500. Total bayar adalah sebanyak: 2037500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 15:18:32"}
[2024-06-13 15:20:44] START PAYMENT
[2024-06-13 15:20:51] END PAYMENT
[2024-06-13 15:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020023","idPelanggan":"323020023","nama":"Humairoh Al Aqsho","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15348"}
[2024-06-13 15:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020023","idPelanggan":"323020023","nama":"Humairoh Al Aqsho","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15348"}
[2024-06-13 15:25:40] Inquiry Request :
[2024-06-13 15:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010007","tanggalTransaksi":"20240613082539","idTransaksi":"1317010613082539000451","checksum":"d382e7002677a3c2ab57ec494abab070099bbbcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f293a8afb39c0eb70433ec6fad12c5b0837e53da8184a92569b4b57b45c44c1"}
[2024-06-13 15:25:40] {"id":7432,"id_user":4755,"id_detail_siswa":4138,"id_detail_siswa_daftar_ulang":3711,"id_log_pembayaran_tagihan_siswa":15349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15349","tanggal_invoice":"2024-06-13","no_pembayaran":"123010007","nama":"Hudzaifah Faiz Al Arkhan","nominal_tagihan":2037500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2037500. Total bayar adalah sebanyak: 2037500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 15:24:31"}
[2024-06-13 15:25:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010007","idPelanggan":"123010007","nama":"Hudzaifah Faiz Al Arkhan","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15349"}
[2024-06-13 15:25:51] Payment Request :
[2024-06-13 15:25:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010007","tanggalTransaksi":"20240613082550","idTransaksi":"1326040613082550000451","idTagihan":"Jun\/15349","totalNominal":"2037500","nomorJurnalPembukuan":"1326040613082550000451","checksum":"1fb45424775c24ef9955814947c8fce3ab1a3028","rekeningPembayar":"7777777777777777","checksum256":"294fecaf09a6e298de22bc7ab16bb52548c7e29704581901cd36b9fc82bf6cc9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2037500}
[2024-06-13 15:25:51] {"id":7432,"id_user":4755,"id_detail_siswa":4138,"id_detail_siswa_daftar_ulang":3711,"id_log_pembayaran_tagihan_siswa":15349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15349","tanggal_invoice":"2024-06-13","no_pembayaran":"123010007","nama":"Hudzaifah Faiz Al Arkhan","nominal_tagihan":2037500,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2037500. Total bayar adalah sebanyak: 2037500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 15:24:31"}
[2024-06-13 15:25:51] START PAYMENT
[2024-06-13 15:25:58] END PAYMENT
[2024-06-13 15:25:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010007","idPelanggan":"123010007","nama":"Hudzaifah Faiz Al Arkhan","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15349"}
[2024-06-13 15:25:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010007","idPelanggan":"123010007","nama":"Hudzaifah Faiz Al Arkhan","totalNominal":2037500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2037500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2037500}],"idTagihan":"Jun\/15349"}
[2024-06-13 16:44:42] Inquiry Request :
[2024-06-13 16:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240613094441","idTransaksi":"5488880613094441000451","checksum":"79543154f5ba9e88f6f0618dbc89fd82d5e9b952","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"784ba4f5a4ba5d13e99e28cea65defa9a56cc7f808857c736c335ff87e4bb8b9"}
[2024-06-13 16:44:42] {"id":7435,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":15352,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15352","tanggal_invoice":"2024-06-13","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-06-13 16:43:22"}
[2024-06-13 16:44:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/15352"}
[2024-06-13 16:44:46] Payment Request :
[2024-06-13 16:44:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240613094444","idTransaksi":"5492190613094444000451","idTagihan":"Jun\/15352","totalNominal":"450000","nomorJurnalPembukuan":"5492190613094444000451","checksum":"d3e7b2c8ede997e4e4f7f8a7b110d2cab6fc2a40","rekeningPembayar":"7777777777777777","checksum256":"b99109c5c43df64e8eac5a4dfe789a1d0a8cb91b96a7d5ee5e3ea07eb82a70d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-13 16:44:46] {"id":7435,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":15352,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15352","tanggal_invoice":"2024-06-13","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-06-13 16:43:22"}
[2024-06-13 16:44:46] START PAYMENT
[2024-06-13 16:44:46] END PAYMENT
[2024-06-13 16:44:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/15352"}
[2024-06-13 16:44:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/15352"}
[2024-06-13 23:44:28] Inquiry Request :
[2024-06-13 23:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240613164427","idTransaksi":"4264260613164427000451","checksum":"afcfe76d4288384af25dec8703287a9ee3b7ffad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50f0b0b40ee712ae60b4a341184bc0046a937575dcc1c50dd72b9ec4cafda045"}
[2024-06-13 23:44:28] {"id":7442,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":15359,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15359","tanggal_invoice":"2024-06-13","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 23:42:22"}
[2024-06-13 23:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"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":470000}],"idTagihan":"Jun\/15359"}
[2024-06-13 23:44:38] Payment Request :
[2024-06-13 23:44:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240613164436","idTransaksi":"4267620613164436000451","idTagihan":"Jun\/15359","totalNominal":"470000","nomorJurnalPembukuan":"4267620613164436000451","checksum":"2630e3ee61c47a1df7c547994c3ba050ae04a75c","rekeningPembayar":"7777777777777777","checksum256":"9be93c50fb4e6e3d25fc78f40f78f73fef3cc9b00fede62d6fcbaa10c1b54cea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":470000}
[2024-06-13 23:44:38] {"id":7442,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":15359,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15359","tanggal_invoice":"2024-06-13","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-13 23:42:22"}
[2024-06-13 23:44:38] START PAYMENT
[2024-06-13 23:44:45] END PAYMENT
[2024-06-13 23:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"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":470000}],"idTagihan":"Jun\/15359"}
[2024-06-13 23:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"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":470000}],"idTagihan":"Jun\/15359"}