[2024-07-31 06:33:45] Inquiry Request :
[2024-07-31 06:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240730233344","idTransaksi":"8807630730233344000451","checksum":"35a63996c809bcfc8adbfd03df6cdf4e5776f332","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"136b8c73a41b7f6cd0c25b89bd2e6b385d6b70cac1e7b10aa47b03b7e1390fb2"}
[2024-07-31 06:33:45] {"id":9196,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":17165,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17165","tanggal_invoice":"2024-07-31","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 06:24:06"}
[2024-07-31 06:33:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17165"}
[2024-07-31 06:34:11] Payment Request :
[2024-07-31 06:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240730233409","idTransaksi":"8816960730233409000451","idTagihan":"Jul\/17165","totalNominal":"5000000","nomorJurnalPembukuan":"8816960730233409000451","checksum":"086a4799dd4d17094b46e19a59341a20654d49f1","rekeningPembayar":"7777777777777777","checksum256":"f93e545cd44ecd86c1a9b586aac2acbba320e7f0a69adc67fdd98352e067da71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-07-31 06:34:11] {"id":9196,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":17165,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17165","tanggal_invoice":"2024-07-31","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 06:24:06"}
[2024-07-31 06:34:11] START PAYMENT
[2024-07-31 06:34:23] END PAYMENT
[2024-07-31 06:34:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17165"}
[2024-07-31 06:34:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17165"}
[2024-07-31 08:04:05] Inquiry Request :
[2024-07-31 08:04:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240731010404","idTransaksi":"1407870731010404000451","checksum":"86d6b5b75854ece5367493383f9ede65204ac454","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80155314ca60606ec7f0a97b341408d73834541e1cfa90cfb4c5de4a6195c8be"}
[2024-07-31 08:04:05] {"id":9171,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":17140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17140","tanggal_invoice":"2024-07-30","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 13:05:27"}
[2024-07-31 08:04:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17140"}
[2024-07-31 08:04:11] Payment Request :
[2024-07-31 08:04:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240731010408","idTransaksi":"1409940731010408000451","idTagihan":"Jul\/17140","totalNominal":"400000","nomorJurnalPembukuan":"1409940731010408000451","checksum":"b2e1784dd68d63e9d29815ae21dc6b2efd5b9797","rekeningPembayar":"7777777777777777","checksum256":"dc070cb725016ddd9e308475b4fd46329eef313024761cc63a01b8d8f8dc70ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-31 08:04:11] {"id":9171,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":17140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17140","tanggal_invoice":"2024-07-30","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 13:05:27"}
[2024-07-31 08:04:11] START PAYMENT
[2024-07-31 08:04:17] END PAYMENT
[2024-07-31 08:04:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17140"}
[2024-07-31 08:04:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17140"}
[2024-07-31 08:22:11] Inquiry Request :
[2024-07-31 08:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20240731012210","idTransaksi":"2119760731012210000451","checksum":"09f2960ace7b5483eeed232469c0a4a54342cd61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c045e9fb24de5099634e6e518314ade8f6306facddf532bad7c3b1885669c456"}
[2024-07-31 08:22:11] {"id":9199,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":17168,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17168","tanggal_invoice":"2024-07-31","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 08:21:31"}
[2024-07-31 08:22:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/17168"}
[2024-07-31 08:22:16] Payment Request :
[2024-07-31 08:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20240731012215","idTransaksi":"2122840731012215000451","idTagihan":"Jul\/17168","totalNominal":"600000","nomorJurnalPembukuan":"2122840731012215000451","checksum":"bc5b8f2225bff0f8535e0d8891e036563af9c0a2","rekeningPembayar":"7777777777777777","checksum256":"028e3d548335739987df802b275fcae2090fb2f7f6b66bb713421a3f27296b71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-07-31 08:22:16] {"id":9199,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":17168,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17168","tanggal_invoice":"2024-07-31","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 08:21:31"}
[2024-07-31 08:22:16] START PAYMENT
[2024-07-31 08:22:24] END PAYMENT
[2024-07-31 08:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/17168"}
[2024-07-31 08:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/17168"}
[2024-07-31 08:49:01] Inquiry Request :
[2024-07-31 08:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20240731014900","idTransaksi":"3286790731014900000451","checksum":"227a072736bc35f8812c64d1552ee1d3de7b249d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"084b048e8b951be10d059e6fb65534ae0188c8566a090d5b0f014538d1ed3007"}
[2024-07-31 08:49:01] {"id":9197,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":17166,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17166","tanggal_invoice":"2024-07-31","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","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":"2024-07-31 08:30:55"}
[2024-07-31 08:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","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\/17166"}
[2024-07-31 08:49:18] Payment Request :
[2024-07-31 08:49:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20240731014916","idTransaksi":"3298240731014916000451","idTagihan":"Jul\/17166","totalNominal":"3000000","nomorJurnalPembukuan":"3298240731014916000451","checksum":"b22c4cd023206b7ace69f1936cf08a3e357a6544","rekeningPembayar":"7777777777777777","checksum256":"c463e0e2acf97da555eb00e6353670a8aecc4268842356579de590f3b11832f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-31 08:49:18] {"id":9197,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":17166,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17166","tanggal_invoice":"2024-07-31","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","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":"2024-07-31 08:30:55"}
[2024-07-31 08:49:18] START PAYMENT
[2024-07-31 08:49:25] END PAYMENT
[2024-07-31 08:49:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","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\/17166"}
[2024-07-31 08:49:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","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\/17166"}
[2024-07-31 09:04:36] Inquiry Request :
[2024-07-31 09:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20240731020435","idTransaksi":"2242500731020435000451","checksum":"5ff8dd7db0e532cce35fdd64c4f618fa38b864ad","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"fe8bd340be772c6c1d5a55234f25b57b778840c43a3e702771064adfa434cd41"}
[2024-07-31 09:04:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020055 not found"}
[2024-07-31 09:08:18] Inquiry Request :
[2024-07-31 09:08:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20240731020817","idTransaksi":"4169310731020817000451","checksum":"c7ecea9ebeba7bc706c9d085e9536d37c55af2d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"881641fd378030eb14efde9a643ecdef47cc3efefe1121fabf911f01757b1067"}
[2024-07-31 09:08:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010063 not found"}
[2024-07-31 09:20:40] Inquiry Request :
[2024-07-31 09:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20240731022039","idTransaksi":"4766840731022039000451","checksum":"6b5850b385e7a1a5f4cc7f223d0f293f9e95082f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d9e1243e0a2dfc9c862f7295bf4af52bf014de8d2f0ea9b447b46ddd4453ff8"}
[2024-07-31 09:20:40] {"id":9200,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":17169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17169","tanggal_invoice":"2024-07-31","no_pembayaran":"108241559","nama":"VITO FANDREANO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 09:13:58"}
[2024-07-31 09:20:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17169"}
[2024-07-31 09:20:55] Payment Request :
[2024-07-31 09:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20240731022053","idTransaksi":"4778570731022053000451","idTagihan":"Jul\/17169","totalNominal":"550000","nomorJurnalPembukuan":"4778570731022053000451","checksum":"3fe8c544cfcd8bd550a428d729bbcc8c7338e37d","rekeningPembayar":"7777777777777777","checksum256":"edf98ba2849827ef7df122eb92fd708bd1c5fa126bda6376c6f50c19a559e888","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-31 09:20:55] {"id":9200,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":17169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17169","tanggal_invoice":"2024-07-31","no_pembayaran":"108241559","nama":"VITO FANDREANO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 09:13:58"}
[2024-07-31 09:20:55] START PAYMENT
[2024-07-31 09:21:01] END PAYMENT
[2024-07-31 09:21:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17169"}
[2024-07-31 09:21:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17169"}
[2024-07-31 09:46:40] Inquiry Request :
[2024-07-31 09:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20240731024639","idTransaksi":"6076360731024639000451","checksum":"e4a93e5c1694ca6fe66665fc7ec974acd99d4cbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"411cfa72fc70f6584aaa8e4c5841f4d189635afd1ff5cb19a8822fba09920ca9"}
[2024-07-31 09:46:40] {"id":9204,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":17173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17173","tanggal_invoice":"2024-07-31","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 09:44:05"}
[2024-07-31 09:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17173"}
[2024-07-31 09:46:45] Payment Request :
[2024-07-31 09:46:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20240731024643","idTransaksi":"6079930731024643000451","idTagihan":"Jul\/17173","totalNominal":"400000","nomorJurnalPembukuan":"6079930731024643000451","checksum":"e51c070084329430b8f97aa016bafb988ba94ed4","rekeningPembayar":"7777777777777777","checksum256":"d209c681ff2270862728cf1a80b163c03a32254384c728b0d28b780cdba85c02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-31 09:46:45] {"id":9204,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":17173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17173","tanggal_invoice":"2024-07-31","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 09:44:05"}
[2024-07-31 09:46:45] START PAYMENT
[2024-07-31 09:46:45] END PAYMENT
[2024-07-31 09:46:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17173"}
[2024-07-31 09:46:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17173"}
[2024-07-31 09:49:36] Inquiry Request :
[2024-07-31 09:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20240731024936","idTransaksi":"4348240731024936000451","checksum":"3bb196ab4492efd8fabb27527f452c4dabb83ac3","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"626e8eed76423bcc9d62a7551d40293c40ea6b3a77288e2137ba583d5d1aeb2c"}
[2024-07-31 09:49:36] {"id":9202,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":17171,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17171","tanggal_invoice":"2024-07-31","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - August 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 09:44:04"}
[2024-07-31 09:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - August 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/17171"}
[2024-07-31 09:50:22] Payment Request :
[2024-07-31 09:50:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20240731025019","idTransaksi":"4382540731025019000451","idTagihan":"Jul\/17171","totalNominal":"1650000","nomorJurnalPembukuan":"4382540731025019000451","checksum":"e9031441b2fad3996be724ee8117ec2fd4016ae5","rekeningPembayar":"6013012070277451","checksum256":"cf232409683d6c40202fa06292d8ecd3f88a7cf70207b999e96e74b9dbf88add","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-07-31 09:50:22] {"id":9202,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":17171,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17171","tanggal_invoice":"2024-07-31","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - August 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 09:44:04"}
[2024-07-31 09:50:22] START PAYMENT
[2024-07-31 09:50:29] END PAYMENT
[2024-07-31 09:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - August 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/17171"}
[2024-07-31 09:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - August 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/17171"}
[2024-07-31 09:57:24] Inquiry Request :
[2024-07-31 09:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20240731025724","idTransaksi":"6638450731025724000451","checksum":"8a0828a31b4ced309b93453b8c3081b687decb6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6944c1599c1ebaceb34d3ace426e93447e44be231023a5fbcf1aedb1de9b793"}
[2024-07-31 09:57:24] {"id":3941,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":11590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/11590","tanggal_invoice":"2024-07-31","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":4025000,"informasi":"Pembayaran Tagihan July 2024 - December 2023 sebanyak: 4025000. Total bayar adalah sebanyak: 4025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 08:48:02"}
[2024-07-31 09:57:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":4025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2023 sebanyak: 40250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4025000}],"idTagihan":"Jul\/11590"}
[2024-07-31 10:55:42] Inquiry Request :
[2024-07-31 10:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240731035542","idTransaksi":"7626300731035542000451","checksum":"ecc6a77611accd90326c4d90a97b73d3080779ab","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"79f1ae74cd0730d7ecf3a79fbf0f553e635018b1f3be91e0fad83a9002c0d9bd"}
[2024-07-31 10:55:42] {"id":9207,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":17176,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17176","tanggal_invoice":"2024-07-31","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 10:51:58"}
[2024-07-31 10:55:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17176"}
[2024-07-31 10:56:18] Inquiry Request :
[2024-07-31 10:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240731035618","idTransaksi":"7656880731035618000451","checksum":"840f7e6e6f97723e28ce77ef444bda6372449061","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"3e0c5a4994943d9fc92bd70510eb242ea5c8d58ac583aeedea6270c8f2542939"}
[2024-07-31 10:56:19] {"id":9207,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":17176,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17176","tanggal_invoice":"2024-07-31","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 10:51:58"}
[2024-07-31 10:56:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17176"}
[2024-07-31 10:56:33] Payment Request :
[2024-07-31 10:56:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240731035631","idTransaksi":"7668430731035631000451","idTagihan":"Jul\/17176","totalNominal":"550000","nomorJurnalPembukuan":"7668430731035631000451","checksum":"ab8830c7e537069179f1f6356a3bb7cbae6f6535","rekeningPembayar":"6032989910140441","checksum256":"ed31a87c259081acfe4d812f7eefc4031be6d7701aa60c98f89d9f4a5efae939","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-31 10:56:33] {"id":9207,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":17176,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17176","tanggal_invoice":"2024-07-31","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 10:51:58"}
[2024-07-31 10:56:33] START PAYMENT
[2024-07-31 10:56:39] END PAYMENT
[2024-07-31 10:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17176"}
[2024-07-31 10:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17176"}
[2024-07-31 11:06:23] Inquiry Request :
[2024-07-31 11:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20240731040559","idTransaksi":"0388020731040559000451","checksum":"e2c627a56b91b053c993c9151408748d79a14b31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dacd345d53fd1dd3a96461e22bd2ca2df0d8b8d086a3f016cecafd1bef261317"}
[2024-07-31 11:06:23] {"id":9159,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":17128,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17128","tanggal_invoice":"2024-07-29","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2024-07-29 19:50:32"}
[2024-07-31 11:06:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/17128"}
[2024-07-31 11:17:36] Inquiry Request :
[2024-07-31 11:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20240731041735","idTransaksi":"1042710731041735000451","checksum":"b83d642ac4970f5d008a6c36ca47cebfac1d2d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f02b327d337a7b201260fd1565a3abbec93a9ca4582bad6600a958fcc7ec3e7"}
[2024-07-31 11:17:36] {"id":9208,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":17177,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17177","tanggal_invoice":"2024-07-31","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2024-07-31 11:12:03"}
[2024-07-31 11:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/17177"}
[2024-07-31 11:18:03] Payment Request :
[2024-07-31 11:18:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20240731041801","idTransaksi":"1066910731041801000451","idTagihan":"Jul\/17177","totalNominal":"3000000","nomorJurnalPembukuan":"1066910731041801000451","checksum":"7d834a29176ca15fa81d716dc48a86c1ec665ccd","rekeningPembayar":"7777777777777777","checksum256":"8c45d5b1bb1a387a24a85ef35be8b31e8ff0937a4c09ae29ce1293a1c5e68268","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-31 11:18:03] {"id":9208,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":17177,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17177","tanggal_invoice":"2024-07-31","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2024-07-31 11:12:03"}
[2024-07-31 11:18:03] START PAYMENT
[2024-07-31 11:18:09] END PAYMENT
[2024-07-31 11:18:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/17177"}
[2024-07-31 11:18:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/17177"}
[2024-07-31 11:52:11] Inquiry Request :
[2024-07-31 11:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240731045210","idTransaksi":"3003360731045210000451","checksum":"21d46d97e5c4a264cd024c0fde6b2d421eee72fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33dc531e8a0181bdc71a06c696c7b019eda23e3663e15d4b8a83f1878e958831"}
[2024-07-31 11:52:11] {"id":9210,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":17179,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17179","tanggal_invoice":"2024-07-31","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2024-07-31 11:51:05"}
[2024-07-31 11:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/17179"}
[2024-07-31 11:52:19] Payment Request :
[2024-07-31 11:52:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240731045218","idTransaksi":"3010320731045218000451","idTagihan":"Jul\/17179","totalNominal":"3000000","nomorJurnalPembukuan":"3010320731045218000451","checksum":"95f2784a65392c003d2759526a3df7044b0e32f2","rekeningPembayar":"7777777777777777","checksum256":"9dc4af664d74b0812c15b07df7d235b01a9c2a426811278e05b6211f4104ac7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-31 11:52:19] {"id":9210,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":17179,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17179","tanggal_invoice":"2024-07-31","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2024-07-31 11:51:05"}
[2024-07-31 11:52:19] START PAYMENT
[2024-07-31 11:52:25] END PAYMENT
[2024-07-31 11:52:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/17179"}
[2024-07-31 11:52:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/17179"}
[2024-07-31 14:06:07] Inquiry Request :
[2024-07-31 14:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240731070606","idTransaksi":"6603630731070606000451","checksum":"15fe5a76071d21a89237c4fcd60fabef9380c0b9","totalNominalInquiry":0,"rekeningPembayar":"5264220093313579","checksum256":"c7593d51e4003bcaf4659dab2cb037d64136cfd688d2532c7bd59a454ee2ce98"}
[2024-07-31 14:06:07] {"id":9212,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":17181,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17181","tanggal_invoice":"2024-07-31","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":2635000,"informasi":"Pembayaran Tagihan August 2024 - July 2024 sebanyak: 2635000. Total bayar adalah sebanyak: 2635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 14:01:36"}
[2024-07-31 14:06:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":2635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - July 2024 sebanyak: 2635000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2635000}],"idTagihan":"Jul\/17181"}
[2024-07-31 14:06:32] Payment Request :
[2024-07-31 14:06:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240731070630","idTransaksi":"6622650731070630000451","idTagihan":"Jul\/17181","totalNominal":"2635000","nomorJurnalPembukuan":"6622650731070630000451","checksum":"bf43528360e50634d4f8f7fd77dcc55e2a5c04e5","rekeningPembayar":"5264220093313579","checksum256":"e9c5ff4b945dd3fe60b10b3272af77de52f650eac9e5b55ab3121e36e80b1c19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2635000}
[2024-07-31 14:06:32] {"id":9212,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":17181,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17181","tanggal_invoice":"2024-07-31","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":2635000,"informasi":"Pembayaran Tagihan August 2024 - July 2024 sebanyak: 2635000. Total bayar adalah sebanyak: 2635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 14:01:36"}
[2024-07-31 14:06:32] START PAYMENT
[2024-07-31 14:06:38] END PAYMENT
[2024-07-31 14:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":2635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - July 2024 sebanyak: 2635000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2635000}],"idTagihan":"Jul\/17181"}
[2024-07-31 14:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":2635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - July 2024 sebanyak: 2635000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2635000}],"idTagihan":"Jul\/17181"}
[2024-07-31 14:22:44] Inquiry Request :
[2024-07-31 14:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20240731072244","idTransaksi":"1490440731072244000451","checksum":"f7d0d283e8c058f5c11e07b78e7a978ae0800021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ddb7aefd57018797cc52e3a7260aac0c00119bdd7d6228ee021193bec661b0b"}
[2024-07-31 14:22:44] {"id":9159,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":17128,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17128","tanggal_invoice":"2024-07-31","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2024-07-31 14:16:50"}
[2024-07-31 14:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/17128"}
[2024-07-31 14:22:53] Payment Request :
[2024-07-31 14:22:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20240731072252","idTransaksi":"1498290731072252000451","idTagihan":"Jul\/17128","totalNominal":"4400000","nomorJurnalPembukuan":"1498290731072252000451","checksum":"8a8ad02677130bb10dd2503b468886081778d05d","rekeningPembayar":"7777777777777777","checksum256":"2990a1e30aa05ef4cf89de063d9e96ffdc4baa98615ab1bb309ff2ad61943552","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4400000}
[2024-07-31 14:22:54] {"id":9159,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":17128,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17128","tanggal_invoice":"2024-07-31","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2024-07-31 14:16:50"}
[2024-07-31 14:22:54] START PAYMENT
[2024-07-31 14:23:00] END PAYMENT
[2024-07-31 14:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/17128"}
[2024-07-31 14:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/17128"}
[2024-07-31 15:37:48] Inquiry Request :
[2024-07-31 15:37:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20240731083747","idTransaksi":"5776980731083747000451","checksum":"e29602d8eee4e31ddbbe31aeccbd69c35072f58d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d5cb18dda85ad1e8ce425a79e9dea5ea1d86f63e9926ee324a5c9a9b3edbae5"}
[2024-07-31 15:37:48] {"id":9215,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":17184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17184","tanggal_invoice":"2024-07-31","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 15:30:53"}
[2024-07-31 15:37:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17184"}
[2024-07-31 15:37:56] Payment Request :
[2024-07-31 15:37:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20240731083754","idTransaksi":"5783280731083754000451","idTagihan":"Jul\/17184","totalNominal":"400000","nomorJurnalPembukuan":"5783280731083754000451","checksum":"2156940e1a1dd157c0c863c137dd52adbe4b39c0","rekeningPembayar":"7777777777777777","checksum256":"c21d03b06a468053fd9cff5cb0e754f26b3b5f1fb5f39504e779e733138756b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-31 15:37:56] {"id":9215,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":17184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17184","tanggal_invoice":"2024-07-31","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 15:30:53"}
[2024-07-31 15:37:56] START PAYMENT
[2024-07-31 15:37:56] END PAYMENT
[2024-07-31 15:37:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17184"}
[2024-07-31 15:37:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17184"}
[2024-07-31 15:39:53] Inquiry Request :
[2024-07-31 15:39:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20240731083952","idTransaksi":"5891990731083952000451","checksum":"d75f6f311742d955385f42005bd6b022c3092106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b37040b2749a772c2fc31b8f702b4b3641e3061839042b2d0348a5050369d09"}
[2024-07-31 15:39:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010011 not found"}
[2024-07-31 16:57:35] Inquiry Request :
[2024-07-31 16:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148724010011","tanggalTransaksi":"20240731095734","idTransaksi":"0346220731095734000451","checksum":"1957e48ed11d46606a908a2f1155afa4652ed66c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4bf52edb96201c0cea76742876ebfab21c39f7a2266da6284e5c3beb8960309"}
[2024-07-31 16:57:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148724010011 not found"}
[2024-07-31 17:27:24] Inquiry Request :
[2024-07-31 17:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20240731102723","idTransaksi":"2089130731102723000451","checksum":"d53ed1cec298dbbb166815b07d280d25863a22e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8ed4fbe85faea494136b6d019f4cab99850a25241c2abfcd578d8ca4a2d7f68"}
[2024-07-31 17:27:24] {"id":9206,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":17175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17175","tanggal_invoice":"2024-07-31","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-07-31 10:35:10"}
[2024-07-31 17:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/17175"}
[2024-07-31 17:27:36] Payment Request :
[2024-07-31 17:27:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20240731102734","idTransaksi":"2099140731102734000451","idTagihan":"Jul\/17175","totalNominal":"1600000","nomorJurnalPembukuan":"2099140731102734000451","checksum":"eaf4bfffc2e82a54ab0fff0824131aa5634edd57","rekeningPembayar":"7777777777777777","checksum256":"2d6413755a7e41048a74ce2e021cc72634e3ed5e14c8d81451d6c976f399d9a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-31 17:27:36] {"id":9206,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":17175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17175","tanggal_invoice":"2024-07-31","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-07-31 10:35:10"}
[2024-07-31 17:27:36] START PAYMENT
[2024-07-31 17:27:36] END PAYMENT
[2024-07-31 17:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/17175"}
[2024-07-31 17:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/17175"}
[2024-07-31 20:42:27] Inquiry Request :
[2024-07-31 20:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20240731134225","idTransaksi":"4227040731134225000451","checksum":"51d18b7768a1e6a9430608980b21f3f2d01f2440","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75c67d32736c75940c7bf6965d7e0ec116b982a3de282f149c215f2dcd408c3a"}
[2024-07-31 20:42:27] {"id":9218,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":17187,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17187","tanggal_invoice":"2024-07-31","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 20:42:02"}
[2024-07-31 20:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jul\/17187"}
[2024-07-31 20:42:54] Payment Request :
[2024-07-31 20:42:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20240731134252","idTransaksi":"4254040731134252000451","idTagihan":"Jul\/17187","totalNominal":"1350000","nomorJurnalPembukuan":"4254040731134252000451","checksum":"4f569b343a5b0c422b057fa845e813ef096fb3ea","rekeningPembayar":"7777777777777777","checksum256":"a7ff7d95e5753341377ff020385f5c3e16703730af621f1ab6fa7981b0981b83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-07-31 20:42:54] {"id":9218,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":17187,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17187","tanggal_invoice":"2024-07-31","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 20:42:02"}
[2024-07-31 20:42:54] START PAYMENT
[2024-07-31 20:43:01] END PAYMENT
[2024-07-31 20:43:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jul\/17187"}
[2024-07-31 20:43:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jul\/17187"}
[2024-07-31 20:58:04] Inquiry Request :
[2024-07-31 20:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010056","tanggalTransaksi":"20240731135803","idTransaksi":"5132830731135803000451","checksum":"4a7637562a7015f0e919258015df154d16899b54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff2f30d69d31f0509305b5c1163c133209888fe7213c81950b1f91d45fe12e7a"}
[2024-07-31 20:58:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010056 not found"}
[2024-07-31 20:58:38] Inquiry Request :
[2024-07-31 20:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240731135837","idTransaksi":"5168600731135837000451","checksum":"de574b88e1020f08ecddf340abd332a5aec3deb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a565c540d553f2acb306961c91bf1e040390027f7513ebc777b411ca4796e98"}
[2024-07-31 20:58:38] {"id":9221,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":17190,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17190","tanggal_invoice":"2024-07-31","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 20:54:58"}
[2024-07-31 20:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17190"}
[2024-07-31 20:58:46] Payment Request :
[2024-07-31 20:58:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240731135844","idTransaksi":"5175530731135844000451","idTagihan":"Jul\/17190","totalNominal":"550000","nomorJurnalPembukuan":"5175530731135844000451","checksum":"6c77d4a8677336c1c49cbff267275aa6099fb7df","rekeningPembayar":"7777777777777777","checksum256":"34b973e979f71b303181cdb5ee7ca4723da2a0a490d71d7c74fc2ab556753356","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-31 20:58:46] {"id":9221,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":17190,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17190","tanggal_invoice":"2024-07-31","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 20:54:58"}
[2024-07-31 20:58:46] START PAYMENT
[2024-07-31 20:58:52] END PAYMENT
[2024-07-31 20:58:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17190"}
[2024-07-31 20:58:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17190"}
[2024-07-31 21:17:09] Inquiry Request :
[2024-07-31 21:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240731141708","idTransaksi":"6202130731141708000451","checksum":"624441a287d123a825b1f106adacb879c5a78b74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82b8f7f72225c6d5736661cdb2fa374d39d80838f930e290da773eae1ecf7583"}
[2024-07-31 21:17:09] {"id":9213,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":17182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17182","tanggal_invoice":"2024-07-31","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2024-07-31 14:41:00"}
[2024-07-31 21:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/17182"}
[2024-07-31 21:17:18] Payment Request :
[2024-07-31 21:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240731141716","idTransaksi":"6209310731141716000451","idTagihan":"Jul\/17182","totalNominal":"3000000","nomorJurnalPembukuan":"6209310731141716000451","checksum":"aa2e2384df696f0e1615a72f909d4a1c62a0c6ca","rekeningPembayar":"7777777777777777","checksum256":"b5a5efcda76aa9f28cb731d94b111fa4b2d68bb2d81b2de483645847e8c9430a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-31 21:17:18] {"id":9213,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":17182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17182","tanggal_invoice":"2024-07-31","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2024-07-31 14:41:00"}
[2024-07-31 21:17:18] START PAYMENT
[2024-07-31 21:17:24] END PAYMENT
[2024-07-31 21:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/17182"}
[2024-07-31 21:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/17182"}
[2024-07-31 21:28:07] Inquiry Request :
[2024-07-31 21:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20240731142806","idTransaksi":"6776120731142806000451","checksum":"cc51bfed59aa3ac466217890579a522b8127a215","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0059adb877f09d79c235e51134d639c7820362c78ddda59ef3b3e80b61a147e8"}
[2024-07-31 21:28:07] {"id":9222,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":17191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17191","tanggal_invoice":"2024-07-31","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 21:24:46"}
[2024-07-31 21:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17191"}
[2024-07-31 21:28:16] Payment Request :
[2024-07-31 21:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20240731142815","idTransaksi":"6784410731142815000451","idTagihan":"Jul\/17191","totalNominal":"550000","nomorJurnalPembukuan":"6784410731142815000451","checksum":"05e95e195ae6c34fa127a2e00d259148932bf9be","rekeningPembayar":"7777777777777777","checksum256":"201f6fc627ead053c7dba42fcd14041124d21e0607cb868cc23ad6831be4ad2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-07-31 21:28:17] {"id":9222,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":17191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17191","tanggal_invoice":"2024-07-31","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-31 21:24:46"}
[2024-07-31 21:28:17] START PAYMENT
[2024-07-31 21:28:23] END PAYMENT
[2024-07-31 21:28:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17191"}
[2024-07-31 21:28:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/17191"}