[2024-07-12 01:45:45] Inquiry Request :
[2024-07-12 01:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20240711184544","idTransaksi":"6988750711184544000451","checksum":"e9bedd9945a63c4f5d82deab6a9fa175b77214b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf47ca5f16873ee56a8cb52bc1971b2b4ce1fa1855768d3c87473644e4080eff"}
[2024-07-12 01:45:45] {"id":9005,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":16921,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16921","tanggal_invoice":"2024-07-12","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 01:44:03"}
[2024-07-12 01:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16921"}
[2024-07-12 01:48:03] Inquiry Request :
[2024-07-12 01:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010006","tanggalTransaksi":"20240711184803","idTransaksi":"7008260711184803000451","checksum":"e8f28d0b266bdf03d3bc90c66c943f70df6fcfd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bea8a48cbff3c7abf4c8aa9c31637a33467fbb1c634763d4f389bef7cdf5d788"}
[2024-07-12 01:48:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010006 not found"}
[2024-07-12 01:50:26] Inquiry Request :
[2024-07-12 01:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114871901006","tanggalTransaksi":"20240711185025","idTransaksi":"7027840711185025000451","checksum":"154aefafce68589e2867fc367699a3ea1479eaa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df4db2e8460f3363d6aacca2463bef8a03b2185826c98270af7d1eadfa598956"}
[2024-07-12 01:50:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114871901006 not found"}
[2024-07-12 01:52:42] Inquiry Request :
[2024-07-12 01:52:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20240711185241","idTransaksi":"7046860711185241000451","checksum":"f907658003d652d9d3b44a9144d22ec53af2ff7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"851d033f076128005e07a4300230a7056eb0fa6afead299d8bf1c5eb304f44fd"}
[2024-07-12 01:52:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-07-12 01:53:23] Inquiry Request :
[2024-07-12 01:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20240711185322","idTransaksi":"7052040711185322000451","checksum":"c73e285215131330318ff0c9a34ff59a59ca13f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eab602f433c2b37f2e62a510e9386303aff603268850bc7542bf03560de7b40e"}
[2024-07-12 01:53:23] {"id":9005,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":16921,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16921","tanggal_invoice":"2024-07-12","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 01:50:46"}
[2024-07-12 01:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16921"}
[2024-07-12 01:53:37] Payment Request :
[2024-07-12 01:53:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20240711185336","idTransaksi":"7053600711185336000451","idTagihan":"Jul\/16921","totalNominal":"3000000","nomorJurnalPembukuan":"7053600711185336000451","checksum":"1ac83291155f3e7415295889db8198f78979c1fc","rekeningPembayar":"7777777777777777","checksum256":"9f39c5e2e3bc90d84f454725b9e2e539a8c6740a6ef1eccddc5d0c72e4c739f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-12 01:53:37] {"id":9005,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":16921,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16921","tanggal_invoice":"2024-07-12","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 01:50:46"}
[2024-07-12 01:53:37] START PAYMENT
[2024-07-12 01:53:44] END PAYMENT
[2024-07-12 01:53:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16921"}
[2024-07-12 01:53:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16921"}
[2024-07-12 06:06:45] Inquiry Request :
[2024-07-12 06:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240711230643","idTransaksi":"3642200711230643000451","checksum":"c3ed8501cf92089c233ce1f67dfe81bba5e76152","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"5ee10bc6411601380240d25ecfc67944ecbda82a03cd3155d1c23210edf441c9"}
[2024-07-12 06:06:45] {"id":8977,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":16893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16893","tanggal_invoice":"2024-07-12","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 06:06:08"}
[2024-07-12 06:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16893"}
[2024-07-12 07:42:11] Inquiry Request :
[2024-07-12 07:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240712004210","idTransaksi":"1687590712004210000451","checksum":"0c13b4d248f2e5d9da8b3af2a3c21299f2992791","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c13d1b1d257c2c4a3270cf5277a3f1cc158ac48139f3538f14e33449e085f2bd"}
[2024-07-12 07:42:11] {"id":9007,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":16923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16923","tanggal_invoice":"2024-07-12","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 07:39:01"}
[2024-07-12 07:42:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16923"}
[2024-07-12 07:42:20] Payment Request :
[2024-07-12 07:42:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240712004218","idTransaksi":"1691220712004218000451","idTagihan":"Jul\/16923","totalNominal":"1225000","nomorJurnalPembukuan":"1691220712004218000451","checksum":"435644322ea96c6337ced75d1531d486b8e53004","rekeningPembayar":"7777777777777777","checksum256":"4d1910574c7e5c678c2eb35824fb6040baf5e1908c04aa55e685d6259a1b11cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-12 07:42:20] {"id":9007,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":16923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16923","tanggal_invoice":"2024-07-12","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 07:39:01"}
[2024-07-12 07:42:20] START PAYMENT
[2024-07-12 07:42:26] END PAYMENT
[2024-07-12 07:42:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16923"}
[2024-07-12 07:42:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16923"}
[2024-07-12 07:48:42] Inquiry Request :
[2024-07-12 07:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240712004841","idTransaksi":"1884850712004841000451","checksum":"3d723c227918d167a625608d7339c00aeb9fff09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e313059e6d47b8e11a1cbe04f377844536156de0fca8ab0fef44f3c1d1f4c1d"}
[2024-07-12 07:48:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-12 07:51:26] Inquiry Request :
[2024-07-12 07:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240712005125","idTransaksi":"1972170712005125000451","checksum":"99d0547c70614b5a0382f4c58a7dff28c8d4956a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12ff35ab825ef4c5ad1c922e50f4c34f299d045b7393c4cdae764cf3bf32d0a4"}
[2024-07-12 07:51:26] {"id":9008,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":16924,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16924","tanggal_invoice":"2024-07-12","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 07:50:05"}
[2024-07-12 07:51:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16924"}
[2024-07-12 07:51:32] Payment Request :
[2024-07-12 07:51:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240712005130","idTransaksi":"1974990712005130000451","idTagihan":"Jul\/16924","totalNominal":"2085000","nomorJurnalPembukuan":"1974990712005130000451","checksum":"712b9fd3bdfeb625647c0a4f9a7532d025bf2825","rekeningPembayar":"7777777777777777","checksum256":"ac417586f6348412bd9ead138b9c922739044abeb78a0d3d03b8361b11842345","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-12 07:51:32] {"id":9008,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":16924,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16924","tanggal_invoice":"2024-07-12","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 07:50:05"}
[2024-07-12 07:51:32] START PAYMENT
[2024-07-12 07:51:38] END PAYMENT
[2024-07-12 07:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16924"}
[2024-07-12 07:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16924"}
[2024-07-12 08:30:51] Inquiry Request :
[2024-07-12 08:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162150 00162150","nomorPembayaran":"822020007","tanggalTransaksi":"20240712013050","idTransaksi":"7273210712013050000451","checksum":"be7618721b1f5ae954b4ba0f55bc6b96500b9945","totalNominalInquiry":3950000,"rekeningPembayar":"5221845077933695","checksum256":"8059c6c9c7b65fb46d776c46b65c7a734df4e745c83de5af5d29c4f17e8414e9"}
[2024-07-12 08:30:51] {"id":8998,"id_user":122,"id_detail_siswa":304,"id_detail_siswa_daftar_ulang":49,"id_log_pembayaran_tagihan_siswa":16914,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16914","tanggal_invoice":"2024-07-12","no_pembayaran":"822020007","nama":"DITA INDAH SARI HAZUWAR","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 07:55:17"}
[2024-07-12 08:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020007","idPelanggan":"822020007","nama":"DITA INDAH SARI HAZUWAR","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16914"}
[2024-07-12 08:31:05] Payment Request :
[2024-07-12 08:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162150 00162150","nomorPembayaran":"822020007","tanggalTransaksi":"20240712013103","idTransaksi":"7282000712013103000451","idTagihan":"Jul\/16914","totalNominal":"3950000","nomorJurnalPembukuan":"7282000712013103000451","checksum":"b443f14aec9b7652b3754e558511e70801319697","rekeningPembayar":"5221845077933695","checksum256":"7a6c04e481c042f7e04622a5a1c1735e21defff09a73640c324351d122438d0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3950000}
[2024-07-12 08:31:05] {"id":8998,"id_user":122,"id_detail_siswa":304,"id_detail_siswa_daftar_ulang":49,"id_log_pembayaran_tagihan_siswa":16914,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Jul\/16914","tanggal_invoice":"2024-07-12","no_pembayaran":"822020007","nama":"DITA INDAH SARI HAZUWAR","nominal_tagihan":3950000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3950000. Total bayar adalah sebanyak: 3950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 07:55:17"}
[2024-07-12 08:31:05] START PAYMENT
[2024-07-12 08:31:13] END PAYMENT
[2024-07-12 08:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020007","idPelanggan":"822020007","nama":"DITA INDAH SARI HAZUWAR","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16914"}
[2024-07-12 08:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020007","idPelanggan":"822020007","nama":"DITA INDAH SARI HAZUWAR","totalNominal":3950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3950000}],"idTagihan":"Jul\/16914"}
[2024-07-12 08:34:19] Inquiry Request :
[2024-07-12 08:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240712013418","idTransaksi":"3483600712013418000451","checksum":"f226381bcb66a62af057763c1ff1eb1ce81c7973","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bc804e41a9990b30039b3a4690de208a355400e010a7924fbab4da5045e2e47"}
[2024-07-12 08:34:19] {"id":8995,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":16911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16911","tanggal_invoice":"2024-07-12","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 08:32:23"}
[2024-07-12 08:34:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16911"}
[2024-07-12 08:34:24] Payment Request :
[2024-07-12 08:34:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240712013422","idTransaksi":"3486300712013422000451","idTagihan":"Jul\/16911","totalNominal":"7960000","nomorJurnalPembukuan":"3486300712013422000451","checksum":"6a679c6f4cc46280b4636d36c475a30f7eeb012f","rekeningPembayar":"7777777777777777","checksum256":"1e79e179c8a0017e0d7aa810928f1bc6a0155353dac3613f59daead1d2289cba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-07-12 08:34:24] {"id":8995,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":16911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16911","tanggal_invoice":"2024-07-12","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 08:32:23"}
[2024-07-12 08:34:24] START PAYMENT
[2024-07-12 08:34:31] END PAYMENT
[2024-07-12 08:34:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16911"}
[2024-07-12 08:34:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jul\/16911"}
[2024-07-12 08:55:39] Inquiry Request :
[2024-07-12 08:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240712015539","idTransaksi":"8253610712015539000451","checksum":"7a99d8171bf431b765e7f29b34ce6b0ccf3cbaff","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"8fd97742926e984b78550cc3a0ab3f59dceec7727ce0c818e9d8d752895ff8ab"}
[2024-07-12 08:55:39] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-12","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 08:54:29"}
[2024-07-12 08:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-12 09:00:15] Inquiry Request :
[2024-07-12 09:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20240712020014","idTransaksi":"4577560712020014000451","checksum":"5e19dca392b201e82545a92ba6b7b687f97e5b3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2029d912f5b29b87d8c7b6d4358119a5612941d69357958c3becfd0ce8ca76d"}
[2024-07-12 09:00:15] {"id":9011,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":16927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16927","tanggal_invoice":"2024-07-12","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 08:42:39"}
[2024-07-12 09:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16927"}
[2024-07-12 09:00:26] Payment Request :
[2024-07-12 09:00:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20240712020025","idTransaksi":"4585220712020025000451","idTagihan":"Jul\/16927","totalNominal":"2305000","nomorJurnalPembukuan":"4585220712020025000451","checksum":"7e6a8c60390c4fe6108894935367e7cef5169a49","rekeningPembayar":"7777777777777777","checksum256":"5403d22050033879971e738760d8d1996bbe30f102dd987b34bce0bf6e22c212","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-12 09:00:26] {"id":9011,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":16927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16927","tanggal_invoice":"2024-07-12","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 08:42:39"}
[2024-07-12 09:00:26] START PAYMENT
[2024-07-12 09:00:42] END PAYMENT
[2024-07-12 09:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16927"}
[2024-07-12 09:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16927"}
[2024-07-12 09:08:24] Inquiry Request :
[2024-07-12 09:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240712020823","idTransaksi":"8794450712020823000451","checksum":"b8533c39c17f6ee3324b60e4eedc3008689f1ac9","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"95bd2f3b70a9625602e6169c3b6ca851a3edeb88dcb9812ea65cec73eddb5304"}
[2024-07-12 09:08:24] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-12","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 08:54:29"}
[2024-07-12 09:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-12 09:37:14] Inquiry Request :
[2024-07-12 09:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020032","tanggalTransaksi":"20240712023714","idTransaksi":"0094210712023714000451","checksum":"b6273ad1fad198de2def8a6f9b9e1d6cf261921d","totalNominalInquiry":0,"rekeningPembayar":"5307952071478375","checksum256":"618a65fad9bec75287c4b0403fd64c2cdd8d4b94beaa87d53e02dd6f0a88c567"}
[2024-07-12 09:37:14] {"id":9013,"id_user":1864,"id_detail_siswa":1249,"id_detail_siswa_daftar_ulang":814,"id_log_pembayaran_tagihan_siswa":16929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16929","tanggal_invoice":"2024-07-12","no_pembayaran":"421020032","nama":"BILQIS ATIQAH AZHARI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 09:35:17"}
[2024-07-12 09:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020032","idPelanggan":"421020032","nama":"BILQIS ATIQAH AZHARI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16929"}
[2024-07-12 09:37:26] Inquiry Request :
[2024-07-12 09:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020032","tanggalTransaksi":"20240712023725","idTransaksi":"0102820712023725000451","checksum":"7c2ddd38f19ff4871c0c34847429daa17f7907b6","totalNominalInquiry":0,"rekeningPembayar":"5307952071478375","checksum256":"a112247737b04a4cab51107df7a47956b79f41edeeee4a69b3d8d701159e4418"}
[2024-07-12 09:37:26] {"id":9013,"id_user":1864,"id_detail_siswa":1249,"id_detail_siswa_daftar_ulang":814,"id_log_pembayaran_tagihan_siswa":16929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16929","tanggal_invoice":"2024-07-12","no_pembayaran":"421020032","nama":"BILQIS ATIQAH AZHARI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 09:35:17"}
[2024-07-12 09:37:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020032","idPelanggan":"421020032","nama":"BILQIS ATIQAH AZHARI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16929"}
[2024-07-12 09:38:59] Inquiry Request :
[2024-07-12 09:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020032","tanggalTransaksi":"20240712023858","idTransaksi":"0174580712023858000451","checksum":"c7aee48cf0bdd65568ae33821709ae1a6c0bc017","totalNominalInquiry":0,"rekeningPembayar":"5307952071478375","checksum256":"4394a0082e5708564890fa98922b061ba9bd056bf76d26e2a603e9dbce24db0d"}
[2024-07-12 09:38:59] {"id":9013,"id_user":1864,"id_detail_siswa":1249,"id_detail_siswa_daftar_ulang":814,"id_log_pembayaran_tagihan_siswa":16929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16929","tanggal_invoice":"2024-07-12","no_pembayaran":"421020032","nama":"BILQIS ATIQAH AZHARI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 09:35:17"}
[2024-07-12 09:38:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020032","idPelanggan":"421020032","nama":"BILQIS ATIQAH AZHARI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16929"}
[2024-07-12 09:39:25] Inquiry Request :
[2024-07-12 09:39:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020032","tanggalTransaksi":"20240712023925","idTransaksi":"0195430712023925000451","checksum":"155176fdd246c13435bc7ad94d3222394f37ae40","totalNominalInquiry":0,"rekeningPembayar":"5307952071478375","checksum256":"b335ebbcc08e02a35edce95341978312183ca80d4e8b6076ae274475d776db87"}
[2024-07-12 09:39:25] {"id":9013,"id_user":1864,"id_detail_siswa":1249,"id_detail_siswa_daftar_ulang":814,"id_log_pembayaran_tagihan_siswa":16929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16929","tanggal_invoice":"2024-07-12","no_pembayaran":"421020032","nama":"BILQIS ATIQAH AZHARI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 09:35:17"}
[2024-07-12 09:39:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020032","idPelanggan":"421020032","nama":"BILQIS ATIQAH AZHARI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16929"}
[2024-07-12 09:40:47] Inquiry Request :
[2024-07-12 09:40:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020032","tanggalTransaksi":"20240712024046","idTransaksi":"0258660712024046000451","checksum":"a1c31c4dd1d7c21aa8b21caee365e233db77c00d","totalNominalInquiry":1225000,"rekeningPembayar":"5307952071478375","checksum256":"11dd938143f396768462c8bab2c9a13a8eba21d8c60853ccf7caa84d6f97f9fe"}
[2024-07-12 09:40:47] {"id":9013,"id_user":1864,"id_detail_siswa":1249,"id_detail_siswa_daftar_ulang":814,"id_log_pembayaran_tagihan_siswa":16929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16929","tanggal_invoice":"2024-07-12","no_pembayaran":"421020032","nama":"BILQIS ATIQAH AZHARI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 09:35:17"}
[2024-07-12 09:40:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020032","idPelanggan":"421020032","nama":"BILQIS ATIQAH AZHARI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16929"}
[2024-07-12 09:40:56] Payment Request :
[2024-07-12 09:40:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020032","tanggalTransaksi":"20240712024054","idTransaksi":"0264990712024054000451","idTagihan":"Jul\/16929","totalNominal":"1225000","nomorJurnalPembukuan":"0264990712024054000451","checksum":"2ec948930d30d85372f2f544faf63a5a967183c2","rekeningPembayar":"5307952071478375","checksum256":"65905ddcbff6e91755f8089f7b6adf26b24f2bdaa1290ef58b7938327a69e07e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-12 09:40:56] {"id":9013,"id_user":1864,"id_detail_siswa":1249,"id_detail_siswa_daftar_ulang":814,"id_log_pembayaran_tagihan_siswa":16929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16929","tanggal_invoice":"2024-07-12","no_pembayaran":"421020032","nama":"BILQIS ATIQAH AZHARI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 09:35:17"}
[2024-07-12 09:40:56] START PAYMENT
[2024-07-12 09:40:57] END PAYMENT
[2024-07-12 09:40:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020032","idPelanggan":"421020032","nama":"BILQIS ATIQAH AZHARI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16929"}
[2024-07-12 09:40:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020032","idPelanggan":"421020032","nama":"BILQIS ATIQAH AZHARI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16929"}
[2024-07-12 09:44:51] Inquiry Request :
[2024-07-12 09:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20240712024451","idTransaksi":"6679510712024451000451","checksum":"bb9b136491607ad5e9fd08c9c0ae0e483c1c8664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d73811168564757b88d2bf0059c988c168432dd8cc7ceea9b181ba5c4b1f5d52"}
[2024-07-12 09:44:51] {"id":9014,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":16930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16930","tanggal_invoice":"2024-07-12","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 09:44:06"}
[2024-07-12 09:44:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16930"}
[2024-07-12 09:44:57] Payment Request :
[2024-07-12 09:44:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20240712024455","idTransaksi":"6683420712024455000451","idTagihan":"Jul\/16930","totalNominal":"1600000","nomorJurnalPembukuan":"6683420712024455000451","checksum":"203f5cdf5aafd07bb531871a07ca4173994248c2","rekeningPembayar":"7777777777777777","checksum256":"bfb0acda07ea413d7662a53f7a535e04ab8508292797b8b8bad366bb16a3e772","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-12 09:44:57] {"id":9014,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":16930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16930","tanggal_invoice":"2024-07-12","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 09:44:06"}
[2024-07-12 09:44:57] START PAYMENT
[2024-07-12 09:44:58] END PAYMENT
[2024-07-12 09:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16930"}
[2024-07-12 09:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16930"}
[2024-07-12 09:51:10] Inquiry Request :
[2024-07-12 09:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825428","tanggalTransaksi":"20240712025109","idTransaksi":"0744380712025109000451","checksum":"60413c613279817057113c563950829ee4dcd1b7","totalNominalInquiry":0,"rekeningPembayar":"6032989911989044","checksum256":"bbcdac88fa62881924932fed8d0cad6858227ffd453b018fee2b9fb529a19a4a"}
[2024-07-12 09:51:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825428 not found"}
[2024-07-12 10:33:41] Inquiry Request :
[2024-07-12 10:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020009","tanggalTransaksi":"20240712033340","idTransaksi":"9140130712033340000451","checksum":"245cb1560bd93f6483e1529faf9a034dc1f623a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccadc9b9c409def562c5d64a919b2fd81ac4c6d69fd8d6455684d1b456f50a3c"}
[2024-07-12 10:33:41] {"id":8974,"id_user":2453,"id_detail_siswa":1838,"id_detail_siswa_daftar_ulang":1403,"id_log_pembayaran_tagihan_siswa":16890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16890","tanggal_invoice":"2024-07-11","no_pembayaran":"520020009","nama":"HAURA SYAFIQAH KAMILA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 09:12:26"}
[2024-07-12 10:33:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16890"}
[2024-07-12 10:33:54] Payment Request :
[2024-07-12 10:33:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020009","tanggalTransaksi":"20240712033352","idTransaksi":"9150740712033352000451","idTagihan":"Jul\/16890","totalNominal":"1245000","nomorJurnalPembukuan":"9150740712033352000451","checksum":"a801c973afaab9520dd8a6674ed985d1b6d4a181","rekeningPembayar":"7777777777777777","checksum256":"50178025600ca6a21a9ecd793e4d6f57bcfd98a928d39620b6d9a6fde6674808","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-12 10:33:54] {"id":8974,"id_user":2453,"id_detail_siswa":1838,"id_detail_siswa_daftar_ulang":1403,"id_log_pembayaran_tagihan_siswa":16890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16890","tanggal_invoice":"2024-07-11","no_pembayaran":"520020009","nama":"HAURA SYAFIQAH KAMILA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-11 09:12:26"}
[2024-07-12 10:33:54] START PAYMENT
[2024-07-12 10:33:54] END PAYMENT
[2024-07-12 10:33:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16890"}
[2024-07-12 10:33:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16890"}
[2024-07-12 10:35:42] Inquiry Request :
[2024-07-12 10:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001622020030","tanggalTransaksi":"20240712033541","idTransaksi":"9244920712033541000451","checksum":"24097e11d60f2bfd9a1361342ec58a7680b029e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15330664efeacb1c44a1e651e230307ccd2100cb38d25a0a74f51fcea2c2f3b5"}
[2024-07-12 10:35:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001622020030 not found"}
[2024-07-12 10:36:51] Inquiry Request :
[2024-07-12 10:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001622020030","tanggalTransaksi":"20240712033650","idTransaksi":"9304130712033650000451","checksum":"f4da5cfa6ea36964afc1a385230a5d0c794ba4dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a5f0f87bd9d9592deb31f3b1d2f1b8088c5c816a8f27a12432594a577f62501"}
[2024-07-12 10:36:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001622020030 not found"}
[2024-07-12 10:41:07] Inquiry Request :
[2024-07-12 10:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240712034107","idTransaksi":"9527050712034107000451","checksum":"a78f67751fc033fd44e78340bd297c5c25e51b29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51c1effef4c87a353b6a45072118b1774c52b5eb1063e31329e0bbd84eb0671d"}
[2024-07-12 10:41:07] {"id":8549,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":16465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16465","tanggal_invoice":"2024-07-12","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:38:47"}
[2024-07-12 10:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16465"}
[2024-07-12 10:41:14] Payment Request :
[2024-07-12 10:41:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240712034113","idTransaksi":"9532700712034113000451","idTagihan":"Jul\/16465","totalNominal":"1000000","nomorJurnalPembukuan":"9532700712034113000451","checksum":"0a88e88a9a7cd70e5220c128eeb98ba1ab0d6c2f","rekeningPembayar":"7777777777777777","checksum256":"24c1ea5b2313ad353e8f2750c726af82dbc2a2feb76b10579ea937b5edb48d01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-07-12 10:41:14] {"id":8549,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":16465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16465","tanggal_invoice":"2024-07-12","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:38:47"}
[2024-07-12 10:41:14] START PAYMENT
[2024-07-12 10:41:15] END PAYMENT
[2024-07-12 10:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16465"}
[2024-07-12 10:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/16465"}
[2024-07-12 10:45:25] Inquiry Request :
[2024-07-12 10:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010010","tanggalTransaksi":"20240712104524","idTransaksi":"3358820712104524000451","checksum":"32a3459f211ac28759af4caec6017a5578017220","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"044aa488c12ee73d0f03e70eb8f2f01c3eed7d5f1c3c44538a5cfea839a7971e"}
[2024-07-12 10:45:25] {"id":9015,"id_user":1895,"id_detail_siswa":1280,"id_detail_siswa_daftar_ulang":845,"id_log_pembayaran_tagihan_siswa":16931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16931","tanggal_invoice":"2024-07-12","no_pembayaran":"420010010","nama":"FATIH ZAKI WIRAHADI","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:00:26"}
[2024-07-12 10:45:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010010","idPelanggan":"420010010","nama":"FATIH ZAKI WIRAHADI","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Jul\/16931"}
[2024-07-12 10:46:03] Inquiry Request :
[2024-07-12 10:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20240712034602","idTransaksi":"9787240712034602000451","checksum":"7a4099a74ae7a61d332a61f1e55ac744d0fce7a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fe3964e280e2954548979db65f529264e6fac2ca7ddc90752caf1c8d5b9b164"}
[2024-07-12 10:46:03] {"id":8972,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":16888,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16888","tanggal_invoice":"2024-07-12","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:44:15"}
[2024-07-12 10:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16888"}
[2024-07-12 10:46:34] Payment Request :
[2024-07-12 10:46:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20240712034632","idTransaksi":"9813920712034632000451","idTagihan":"Jul\/16888","totalNominal":"2305000","nomorJurnalPembukuan":"9813920712034632000451","checksum":"63507d1fbf93bb3aaed5bda4ff6ff30572eadb70","rekeningPembayar":"7777777777777777","checksum256":"5e5518fcf1f310f10b06c95a121646316a107092783d56e885a9c94a9b140dbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-12 10:46:34] {"id":8972,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":16888,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16888","tanggal_invoice":"2024-07-12","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":2305000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2305000. Total bayar adalah sebanyak: 2305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:44:15"}
[2024-07-12 10:46:34] START PAYMENT
[2024-07-12 10:46:40] END PAYMENT
[2024-07-12 10:46:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16888"}
[2024-07-12 10:46:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2305000}],"idTagihan":"Jul\/16888"}
[2024-07-12 10:48:58] Payment Request :
[2024-07-12 10:48:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010010","tanggalTransaksi":"20240712104857","idTransaksi":"3537920712104857000451","idTagihan":"Jul\/16931","totalNominal":"2045000","nomorJurnalPembukuan":"3537920712104857000451","checksum":"ef1f834637e93b21bf0a6d0a612ce73fd25d390c","rekeningPembayar":"7777777777777772","checksum256":"b3937c6de67078eb52b07e125b76bf87dfd472f97ec29b490382cef86a612bc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2045000}
[2024-07-12 10:48:58] {"id":9015,"id_user":1895,"id_detail_siswa":1280,"id_detail_siswa_daftar_ulang":845,"id_log_pembayaran_tagihan_siswa":16931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16931","tanggal_invoice":"2024-07-12","no_pembayaran":"420010010","nama":"FATIH ZAKI WIRAHADI","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:00:26"}
[2024-07-12 10:48:58] START PAYMENT
[2024-07-12 10:48:59] END PAYMENT
[2024-07-12 10:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010010","idPelanggan":"420010010","nama":"FATIH ZAKI WIRAHADI","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Jul\/16931"}
[2024-07-12 10:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010010","idPelanggan":"420010010","nama":"FATIH ZAKI WIRAHADI","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Jul\/16931"}
[2024-07-12 10:52:28] Inquiry Request :
[2024-07-12 10:52:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20240712035227","idTransaksi":"0122490712035227000451","checksum":"5f4b08428dde95384c8558f39660a0ac2621c374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b01d7f1f87e0e4fd867f79472c87442b2d013a422d592fd6ba4be35f3d3fd709"}
[2024-07-12 10:52:28] {"id":9009,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":16925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16925","tanggal_invoice":"2024-07-12","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:49:54"}
[2024-07-12 10:52:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16925"}
[2024-07-12 10:52:32] Payment Request :
[2024-07-12 10:52:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20240712035231","idTransaksi":"0125740712035231000451","idTagihan":"Jul\/16925","totalNominal":"1225000","nomorJurnalPembukuan":"0125740712035231000451","checksum":"4da6550d4f52991a4ff01eebe52f331c7db0641b","rekeningPembayar":"7777777777777777","checksum256":"73868f4782af3e3d50cdd18a92464f3f42d6f9f6080c906a43eaffeb66b2cee7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-12 10:52:32] {"id":9009,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":16925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16925","tanggal_invoice":"2024-07-12","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:49:54"}
[2024-07-12 10:52:32] START PAYMENT
[2024-07-12 10:52:39] END PAYMENT
[2024-07-12 10:52:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16925"}
[2024-07-12 10:52:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16925"}
[2024-07-12 10:53:57] Inquiry Request :
[2024-07-12 10:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240712035356","idTransaksi":"3777090712035356000451","checksum":"099c14b0571a6f968dba8d2c09fb3d510772009a","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"f1111f75cde754cc9ee25c5fd2496333ef4859305a983819ff828b530f1a5f88"}
[2024-07-12 10:53:57] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-12","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 08:54:29"}
[2024-07-12 10:53:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-12 11:01:33] Inquiry Request :
[2024-07-12 11:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020049","tanggalTransaksi":"20240712040132","idTransaksi":"4134570712040132000451","checksum":"dc313523869c9640335abddce18f0fa0f450c730","totalNominalInquiry":1,"rekeningPembayar":"6013014043277246","checksum256":"8882f1ddcf6a53cd512a15829ab4b3006f87e451ace9643986d39cb7fc545629"}
[2024-07-12 11:01:33] {"id":8946,"id_user":1988,"id_detail_siswa":1373,"id_detail_siswa_daftar_ulang":938,"id_log_pembayaran_tagihan_siswa":16862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16862","tanggal_invoice":"2024-07-12","no_pembayaran":"420020049","nama":"NAYLA LATHIFAH HANUM","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 10:50:54"}
[2024-07-12 11:01:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16862"}
[2024-07-12 11:07:03] Inquiry Request :
[2024-07-12 11:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20240712040703","idTransaksi":"0889450712040703000451","checksum":"80d8b3048da9b24ddfe2c9b6c79a1c6a16f6c9bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaf601ea705b2062d3a10e3872cd542021cde08030904bd3340059e884f34396"}
[2024-07-12 11:07:03] {"id":9018,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":16934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16934","tanggal_invoice":"2024-07-12","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 11:04:03"}
[2024-07-12 11:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16934"}
[2024-07-12 11:07:09] Payment Request :
[2024-07-12 11:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20240712040707","idTransaksi":"0893880712040707000451","idTagihan":"Jul\/16934","totalNominal":"1245000","nomorJurnalPembukuan":"0893880712040707000451","checksum":"5a5fb4e8674eec10f6ea41d0613281ffe1f561e9","rekeningPembayar":"7777777777777777","checksum256":"2cb30b0cd5c03d5d7d99ad1f5d3927688802513f67c55b14c91be0e5b1113f3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-12 11:07:09] {"id":9018,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":16934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16934","tanggal_invoice":"2024-07-12","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 11:04:03"}
[2024-07-12 11:07:09] START PAYMENT
[2024-07-12 11:07:09] END PAYMENT
[2024-07-12 11:07:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16934"}
[2024-07-12 11:07:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16934"}
[2024-07-12 11:07:32] Inquiry Request :
[2024-07-12 11:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020049","tanggalTransaksi":"20240712040731","idTransaksi":"4414490712040731000451","checksum":"9bf6d0fcf4907efdf3cb3e8668c48eb60685c0ca","totalNominalInquiry":1,"rekeningPembayar":"6013014043277246","checksum256":"4efe9a166b692736ace767e12f408cb1affcdda34ca0a77e932363c265fd22f4"}
[2024-07-12 11:07:32] {"id":8946,"id_user":1988,"id_detail_siswa":1373,"id_detail_siswa_daftar_ulang":938,"id_log_pembayaran_tagihan_siswa":16862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16862","tanggal_invoice":"2024-07-12","no_pembayaran":"420020049","nama":"NAYLA LATHIFAH HANUM","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 11:07:15"}
[2024-07-12 11:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16862"}
[2024-07-12 11:09:52] Inquiry Request :
[2024-07-12 11:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020049","tanggalTransaksi":"20240712040952","idTransaksi":"4523330712040952000451","checksum":"11da51fcde96266c83afd32c3aec0f56326c09a0","totalNominalInquiry":1,"rekeningPembayar":"6013014043277246","checksum256":"ad1e2ec34ec40b780225177981d6c6e940f8f875a682333e23b3aac47c6b4889"}
[2024-07-12 11:09:52] {"id":8946,"id_user":1988,"id_detail_siswa":1373,"id_detail_siswa_daftar_ulang":938,"id_log_pembayaran_tagihan_siswa":16862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16862","tanggal_invoice":"2024-07-12","no_pembayaran":"420020049","nama":"NAYLA LATHIFAH HANUM","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 11:07:15"}
[2024-07-12 11:09:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16862"}
[2024-07-12 11:30:56] Inquiry Request :
[2024-07-12 11:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020049","tanggalTransaksi":"20240712043054","idTransaksi":"5477320712043054000451","checksum":"38a04b4002aefb84be68e732d706338d3cf5345d","totalNominalInquiry":1,"rekeningPembayar":"6013014043277246","checksum256":"31404bda8cdb5d2b99c40202cfb52020e8e197c161260de6c5f04f1d0304ddb7"}
[2024-07-12 11:30:56] {"id":8946,"id_user":1988,"id_detail_siswa":1373,"id_detail_siswa_daftar_ulang":938,"id_log_pembayaran_tagihan_siswa":16862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16862","tanggal_invoice":"2024-07-12","no_pembayaran":"420020049","nama":"NAYLA LATHIFAH HANUM","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 11:29:50"}
[2024-07-12 11:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jul\/16862"}
[2024-07-12 13:22:59] Inquiry Request :
[2024-07-12 13:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20240712062258","idTransaksi":"9443070712062258000451","checksum":"4ce424e6823860b50e24fcc034229b0b2371f197","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"cd80e88cb00e41c0ea84062ced436fdc5f0bbea689b246b94b764955ff7151f7"}
[2024-07-12 13:22:59] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-12","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":1925000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 1925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 13:21:29"}
[2024-07-12 13:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":1925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1925000}],"idTagihan":"Jul\/16626"}
[2024-07-12 13:23:29] Inquiry Request :
[2024-07-12 13:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20240712062328","idTransaksi":"9461120712062328000451","checksum":"6317e93458cc470c8b667d9d37f0699071c9f86c","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"8e4a921afca0abb0e3bfb999e264f4dbfd90e6d2d3e8a2130080fa0ea265db7e"}
[2024-07-12 13:23:29] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-12","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":1925000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 1925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 13:21:29"}
[2024-07-12 13:23:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":1925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1925000}],"idTagihan":"Jul\/16626"}
[2024-07-12 13:23:35] Payment Request :
[2024-07-12 13:23:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20240712062333","idTransaksi":"9463850712062333000451","idTagihan":"Jul\/16626","totalNominal":"1925000","nomorJurnalPembukuan":"9463850712062333000451","checksum":"3eeacd4d0bded6c1a6fad9c1ab1bafe5942d587e","rekeningPembayar":"6032989910336079","checksum256":"6052f7edb0f814c6d7c5762d2ca98029d7fed3518014bfb9e0f5d3014470efcc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1925000}
[2024-07-12 13:23:35] {"id":8710,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":16626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16626","tanggal_invoice":"2024-07-12","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":1925000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 1925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 13:21:29"}
[2024-07-12 13:23:35] START PAYMENT
[2024-07-12 13:23:36] END PAYMENT
[2024-07-12 13:23:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":1925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1925000}],"idTagihan":"Jul\/16626"}
[2024-07-12 13:23:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":1925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1925000}],"idTagihan":"Jul\/16626"}
[2024-07-12 13:31:20] Inquiry Request :
[2024-07-12 13:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240712063119","idTransaksi":"9747280712063119000451","checksum":"73331a41f72b0301352387b791ab461fff4ce40f","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"4b8324eae895e80bd550e0830d8af440b00fb3584b6d29528cc32beb0aec209b"}
[2024-07-12 13:31:20] {"id":8556,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":16472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16472","tanggal_invoice":"2024-07-12","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1870000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000, Tunggakan. Total bayar adalah sebanyak: 1870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 13:30:34"}
[2024-07-12 13:31:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1870000}],"idTagihan":"Jul\/16472"}
[2024-07-12 14:00:39] Inquiry Request :
[2024-07-12 14:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010014","tanggalTransaksi":"20240712070038","idTransaksi":"9447420712070038000451","checksum":"c1da654efa522cd01c955526ace80367b39119ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cf8fc9263926743e7056a57c785f51320c17a65fe28866e51bd4b1faf280aa3"}
[2024-07-12 14:00:39] {"id":9000,"id_user":4546,"id_detail_siswa":3930,"id_detail_siswa_daftar_ulang":3501,"id_log_pembayaran_tagihan_siswa":16916,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16916","tanggal_invoice":"2024-07-12","no_pembayaran":"623010014","nama":"FACHRI HANIF YORINDA","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 13:58:19"}
[2024-07-12 14:00:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010014","idPelanggan":"623010014","nama":"FACHRI HANIF YORINDA","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16916"}
[2024-07-12 14:00:47] Payment Request :
[2024-07-12 14:00:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010014","tanggalTransaksi":"20240712070045","idTransaksi":"9453970712070045000451","idTagihan":"Jul\/16916","totalNominal":"2085000","nomorJurnalPembukuan":"9453970712070045000451","checksum":"6c18f038467e7690a66d2033198dd6c127862eb4","rekeningPembayar":"7777777777777777","checksum256":"12acd55342fad2533d140412610cfaac3bc165361d9efe8eab556058b5558ffd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-12 14:00:47] {"id":9000,"id_user":4546,"id_detail_siswa":3930,"id_detail_siswa_daftar_ulang":3501,"id_log_pembayaran_tagihan_siswa":16916,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16916","tanggal_invoice":"2024-07-12","no_pembayaran":"623010014","nama":"FACHRI HANIF YORINDA","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 13:58:19"}
[2024-07-12 14:00:47] START PAYMENT
[2024-07-12 14:01:00] END PAYMENT
[2024-07-12 14:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010014","idPelanggan":"623010014","nama":"FACHRI HANIF YORINDA","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16916"}
[2024-07-12 14:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010014","idPelanggan":"623010014","nama":"FACHRI HANIF YORINDA","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16916"}
[2024-07-12 14:11:34] Inquiry Request :
[2024-07-12 14:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240712071133","idTransaksi":"0026680712071133000451","checksum":"44b28721f568850c07b800af6f6690f1e31a38fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"683ad918192449112dc1638332131b47170d1c498b94ac3de8f7371aee3c7938"}
[2024-07-12 14:11:34] {"id":8901,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":16817,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16817","tanggal_invoice":"2024-07-12","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 08:25:42"}
[2024-07-12 14:11:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16817"}
[2024-07-12 14:26:59] Inquiry Request :
[2024-07-12 14:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20240712072658","idTransaksi":"0854710712072658000451","checksum":"c83418ff53e31b810133b1ad31b5b7462742698d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab154e40130dbe3a92cd99be0ff12fd927644357dac1260971483c3220e317fe"}
[2024-07-12 14:26:59] {"id":9024,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":16940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16940","tanggal_invoice":"2024-07-12","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 14:22:04"}
[2024-07-12 14:26:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16940"}
[2024-07-12 14:27:17] Payment Request :
[2024-07-12 14:27:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20240712072716","idTransaksi":"0870570712072716000451","idTagihan":"Jul\/16940","totalNominal":"1225000","nomorJurnalPembukuan":"0870570712072716000451","checksum":"1393408997059202b97b258a5aaef14b25062a82","rekeningPembayar":"7777777777777777","checksum256":"24d7e8ae0d31ad29fed9875bf7ee11f9946001099e7875f8d70bddca09e165b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-12 14:27:17] {"id":9024,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":16940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16940","tanggal_invoice":"2024-07-12","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 14:22:04"}
[2024-07-12 14:27:17] START PAYMENT
[2024-07-12 14:27:25] END PAYMENT
[2024-07-12 14:27:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16940"}
[2024-07-12 14:27:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/16940"}
[2024-07-12 15:02:03] Inquiry Request :
[2024-07-12 15:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240712080202","idTransaksi":"3914360712080202000451","checksum":"7862b93dda7d69b7b477e80509080d3ed2361af7","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"5380b921fd434c7e585dcb4a937c778c7ff097b33f948cc0f8d854c6229ccdcf"}
[2024-07-12 15:02:03] {"id":9027,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":16943,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16943","tanggal_invoice":"2024-07-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 15:00:14"}
[2024-07-12 15:02:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16943"}
[2024-07-12 15:02:35] Payment Request :
[2024-07-12 15:02:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240712080233","idTransaksi":"3939260712080233000451","idTagihan":"Jul\/16943","totalNominal":"4000000","nomorJurnalPembukuan":"3939260712080233000451","checksum":"54ea4f7335f905b4abb5cc7c02c34955e3cded31","rekeningPembayar":"6032989910860682","checksum256":"c9322c3d607eb10d4cfd1d1204006ee32ed4c42bf6cd797add625dd6233b48bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-12 15:02:35] {"id":9027,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":16943,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16943","tanggal_invoice":"2024-07-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 15:00:14"}
[2024-07-12 15:02:35] START PAYMENT
[2024-07-12 15:02:41] END PAYMENT
[2024-07-12 15:02:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16943"}
[2024-07-12 15:02:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/16943"}
[2024-07-12 15:04:19] Inquiry Request :
[2024-07-12 15:04:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240712080418","idTransaksi":"2862780712080418000451","checksum":"81f580f5feff522fed566f5599df05095956c819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60e317746c66c919b4e71654d971ecd6d1a06731668fcb114e439cdcd2b3d703"}
[2024-07-12 15:04:19] {"id":8901,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":16817,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16817","tanggal_invoice":"2024-07-12","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 14:22:39"}
[2024-07-12 15:04:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16817"}
[2024-07-12 15:04:27] Payment Request :
[2024-07-12 15:04:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240712080425","idTransaksi":"2868500712080425000451","idTagihan":"Jul\/16817","totalNominal":"3000000","nomorJurnalPembukuan":"2868500712080425000451","checksum":"7f9e06554bfd32742af72cd304f45082f20c1707","rekeningPembayar":"7777777777777777","checksum256":"4138f1c6b3379ad34ae3a53914bf2e02829679bb0780e386ed2874dc6760c341","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-12 15:04:27] {"id":8901,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":16817,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16817","tanggal_invoice":"2024-07-12","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 14:22:39"}
[2024-07-12 15:04:27] START PAYMENT
[2024-07-12 15:04:27] END PAYMENT
[2024-07-12 15:04:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16817"}
[2024-07-12 15:04:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/16817"}
[2024-07-12 18:53:57] Inquiry Request :
[2024-07-12 18:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20240712115340","idTransaksi":"2605910712115340000451","checksum":"09d782ddd2ed2cd35dd8f475f786cccc964aac5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c3b4e51cfa2d77c7e883021d090d25421fa03b9981cb0353d18fb441a166dba"}
[2024-07-12 18:53:57] {"id":9036,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":17005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17005","tanggal_invoice":"2024-07-12","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 18:47:01"}
[2024-07-12 18:53:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17005"}
[2024-07-12 18:54:24] Payment Request :
[2024-07-12 18:54:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20240712115413","idTransaksi":"2647950712115413000451","idTagihan":"Jul\/17005","totalNominal":"1600000","nomorJurnalPembukuan":"2647950712115413000451","checksum":"9774889e6d4c04fc60567f1df9c6f66900193d09","rekeningPembayar":"7777777777777777","checksum256":"db73b38b01922d1e8d8852f191b0fde7b74b6ccb0083bfbcaff24d5caedafa56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-12 18:54:24] {"id":9036,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":17005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17005","tanggal_invoice":"2024-07-12","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 18:47:01"}
[2024-07-12 18:54:24] START PAYMENT
[2024-07-12 18:54:25] END PAYMENT
[2024-07-12 18:54:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17005"}
[2024-07-12 18:54:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17005"}
[2024-07-12 20:03:44] Inquiry Request :
[2024-07-12 20:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20240712130343","idTransaksi":"5129970712130343000451","checksum":"5574d232f400c384e2d589f81bb86f0261408aa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b634bccdaac6be164674545abbef757404ee80bcdd44238cb71b2376f438278b"}
[2024-07-12 20:03:44] {"id":9034,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":16950,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16950","tanggal_invoice":"2024-07-12","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 17:33:00"}
[2024-07-12 20:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16950"}
[2024-07-12 20:30:12] Inquiry Request :
[2024-07-12 20:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240712133011","idTransaksi":"7577460712133011000451","checksum":"fcd81e84354bd525c9e36bf31d1fd5a068cf5fbc","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"8a7611eda18073a0062bb8786f72fcf3539b814bbb969c303404326e84277b95"}
[2024-07-12 20:30:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020003 not found"}
[2024-07-12 21:01:53] Inquiry Request :
[2024-07-12 21:01:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240712140151","idTransaksi":"8928640712140151000451","checksum":"670726a0580b7802a243787b52c6d635c7a53f58","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"dd07799e0ca443fecee9544911e188ca036a6ee3fc1037c4e115a1ee7f1f69ec"}
[2024-07-12 21:01:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020003 not found"}
[2024-07-12 21:02:35] Inquiry Request :
[2024-07-12 21:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240712140234","idTransaksi":"8955040712140234000451","checksum":"ccef1350f439bd5c30f38b0adef78a944af93586","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"c008ba569d5b39a1fda07edf999db3aab26b6842a367fb23a82e21805dd27287"}
[2024-07-12 21:02:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020003 not found"}
[2024-07-12 21:28:25] Inquiry Request :
[2024-07-12 21:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020003","tanggalTransaksi":"20240712142824","idTransaksi":"9889790712142824000451","checksum":"d65bf261950a3ee0b97450f89237e0c4d65132ae","totalNominalInquiry":1,"rekeningPembayar":"5221842131568591","checksum256":"47def3324dc3a05f68c1f5281d6949784725de2b663dc486b7b25a986da497d9"}
[2024-07-12 21:28:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020003 not found"}
[2024-07-12 21:31:30] Inquiry Request :
[2024-07-12 21:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020003","tanggalTransaksi":"20240712143129","idTransaksi":"9992270712143129000451","checksum":"9da98876202d5e94b9a1c1a6f4efd5b2738e8434","totalNominalInquiry":1,"rekeningPembayar":"5221842131568591","checksum256":"d4fac3e8c6f838d08f1454dda39fe7f9bd9b50409d0c978ca0294889687cc085"}
[2024-07-12 21:31:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020003 not found"}
[2024-07-12 22:08:31] Inquiry Request :
[2024-07-12 22:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240712150830","idTransaksi":"1313800712150830000451","checksum":"4968f5c4b8e519af87be0d0a588e7416702f0b55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ce0676d3276467750ace213ad89784b17c81cd4221201fbadece84ca4488e2a"}
[2024-07-12 22:08:31] {"id":9023,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":16939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16939","tanggal_invoice":"2024-07-12","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 14:16:12"}
[2024-07-12 22:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16939"}
[2024-07-12 22:08:40] Payment Request :
[2024-07-12 22:08:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240712150839","idTransaksi":"1318880712150839000451","idTagihan":"Jul\/16939","totalNominal":"2085000","nomorJurnalPembukuan":"1318880712150839000451","checksum":"d38a50eee5df615dfd73c7c5f9379854958c23ee","rekeningPembayar":"7777777777777777","checksum256":"2e57264b46d72572d9e219649196b61090bbe1c43e9a2518ea1de5364a8e51ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-07-12 22:08:40] {"id":9023,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":16939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16939","tanggal_invoice":"2024-07-12","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-12 14:16:12"}
[2024-07-12 22:08:40] START PAYMENT
[2024-07-12 22:08:47] END PAYMENT
[2024-07-12 22:08:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16939"}
[2024-07-12 22:08:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jul\/16939"}
[2024-07-12 22:58:14] Inquiry Request :
[2024-07-12 22:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240712155813","idTransaksi":"2001520712155813000451","checksum":"e71d155e448a7ebe6a5a9177efe024548267bd71","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"d5aae4a41e8fc6721d39b6fa1ffb03c579cc44a6b9fa4f35224913eaedbbbe0a"}
[2024-07-12 22:58:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 823020003 not found"}