[2024-07-15 07:18:58] Inquiry Request :
[2024-07-15 07:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010033","tanggalTransaksi":"20240715001857","idTransaksi":"6975420715001857000451","checksum":"361dcbb1535f569bf4be8b88a17fe919d6a15b2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdd469176ddf3c083d2cc5318d41b53867d7b807b48a642fbeeca0c1e5aae7ec"}
[2024-07-15 07:18:58] {"id":9063,"id_user":662,"id_detail_siswa":446,"id_detail_siswa_daftar_ulang":141,"id_log_pembayaran_tagihan_siswa":17032,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17032","tanggal_invoice":"2024-07-15","no_pembayaran":"622010033","nama":"Anugra daffarel farianza","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":"2024-07-15 07:18:35"}
[2024-07-15 07:18:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010033","idPelanggan":"622010033","nama":"Anugra daffarel farianza","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\/17032"}
[2024-07-15 07:19:15] Payment Request :
[2024-07-15 07:19:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010033","tanggalTransaksi":"20240715001913","idTransaksi":"6982530715001913000451","idTagihan":"Jul\/17032","totalNominal":"2305000","nomorJurnalPembukuan":"6982530715001913000451","checksum":"07825732b1f3e3b109eea51982577cdae1ec6655","rekeningPembayar":"7777777777777777","checksum256":"136fe8d4b1d0d178b31ec9008063f2ba66d94b885402934ca055170e26ecc4e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-15 07:19:15] {"id":9063,"id_user":662,"id_detail_siswa":446,"id_detail_siswa_daftar_ulang":141,"id_log_pembayaran_tagihan_siswa":17032,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17032","tanggal_invoice":"2024-07-15","no_pembayaran":"622010033","nama":"Anugra daffarel farianza","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":"2024-07-15 07:18:35"}
[2024-07-15 07:19:15] START PAYMENT
[2024-07-15 07:19:22] END PAYMENT
[2024-07-15 07:19:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010033","idPelanggan":"622010033","nama":"Anugra daffarel farianza","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\/17032"}
[2024-07-15 07:19:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010033","idPelanggan":"622010033","nama":"Anugra daffarel farianza","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\/17032"}
[2024-07-15 07:22:43] Inquiry Request :
[2024-07-15 07:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240715002242","idTransaksi":"6895270715002242000451","checksum":"d33b3809d6ef97d578abc652b472d9f9d862283b","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"947242bc45cb2195feaf2a86a95b96a97fad0103e94da889a392b2696986040b"}
[2024-07-15 07:22:43] {"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":"2024-07-15","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","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":"2024-07-15 07:21:59"}
[2024-07-15 07:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/16472"}
[2024-07-15 07:22:50] Inquiry Request :
[2024-07-15 07:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240715002249","idTransaksi":"6898220715002249000451","checksum":"6b552a30def41ce2565e206c2b60b6af3e56b275","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"60d29e33d0a44962f36363a4de7d1681397e753f49bff110be497d0e612893f5"}
[2024-07-15 07:22:50] {"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":"2024-07-15","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","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":"2024-07-15 07:21:59"}
[2024-07-15 07:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/16472"}
[2024-07-15 07:23:54] Inquiry Request :
[2024-07-15 07:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020035","tanggalTransaksi":"20240715002353","idTransaksi":"7100520715002353000451","checksum":"90294f1e8c18a636112ed2b6278e7c07be35c50c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e02f238d8590427a9fd907db1b86c902b9b1cf041cfb24df77ec47c8653098c1"}
[2024-07-15 07:23:54] {"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":"2024-07-15","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","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":"2024-07-15 07:21:59"}
[2024-07-15 07:23:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/16472"}
[2024-07-15 07:24:23] Inquiry Request :
[2024-07-15 07:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20240715002423","idTransaksi":"6938170715002423000451","checksum":"d8e92d471a167e1903ad0621e4b53ac2e73c032f","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"634d378bc5b54646c818b2bb6e3f64ca0b62ec678034533007bf88f4240c1b58"}
[2024-07-15 07:24:24] {"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":"2024-07-15","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","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":"2024-07-15 07:24:15"}
[2024-07-15 07:24:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/16472"}
[2024-07-15 07:29:19] Inquiry Request :
[2024-07-15 07:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020035","tanggalTransaksi":"20240715002918","idTransaksi":"7239180715002918000451","checksum":"4cb0cb5a452430a29c7186aac829a8b160bb5dff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5769b7ebf97f287edfd0086f37e61611adc3fc73d18ab43abe5790c8e68c0cd"}
[2024-07-15 07:29:19] {"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":"2024-07-15","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","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":"2024-07-15 07:27:15"}
[2024-07-15 07:29:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/16472"}
[2024-07-15 07:29:23] Payment Request :
[2024-07-15 07:29:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020035","tanggalTransaksi":"20240715002921","idTransaksi":"7240420715002921000451","idTagihan":"Jul\/16472","totalNominal":"1245000","nomorJurnalPembukuan":"7240420715002921000451","checksum":"312ce345a84e81ebc5abd83e98a2db04c7ee18cb","rekeningPembayar":"7777777777777777","checksum256":"990036829648f91e5c27f4adcc3dfb783a71065271a09eadd0d3cf33175c35d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-15 07:29:23] {"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":"2024-07-15","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","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":"2024-07-15 07:27:15"}
[2024-07-15 07:29:23] START PAYMENT
[2024-07-15 07:29:24] END PAYMENT
[2024-07-15 07:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/16472"}
[2024-07-15 07:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/16472"}
[2024-07-15 07:35:00] Inquiry Request :
[2024-07-15 07:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242083","tanggalTransaksi":"20240715003459","idTransaksi":"7211470715003459000451","checksum":"89a744b1a96efa647a91a32a98c29034a9c00fda","totalNominalInquiry":0,"rekeningPembayar":"6032989910105047","checksum256":"8a02783193d55d9f25f5b64c492d2f0a1df5cbb9dd82e2e6b5aea07fba7e9ea1"}
[2024-07-15 07:35:00] {"id":9064,"id_user":8530,"id_detail_siswa":7807,"id_detail_siswa_daftar_ulang":7396,"id_log_pembayaran_tagihan_siswa":17033,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17033","tanggal_invoice":"2024-07-15","no_pembayaran":"113242083","nama":"Zahra Rizkianti Zulfa","nominal_tagihan":11440000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 11440000. Total bayar adalah sebanyak: 11440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 07:29:36"}
[2024-07-15 07:35:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242083","idPelanggan":"113242083","nama":"Zahra Rizkianti Zulfa","totalNominal":11440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 11440000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11440000}],"idTagihan":"Jul\/17033"}
[2024-07-15 07:35:48] Inquiry Request :
[2024-07-15 07:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242083","tanggalTransaksi":"20240715003547","idTransaksi":"7231820715003547000451","checksum":"32bc9d4f6ee29fc96b721cdae2f221e39dc16a4a","totalNominalInquiry":0,"rekeningPembayar":"6032989910105047","checksum256":"c03e52cbfcfb7dea142e450bf8a54dab9a4516368023dd79ed6a376213f9fbae"}
[2024-07-15 07:35:48] {"id":9064,"id_user":8530,"id_detail_siswa":7807,"id_detail_siswa_daftar_ulang":7396,"id_log_pembayaran_tagihan_siswa":17033,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17033","tanggal_invoice":"2024-07-15","no_pembayaran":"113242083","nama":"Zahra Rizkianti Zulfa","nominal_tagihan":11440000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 11440000. Total bayar adalah sebanyak: 11440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 07:29:36"}
[2024-07-15 07:35:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242083","idPelanggan":"113242083","nama":"Zahra Rizkianti Zulfa","totalNominal":11440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 11440000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11440000}],"idTagihan":"Jul\/17033"}
[2024-07-15 07:36:01] Payment Request :
[2024-07-15 07:36:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242083","tanggalTransaksi":"20240715003559","idTransaksi":"7236600715003559000451","idTagihan":"Jul\/17033","totalNominal":"11440000","nomorJurnalPembukuan":"7236600715003559000451","checksum":"38ff211917f1458091efa3fa1d341a1ec80ff0fb","rekeningPembayar":"6032989910105047","checksum256":"06ff879955a7e22e84da147baf995ca64d5dae8b0bfd0fa63d082c6ff54d0c3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11440000}
[2024-07-15 07:36:01] {"id":9064,"id_user":8530,"id_detail_siswa":7807,"id_detail_siswa_daftar_ulang":7396,"id_log_pembayaran_tagihan_siswa":17033,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17033","tanggal_invoice":"2024-07-15","no_pembayaran":"113242083","nama":"Zahra Rizkianti Zulfa","nominal_tagihan":11440000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 11440000. Total bayar adalah sebanyak: 11440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 07:29:36"}
[2024-07-15 07:36:01] START PAYMENT
[2024-07-15 07:36:15] END PAYMENT
[2024-07-15 07:36:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242083","idPelanggan":"113242083","nama":"Zahra Rizkianti Zulfa","totalNominal":11440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 11440000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11440000}],"idTagihan":"Jul\/17033"}
[2024-07-15 07:36:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242083","idPelanggan":"113242083","nama":"Zahra Rizkianti Zulfa","totalNominal":11440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 11440000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11440000}],"idTagihan":"Jul\/17033"}
[2024-07-15 07:50:32] Inquiry Request :
[2024-07-15 07:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010036","tanggalTransaksi":"20240715005032","idTransaksi":"7822690715005032000451","checksum":"6bb2eebb74649b553ce1c7ebb0b281a1f39987bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95656c2683087dcadd356b55c69c7071ac6c1e28da525aadaf011064fc66802b"}
[2024-07-15 07:50:32] {"id":9035,"id_user":150,"id_detail_siswa":67,"id_detail_siswa_daftar_ulang":539,"id_log_pembayaran_tagihan_siswa":17004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17004","tanggal_invoice":"2024-07-15","no_pembayaran":"422010036","nama":"AHMAD AQEEL ARSHENIO","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 07:49:36"}
[2024-07-15 07:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010036","idPelanggan":"422010036","nama":"AHMAD AQEEL ARSHENIO","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/17004"}
[2024-07-15 07:50:37] Payment Request :
[2024-07-15 07:50:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010036","tanggalTransaksi":"20240715005036","idTransaksi":"7824640715005036000451","idTagihan":"Jul\/17004","totalNominal":"625000","nomorJurnalPembukuan":"7824640715005036000451","checksum":"af059767dc1c89cad61b28a925a2b14490a34020","rekeningPembayar":"7777777777777777","checksum256":"41dd8cdd25b145b26da771be65d55030b10b8f400ad98d3964f5a5d063db1d8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-07-15 07:50:37] {"id":9035,"id_user":150,"id_detail_siswa":67,"id_detail_siswa_daftar_ulang":539,"id_log_pembayaran_tagihan_siswa":17004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17004","tanggal_invoice":"2024-07-15","no_pembayaran":"422010036","nama":"AHMAD AQEEL ARSHENIO","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 07:49:36"}
[2024-07-15 07:50:37] START PAYMENT
[2024-07-15 07:50:38] END PAYMENT
[2024-07-15 07:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010036","idPelanggan":"422010036","nama":"AHMAD AQEEL ARSHENIO","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/17004"}
[2024-07-15 07:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010036","idPelanggan":"422010036","nama":"AHMAD AQEEL ARSHENIO","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Jul\/17004"}
[2024-07-15 08:26:16] Inquiry Request :
[2024-07-15 08:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20240715012614","idTransaksi":"9032530715012614000451","checksum":"2982fe17e811cda05ed1d18038b91b3ba99de18d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd362b395e70ee79eca783cbd3d83929b0b5852590e3f986e347ec74500e55f4"}
[2024-07-15 08:26:16] {"id":9067,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":17036,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17036","tanggal_invoice":"2024-07-15","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 08:22:02"}
[2024-07-15 08:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/17036"}
[2024-07-15 08:26:24] Payment Request :
[2024-07-15 08:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20240715012622","idTransaksi":"9037200715012622000451","idTagihan":"Jul\/17036","totalNominal":"3360000","nomorJurnalPembukuan":"9037200715012622000451","checksum":"1dde3af82a9f871fbf276db63100dc65685a4afe","rekeningPembayar":"7777777777777777","checksum256":"cee0e0d0c0672b4526dde65ee054eb545ae8437135a89e9469eb8620c501b215","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3360000}
[2024-07-15 08:26:24] {"id":9067,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":17036,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17036","tanggal_invoice":"2024-07-15","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 08:22:02"}
[2024-07-15 08:26:24] START PAYMENT
[2024-07-15 08:26:30] END PAYMENT
[2024-07-15 08:26:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/17036"}
[2024-07-15 08:26:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/17036"}
[2024-07-15 12:38:03] Inquiry Request :
[2024-07-15 12:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20240715053802","idTransaksi":"1616340715053802000451","checksum":"8afea616d54196b9d434c816b0af4fdff61efb72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dda64ec2641de9286cdce3ea8df22edeb79408a4169d9b1ca41b1db5712ca9ce"}
[2024-07-15 12:38:03] {"id":9070,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":17039,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17039","tanggal_invoice":"2024-07-15","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000, Tunggakan. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 12:06:37"}
[2024-07-15 12:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jul\/17039"}
[2024-07-15 12:38:15] Payment Request :
[2024-07-15 12:38:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20240715053814","idTransaksi":"1627050715053814000451","idTagihan":"Jul\/17039","totalNominal":"4400000","nomorJurnalPembukuan":"1627050715053814000451","checksum":"40e1264d6109d4cd6bf23feb7896762b429a4d50","rekeningPembayar":"7777777777777777","checksum256":"3d097f243e9c917f81e85c25abe05c636c53dd14fa632273ef2e0f7b22761867","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-07-15 12:38:15] {"id":9070,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":17039,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17039","tanggal_invoice":"2024-07-15","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000, Tunggakan. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 12:06:37"}
[2024-07-15 12:38:15] START PAYMENT
[2024-07-15 12:38:23] END PAYMENT
[2024-07-15 12:38:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jul\/17039"}
[2024-07-15 12:38:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jul\/17039"}
[2024-07-15 13:30:57] Inquiry Request :
[2024-07-15 13:30:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240715063056","idTransaksi":"4460120715063056000451","checksum":"ae255ac6d8ab38c9dc8b2cdb05b986187128a602","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f20225eceeabdc27af524c9324823cb13b3d4905973afd9523a3e409d44ea05"}
[2024-07-15 13:30:57] {"id":9076,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":17045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17045","tanggal_invoice":"2024-07-15","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-07-15 13:29:09"}
[2024-07-15 13:30:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/17045"}
[2024-07-15 13:31:12] Payment Request :
[2024-07-15 13:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240715063110","idTransaksi":"4471800715063110000451","idTagihan":"Jul\/17045","totalNominal":"2305000","nomorJurnalPembukuan":"4471800715063110000451","checksum":"a34191ff9cc55fd4c946ed5a1862745a269b61f7","rekeningPembayar":"7777777777777777","checksum256":"78b8b6b06d56a93a23f24b6dc11e4050a538beed1924b912cc86fc3070754866","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-15 13:31:12] {"id":9076,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":17045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17045","tanggal_invoice":"2024-07-15","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-07-15 13:29:09"}
[2024-07-15 13:31:12] START PAYMENT
[2024-07-15 13:31:18] END PAYMENT
[2024-07-15 13:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/17045"}
[2024-07-15 13:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/17045"}
[2024-07-15 14:24:32] Inquiry Request :
[2024-07-15 14:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20240715072431","idTransaksi":"4449700715072431000451","checksum":"908210b4569f4064fa07688ce1b8d7e7cf7bd064","totalNominalInquiry":0,"rekeningPembayar":"5260512024443382","checksum256":"a0a9f4e9ef073ec724ed12829b1b280a30e68c54a8cebc5e93c284781d0b8cf1"}
[2024-07-15 14:24:32] {"id":9055,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":17024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17024","tanggal_invoice":"2024-07-15","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","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":"2024-07-15 14:23:03"}
[2024-07-15 14:24:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","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\/17024"}
[2024-07-15 14:24:37] Inquiry Request :
[2024-07-15 14:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20240715072436","idTransaksi":"4453880715072436000451","checksum":"5cd88d6fcf7db26f17069ef8a195ec8de005351f","totalNominalInquiry":0,"rekeningPembayar":"5260512024443382","checksum256":"dd7a9b5eba6cee21ad9b6bba3f1db41e61c6a36248bb888666ee988245ee692d"}
[2024-07-15 14:24:37] {"id":9055,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":17024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17024","tanggal_invoice":"2024-07-15","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","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":"2024-07-15 14:23:03"}
[2024-07-15 14:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","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\/17024"}
[2024-07-15 14:25:18] Inquiry Request :
[2024-07-15 14:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20240715072517","idTransaksi":"4484390715072517000451","checksum":"c351d866db96f568304b26cea0a2c14952bafdb0","totalNominalInquiry":1225000,"rekeningPembayar":"5260512024443382","checksum256":"ca38d4b833c2973a34c601855ac78abd35b4d3e4dc48aefbbb8e80be8ca20c0c"}
[2024-07-15 14:25:18] {"id":9055,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":17024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17024","tanggal_invoice":"2024-07-15","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","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":"2024-07-15 14:23:03"}
[2024-07-15 14:25:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","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\/17024"}
[2024-07-15 14:25:23] Payment Request :
[2024-07-15 14:25:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20240715072521","idTransaksi":"4487470715072521000451","idTagihan":"Jul\/17024","totalNominal":"1225000","nomorJurnalPembukuan":"4487470715072521000451","checksum":"a3503a29a9f18a705cf261d9f1babd4fd63ced8b","rekeningPembayar":"5260512024443382","checksum256":"d15829ba9193f46293f569d24c343d89dbe635d56f0692961319ee62012d13bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-15 14:25:23] {"id":9055,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":17024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17024","tanggal_invoice":"2024-07-15","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","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":"2024-07-15 14:23:03"}
[2024-07-15 14:25:23] START PAYMENT
[2024-07-15 14:25:24] END PAYMENT
[2024-07-15 14:25:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","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\/17024"}
[2024-07-15 14:25:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","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\/17024"}
[2024-07-15 18:44:59] Inquiry Request :
[2024-07-15 18:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240715114458","idTransaksi":"6213030715114458000451","checksum":"9e6b95e5c61d0bb27da47838df862178f75e9258","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"cff06ce0036a5342cf127b8cefbb45b7a32ea725d3deac027c3a26cb1975fd43"}
[2024-07-15 18:44:59] {"id":9080,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17049","tanggal_invoice":"2024-07-15","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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":"2024-07-15 16:55:07"}
[2024-07-15 18:44:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:45:26] Payment Request :
[2024-07-15 18:45:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240715114524","idTransaksi":"6224950715114524000451","idTagihan":"Jul\/17049","totalNominal":"2305000","nomorJurnalPembukuan":"6224950715114524000451","checksum":"0fe6f45355538f097d0c5208554a13c1b41a910a","rekeningPembayar":"4043052044225292","checksum256":"49f9165561a1a6c5cb7da223de0a5e7a8a939828d0c2eeb5c2b39baf60a9a4d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2305000}
[2024-07-15 18:45:26] {"id":9080,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17049","tanggal_invoice":"2024-07-15","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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":"2024-07-15 16:55:07"}
[2024-07-15 18:45:26] START PAYMENT
[2024-07-15 18:45:52] Inquiry Request :
[2024-07-15 18:45:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715184552","idTransaksi":"6224950715184552000451","checksum":"2e25e5656a19ba8cb754859f4b005d02c0358391","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"321f377ba505c48fa92cc18783a682b125c68d2a0ffbb567e462e907fe3f2469"}
[2024-07-15 18:45:52] {"id":9080,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17049","tanggal_invoice":"2024-07-15","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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":"2024-07-15 16:55:07"}
[2024-07-15 18:45:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:46:23] Inquiry Request :
[2024-07-15 18:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715184623","idTransaksi":"6224950715184623000451","checksum":"ba4477af0a2a49c1ee7fac2e8ae27d37ad4f0e52","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"7175f2ed3cc57c5e6a745afe932949d35f94d267c57d989b557d39ebe1b70892"}
[2024-07-15 18:46:23] {"id":9080,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17049","tanggal_invoice":"2024-07-15","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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":"2024-07-15 16:55:07"}
[2024-07-15 18:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:46:55] Inquiry Request :
[2024-07-15 18:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715184654","idTransaksi":"6224950715184654000451","checksum":"4f580a97b8f6a0ff8e10acea720684aa7b965551","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"c9882d159feecb605406e01ab0f1d69d72f40cfd7d1acde989fcb6e73974e64f"}
[2024-07-15 18:46:55] {"id":9080,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17049","tanggal_invoice":"2024-07-15","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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":"2024-07-15 16:55:07"}
[2024-07-15 18:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:47:26] Inquiry Request :
[2024-07-15 18:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715184725","idTransaksi":"6224950715184725000451","checksum":"d3e7f08d4266535b8946554eef3ef5c261557971","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"7d9104f22c822cfd5851c20a2168a761ac119eb0b9ed4d5ea09e5d9424c55c67"}
[2024-07-15 18:47:26] {"id":9080,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17049","tanggal_invoice":"2024-07-15","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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":"2024-07-15 16:55:07"}
[2024-07-15 18:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:47:57] Inquiry Request :
[2024-07-15 18:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715184756","idTransaksi":"6224950715184756000451","checksum":"29736fc4366f340d3663761e34046ac7f8773063","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"05db6034da1c214f702e31c90950108fe75e6543ecf482d1864b17312e136eb1"}
[2024-07-15 18:47:57] {"id":9080,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17049","tanggal_invoice":"2024-07-15","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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":"2024-07-15 16:55:07"}
[2024-07-15 18:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:48:28] Inquiry Request :
[2024-07-15 18:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715184827","idTransaksi":"6224950715184827000451","checksum":"55bc34b3834a2e3eb24b17c4a7437eb5e03f6e93","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"8a97ca5d724e277a3fe13fb027abfb359b4aea99c2cde12c242a99a743f4e178"}
[2024-07-15 18:48:28] {"id":9080,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":17049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17049","tanggal_invoice":"2024-07-15","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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":"2024-07-15 16:55:07"}
[2024-07-15 18:48:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:48:36] END PAYMENT
[2024-07-15 18:48:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:48:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/17049"}
[2024-07-15 18:48:59] Inquiry Request :
[2024-07-15 18:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715184858","idTransaksi":"6224950715184858000451","checksum":"7c485afa1f471ec7a767c0036469ac100318192f","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"6b716f2d4badf0c45cdd9e34c41753294c2dbd08350fad5669dc8283c0e14eb2"}
[2024-07-15 18:48:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-15 18:49:31] Inquiry Request :
[2024-07-15 18:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715184930","idTransaksi":"6224950715184930000451","checksum":"077cac20ee251049096d156f637c72b252b70fd2","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"211fd4a85f8e8f0ead56c2dbb74b838cbda0911613393849a23325b9b2206610"}
[2024-07-15 18:49:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-15 18:50:02] Inquiry Request :
[2024-07-15 18:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715185002","idTransaksi":"6224950715185002000451","checksum":"b8e84f482475a9564e181784a2741b88580a5bfe","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"50ffff493fa01b748d77e3a03156bdda44401ecae5888ea656b70e2f7e4cab58"}
[2024-07-15 18:50:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-15 18:50:34] Inquiry Request :
[2024-07-15 18:50:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"622020014","tanggalTransaksi":"20240715185033","idTransaksi":"6224950715185033000451","checksum":"c6d875dfe72c40096c3b6ea40f528814b60409f2","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"437f58128727dfc1adbf07f930f574b0ac30e7eac92013794e10927bb842cc38"}
[2024-07-15 18:50:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-15 20:04:42] Inquiry Request :
[2024-07-15 20:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20240715130442","idTransaksi":"4885090715130442000451","checksum":"0b1f6b4df38f3bd5aa430779c44b768d5b317d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19bc1c5af77fa081f738ef0006761d28fdcfb2583153e153b9d20e09e278dda4"}
[2024-07-15 20:04:42] {"id":9082,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":17051,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/17051","tanggal_invoice":"2024-07-15","no_pembayaran":"522010010","nama":"Faturrahmansyah","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":"2024-07-15 19:55:22"}
[2024-07-15 20:04:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","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\/17051"}
[2024-07-15 20:06:21] Inquiry Request :
[2024-07-15 20:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20240715130620","idTransaksi":"4970340715130620000451","checksum":"8cedddeb672dde4d9edf6bb9586e1d0006a9a65c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a1db6675cbf4b80f12f3609fe2667ec70237ae4f881c438f2dfd16bf76bdc12"}
[2024-07-15 20:06:21] {"id":9082,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":17051,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/17051","tanggal_invoice":"2024-07-15","no_pembayaran":"522010010","nama":"Faturrahmansyah","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":"2024-07-15 19:55:22"}
[2024-07-15 20:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","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\/17051"}
[2024-07-15 23:18:37] Inquiry Request :
[2024-07-15 23:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240715161836","idTransaksi":"2316210715161836000451","checksum":"b0ba78d98e43f2bc683bb6bfae5d9195fdae09a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"029da2cbd244aaa6eee825bd0d92f1324940de94f50fa99f437540591329f26b"}
[2024-07-15 23:18:37] {"id":9084,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":17053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17053","tanggal_invoice":"2024-07-15","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 20:57:05"}
[2024-07-15 23:18:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17053"}
[2024-07-15 23:18:44] Payment Request :
[2024-07-15 23:18:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240715161842","idTransaksi":"2318470715161842000451","idTagihan":"Jul\/17053","totalNominal":"550000","nomorJurnalPembukuan":"2318470715161842000451","checksum":"15600532657102c96469a065101f5827b10b830c","rekeningPembayar":"7777777777777777","checksum256":"1cd13f61356a8bf9935c2ca561f174ed93f77f2e2dcb4883c0ddb9d24e99b5bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-15 23:18:44] {"id":9084,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":17053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17053","tanggal_invoice":"2024-07-15","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-15 20:57:05"}
[2024-07-15 23:18:44] START PAYMENT
[2024-07-15 23:18:51] END PAYMENT
[2024-07-15 23:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17053"}
[2024-07-15 23:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17053"}