[2024-08-03 04:14:42] Inquiry Request :
[2024-08-03 04:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240802211441","idTransaksi":"5802170802211441000451","checksum":"b47b832b8c41619577a8d970a20ef49ab6f6e65e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d7e0632edb95682f33a9b9ea79bcd114c54899f003315b76cde241905e8c3e6"}
[2024-08-03 04:14:42] {"id":9712,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":17681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17681","tanggal_invoice":"2024-08-02","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 20:31:35"}
[2024-08-03 04:14:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17681"}
[2024-08-03 04:14:50] Payment Request :
[2024-08-03 04:14:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240802211448","idTransaksi":"5803060802211448000451","idTagihan":"Aug\/17681","totalNominal":"400000","nomorJurnalPembukuan":"5803060802211448000451","checksum":"ca1c483591625be3f221bb867405fee514aa663d","rekeningPembayar":"7777777777777777","checksum256":"d756565a144a9886beb94a346e59c6940a28c3b5687cc78aa1b2fe626eb729c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 04:14:50] {"id":9712,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":17681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17681","tanggal_invoice":"2024-08-02","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 20:31:35"}
[2024-08-03 04:14:50] START PAYMENT
[2024-08-03 04:14:51] END PAYMENT
[2024-08-03 04:14:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17681"}
[2024-08-03 04:14:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17681"}
[2024-08-03 04:34:15] Inquiry Request :
[2024-08-03 04:34:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241130","tanggalTransaksi":"20240802213414","idTransaksi":"5957410802213414000451","checksum":"4b60636e8a2c4cb9a836f15b6ea8c8cffc6ac653","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31a31d5fac68837236b12794b9ac70d66e0128f779f0cd830d4142125f4261b6"}
[2024-08-03 04:34:15] {"id":9759,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":17728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17728","tanggal_invoice":"2024-08-03","no_pembayaran":"102241130","nama":"Fahryan Musa Andammori","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 04:32:23"}
[2024-08-03 04:34:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17728"}
[2024-08-03 04:34:19] Payment Request :
[2024-08-03 04:34:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241130","tanggalTransaksi":"20240802213418","idTransaksi":"5958100802213418000451","idTagihan":"Aug\/17728","totalNominal":"450000","nomorJurnalPembukuan":"5958100802213418000451","checksum":"f30c2318c2cbcd9b941df03c39f8780ee16e5b9b","rekeningPembayar":"7777777777777777","checksum256":"e1465457a1e4fd4f48a4feafe47b95e3cee7f852358e80b122256c271fecf216","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 04:34:19] {"id":9759,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":17728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17728","tanggal_invoice":"2024-08-03","no_pembayaran":"102241130","nama":"Fahryan Musa Andammori","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 04:32:23"}
[2024-08-03 04:34:19] START PAYMENT
[2024-08-03 04:34:20] END PAYMENT
[2024-08-03 04:34:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17728"}
[2024-08-03 04:34:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17728"}
[2024-08-03 05:07:57] Inquiry Request :
[2024-08-03 05:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240802220756","idTransaksi":"3302010802220756000451","checksum":"d598099ec821632035b22231d359b149ead5a754","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"802cfcc621ac8ee899ed96b48d2a2a2250ad7b29c65a5ca3b91b8b881f24278b"}
[2024-08-03 05:07:57] {"id":9760,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":17729,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17729","tanggal_invoice":"2024-08-03","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-08-03 05:06:48"}
[2024-08-03 05:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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":"Aug\/17729"}
[2024-08-03 05:24:49] Inquiry Request :
[2024-08-03 05:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20240802222448","idTransaksi":"6559100802222448000451","checksum":"76a93e00830387cbe7b5764936540a16a798d472","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20d142a2524a40a958c7ced34336494e52a981247057052eae4185f4e577108a"}
[2024-08-03 05:24:49] {"id":9246,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":17215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17215","tanggal_invoice":"2024-08-03","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2024-08-03 05:22:54"}
[2024-08-03 05:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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":"Aug\/17215"}
[2024-08-03 05:24:56] Payment Request :
[2024-08-03 05:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20240802222454","idTransaksi":"6560750802222454000451","idTagihan":"Aug\/17215","totalNominal":"400000","nomorJurnalPembukuan":"6560750802222454000451","checksum":"4ea0f56dd4167984937d48f447e0473947a1a253","rekeningPembayar":"7777777777777777","checksum256":"fe4dba909b7fc984ad6e0bf95fd4dbcc520395e6b89abff643db85f47961d343","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 05:24:56] {"id":9246,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":17215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17215","tanggal_invoice":"2024-08-03","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2024-08-03 05:22:54"}
[2024-08-03 05:24:56] START PAYMENT
[2024-08-03 05:24:58] END PAYMENT
[2024-08-03 05:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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":"Aug\/17215"}
[2024-08-03 05:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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":"Aug\/17215"}
[2024-08-03 05:27:50] Inquiry Request :
[2024-08-03 05:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20240802222749","idTransaksi":"3500790802222749000451","checksum":"86f4b9ac6ce6aba9a65f974ae410ebfe17908ad2","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"a8d8f6d5a7493c066ceb69115449b37a28837a79c682b77ad4a7c369780a4ed6"}
[2024-08-03 05:27:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010064 not found"}
[2024-08-03 05:29:23] Inquiry Request :
[2024-08-03 05:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20240802222923","idTransaksi":"3519920802222923000451","checksum":"9e0cc6575672aad4b47efbfb660656111374853d","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"fdd872ff7bd5dc2056497e9b142c9d972888e8fd6468116786c691826fbc5d97"}
[2024-08-03 05:29:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010064 not found"}
[2024-08-03 05:31:55] Inquiry Request :
[2024-08-03 05:31:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20240802223154","idTransaksi":"3550930802223154000451","checksum":"0b332d1833c9d00893a9f806dca706ecfdcf3b14","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"00157db828b3aca13421232501eeef1b49c7e3bcb5ac259b9c4faeee7852a66f"}
[2024-08-03 05:31:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010064 not found"}
[2024-08-03 05:33:25] Inquiry Request :
[2024-08-03 05:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20240802223324","idTransaksi":"3570100802223324000451","checksum":"6573df1e65a6dd3e84ac41c914258d64689512ff","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"fe56c05b9d1572c64ec1c4e53250627bd2f1e39e4d5b634d95d2f0db21b3caed"}
[2024-08-03 05:33:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010064 not found"}
[2024-08-03 06:05:44] Inquiry Request :
[2024-08-03 06:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"42401064","tanggalTransaksi":"20240802230543","idTransaksi":"4064940802230543000451","checksum":"a462b341443df4c084eff51889430c1296241dc8","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"7d408eb1ff40c9a4ecfd6c5d45f18a7087809085b3f35898572272e31d13e742"}
[2024-08-03 06:05:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42401064 not found"}
[2024-08-03 06:11:58] Inquiry Request :
[2024-08-03 06:11:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20240802231158","idTransaksi":"4179270802231158000451","checksum":"cf94e95672d6bc1727e0604cf7d12ea6186b82f9","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"8cc22f37e4f97c8ea1c1c2259eb6aaa8347d760ce76c57eb9caf6007f2a050b6"}
[2024-08-03 06:11:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010064 not found"}
[2024-08-03 06:13:03] Inquiry Request :
[2024-08-03 06:13:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240802231302","idTransaksi":"7546840802231302000451","checksum":"1d20cb78e938ab994a240328ec35c57cccb9a4d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a12e06d6547451af0e1238f3af34fa2150887961b522c63b34474b1808e87ee"}
[2024-08-03 06:13:03] {"id":9763,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":17732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17732","tanggal_invoice":"2024-08-03","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-08-03 05:57:59"}
[2024-08-03 06:13:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"Aug\/17732"}
[2024-08-03 06:13:11] Payment Request :
[2024-08-03 06:13:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240802231309","idTransaksi":"7549320802231309000451","idTagihan":"Aug\/17732","totalNominal":"400000","nomorJurnalPembukuan":"7549320802231309000451","checksum":"a12721a4e10ad9a19a950d6fc1ec7837cef9a57f","rekeningPembayar":"7777777777777777","checksum256":"0b2370bd411ebc9c3527c975138bda2513797d86a8cd42dfab9faac7c1177695","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 06:13:11] {"id":9763,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":17732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17732","tanggal_invoice":"2024-08-03","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-08-03 05:57:59"}
[2024-08-03 06:13:11] START PAYMENT
[2024-08-03 06:13:11] END PAYMENT
[2024-08-03 06:13:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"Aug\/17732"}
[2024-08-03 06:13:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"Aug\/17732"}
[2024-08-03 06:21:12] Inquiry Request :
[2024-08-03 06:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20240802232111","idTransaksi":"7738620802232111000451","checksum":"81c61c05ae1aa4bf37fac5019b0cecabcdb5f74f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edc2375bfe4f8437effd49a4518e7141e1fde3a5dd45c2cd8875cdf786e6c8eb"}
[2024-08-03 06:21:12] {"id":9769,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":17738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17738","tanggal_invoice":"2024-08-03","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2024-08-03 06:19:55"}
[2024-08-03 06:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"Aug\/17738"}
[2024-08-03 06:21:28] Payment Request :
[2024-08-03 06:21:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20240802232126","idTransaksi":"7744300802232126000451","idTagihan":"Aug\/17738","totalNominal":"400000","nomorJurnalPembukuan":"7744300802232126000451","checksum":"1717ddc2262e5ba73ad448e037fcff78e46f9c65","rekeningPembayar":"7777777777777777","checksum256":"5e896b518241c7f8a2c8717a3aaf43e7b048bf78cb2157ae86a4eeb55c1a666f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 06:21:28] {"id":9769,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":17738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17738","tanggal_invoice":"2024-08-03","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2024-08-03 06:19:55"}
[2024-08-03 06:21:28] START PAYMENT
[2024-08-03 06:21:28] END PAYMENT
[2024-08-03 06:21:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"Aug\/17738"}
[2024-08-03 06:21:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"Aug\/17738"}
[2024-08-03 06:29:33] Inquiry Request :
[2024-08-03 06:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802232932","idTransaksi":"4534590802232932000451","checksum":"41e80ba88fe155b76f58c59b5e609349a20ce7c0","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"c1c3a804acb23f08c6e6ac8d7890cb4bb532d4e24a47add84f8ba31f2c3bc438"}
[2024-08-03 06:29:33] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-02","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 22:32:55"}
[2024-08-03 06:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:33:10] Payment Request :
[2024-08-03 06:33:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802233308","idTransaksi":"4610470802233308000451","idTagihan":"Aug\/17711","totalNominal":"1400000","nomorJurnalPembukuan":"4610470802233308000451","checksum":"899137d7bacb69615ffd2531853a43099a8a0a5d","rekeningPembayar":"5221845049837784","checksum256":"630a4be94c757775776dcb643d46ef00154ea28c299ad36c94ce9908cb618545","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-03 06:33:10] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:33:10] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 2800000"}
[2024-08-03 06:33:18] Inquiry Request :
[2024-08-03 06:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802233318","idTransaksi":"4614100802233318000451","checksum":"4e774b97d87d8488fd62f0ba8aca6ea17defb19e","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"d903656c0927ce0b377fd15e7b0d79fd51b2686f70b95a71c86d9938b2145252"}
[2024-08-03 06:33:18] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:33:34] Inquiry Request :
[2024-08-03 06:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063333","idTransaksi":"4610470803063333000451","checksum":"ed5267361af85c3b6badb755225a72f5846386ad","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"5cb7d07c498f3e9a6cdeeaa4fcc5aeb661b0d46dac65a5fa612aa092f22470bc"}
[2024-08-03 06:33:34] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:33:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:34:02] Payment Request :
[2024-08-03 06:34:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802233400","idTransaksi":"4629100802233400000451","idTagihan":"Aug\/17711","totalNominal":"1400000","nomorJurnalPembukuan":"4629100802233400000451","checksum":"0d6ece9792f3a123deded1aad49df3c3cc0a9dc7","rekeningPembayar":"5221845049837784","checksum256":"e30dbb400f6fbcfe02b84d00040b4e15206500203ae519ae7421fb13e8fef265","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-03 06:34:02] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:34:02] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 2800000"}
[2024-08-03 06:34:05] Inquiry Request :
[2024-08-03 06:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063405","idTransaksi":"4629100803063405000451","checksum":"6cb45b3929b9c653a402fd66d81a6d41dd5c0319","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"2643ebc09b2202fb320010fe36cfc634cd13f8b9474f1fd2c51a8b38a0eb0439"}
[2024-08-03 06:34:05] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:34:06] Inquiry Request :
[2024-08-03 06:34:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063405","idTransaksi":"4610470803063405000451","checksum":"6cb45b3929b9c653a402fd66d81a6d41dd5c0319","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"2643ebc09b2202fb320010fe36cfc634cd13f8b9474f1fd2c51a8b38a0eb0439"}
[2024-08-03 06:34:06] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:34:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:34:20] Inquiry Request :
[2024-08-03 06:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802233419","idTransaksi":"4635270802233419000451","checksum":"ac06654ce2391036d535c93fd3ea417af115b6d7","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"54a833f5489a72c94cb6478c807ad656400a8c3210c34f0296626aef3aa61ce4"}
[2024-08-03 06:34:20] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:34:37] Inquiry Request :
[2024-08-03 06:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063436","idTransaksi":"4629100803063436000451","checksum":"95767f89dd1375252a4ba3d83e0fcb3a6c044d6a","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"ec7af160cc89c11fe0fcfeb20cf0cb17bd3ab14182ca887ef90d2dbe7a8dcafb"}
[2024-08-03 06:34:37] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:34:37] Inquiry Request :
[2024-08-03 06:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063437","idTransaksi":"4610470803063437000451","checksum":"9f265f7ad47bc13c4f60716398f084d0626d93fe","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"585e69c75a7fba6be899b614e91ca052258967febc62b6227c42ab5583bdb6b3"}
[2024-08-03 06:34:37] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:34:43] Inquiry Request :
[2024-08-03 06:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802233443","idTransaksi":"4643430802233443000451","checksum":"9aa7d8e68f0eec1096177b2d285046c13fe0bb34","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"fe770cbff4baa2d4646a2cbc8c139c02a2b305337ba52c4ff0a42bf419af9c06"}
[2024-08-03 06:34:43] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:35:08] Inquiry Request :
[2024-08-03 06:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063508","idTransaksi":"4629100803063508000451","checksum":"02dcf5d7f2d4a63795a8d7bf475de586a005c79f","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"2a9c6a46839b3e6ef803121da25b2b13776d12c4e359b37309a22cba0a8ce357"}
[2024-08-03 06:35:08] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:35:09] Inquiry Request :
[2024-08-03 06:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063509","idTransaksi":"4610470803063509000451","checksum":"aefb23571a222561b91084c3bff3943545720f6c","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"8d61206b02d32bf6888f7326c398e700b847b778a7ec7412e98bd6e3be8b94fa"}
[2024-08-03 06:35:09] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:35:40] Inquiry Request :
[2024-08-03 06:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063540","idTransaksi":"4629100803063540000451","checksum":"691d3f326cd60d0bbb94b3714814c72d205fe8c9","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"e87883848a14dc751b31102480de43ba7f01e6063ca5512849f3719f08a8d236"}
[2024-08-03 06:35:40] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:35:41] Inquiry Request :
[2024-08-03 06:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063540","idTransaksi":"4610470803063540000451","checksum":"691d3f326cd60d0bbb94b3714814c72d205fe8c9","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"e87883848a14dc751b31102480de43ba7f01e6063ca5512849f3719f08a8d236"}
[2024-08-03 06:35:41] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:35:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:35:52] Inquiry Request :
[2024-08-03 06:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802233551","idTransaksi":"4668670802233551000451","checksum":"510feef2936b97329fc2ea2cf30ddfe307f11c35","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"e08f9903efd3f731102ba5b4915055247f405b785b4eb1a807328eaabb49030c"}
[2024-08-03 06:35:52] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:36:12] Inquiry Request :
[2024-08-03 06:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063611","idTransaksi":"4629100803063611000451","checksum":"96ba9614d3d0cfb2afbceb89ad8071b3ba3a5705","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"0dcbb6dc724797ed25debb03817f9e4d0c2dbe5c5591622f61d931d063425457"}
[2024-08-03 06:36:12] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:36:13] Inquiry Request :
[2024-08-03 06:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063612","idTransaksi":"4610470803063612000451","checksum":"cfda21f8310cf32a21e797cb45b19d3081ec6f44","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"e8115a5d84825dd2824bb46813f9a042ae62f071a0db18d13a93efcbf47b6e89"}
[2024-08-03 06:36:13] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:36:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:36:44] Inquiry Request :
[2024-08-03 06:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063643","idTransaksi":"4629100803063643000451","checksum":"9234062dd25473e60211500fb2e8848c8319b2be","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"db98372ed5a7f9809eb38b24f06b9b39f9864fd39005b2672a8e4e6730df66ef"}
[2024-08-03 06:36:44] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:36:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:36:45] Inquiry Request :
[2024-08-03 06:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063644","idTransaksi":"4610470803063644000451","checksum":"259a801c31669870e179f9731cc72bbeff3efb84","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"be4af42fc5607a2208d838dc8b4f7b7a34e93983eb22f6bb791685ffd326a120"}
[2024-08-03 06:36:45] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:36:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:37:15] Payment Request :
[2024-08-03 06:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802233713","idTransaksi":"4697960802233713000451","idTagihan":"Aug\/17711","totalNominal":"1400000","nomorJurnalPembukuan":"4697960802233713000451","checksum":"1cd3bcf0cbb7ed368cccf24d32ae5a93cdb670e5","rekeningPembayar":"5221845049837784","checksum256":"013fddb4347f5543a526b81b514e899307bdabb22f1dd528db1b71b75e57f37e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-03 06:37:15] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:37:15] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 2800000"}
[2024-08-03 06:37:16] Inquiry Request :
[2024-08-03 06:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063715","idTransaksi":"4697960803063715000451","checksum":"06216c7cdd1ae68f5d1607e6998d87a074d6714a","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"082e164298f67e946839b38c1c7ae385a19ed0e8aafd66ee626c93b367ac61b4"}
[2024-08-03 06:37:16] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:37:16] Inquiry Request :
[2024-08-03 06:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063716","idTransaksi":"4629100803063716000451","checksum":"5087cb2bfb20c981de39f5cb9baedc13b985e01b","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"c7b6b65fb2c7f0ca79bda22d71a64bb60c497c3a9c61c674d28991b28e0682a0"}
[2024-08-03 06:37:16] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:37:17] Inquiry Request :
[2024-08-03 06:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063717","idTransaksi":"4610470803063717000451","checksum":"c4267b1690caf4edd75d4061c2c8f8c5af3f79c5","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"3bde85841bd983be20994643170ab53e8804a38a6f7677d12683f17f3f29ad58"}
[2024-08-03 06:37:17] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:37:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:37:41] Inquiry Request :
[2024-08-03 06:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240802233740","idTransaksi":"4708450802233740000451","checksum":"70c9ab7574be7ca7ab43e8128af3e839142316cd","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"5c19c620c95063ab6d68fce1775dc007435d1e803f59c544959edb554afe8a4c"}
[2024-08-03 06:37:41] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:37:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:37:48] Inquiry Request :
[2024-08-03 06:37:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063748","idTransaksi":"4697960803063748000451","checksum":"b4749a2b398af1d6076032158e3736b84b55eb23","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"116996971062bab55b779d422ab0627a1debcd95105c202ef110d2682c16db35"}
[2024-08-03 06:37:48] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:37:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:37:49] Inquiry Request :
[2024-08-03 06:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063748","idTransaksi":"4629100803063748000451","checksum":"b4749a2b398af1d6076032158e3736b84b55eb23","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"116996971062bab55b779d422ab0627a1debcd95105c202ef110d2682c16db35"}
[2024-08-03 06:37:49] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:37:49] Inquiry Request :
[2024-08-03 06:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063749","idTransaksi":"4610470803063749000451","checksum":"640dd3606fcb0f4f9b1246d14ea80d8c25c81775","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"0316c52914536598ea6e8a879f55236947bade1a3c65e9eed080f7ce6f00b923"}
[2024-08-03 06:37:49] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:38:20] Inquiry Request :
[2024-08-03 06:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063820","idTransaksi":"4697960803063820000451","checksum":"227db8ce534616128489fb7af18e6d8214abc576","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"c3c49ac59dc30d8e6b96d184b62c074696cffce1b600d6cf29993362731ff31f"}
[2024-08-03 06:38:20] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:38:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:38:21] Inquiry Request :
[2024-08-03 06:38:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063821","idTransaksi":"4629100803063821000451","checksum":"72fdf0c97ed0a679f2598ce37f9293b6b9b09186","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"d119bf475df120ed607d210dc896cb6a91f7d7531a6250571be5cdedfd034bd3"}
[2024-08-03 06:38:21] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:38:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:38:52] Inquiry Request :
[2024-08-03 06:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063852","idTransaksi":"4697960803063852000451","checksum":"721cd7f43bd9e0b580a71792da3df7c4c648bb9b","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"9ff1e89b1f721accdbbe541566405f82267afd40e390ca6d11d4621ffce92b53"}
[2024-08-03 06:38:52] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:38:53] Inquiry Request :
[2024-08-03 06:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063852","idTransaksi":"4629100803063852000451","checksum":"721cd7f43bd9e0b580a71792da3df7c4c648bb9b","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"9ff1e89b1f721accdbbe541566405f82267afd40e390ca6d11d4621ffce92b53"}
[2024-08-03 06:38:53] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:39:24] Inquiry Request :
[2024-08-03 06:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063923","idTransaksi":"4697960803063923000451","checksum":"0ed8310df02b007eb8b750a424488fdeafa916e0","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"ae8b1d5ba642edb4f6e2bf83330cec1cabe8ce295be93cccb002447d9e43a891"}
[2024-08-03 06:39:24] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:39:55] Inquiry Request :
[2024-08-03 06:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803063955","idTransaksi":"4697960803063955000451","checksum":"8d2df35b4a59c9575ebc2d44495267089e7f8e4d","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"7b19b5378e2f38b04167be59eb45ce6008e1a392ab172de3cc558c508b1d9240"}
[2024-08-03 06:39:55] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:40:26] Inquiry Request :
[2024-08-03 06:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803064026","idTransaksi":"4697960803064026000451","checksum":"8c0045d70f82035907772ddde32c0576a7542d32","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"2c9c53649d5a9ab4952225ba78921287b7e75115a511f3eb38bbfa07320acc8c"}
[2024-08-03 06:40:26] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:40:57] Inquiry Request :
[2024-08-03 06:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803064057","idTransaksi":"4697960803064057000451","checksum":"a106f0c5c757067b9d5544cba65eb3f0d3776f33","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"591f52d3f1b8d5a6534d05473619cc392e4b14a6327693b65a9745955a026923"}
[2024-08-03 06:40:57] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:41:28] Inquiry Request :
[2024-08-03 06:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803064128","idTransaksi":"4697960803064128000451","checksum":"18c0d58cbe27b2bb69dd7a2179c5c5932e22872d","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"7be09a53656cfa693bf6d455a6af2a79263b4557efc050af4b8f6e06fc2f1450"}
[2024-08-03 06:41:29] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 06:42:00] Inquiry Request :
[2024-08-03 06:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803064159","idTransaksi":"4697960803064159000451","checksum":"5948e9e39d31ce481b060132c734df5841f7420d","totalNominalInquiry":0,"rekeningPembayar":"5221845049837784","checksum256":"bda055e9bc6a4c4abd949b5d8e7cf80df90c247bd05158a01fe3fbcdb9b858ea"}
[2024-08-03 06:42:00] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 06:32:20"}
[2024-08-03 06:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Aug\/17711"}
[2024-08-03 07:28:00] Inquiry Request :
[2024-08-03 07:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20240803002759","idTransaksi":"9527980803002759000451","checksum":"5a13719d54b70113a989adb06318f9f6a028e821","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfb496fdb65ab93410ec70dd0e5f192bb8655df8118b30a9f89fad1ceaefc6c3"}
[2024-08-03 07:28:00] {"id":9774,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":17743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17743","tanggal_invoice":"2024-08-03","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2024-08-03 07:17:45"}
[2024-08-03 07:28:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"Aug\/17743"}
[2024-08-03 07:30:51] Inquiry Request :
[2024-08-03 07:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20240803003051","idTransaksi":"9615560803003051000451","checksum":"cbf7db13f0b78abde802a98574fefd8ad0eabac7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a2ebbc3c1fe6a9f5661d27f871586648a3c458e2de465c154beb75873f91b92"}
[2024-08-03 07:30:51] {"id":9774,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":17743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17743","tanggal_invoice":"2024-08-03","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2024-08-03 07:17:45"}
[2024-08-03 07:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"Aug\/17743"}
[2024-08-03 07:31:12] Payment Request :
[2024-08-03 07:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20240803003110","idTransaksi":"9625490803003110000451","idTagihan":"Aug\/17743","totalNominal":"400000","nomorJurnalPembukuan":"9625490803003110000451","checksum":"8523bdb37848f9ab7907d70a89f201dfdd0a7e72","rekeningPembayar":"7777777777777777","checksum256":"078063143d2e81152e898760223a43bc8708cc97727e6cc002c63bfb99072dc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 07:31:12] {"id":9774,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":17743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17743","tanggal_invoice":"2024-08-03","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2024-08-03 07:17:45"}
[2024-08-03 07:31:12] START PAYMENT
[2024-08-03 07:31:13] END PAYMENT
[2024-08-03 07:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"Aug\/17743"}
[2024-08-03 07:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"Aug\/17743"}
[2024-08-03 07:39:43] Inquiry Request :
[2024-08-03 07:39:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240803003942","idTransaksi":"6460160803003942000451","checksum":"225b24583e02c82dc0126443a9aea6c6bd1ed8ad","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"dbd8a0cd9b708098c6e91a0035b0e90907e1e620c8f87bb812f3d1f2259f846c"}
[2024-08-03 07:39:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 07:40:23] Inquiry Request :
[2024-08-03 07:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20240803004022","idTransaksi":"6481730803004022000451","checksum":"22f4c9cae5b54aae11e0aed1a40c4ace023376e1","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"be7c3def38825a44d4d9c7a2799456eb2f19d27b9511cab51359ab4f8da421e9"}
[2024-08-03 07:40:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-03 07:40:37] Inquiry Request :
[2024-08-03 07:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20240803004037","idTransaksi":"6489780803004037000451","checksum":"8c45e041f7d72ac4fc0c59aa81ce9bd7bf4997d1","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"4b5904e6ee3c0f5e0a255b965bb5080ac062a7996df8b7b3629c5439bf34505f"}
[2024-08-03 07:40:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-03 07:41:00] Inquiry Request :
[2024-08-03 07:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240803004059","idTransaksi":"6501600803004059000451","checksum":"870e16b74f35adc90b922a5de1d338dac281dbb7","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"76ec40d6655ff1f52a0210c3cb6d79e67712739047d1212739413d124ec145c9"}
[2024-08-03 07:41:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 07:41:43] Inquiry Request :
[2024-08-03 07:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20240803004143","idTransaksi":"6525720803004143000451","checksum":"a14e09c0054b63485f13aedff1e513fe1ec62d8c","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"6d7cc4975106cf6e70bc89cfdcb27529b7c923b846dc1f062924b5535d71b398"}
[2024-08-03 07:41:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-03 07:41:47] Inquiry Request :
[2024-08-03 07:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20240803004146","idTransaksi":"6527640803004146000451","checksum":"9acda7fd667207b606d274b6d267715ebf06845e","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"04d0f564dd21990240bfd654239cad7262b111247f8c81b2e91849b1bd434509"}
[2024-08-03 07:41:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-03 07:41:50] Inquiry Request :
[2024-08-03 07:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20240803004149","idTransaksi":"6529760803004149000451","checksum":"e0951c0c0526942ca9f8a369426149af63dd4f65","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"175fb5547c7f852d067213315e9c0c16bb14ace223daa8e41b137267f4f4d0cc"}
[2024-08-03 07:41:50] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-03 07:42:11] Inquiry Request :
[2024-08-03 07:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20240803004210","idTransaksi":"6541460803004210000451","checksum":"8d4b74c8b91582df9957a90ffd172057c6a295a2","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"5bfe280705519598c54c5162d4321a088dac54dfc5237c36b77edd37f9d40494"}
[2024-08-03 07:42:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-03 07:49:05] Inquiry Request :
[2024-08-03 07:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20240803004905","idTransaksi":"6777780803004905000451","checksum":"c79084fe34a7739f22f8a3342f8ad3d95404c3e4","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"70f1af2f3f3fc7aedcfc5e31e47967f57daf2e41fb3e6bd03b143e20419402a4"}
[2024-08-03 07:49:06] {"id":9507,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":17476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17476","tanggal_invoice":"2024-08-03","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2024-08-03 07:47:41"}
[2024-08-03 07:49:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"Aug\/17476"}
[2024-08-03 07:49:39] Payment Request :
[2024-08-03 07:49:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20240803004937","idTransaksi":"6795800803004937000451","idTagihan":"Aug\/17476","totalNominal":"400000","nomorJurnalPembukuan":"6795800803004937000451","checksum":"3c21fa369cf31bda30d61b411ab0a7474720083b","rekeningPembayar":"5221843181043998","checksum256":"216c24b0aabc7afd58dd8ba7cd15b24c42407270d930349e9434b95f2b1751a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 07:49:39] {"id":9507,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":17476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17476","tanggal_invoice":"2024-08-03","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2024-08-03 07:47:41"}
[2024-08-03 07:49:39] START PAYMENT
[2024-08-03 07:49:40] END PAYMENT
[2024-08-03 07:49:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"Aug\/17476"}
[2024-08-03 07:49:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"Aug\/17476"}
[2024-08-03 07:49:51] Inquiry Request :
[2024-08-03 07:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240803004950","idTransaksi":"0244940803004950000451","checksum":"8fb530e53fbee1448083ad03fce85e15e5704926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b1aa6a9c082132995b73a36ccab0dbe2cdee3940bd4d591467a5db8772fb51f"}
[2024-08-03 07:49:51] {"id":9704,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":17673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17673","tanggal_invoice":"2024-08-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-08-02 20:20:38"}
[2024-08-03 07:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"Aug\/17673"}
[2024-08-03 07:50:02] Payment Request :
[2024-08-03 07:50:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240803005000","idTransaksi":"0250110803005000000451","idTagihan":"Aug\/17673","totalNominal":"400000","nomorJurnalPembukuan":"0250110803005000000451","checksum":"c7b318b54637c1f28895440c449f2c462f6cc041","rekeningPembayar":"7777777777777777","checksum256":"7b47f950b59382d69533e9d9e81adbe69ac64fa706e01ddd781656631dc53290","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 07:50:02] {"id":9704,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":17673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17673","tanggal_invoice":"2024-08-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-08-02 20:20:38"}
[2024-08-03 07:50:02] START PAYMENT
[2024-08-03 07:50:02] END PAYMENT
[2024-08-03 07:50:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"Aug\/17673"}
[2024-08-03 07:50:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"Aug\/17673"}
[2024-08-03 07:50:45] Inquiry Request :
[2024-08-03 07:50:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20240803005045","idTransaksi":"0274650803005045000451","checksum":"1862fd2b3b6772340c5f952affa52b9ff8563a9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"684be04b1532f53fe1a8dd3d8382a76f7c99f011f1b2258b5c5d163b6721478f"}
[2024-08-03 07:50:46] {"id":9779,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":17748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17748","tanggal_invoice":"2024-08-03","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2024-08-03 07:50:02"}
[2024-08-03 07:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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":"Aug\/17748"}
[2024-08-03 07:51:00] Payment Request :
[2024-08-03 07:51:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20240803005058","idTransaksi":"0282060803005058000451","idTagihan":"Aug\/17748","totalNominal":"550000","nomorJurnalPembukuan":"0282060803005058000451","checksum":"81974aa53839dd27523b56048666ee52399451ff","rekeningPembayar":"7777777777777777","checksum256":"4df489d3296b970bbbaea8d5aa9f421e41936dc9355e4fffd1317a24aa5af573","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-03 07:51:00] {"id":9779,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":17748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17748","tanggal_invoice":"2024-08-03","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2024-08-03 07:50:02"}
[2024-08-03 07:51:00] START PAYMENT
[2024-08-03 07:51:01] END PAYMENT
[2024-08-03 07:51:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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":"Aug\/17748"}
[2024-08-03 07:51:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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":"Aug\/17748"}
[2024-08-03 07:52:34] Inquiry Request :
[2024-08-03 07:52:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20240803005233","idTransaksi":"0336310803005233000451","checksum":"71bc1302493a405274e92b2245c32701f4c05b5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5481b6ad2232a21996f6f1af3d596dd6bc71b63741c4cb1be862b3140f8d17d7"}
[2024-08-03 07:52:34] {"id":9778,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":17747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17747","tanggal_invoice":"2024-08-03","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-08-03 07:47:41"}
[2024-08-03 07:52:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Aug\/17747"}
[2024-08-03 07:52:54] Payment Request :
[2024-08-03 07:52:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20240803005252","idTransaksi":"0346620803005252000451","idTagihan":"Aug\/17747","totalNominal":"400000","nomorJurnalPembukuan":"0346620803005252000451","checksum":"10cbbdd45356d65358fdbbb4ee6f01d9bc6df3ad","rekeningPembayar":"7777777777777777","checksum256":"121997f84a3e4c53c7b48442cefcd98d7eb7e0e154d259638ba67b13311e7798","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 07:52:54] {"id":9778,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":17747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17747","tanggal_invoice":"2024-08-03","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-08-03 07:47:41"}
[2024-08-03 07:52:54] START PAYMENT
[2024-08-03 07:52:54] END PAYMENT
[2024-08-03 07:52:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Aug\/17747"}
[2024-08-03 07:52:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"Aug\/17747"}
[2024-08-03 07:54:31] Inquiry Request :
[2024-08-03 07:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20240803005430","idTransaksi":"6965540803005430000451","checksum":"88d30b530e853b1f471ebd06d0a4d687b9a1fad7","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"9164148620bf0ef13b7021fc74e895ccbd42d4525c059764b59f35b62a02a524"}
[2024-08-03 07:54:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-08-03 07:56:11] Inquiry Request :
[2024-08-03 07:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20240803005610","idTransaksi":"7023100803005610000451","checksum":"826da1c2b4ed75d5066559496906f5abf33deff7","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"1354c9bb9f05e26684acc1c5307190cb27e74dd1b9e29ad3d8e209c9403589da"}
[2024-08-03 07:56:11] {"id":9781,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":17750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17750","tanggal_invoice":"2024-08-03","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 07:53:01"}
[2024-08-03 07:56:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17750"}
[2024-08-03 07:56:35] Payment Request :
[2024-08-03 07:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20240803005634","idTransaksi":"7037080803005634000451","idTagihan":"Aug\/17750","totalNominal":"450000","nomorJurnalPembukuan":"7037080803005634000451","checksum":"cd692138e123cc99e16a25b66db3b8d6e0c88949","rekeningPembayar":"5221843181043998","checksum256":"d8c701c6e0c74a4802ce9101023f905cd365e29a137817905ab0531653a17da0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 07:56:35] {"id":9781,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":17750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17750","tanggal_invoice":"2024-08-03","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 07:53:01"}
[2024-08-03 07:56:35] START PAYMENT
[2024-08-03 07:56:36] END PAYMENT
[2024-08-03 07:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17750"}
[2024-08-03 07:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17750"}
[2024-08-03 07:57:41] Inquiry Request :
[2024-08-03 07:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20240803005740","idTransaksi":"0515500803005740000451","checksum":"be4f8a8d57ffecebeeb45227a4702cddccd78d92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a07209e33802b986ea3cd1b28087629db3d518ecdcfe98a1d254e4daa549a217"}
[2024-08-03 07:57:41] {"id":9782,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":17751,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17751","tanggal_invoice":"2024-08-03","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","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":"2024-08-03 07:56:49"}
[2024-08-03 07:57:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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":"Aug\/17751"}
[2024-08-03 07:57:59] Payment Request :
[2024-08-03 07:57:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20240803005757","idTransaksi":"0524890803005757000451","idTagihan":"Aug\/17751","totalNominal":"1350000","nomorJurnalPembukuan":"0524890803005757000451","checksum":"db99e78d723215ed0d4be1ece92c81708b0e3ee3","rekeningPembayar":"7777777777777777","checksum256":"90c6aab812091fb721af16152659b7ace979af2696df58f4bc337ebb1a301090","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-03 07:57:59] {"id":9782,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":17751,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17751","tanggal_invoice":"2024-08-03","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","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":"2024-08-03 07:56:49"}
[2024-08-03 07:57:59] START PAYMENT
[2024-08-03 07:58:00] END PAYMENT
[2024-08-03 07:58:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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":"Aug\/17751"}
[2024-08-03 07:58:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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":"Aug\/17751"}
[2024-08-03 08:03:26] Inquiry Request :
[2024-08-03 08:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240803010325","idTransaksi":"0718940803010325000451","checksum":"e9cfdef62fd3927f1b62abe3cb32c6f9c2050d61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f58658c831b225df77c160024f1070b665184eb36fcea108000cbac5d9e1f306"}
[2024-08-03 08:03:26] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-02","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 16:48:29"}
[2024-08-03 08:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17519"}
[2024-08-03 08:04:08] Inquiry Request :
[2024-08-03 08:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240803010407","idTransaksi":"0744090803010407000451","checksum":"c09626438bf6075b74534700934f06049c5ee893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf839c5c4fd343bbc8c8284d113b0b76e017c942fa97b8a024a7ecc80abe4e91"}
[2024-08-03 08:04:08] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-02","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 16:48:29"}
[2024-08-03 08:04:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17519"}
[2024-08-03 08:06:04] Inquiry Request :
[2024-08-03 08:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240803010603","idTransaksi":"0813540803010603000451","checksum":"a6642df19f2efafa4ef70eeb8ec04c5e65465d51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09da8a9d2a221c9f4f4eccfd38d0d6b6f5f71f5944a51f3efafbd07e9b19c131"}
[2024-08-03 08:06:04] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-03","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 08:05:40"}
[2024-08-03 08:06:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17519"}
[2024-08-03 08:11:14] Inquiry Request :
[2024-08-03 08:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240803011113","idTransaksi":"1005660803011113000451","checksum":"856f86c14c01f0dbd3b018e6f5a019c16948013b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ac698c250623541e050ed66f60a78c06a8009db936a19718717279098ac2d1a"}
[2024-08-03 08:11:14] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-03","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 08:05:40"}
[2024-08-03 08:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17519"}
[2024-08-03 08:21:09] Inquiry Request :
[2024-08-03 08:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240803012108","idTransaksi":"1387210803012108000451","checksum":"2ec29ad4499426c5a75d601d22a4e138f656db0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"978bb61011d2f571e7b74b8f02d2fa3f89481270dd00b4240ac09cbf12ae3c43"}
[2024-08-03 08:21:09] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-03","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 08:05:40"}
[2024-08-03 08:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17519"}
[2024-08-03 08:39:01] Inquiry Request :
[2024-08-03 08:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20240803013900","idTransaksi":"8650270803013900000451","checksum":"4bb668c04f6a64e740328aa8cd2dbc291bb18aff","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"ed76a7a4de396d6fab46df035e7722a2a60b26e2a9473108dfdb024cf97d826e"}
[2024-08-03 08:39:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010064 not found"}
[2024-08-03 08:47:13] Inquiry Request :
[2024-08-03 08:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240803014713","idTransaksi":"8989140803014713000451","checksum":"eb2da7331c7728e4ac3c5301713fbcdffb2a0799","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"4c1f21a96d10e1bd1e5069ccf75d2591e32d8de21bc29c48320509ed5092a608"}
[2024-08-03 08:47:13] {"id":9437,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":17406,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17406","tanggal_invoice":"2024-08-01","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:35:27"}
[2024-08-03 08:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17406"}
[2024-08-03 08:47:33] Inquiry Request :
[2024-08-03 08:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240803014732","idTransaksi":"9002530803014732000451","checksum":"b8607d3af630d0453368467b22be19c7c0356c65","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"fb949a157da676837ebb6875fd1b9402b0a8b4e90b78e427dd857778dc4a5b35"}
[2024-08-03 08:47:33] {"id":9437,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":17406,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17406","tanggal_invoice":"2024-08-01","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:35:27"}
[2024-08-03 08:47:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17406"}
[2024-08-03 08:47:36] Payment Request :
[2024-08-03 08:47:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240803014733","idTransaksi":"9003650803014733000451","idTagihan":"Aug\/17406","totalNominal":"450000","nomorJurnalPembukuan":"9003650803014733000451","checksum":"eb25acc62c595950326b072d5ac5fb0135deea30","rekeningPembayar":"6019001000000001","checksum256":"7bacbd8c1832c40436aa276fb20a0f232f54c8948c87f86d3192fd9a6ca0e743","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 08:47:36] {"id":9437,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":17406,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17406","tanggal_invoice":"2024-08-01","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 20:35:27"}
[2024-08-03 08:47:36] START PAYMENT
[2024-08-03 08:47:38] END PAYMENT
[2024-08-03 08:47:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17406"}
[2024-08-03 08:47:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17406"}
[2024-08-03 09:06:43] Inquiry Request :
[2024-08-03 09:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20240803020642","idTransaksi":"3284940803020642000451","checksum":"25ab9beb4205218dd9674ec6daa4b302369c6bf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"796b902ffe550052aa2efa885fa09fde2b6dfa4314fe78741d474f7459b1c982"}
[2024-08-03 09:06:43] {"id":9405,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":17374,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17374","tanggal_invoice":"2024-08-01","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 18:16:43"}
[2024-08-03 09:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17374"}
[2024-08-03 09:06:49] Payment Request :
[2024-08-03 09:06:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20240803020648","idTransaksi":"3289010803020648000451","idTagihan":"Aug\/17374","totalNominal":"700000","nomorJurnalPembukuan":"3289010803020648000451","checksum":"b539a5babc45f576d5b23169f4b01eb08bf4f449","rekeningPembayar":"7777777777777777","checksum256":"8548b4e8d1190650da6366c5ce1438af4628b26ba47c119b3f5aa0208af33cb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-03 09:06:49] {"id":9405,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":17374,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17374","tanggal_invoice":"2024-08-01","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-01 18:16:43"}
[2024-08-03 09:06:49] START PAYMENT
[2024-08-03 09:06:51] END PAYMENT
[2024-08-03 09:06:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17374"}
[2024-08-03 09:06:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17374"}
[2024-08-03 09:07:31] Inquiry Request :
[2024-08-03 09:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20240803020730","idTransaksi":"3319620803020730000451","checksum":"240ceacdee74e4c952cef3a2f44ac4e32b505ccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbd612aacee19a6b8dcf10ed8f17363f3d160d2baabe90bf9c05a0498c8ef6e5"}
[2024-08-03 09:07:31] {"id":9271,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":17240,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17240","tanggal_invoice":"2024-08-03","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","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":"2024-08-03 08:57:23"}
[2024-08-03 09:07:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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":"Aug\/17240"}
[2024-08-03 09:07:37] Payment Request :
[2024-08-03 09:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20240803020735","idTransaksi":"3323670803020735000451","idTagihan":"Aug\/17240","totalNominal":"1350000","nomorJurnalPembukuan":"3323670803020735000451","checksum":"2844d4e0a561c96fe5f30be1497d30cab8d2f0d9","rekeningPembayar":"7777777777777777","checksum256":"369e6c776890fa864dc26b69a5495fe55d2e168c2d41f1d9cbae593b1eb6676b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-03 09:07:37] {"id":9271,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":17240,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17240","tanggal_invoice":"2024-08-03","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","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":"2024-08-03 08:57:23"}
[2024-08-03 09:07:37] START PAYMENT
[2024-08-03 09:07:39] END PAYMENT
[2024-08-03 09:07:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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":"Aug\/17240"}
[2024-08-03 09:07:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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":"Aug\/17240"}
[2024-08-03 09:09:30] Inquiry Request :
[2024-08-03 09:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20240803020929","idTransaksi":"3407360803020929000451","checksum":"6b71f552aec53d79a19b9831366b7b4ea8933c2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b6e41ce5a5ac1ded1126bfcbc7c403cbccc9c3f8b33784e5ef4b122a1c25b60"}
[2024-08-03 09:09:30] {"id":9789,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":17758,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17758","tanggal_invoice":"2024-08-03","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 09:04:13"}
[2024-08-03 09:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17758"}
[2024-08-03 09:09:38] Payment Request :
[2024-08-03 09:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20240803020936","idTransaksi":"3412850803020936000451","idTagihan":"Aug\/17758","totalNominal":"450000","nomorJurnalPembukuan":"3412850803020936000451","checksum":"15f97f47659032c54611ce2c776cff3b6c853cbe","rekeningPembayar":"7777777777777777","checksum256":"3414b8d63cb8e7c91f0020fe90fd57d2b8b8b4ecdbc5395ea46d5f163289a879","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 09:09:38] {"id":9789,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":17758,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17758","tanggal_invoice":"2024-08-03","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 09:04:13"}
[2024-08-03 09:09:38] START PAYMENT
[2024-08-03 09:09:40] END PAYMENT
[2024-08-03 09:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17758"}
[2024-08-03 09:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17758"}
[2024-08-03 09:12:12] Inquiry Request :
[2024-08-03 09:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20240803021212","idTransaksi":"3527370803021212000451","checksum":"db104b4e8731c0d121208ba535ec6264b3d89b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfe87aba2b4ed22cb06be24b9b8305c3fdbdd1eacc53c83f19f28aac141e7bd3"}
[2024-08-03 09:12:12] {"id":9791,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":17760,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17760","tanggal_invoice":"2024-08-03","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2024-08-03 09:10:23"}
[2024-08-03 09:12:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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":"Aug\/17760"}
[2024-08-03 09:12:19] Payment Request :
[2024-08-03 09:12:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20240803021218","idTransaksi":"3531990803021218000451","idTagihan":"Aug\/17760","totalNominal":"1350000","nomorJurnalPembukuan":"3531990803021218000451","checksum":"543cac5a9dbac3837a3f8bbf966906f31f47e584","rekeningPembayar":"7777777777777777","checksum256":"d5e4959cf2a096ceb10bd3bbb105be940260abd78b86909d3622da0f4b69a1eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-03 09:12:19] {"id":9791,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":17760,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17760","tanggal_invoice":"2024-08-03","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2024-08-03 09:10:23"}
[2024-08-03 09:12:19] START PAYMENT
[2024-08-03 09:12:21] END PAYMENT
[2024-08-03 09:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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":"Aug\/17760"}
[2024-08-03 09:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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":"Aug\/17760"}
[2024-08-03 09:25:35] Inquiry Request :
[2024-08-03 09:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20240803022534","idTransaksi":"4132410803022534000451","checksum":"7716a23939c821c09ff6712cb3fa3f654fac151b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d98f8464e0d6ecfb5a8e4382996145047e4576c761ae0910c7ad4d34707996c1"}
[2024-08-03 09:25:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020019 not found"}
[2024-08-03 09:27:31] Inquiry Request :
[2024-08-03 09:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240803022731","idTransaksi":"4219980803022731000451","checksum":"904c2db588b6c7b14f5c3f6b9ecf30007688846f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"270bc4b040fc2ddb2a3d799c28d03dccd9b4d1c13f701030bc0bc7acacf967fe"}
[2024-08-03 09:27:31] {"id":9612,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":17581,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17581","tanggal_invoice":"2024-08-03","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 09:26:17"}
[2024-08-03 09:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17581"}
[2024-08-03 09:41:31] Inquiry Request :
[2024-08-03 09:41:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240803024131","idTransaksi":"1357870803024131000451","checksum":"4b004899b7951b21d25e7a87018bda9264097fe0","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"0ab36cbf25d39386527258fdd39aac889d9d6753b07dd73b0aabbd3f3c668583"}
[2024-08-03 09:41:31] {"id":9760,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":17729,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17729","tanggal_invoice":"2024-08-03","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-08-03 05:06:48"}
[2024-08-03 09:41:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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":"Aug\/17729"}
[2024-08-03 09:43:23] Inquiry Request :
[2024-08-03 09:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240803024322","idTransaksi":"4968330803024322000451","checksum":"db00d5ca2d85ac41fb044e26c3ba32aefb441b08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"875a23a6d0af100103cf1afbcf2068a0decefbfed69513f0e7baf705b87378a9"}
[2024-08-03 09:43:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 09:51:02] Inquiry Request :
[2024-08-03 09:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240803025101","idTransaksi":"1800170803025101000451","checksum":"419d3c0eb866485f3854658ed04d58b5fe38a0c1","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"97bd3c4d2dc6a2030adb0a236dfef1d2ce02a3c5f51141fc9e65cd73737196e4"}
[2024-08-03 09:51:02] {"id":9797,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":17766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17766","tanggal_invoice":"2024-08-03","no_pembayaran":"112241208","nama":"Zafran fergio dinata","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":"2024-08-03 09:49:55"}
[2024-08-03 09:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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":"Aug\/17766"}
[2024-08-03 09:51:49] Payment Request :
[2024-08-03 09:51:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240803025147","idTransaksi":"1833910803025147000451","idTagihan":"Aug\/17766","totalNominal":"400000","nomorJurnalPembukuan":"1833910803025147000451","checksum":"39723ddd42a5bf9d3bdcba3fc65711c5957c876c","rekeningPembayar":"6032989915710771","checksum256":"b630004b74d32eed6a5c090f79fffb9e97933546bea77ea3b5223f9c476065a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 09:51:49] {"id":9797,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":17766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17766","tanggal_invoice":"2024-08-03","no_pembayaran":"112241208","nama":"Zafran fergio dinata","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":"2024-08-03 09:49:55"}
[2024-08-03 09:51:49] START PAYMENT
[2024-08-03 09:51:50] END PAYMENT
[2024-08-03 09:51:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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":"Aug\/17766"}
[2024-08-03 09:51:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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":"Aug\/17766"}
[2024-08-03 09:59:10] Inquiry Request :
[2024-08-03 09:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240803025909","idTransaksi":"2182030803025909000451","checksum":"e4cf4ac067983332b9b81fa619ad267791a3379f","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"569e29b62fc7f88bf492ce1fd4f45f1f76f5efad027cac3ad6567ab368df14e0"}
[2024-08-03 09:59:10] {"id":9760,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":17729,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17729","tanggal_invoice":"2024-08-03","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-08-03 09:58:36"}
[2024-08-03 09:59:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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":"Aug\/17729"}
[2024-08-03 10:02:30] Inquiry Request :
[2024-08-03 10:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20240803030230","idTransaksi":"5899650803030230000451","checksum":"18873a897325243e771a00505ff5c588ae391e34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfc2c83571117f7b726d5d2a61fbbdd68a9ebf052ee7d4e89f19d352ec7d3d5b"}
[2024-08-03 10:02:30] {"id":9802,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":17771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17771","tanggal_invoice":"2024-08-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-08-03 09:58:15"}
[2024-08-03 10:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Aug\/17771"}
[2024-08-03 10:02:36] Payment Request :
[2024-08-03 10:02:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20240803030235","idTransaksi":"5904120803030235000451","idTagihan":"Aug\/17771","totalNominal":"400000","nomorJurnalPembukuan":"5904120803030235000451","checksum":"f1d954687c50c096a64cdd69b268a6a359d8660a","rekeningPembayar":"7777777777777777","checksum256":"41a0d9a78e4798a20490920df7d0783edeeef184e4f59e247d6148b38ced7d22","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 10:02:36] {"id":9802,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":17771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17771","tanggal_invoice":"2024-08-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-08-03 09:58:15"}
[2024-08-03 10:02:36] START PAYMENT
[2024-08-03 10:02:37] END PAYMENT
[2024-08-03 10:02:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Aug\/17771"}
[2024-08-03 10:02:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Aug\/17771"}
[2024-08-03 10:04:59] Inquiry Request :
[2024-08-03 10:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20240803030458","idTransaksi":"6021530803030458000451","checksum":"ee4a579f4299867a20423faa250410e2d8b0b87e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d855a48abb2e8cb6538664c9fcd4332e72541c9afd2dab7a089e3efc2a0e2013"}
[2024-08-03 10:04:59] {"id":9803,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":17772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17772","tanggal_invoice":"2024-08-03","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","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":"2024-08-03 10:03:50"}
[2024-08-03 10:04:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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":"Aug\/17772"}
[2024-08-03 10:05:08] Payment Request :
[2024-08-03 10:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20240803030507","idTransaksi":"6028500803030507000451","idTagihan":"Aug\/17772","totalNominal":"400000","nomorJurnalPembukuan":"6028500803030507000451","checksum":"d3afa86149e373cae8568e4b1ebce9886c849da8","rekeningPembayar":"7777777777777777","checksum256":"ec395f1bc68f70f36654ecd6954a378974afc91b6fdf266a3c772feda7f54eb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 10:05:08] {"id":9803,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":17772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17772","tanggal_invoice":"2024-08-03","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","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":"2024-08-03 10:03:50"}
[2024-08-03 10:05:08] START PAYMENT
[2024-08-03 10:05:09] END PAYMENT
[2024-08-03 10:05:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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":"Aug\/17772"}
[2024-08-03 10:05:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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":"Aug\/17772"}
[2024-08-03 10:09:27] Inquiry Request :
[2024-08-03 10:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20240803030926","idTransaksi":"6246120803030926000451","checksum":"a22f12fa9dd4d3993285c0879165a622ca4e406e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d01eeed941304709535521e034485e1889220b2e1b16e914673714d0b1ce9746"}
[2024-08-03 10:09:27] {"id":9595,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":17564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17564","tanggal_invoice":"2024-08-03","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 10:08:14"}
[2024-08-03 10:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17564"}
[2024-08-03 10:09:35] Payment Request :
[2024-08-03 10:09:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20240803030933","idTransaksi":"6252030803030933000451","idTagihan":"Aug\/17564","totalNominal":"400000","nomorJurnalPembukuan":"6252030803030933000451","checksum":"0a1e30e72c3990b8637a8f8ab8a5b14e196bef6f","rekeningPembayar":"7777777777777777","checksum256":"0235c60839e0c848f8109c61729210a50e790e2b91964ce8c59168a72ae92809","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 10:09:35] {"id":9595,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":17564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17564","tanggal_invoice":"2024-08-03","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 10:08:14"}
[2024-08-03 10:09:35] START PAYMENT
[2024-08-03 10:09:36] END PAYMENT
[2024-08-03 10:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17564"}
[2024-08-03 10:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17564"}
[2024-08-03 10:10:26] Inquiry Request :
[2024-08-03 10:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010051","tanggalTransaksi":"20240803031024","idTransaksi":"6295670803031024000451","checksum":"12dcbd8646bf05d9091e09a4ace7f25533cd6fe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54521ffbf41eb669751ac110aba53f784a338ee3e61c8df2ebdf654d4337307f"}
[2024-08-03 10:10:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010051 not found"}
[2024-08-03 10:23:30] Inquiry Request :
[2024-08-03 10:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240803032329","idTransaksi":"6950920803032329000451","checksum":"17a16391721a6bc9f0fc8bbcd8957e8a30871cc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cdecacbb79fbdf56edb56fd8985bddf3395fa1112f71abb5b0ac297ac80f564"}
[2024-08-03 10:23:30] {"id":9809,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":17778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17778","tanggal_invoice":"2024-08-03","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2024-08-03 10:19:36"}
[2024-08-03 10:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Aug\/17778"}
[2024-08-03 10:23:34] Payment Request :
[2024-08-03 10:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240803032332","idTransaksi":"6953850803032332000451","idTagihan":"Aug\/17778","totalNominal":"400000","nomorJurnalPembukuan":"6953850803032332000451","checksum":"870f728852befa4cddb50d3434cd6fc69f1e02f5","rekeningPembayar":"7777777777777777","checksum256":"830662c87541010985e17a5f7a1e06ce8ea02714e61a3da872d58d63b63463a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 10:23:34] {"id":9809,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":17778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17778","tanggal_invoice":"2024-08-03","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2024-08-03 10:19:36"}
[2024-08-03 10:23:34] START PAYMENT
[2024-08-03 10:23:35] END PAYMENT
[2024-08-03 10:23:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Aug\/17778"}
[2024-08-03 10:23:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Aug\/17778"}
[2024-08-03 10:28:24] Inquiry Request :
[2024-08-03 10:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240803032823","idTransaksi":"7203370803032823000451","checksum":"5efb0742f06b5cf54ad6a97ae61fc71f40688386","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"034c6c1647cf750be1a3289cb62b861eba0728ec46dcdce4dcd705b515b2e26c"}
[2024-08-03 10:28:24] {"id":9785,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":17754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17754","tanggal_invoice":"2024-08-03","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","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":"2024-08-03 08:28:27"}
[2024-08-03 10:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","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":"Aug\/17754"}
[2024-08-03 10:31:24] Inquiry Request :
[2024-08-03 10:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240803033123","idTransaksi":"7354080803033123000451","checksum":"8d7cc36e28c49d2222d353a726eb25624124d0f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee36476cb6edaab27e855d5b4366e28d4fc90b69512e7c05b91b1b4c2e42da5d"}
[2024-08-03 10:31:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 10:34:26] Inquiry Request :
[2024-08-03 10:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240803033425","idTransaksi":"7509870803033425000451","checksum":"9ab381c20ea10ac4193ebdabe30fcb7a8edbca11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30157ae0129904eb6eb5b8fe43308cb984407278464217fab111a4289e0e7cbb"}
[2024-08-03 10:34:26] {"id":9785,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":17754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17754","tanggal_invoice":"2024-08-03","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","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":"2024-08-03 08:28:27"}
[2024-08-03 10:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","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":"Aug\/17754"}
[2024-08-03 10:34:35] Payment Request :
[2024-08-03 10:34:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240803033433","idTransaksi":"7517320803033433000451","idTagihan":"Aug\/17754","totalNominal":"1350000","nomorJurnalPembukuan":"7517320803033433000451","checksum":"b2acbc89fe09b750676de91cf591b0ea461fca84","rekeningPembayar":"7777777777777777","checksum256":"7bfa7c3c36f29a0167039488b306cf93d97992cbc6f1824cf75d444784c83fc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-03 10:34:35] {"id":9785,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":17754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17754","tanggal_invoice":"2024-08-03","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","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":"2024-08-03 08:28:27"}
[2024-08-03 10:34:35] START PAYMENT
[2024-08-03 10:34:36] END PAYMENT
[2024-08-03 10:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","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":"Aug\/17754"}
[2024-08-03 10:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","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":"Aug\/17754"}
[2024-08-03 10:35:55] Inquiry Request :
[2024-08-03 10:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240803033555","idTransaksi":"7587450803033555000451","checksum":"3c59a2bf6120dc64d68afbcbe8c4305bcf446c49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caa313846a36fabda0324e9621fc8ba52f5496bda9551758fc079ccc64422a03"}
[2024-08-03 10:35:56] {"id":9812,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":17781,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17781","tanggal_invoice":"2024-08-03","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 10:34:03"}
[2024-08-03 10:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17781"}
[2024-08-03 10:36:12] Payment Request :
[2024-08-03 10:36:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240803033611","idTransaksi":"7600640803033611000451","idTagihan":"Aug\/17781","totalNominal":"1400000","nomorJurnalPembukuan":"7600640803033611000451","checksum":"2dcf9f41aa5b6c7b7729524b3ff4ec63fb83b131","rekeningPembayar":"7777777777777777","checksum256":"49d15ff5f3f43da68ea187b79d70a06d264d44feb3ec0a3c11ae6dfe38ee79c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-03 10:36:12] {"id":9812,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":17781,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17781","tanggal_invoice":"2024-08-03","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 10:34:03"}
[2024-08-03 10:36:12] START PAYMENT
[2024-08-03 10:36:13] END PAYMENT
[2024-08-03 10:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17781"}
[2024-08-03 10:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17781"}
[2024-08-03 10:39:51] Inquiry Request :
[2024-08-03 10:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240803033951","idTransaksi":"7786250803033951000451","checksum":"ca528c8f0749a9befcad2637f33ac2f5fa09d32e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d82339d8a68fb678d7a9c92ea1037a02677e7f457f1bb99f2cda74143866ac3"}
[2024-08-03 10:39:51] {"id":9813,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":17782,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17782","tanggal_invoice":"2024-08-03","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 10:38:24"}
[2024-08-03 10:39:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17782"}
[2024-08-03 10:39:56] Payment Request :
[2024-08-03 10:39:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240803033954","idTransaksi":"7789460803033954000451","idTagihan":"Aug\/17782","totalNominal":"450000","nomorJurnalPembukuan":"7789460803033954000451","checksum":"5c4dc1b38e3fbc0f6b2dc40925bfc9cc2ccbbee7","rekeningPembayar":"7777777777777777","checksum256":"04f5ef61f3e7343ea0cccff230afe16fe4b093fe1d1283dd1c60ac7b6b16072a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 10:39:56] {"id":9813,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":17782,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17782","tanggal_invoice":"2024-08-03","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 10:38:24"}
[2024-08-03 10:39:56] START PAYMENT
[2024-08-03 10:39:57] END PAYMENT
[2024-08-03 10:39:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17782"}
[2024-08-03 10:39:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17782"}
[2024-08-03 10:43:37] Inquiry Request :
[2024-08-03 10:43:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20240803034337","idTransaksi":"7980150803034337000451","checksum":"79ed7053499e0bffa68d1d4697b7e7a50b91e457","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf228ebaac99bd9ef9d22f5930a6882c5f840184826ec22bcdf37be9cc7caea0"}
[2024-08-03 10:43:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010085 not found"}
[2024-08-03 10:45:06] Inquiry Request :
[2024-08-03 10:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20240803034505","idTransaksi":"8054820803034505000451","checksum":"cac24e5c7f4a8b826f75c8c7b4fdfec3c98bbf10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2f14f79c4ea9c206422dd9741a43c96d5daf0c66a4551738da16b55981b42e2"}
[2024-08-03 10:45:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010085 not found"}
[2024-08-03 10:56:25] Inquiry Request :
[2024-08-03 10:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20240803035623","idTransaksi":"8642460803035623000451","checksum":"46111ca57bee4cdad848dc26ed73cc3fb9bc99dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d287e797333eceb7ebc6873448f8b0ed60aadb2c13e2a8b6c64fe87344f2892"}
[2024-08-03 10:56:25] {"id":9811,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":17780,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17780","tanggal_invoice":"2024-08-03","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 10:28:15"}
[2024-08-03 10:56:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17780"}
[2024-08-03 10:56:29] Inquiry Request :
[2024-08-03 10:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240803035628","idTransaksi":"8646980803035628000451","checksum":"0b126074812908e228e9b8ad862e21d3fb467a47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c05d0d55b67c5971f0934a7318b05f4264b13551029de0104e2e1c9fa11ef22"}
[2024-08-03 10:56:29] {"id":9817,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":17786,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17786","tanggal_invoice":"2024-08-03","no_pembayaran":"101241120","nama":"Adam akbari","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":"2024-08-03 10:55:15"}
[2024-08-03 10:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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":"Aug\/17786"}
[2024-08-03 10:56:34] Payment Request :
[2024-08-03 10:56:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20240803035631","idTransaksi":"8649470803035631000451","idTagihan":"Aug\/17780","totalNominal":"650000","nomorJurnalPembukuan":"8649470803035631000451","checksum":"0968a7a29f15584bfe14b68636342d2b2f31f6bb","rekeningPembayar":"7777777777777777","checksum256":"8b16e61b1fc6debc5a7a9a26b6b722aa0df00dd9757ee7abb8099e0a1b4436b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-03 10:56:34] {"id":9811,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":17780,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17780","tanggal_invoice":"2024-08-03","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 10:28:15"}
[2024-08-03 10:56:34] START PAYMENT
[2024-08-03 10:56:35] END PAYMENT
[2024-08-03 10:56:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17780"}
[2024-08-03 10:56:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17780"}
[2024-08-03 10:56:37] Payment Request :
[2024-08-03 10:56:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240803035636","idTransaksi":"8653220803035636000451","idTagihan":"Aug\/17786","totalNominal":"600000","nomorJurnalPembukuan":"8653220803035636000451","checksum":"35d4a321d567e192610c5533ba7384da61bfeeba","rekeningPembayar":"7777777777777777","checksum256":"768ee0cfcbccdaa5ff5e8119fbf364f759bb46ea186981e5a5b2cfea007068d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-03 10:56:37] {"id":9817,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":17786,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17786","tanggal_invoice":"2024-08-03","no_pembayaran":"101241120","nama":"Adam akbari","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":"2024-08-03 10:55:15"}
[2024-08-03 10:56:37] START PAYMENT
[2024-08-03 10:56:38] END PAYMENT
[2024-08-03 10:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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":"Aug\/17786"}
[2024-08-03 10:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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":"Aug\/17786"}
[2024-08-03 10:56:54] Inquiry Request :
[2024-08-03 10:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20240803035653","idTransaksi":"8667880803035653000451","checksum":"6d5faf2004e13f15a61ba4c98994e9c0a8adcee7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31a5be27a1ec6cf2c4b569fb237fb5db08de2c01f83853aeb4fb25c2c16eee19"}
[2024-08-03 10:56:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 11:00:30] Inquiry Request :
[2024-08-03 11:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20240803040030","idTransaksi":"8854850803040030000451","checksum":"ada20b123e23fc594e3820bfd06d5236f35e2b46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b28d05171956aa1c372c3c7ab9a9be6da31fe72ed6c9887f45aef7f72f599da7"}
[2024-08-03 11:00:30] {"id":9818,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":17787,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17787","tanggal_invoice":"2024-08-03","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2024-08-03 10:59:21"}
[2024-08-03 11:00:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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":"Aug\/17787"}
[2024-08-03 11:00:37] Payment Request :
[2024-08-03 11:00:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20240803040035","idTransaksi":"8859320803040035000451","idTagihan":"Aug\/17787","totalNominal":"550000","nomorJurnalPembukuan":"8859320803040035000451","checksum":"c0e6750b84d2e307e3de4e52b381084ed608bbe0","rekeningPembayar":"7777777777777777","checksum256":"25706f0f1bd24559d6e4e2dd72183be62272a5d9b2870c7340fc4260179b09c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-03 11:00:37] {"id":9818,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":17787,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17787","tanggal_invoice":"2024-08-03","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2024-08-03 10:59:21"}
[2024-08-03 11:00:37] START PAYMENT
[2024-08-03 11:00:38] END PAYMENT
[2024-08-03 11:00:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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":"Aug\/17787"}
[2024-08-03 11:00:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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":"Aug\/17787"}
[2024-08-03 11:09:41] Inquiry Request :
[2024-08-03 11:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240803040940","idTransaksi":"9335490803040940000451","checksum":"8a5eacd81dfecfc6b81632f786bb11beb9186926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32ddde38304064169a3eafa95d0b4d0bce305e0616af7c5e9800332293e924d9"}
[2024-08-03 11:09:41] {"id":9821,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":17790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17790","tanggal_invoice":"2024-08-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-08-03 11:08:13"}
[2024-08-03 11:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"Aug\/17790"}
[2024-08-03 11:09:55] Payment Request :
[2024-08-03 11:09:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240803040953","idTransaksi":"9346680803040953000451","idTagihan":"Aug\/17790","totalNominal":"400000","nomorJurnalPembukuan":"9346680803040953000451","checksum":"f15aeb45105c229392b44905db0bfa351523d40f","rekeningPembayar":"7777777777777777","checksum256":"1a564292fda950ca431d6329281fdb5a914feb15561a70256221009a8cd14c00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 11:09:55] {"id":9821,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":17790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17790","tanggal_invoice":"2024-08-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-08-03 11:08:13"}
[2024-08-03 11:09:55] START PAYMENT
[2024-08-03 11:09:56] END PAYMENT
[2024-08-03 11:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"Aug\/17790"}
[2024-08-03 11:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"Aug\/17790"}
[2024-08-03 11:48:04] Inquiry Request :
[2024-08-03 11:48:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010019","tanggalTransaksi":"20240803044803","idTransaksi":"1338830803044803000451","checksum":"5cd3792280da85d9da1b2538cf9f0e42628f7e28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f2c0749e49e55e698077cdb4f880549cbe910f7c8ef95302365a5c0c9596ed7"}
[2024-08-03 11:48:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010019 not found"}
[2024-08-03 11:48:56] Inquiry Request :
[2024-08-03 11:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20240803044855","idTransaksi":"1383370803044855000451","checksum":"87bf01a2efa2a13ecb2391273abab58710db687b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d2f680c210373ed2accfa3d5ea5f3ad695ae102a6cd6654a44b394ec9592f50"}
[2024-08-03 11:48:56] {"id":9823,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":17792,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17792","tanggal_invoice":"2024-08-03","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 11:39:53"}
[2024-08-03 11:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17792"}
[2024-08-03 11:49:02] Payment Request :
[2024-08-03 11:49:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20240803044900","idTransaksi":"1388110803044900000451","idTagihan":"Aug\/17792","totalNominal":"450000","nomorJurnalPembukuan":"1388110803044900000451","checksum":"593621348c2d7dec7b8804fa5a96a61da7f1fe6e","rekeningPembayar":"7777777777777777","checksum256":"4eafd3c64beb55da03a15f0f0fec7ff15419708bad098cee7b2ded4b5b2f01bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 11:49:02] {"id":9823,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":17792,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17792","tanggal_invoice":"2024-08-03","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 11:39:53"}
[2024-08-03 11:49:02] START PAYMENT
[2024-08-03 11:49:04] END PAYMENT
[2024-08-03 11:49:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17792"}
[2024-08-03 11:49:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17792"}
[2024-08-03 11:56:04] Inquiry Request :
[2024-08-03 11:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20240803045603","idTransaksi":"7684840803045603000451","checksum":"9ec25b482e61697c5d49a15d50d3cb5aeba2fdbe","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"8579afc19468ea48bba72389b6c7965995407c69cf7b55d9d1e63c099af90346"}
[2024-08-03 11:56:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020066 not found"}
[2024-08-03 11:56:35] Inquiry Request :
[2024-08-03 11:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20240803045634","idTransaksi":"7708560803045634000451","checksum":"da0bea0d2113123fb332ff22227c4ba95b31ee2a","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"1630e008a0a9bf2b4bd6debc2b351ce091dfed756a6473af7b3abb937c623818"}
[2024-08-03 11:56:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020066 not found"}
[2024-08-03 11:58:36] Inquiry Request :
[2024-08-03 11:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240803045835","idTransaksi":"1886740803045835000451","checksum":"6c092dec016bf74d4632ad9b1048166c0eb04028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceab883a46c238e22a9ecb166cb2bbbc9587198be6d558cc870818959ef010cd"}
[2024-08-03 11:58:36] {"id":9826,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":17795,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17795","tanggal_invoice":"2024-08-03","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-08-03 11:58:11"}
[2024-08-03 11:58:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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":"Aug\/17795"}
[2024-08-03 11:58:50] Payment Request :
[2024-08-03 11:58:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240803045848","idTransaksi":"1898330803045848000451","idTagihan":"Aug\/17795","totalNominal":"1350000","nomorJurnalPembukuan":"1898330803045848000451","checksum":"1dba0da90ea444e683781286162801147935c5d2","rekeningPembayar":"7777777777777777","checksum256":"495144b8c35fbcb0eb9d708d04ecf723316e0ac433986452a9585d66a4379339","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-03 11:58:50] {"id":9826,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":17795,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17795","tanggal_invoice":"2024-08-03","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-08-03 11:58:11"}
[2024-08-03 11:58:50] START PAYMENT
[2024-08-03 11:58:52] END PAYMENT
[2024-08-03 11:58:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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":"Aug\/17795"}
[2024-08-03 11:58:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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":"Aug\/17795"}
[2024-08-03 12:08:01] Inquiry Request :
[2024-08-03 12:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20240803050800","idTransaksi":"2377020803050800000451","checksum":"fb751289f5ffe60cb47bcb677fe3576eeec78807","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4765f86623241b4fe5cf43beb0af5b73be46a340096a1816ecf6e79d46acf4c"}
[2024-08-03 12:08:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020066 not found"}
[2024-08-03 12:08:58] Inquiry Request :
[2024-08-03 12:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20240803050857","idTransaksi":"2425020803050857000451","checksum":"ba8cff0e4f09213a1203d6e7b09c1a8f6ea001a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d76d58281a2cc04f5f14a96623ada070fa22473a24ddf7ea4eb20fea2cf78c7"}
[2024-08-03 12:08:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020066 not found"}
[2024-08-03 12:11:05] Inquiry Request :
[2024-08-03 12:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20240803051104","idTransaksi":"2534550803051104000451","checksum":"d3cdfdc308b5aad5c4449975944ca77f8be21056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80da8e17eb8279fa4d3c37a13cef50877d641797a54a3b54b3f792a32a9db269"}
[2024-08-03 12:11:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020066 not found"}
[2024-08-03 12:11:33] Inquiry Request :
[2024-08-03 12:11:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240803051133","idTransaksi":"2559680803051133000451","checksum":"304dae5ed8dcb1b29df70007edf43018da28b867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d172afc646b6c446b341490cbeb5e4b2f291213b0f2a102c60d32eca10ad0436"}
[2024-08-03 12:11:33] {"id":9800,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":17769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17769","tanggal_invoice":"2024-08-03","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 12:10:33"}
[2024-08-03 12:11:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17769"}
[2024-08-03 12:11:38] Payment Request :
[2024-08-03 12:11:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240803051137","idTransaksi":"2563620803051137000451","idTagihan":"Aug\/17769","totalNominal":"400000","nomorJurnalPembukuan":"2563620803051137000451","checksum":"8790c8d56ad9815bda1aa5c37423165ee3817047","rekeningPembayar":"7777777777777777","checksum256":"8aa4c892e3cd5cfce2cc8ee80c95f66654c5b0dd506fe0b1267c664725d96ec2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 12:11:38] {"id":9800,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":17769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17769","tanggal_invoice":"2024-08-03","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 12:10:33"}
[2024-08-03 12:11:38] START PAYMENT
[2024-08-03 12:11:40] END PAYMENT
[2024-08-03 12:11:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17769"}
[2024-08-03 12:11:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17769"}
[2024-08-03 12:54:45] Inquiry Request :
[2024-08-03 12:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20240803055444","idTransaksi":"4770650803055444000451","checksum":"32741bb54296ab53d5f360b3e740f11c96f81e6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387f51c9ced1ceaf8cce2e3898d4587d19e3057a1e51d86d5114c24a6f5adfbc"}
[2024-08-03 12:54:45] {"id":9815,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":17784,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17784","tanggal_invoice":"2024-08-03","no_pembayaran":"823020015","nama":"Jilan Haniyah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 12:52:02"}
[2024-08-03 12:54:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/17784"}
[2024-08-03 12:55:15] Payment Request :
[2024-08-03 12:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20240803055514","idTransaksi":"4795370803055514000451","idTagihan":"Aug\/17784","totalNominal":"1600000","nomorJurnalPembukuan":"4795370803055514000451","checksum":"4808074b591b1f7a8f7ed2ad5f6da4916a682c92","rekeningPembayar":"7777777777777777","checksum256":"c93383745f2e01b375d74bc15866bafab6fee98691e334a5e3f39fab0f3142b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-03 12:55:15] {"id":9815,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":17784,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17784","tanggal_invoice":"2024-08-03","no_pembayaran":"823020015","nama":"Jilan Haniyah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 12:52:02"}
[2024-08-03 12:55:15] START PAYMENT
[2024-08-03 12:55:16] END PAYMENT
[2024-08-03 12:55:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/17784"}
[2024-08-03 12:55:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/17784"}
[2024-08-03 13:03:57] Inquiry Request :
[2024-08-03 13:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20240803060356","idTransaksi":"0630160803060356000451","checksum":"090705bf84abfa3972f58347fd54aa5326105892","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"60572f9c8456fd8f5563e892b9686358b3c37f97f9bb5fa776970a41d09c33da"}
[2024-08-03 13:03:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-08-03 13:10:33] Inquiry Request :
[2024-08-03 13:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"424020065","tanggalTransaksi":"20240803061032","idTransaksi":"0910280803061032000451","checksum":"edda91fb6102c7d708622d29252cc5a53da1385b","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"0c29c0b2f7a121edc42c6ec788e0db0189379829f0a20742075bf759e8fc5232"}
[2024-08-03 13:10:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020065 not found"}
[2024-08-03 13:18:12] Inquiry Request :
[2024-08-03 13:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20240803061811","idTransaksi":"1235030803061811000451","checksum":"fd68cbdcaf3bd7572f445701cecadf16b51250ee","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"1bb91cd75c726364d677fb1d413c11921c40559c90e0f07608728e90eab82e4c"}
[2024-08-03 13:18:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-08-03 13:19:50] Inquiry Request :
[2024-08-03 13:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"71010024","tanggalTransaksi":"20240803061949","idTransaksi":"6049030803061949000451","checksum":"cd9c3652fd838ae24283c524c5e8dacdf6f929d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af4ce359deb2a1c9f2200c99565a1313ae7de3a9905fa287aeefff38e2986812"}
[2024-08-03 13:19:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 71010024 not found"}
[2024-08-03 13:20:43] Inquiry Request :
[2024-08-03 13:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114819010024","tanggalTransaksi":"20240803062043","idTransaksi":"6095640803062043000451","checksum":"3fbb3256a54e229affb0993fc9c72493a3ecf439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f87283ee0cdb1d741c998a4a18d39594cd7a5e1fe92a460b3f3146647df957e4"}
[2024-08-03 13:20:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114819010024 not found"}
[2024-08-03 13:25:25] Inquiry Request :
[2024-08-03 13:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240803062523","idTransaksi":"6335340803062523000451","checksum":"e3e402da29bbd0c9c14f41137675f5b0289d0732","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc0aac43fc22bc0b30f6073736cec701895c14a439af3351c47fa7ef19eefd9f"}
[2024-08-03 13:25:25] {"id":9836,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":17805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17805","tanggal_invoice":"2024-08-03","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 13:23:34"}
[2024-08-03 13:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17805"}
[2024-08-03 13:25:35] Payment Request :
[2024-08-03 13:25:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20240803062534","idTransaksi":"6343810803062534000451","idTagihan":"Aug\/17805","totalNominal":"1400000","nomorJurnalPembukuan":"6343810803062534000451","checksum":"49fb11c8481236472e3e752cfbec049239b5c736","rekeningPembayar":"7777777777777777","checksum256":"0249fcfacfb2bd48fddb94277d2bf507a5d7dbb5f0920497d30293badba3e918","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-03 13:25:35] {"id":9836,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":17805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17805","tanggal_invoice":"2024-08-03","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 13:23:34"}
[2024-08-03 13:25:35] START PAYMENT
[2024-08-03 13:25:36] END PAYMENT
[2024-08-03 13:25:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17805"}
[2024-08-03 13:25:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17805"}
[2024-08-03 13:46:38] Inquiry Request :
[2024-08-03 13:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20240803064637","idTransaksi":"7404850803064637000451","checksum":"c49c0cb1e71941e0e08a2272c6600a344090beb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7e70b0d233aee358147315032de206a14abb61bc2a9b520cd1e9a73a508a841"}
[2024-08-03 13:46:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020078 not found"}
[2024-08-03 14:14:55] Inquiry Request :
[2024-08-03 14:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803071454","idTransaksi":"3656880803071454000451","checksum":"ead83c794083663aceccc0a405330dd603c662f8","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"56063a4abc586ae86b695e8d8b1e1ddf9ec6499509dc4b5e6a2cd25aef72098d"}
[2024-08-03 14:14:55] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 09:26:09"}
[2024-08-03 14:14:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17711"}
[2024-08-03 14:16:08] Payment Request :
[2024-08-03 14:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241227","tanggalTransaksi":"20240803071606","idTransaksi":"3707140803071606000451","idTagihan":"Aug\/17711","totalNominal":"1400000","nomorJurnalPembukuan":"3707140803071606000451","checksum":"66ffa63329f65b6bd6e89267c224637849a0f2fc","rekeningPembayar":"5221845049837784","checksum256":"1d9e446105a26f80c336ee12c8b570577cff5784a7aafb6870933d43544d76b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-03 14:16:08] {"id":9742,"id_user":7051,"id_detail_siswa":6400,"id_detail_siswa_daftar_ulang":5987,"id_log_pembayaran_tagihan_siswa":17711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17711","tanggal_invoice":"2024-08-03","no_pembayaran":"110241227","nama":"Khofidh Al Ghony","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 09:26:09"}
[2024-08-03 14:16:08] START PAYMENT
[2024-08-03 14:16:10] END PAYMENT
[2024-08-03 14:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17711"}
[2024-08-03 14:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241227","idPelanggan":"110241227","nama":"Khofidh Al Ghony","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17711"}
[2024-08-03 14:17:08] Inquiry Request :
[2024-08-03 14:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240803071707","idTransaksi":"8934380803071707000451","checksum":"575cadd5c803da0604ca54d6eaeb19e42e8289f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04ca924a27326a1d199dfb935d247c2faabcbe9f29a89c583a503d41ad292719"}
[2024-08-03 14:17:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 14:29:34] Inquiry Request :
[2024-08-03 14:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020007","tanggalTransaksi":"20240803072933","idTransaksi":"4291020803072933000451","checksum":"ceb48c1e05af02b0a835cf0a79620e86452bbbe0","totalNominalInquiry":1,"rekeningPembayar":"5221842196328717","checksum256":"28bc2fa64181bd358fe863cb4860bd2c6484cc3c3fa8e7646911775dd7786738"}
[2024-08-03 14:29:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020007 not found"}
[2024-08-03 14:31:21] Inquiry Request :
[2024-08-03 14:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020007","tanggalTransaksi":"20240803073120","idTransaksi":"4365360803073120000451","checksum":"7810bf7e75b2c4d1dbef0e2d76595a848efe9c34","totalNominalInquiry":1,"rekeningPembayar":"5221842196328717","checksum256":"b733180d5f99e5cac925e329368460f7b91d62811e79ed32099cf420bf2b1dfa"}
[2024-08-03 14:31:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020007 not found"}
[2024-08-03 15:12:08] Inquiry Request :
[2024-08-03 15:12:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020077","tanggalTransaksi":"20240803081207","idTransaksi":"1682860803081207000451","checksum":"49da846980420b0257d90da8ac3113114f9c1a99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a0a2a83bd1d08d6d36a6774b0d9ef80ebbcd76720f416266636defed71d713d"}
[2024-08-03 15:12:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020077 not found"}
[2024-08-03 15:13:35] Inquiry Request :
[2024-08-03 15:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6240200771146","tanggalTransaksi":"20240803081335","idTransaksi":"1759010803081335000451","checksum":"2ce9dc30fd4ee2c00de6c8d61e7f8288113c3256","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6a2c900fc50a63290b3028b043ea50c2812d15f24ecf52659e8de0c502afb41"}
[2024-08-03 15:13:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6240200771146 not found"}
[2024-08-03 15:16:03] Inquiry Request :
[2024-08-03 15:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20240803081603","idTransaksi":"1885750803081603000451","checksum":"394846cee4ecef0208be2f7875a3275e726085ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b5ee5b68da3a5b39bb0d2edab6404c14893af1b32a32a2480d28043baeafc28"}
[2024-08-03 15:16:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020078 not found"}
[2024-08-03 15:27:34] Inquiry Request :
[2024-08-03 15:27:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20240803082733","idTransaksi":"2466550803082733000451","checksum":"d4ca5413b00175b19c01008c339980810baff5d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66910013aa46f87f8ae5ed3d2e8222ca7306167b6f9327ead8f2edcfb4d31cbe"}
[2024-08-03 15:27:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020078 not found"}
[2024-08-03 15:35:27] Inquiry Request :
[2024-08-03 15:35:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20240803083526","idTransaksi":"2854820803083526000451","checksum":"728adcb77a8dd44990d47eb28cb6b96f49c7a5af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8307a5e10ccb76e0f25a7373a41fa46bac8c3fc1dbb7ff4c71a4f01e6728af2"}
[2024-08-03 15:35:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020078 not found"}
[2024-08-03 15:36:41] Inquiry Request :
[2024-08-03 15:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240803083640","idTransaksi":"2915910803083640000451","checksum":"9080cfdf873df2eaa53589f1f99ccd8769e2ae54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47c75e6c21e70f20e9022cad919cb0647e5aba67694e14169c08dceb78ceb86b"}
[2024-08-03 15:36:41] {"id":9851,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":17820,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17820","tanggal_invoice":"2024-08-03","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-08-03 15:33:08"}
[2024-08-03 15:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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":"Aug\/17820"}
[2024-08-03 15:37:00] Payment Request :
[2024-08-03 15:37:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240803083659","idTransaksi":"2931670803083659000451","idTagihan":"Aug\/17820","totalNominal":"550000","nomorJurnalPembukuan":"2931670803083659000451","checksum":"12fbeb210822fc77b7fad71d6938d74cdf107284","rekeningPembayar":"7777777777777777","checksum256":"837caff562217f400f4a02c225d1f4bc44f1a7aaafe0c1ed84b6fcc4d3b4daee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-03 15:37:00] {"id":9851,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":17820,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17820","tanggal_invoice":"2024-08-03","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-08-03 15:33:08"}
[2024-08-03 15:37:00] START PAYMENT
[2024-08-03 15:37:02] END PAYMENT
[2024-08-03 15:37:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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":"Aug\/17820"}
[2024-08-03 15:37:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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":"Aug\/17820"}
[2024-08-03 15:40:24] Inquiry Request :
[2024-08-03 15:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20240803084023","idTransaksi":"3100690803084023000451","checksum":"74b88b55f23c8c7c2fbcfdf10f13fa5eaa9972c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"befec1b9ea488e499ea3743c31e4c84fcd9158f8ad7a709678d68bc128510bd5"}
[2024-08-03 15:40:24] {"id":9852,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":17821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17821","tanggal_invoice":"2024-08-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-08-03 15:37:06"}
[2024-08-03 15:40:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"Aug\/17821"}
[2024-08-03 15:41:39] Inquiry Request :
[2024-08-03 15:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20240803084139","idTransaksi":"7231600803084139000451","checksum":"c02aaa98adc77923db6e4d02d71aec8d87b6160d","totalNominalInquiry":400000,"rekeningPembayar":"6019008512937250","checksum256":"9dd9c863997416df9404a4845b9e2154d95f223a5e8f54bdc784d52146dc5037"}
[2024-08-03 15:41:39] {"id":9849,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":17818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17818","tanggal_invoice":"2024-08-03","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-08-03 15:37:04"}
[2024-08-03 15:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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":"Aug\/17818"}
[2024-08-03 15:41:48] Payment Request :
[2024-08-03 15:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20240803084146","idTransaksi":"7236280803084146000451","idTagihan":"Aug\/17818","totalNominal":"400000","nomorJurnalPembukuan":"7236280803084146000451","checksum":"685d4da311863fcaa3c38f0b17408cda8257388b","rekeningPembayar":"6019008512937250","checksum256":"0c27202baf4512426dd0b1048e4bec644031080aa2db483850fc92ba4aca7e28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 15:41:48] {"id":9849,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":17818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17818","tanggal_invoice":"2024-08-03","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-08-03 15:37:04"}
[2024-08-03 15:41:48] START PAYMENT
[2024-08-03 15:41:49] END PAYMENT
[2024-08-03 15:41:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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":"Aug\/17818"}
[2024-08-03 15:41:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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":"Aug\/17818"}
[2024-08-03 15:41:49] Payment Request :
[2024-08-03 15:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20240803084148","idTransaksi":"3169310803084148000451","idTagihan":"Aug\/17821","totalNominal":"400000","nomorJurnalPembukuan":"3169310803084148000451","checksum":"98eb7263c8b88aee0153061a25d5aa56711a6832","rekeningPembayar":"7777777777777777","checksum256":"8cbf4c77b319a97fa446f17cc9a5b3c5ec0f26a4029eb72f5fba07e6d462fd7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 15:41:49] {"id":9852,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":17821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17821","tanggal_invoice":"2024-08-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-08-03 15:37:06"}
[2024-08-03 15:41:49] START PAYMENT
[2024-08-03 15:41:50] END PAYMENT
[2024-08-03 15:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"Aug\/17821"}
[2024-08-03 15:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"Aug\/17821"}
[2024-08-03 16:02:41] Inquiry Request :
[2024-08-03 16:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"324010006","tanggalTransaksi":"20240803090240","idTransaksi":"8089140803090240000451","checksum":"1c1f19c7a8fef8ce4941f1a6f09a7f912a42dc5f","totalNominalInquiry":0,"rekeningPembayar":"6032989911659897","checksum256":"e8151fda97882d2adc8d7228e737e9037d3c2e579144a84212952853bd5629bc"}
[2024-08-03 16:02:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010006 not found"}
[2024-08-03 16:11:25] Inquiry Request :
[2024-08-03 16:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240803091124","idTransaksi":"8453310803091124000451","checksum":"974ef4d75ab8b6b41a13883016792b162c8cc1ec","totalNominalInquiry":1450000,"rekeningPembayar":"7777777777777777","checksum256":"6eff37d88d118cd3d91626d17629684859d7af536e57f97a027f023149e1f8a6"}
[2024-08-03 16:11:25] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-03","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 08:05:40"}
[2024-08-03 16:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17519"}
[2024-08-03 16:15:22] Inquiry Request :
[2024-08-03 16:15:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240803091521","idTransaksi":"8618790803091521000451","checksum":"0076497bc025d1179ea36c3aa6176e3bd007a161","totalNominalInquiry":1450000,"rekeningPembayar":"7777777777777777","checksum256":"c7118a96154bbf1db745c8a2bc1162db5f8a976aab55a13eb61891f24ea4ba16"}
[2024-08-03 16:15:22] {"id":9550,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":17519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17519","tanggal_invoice":"2024-08-03","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 08:05:40"}
[2024-08-03 16:15:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17519"}
[2024-08-03 16:20:24] Inquiry Request :
[2024-08-03 16:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20240803092023","idTransaksi":"5104050803092023000451","checksum":"cc3b4545b4e6e93c1990d3a9fb31ed3b2b530428","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbfcecc91962e04415921ef0fb4457ecc70b8e71e22f158ff23b187670a4b9eb"}
[2024-08-03 16:20:24] {"id":9810,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":17779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17779","tanggal_invoice":"2024-08-03","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 16:16:32"}
[2024-08-03 16:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17779"}
[2024-08-03 16:20:35] Payment Request :
[2024-08-03 16:20:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20240803092034","idTransaksi":"5112930803092034000451","idTagihan":"Aug\/17779","totalNominal":"400000","nomorJurnalPembukuan":"5112930803092034000451","checksum":"eb5120b52679c241cc7c49336fc6bc30d565e73b","rekeningPembayar":"7777777777777777","checksum256":"efd75b65b122ed59344ff77c9d70e5336caea8074f328a9a13fbe7645ba7fd68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 16:20:35] {"id":9810,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":17779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17779","tanggal_invoice":"2024-08-03","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 16:16:32"}
[2024-08-03 16:20:35] START PAYMENT
[2024-08-03 16:20:36] END PAYMENT
[2024-08-03 16:20:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17779"}
[2024-08-03 16:20:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/17779"}
[2024-08-03 16:25:28] Inquiry Request :
[2024-08-03 16:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20240803092527","idTransaksi":"5353930803092527000451","checksum":"c0547f307ed2da361be67b85f1346e63a7bc6326","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c98fba3eb582809cc9842e18d76c714180e07812e3b118cf99663ca92ab59009"}
[2024-08-03 16:25:28] {"id":9853,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":17822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17822","tanggal_invoice":"2024-08-03","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-08-03 16:22:03"}
[2024-08-03 16:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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":"Aug\/17822"}
[2024-08-03 16:25:32] Payment Request :
[2024-08-03 16:25:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20240803092531","idTransaksi":"5357260803092531000451","idTagihan":"Aug\/17822","totalNominal":"400000","nomorJurnalPembukuan":"5357260803092531000451","checksum":"aeaa7ac13bb0e7b44dd8cdc2996fd3238fbdc469","rekeningPembayar":"7777777777777777","checksum256":"864706f6787228cf9852b9f3b793ad5e8a0381ec47fccedd225c5099014d5b25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 16:25:32] {"id":9853,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":17822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17822","tanggal_invoice":"2024-08-03","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-08-03 16:22:03"}
[2024-08-03 16:25:32] START PAYMENT
[2024-08-03 16:25:33] END PAYMENT
[2024-08-03 16:25:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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":"Aug\/17822"}
[2024-08-03 16:25:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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":"Aug\/17822"}
[2024-08-03 16:28:48] Inquiry Request :
[2024-08-03 16:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20240803092847","idTransaksi":"5517060803092847000451","checksum":"bc4958b6709f5d3a18d2f12bab8169b2afa94024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"741989a38b904aa5d1f0b306daf1b22c93f02a377e03d1705de49021fa571463"}
[2024-08-03 16:28:48] {"id":9820,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":17789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17789","tanggal_invoice":"2024-08-03","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2024-08-03 16:27:34"}
[2024-08-03 16:28:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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":"Aug\/17789"}
[2024-08-03 16:29:06] Payment Request :
[2024-08-03 16:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20240803092903","idTransaksi":"5530690803092903000451","idTagihan":"Aug\/17789","totalNominal":"400000","nomorJurnalPembukuan":"5530690803092903000451","checksum":"27ae87fb57197903f1d86817f6a3c0132250ed1a","rekeningPembayar":"7777777777777777","checksum256":"769080ce947c75ca34c9ec81bbedccf3cd8e024523d5c99b19a90c291e32ec03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 16:29:06] {"id":9820,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":17789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17789","tanggal_invoice":"2024-08-03","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2024-08-03 16:27:34"}
[2024-08-03 16:29:06] START PAYMENT
[2024-08-03 16:29:06] END PAYMENT
[2024-08-03 16:29:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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":"Aug\/17789"}
[2024-08-03 16:29:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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":"Aug\/17789"}
[2024-08-03 16:33:05] Inquiry Request :
[2024-08-03 16:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010019","tanggalTransaksi":"20240803093305","idTransaksi":"5734870803093305000451","checksum":"1fd2b2bd670897a8ff14574462e5223fda4aef9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46900eb813e67f0b4ec46fba58b94dd9a8b6cb5d1debbcc621e3eb1af98bcb5e"}
[2024-08-03 16:33:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 16:48:56] Inquiry Request :
[2024-08-03 16:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20240803094855","idTransaksi":"6542090803094855000451","checksum":"4b15a8402116b339c43c6e32c54eb6678f0ab9df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71b0313fb169831505f22afb003248e756e7d4108de163cbc0f61af1fe215b81"}
[2024-08-03 16:48:56] {"id":9848,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":17817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17817","tanggal_invoice":"2024-08-03","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","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":"2024-08-03 16:45:32"}
[2024-08-03 16:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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":"Aug\/17817"}
[2024-08-03 16:49:02] Payment Request :
[2024-08-03 16:49:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20240803094901","idTransaksi":"6548150803094901000451","idTagihan":"Aug\/17817","totalNominal":"400000","nomorJurnalPembukuan":"6548150803094901000451","checksum":"80062d8f82398d59098d8b87e00584a7e80a8056","rekeningPembayar":"7777777777777777","checksum256":"77d2eff93b266bf8858135de0c96b4cd649e817360564014eec13312a35951ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 16:49:02] {"id":9848,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":17817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17817","tanggal_invoice":"2024-08-03","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","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":"2024-08-03 16:45:32"}
[2024-08-03 16:49:02] START PAYMENT
[2024-08-03 16:49:04] END PAYMENT
[2024-08-03 16:49:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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":"Aug\/17817"}
[2024-08-03 16:49:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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":"Aug\/17817"}
[2024-08-03 16:55:54] Inquiry Request :
[2024-08-03 16:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20240803095553","idTransaksi":"6897620803095553000451","checksum":"035c2fb0c6b83f651b14304500285592e608a5fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"325f06c8b9584f82bec8d0ea57e80aec49e4c0f62cef3324c9868f98afe28e9f"}
[2024-08-03 16:55:54] {"id":9855,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":17824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17824","tanggal_invoice":"2024-08-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"2024-08-03 16:53:35"}
[2024-08-03 16:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"Aug\/17824"}
[2024-08-03 16:56:02] Payment Request :
[2024-08-03 16:56:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20240803095600","idTransaksi":"6903030803095600000451","idTagihan":"Aug\/17824","totalNominal":"400000","nomorJurnalPembukuan":"6903030803095600000451","checksum":"04df88ea3b64e613e17a624696ecfc4ce78f0f1b","rekeningPembayar":"7777777777777777","checksum256":"286cbb9146b9d54b30f3749a37b134e29a8f4cb3eacec9744c87ea48342a0db9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 16:56:02] {"id":9855,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":17824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17824","tanggal_invoice":"2024-08-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"2024-08-03 16:53:35"}
[2024-08-03 16:56:02] START PAYMENT
[2024-08-03 16:56:02] END PAYMENT
[2024-08-03 16:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"Aug\/17824"}
[2024-08-03 16:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"Aug\/17824"}
[2024-08-03 17:10:18] Inquiry Request :
[2024-08-03 17:10:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20240803101017","idTransaksi":"7626810803101017000451","checksum":"45ee57a7c376e21516fbab1a35556aba2cea6f1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a7d631858646dc7c3039bb8f5f7592bdd4ce149d5a1226692eee5ad1cda37bc"}
[2024-08-03 17:10:18] {"id":9856,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":17825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17825","tanggal_invoice":"2024-08-03","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-08-03 17:08:37"}
[2024-08-03 17:10:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Aug\/17825"}
[2024-08-03 17:10:24] Payment Request :
[2024-08-03 17:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20240803101022","idTransaksi":"7630260803101022000451","idTagihan":"Aug\/17825","totalNominal":"400000","nomorJurnalPembukuan":"7630260803101022000451","checksum":"393f68da1294da74c073db6ff0ba00fbba3ab776","rekeningPembayar":"7777777777777777","checksum256":"efc57f36a61cdc569dd009de689e88a6ae158bf191f670a832b4f8091048d68e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 17:10:24] {"id":9856,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":17825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17825","tanggal_invoice":"2024-08-03","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-08-03 17:08:37"}
[2024-08-03 17:10:24] START PAYMENT
[2024-08-03 17:10:24] END PAYMENT
[2024-08-03 17:10:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Aug\/17825"}
[2024-08-03 17:10:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Aug\/17825"}
[2024-08-03 17:14:15] Inquiry Request :
[2024-08-03 17:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20240803101415","idTransaksi":"7830590803101415000451","checksum":"9881ef7983f280e0abef28db0fae3fd23fa2a153","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e4488b9501f1b38963dbae5fa30fa6918538c8353692e2c59ca3a5612202a69"}
[2024-08-03 17:14:15] {"id":9857,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":17826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17826","tanggal_invoice":"2024-08-03","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","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":"2024-08-03 17:13:08"}
[2024-08-03 17:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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":"Aug\/17826"}
[2024-08-03 17:14:22] Payment Request :
[2024-08-03 17:14:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20240803101421","idTransaksi":"7835820803101421000451","idTagihan":"Aug\/17826","totalNominal":"550000","nomorJurnalPembukuan":"7835820803101421000451","checksum":"93be1b4e1e74bd6f12a69b03f2f8ccb5a0d3a2ca","rekeningPembayar":"7777777777777777","checksum256":"43aed2b8b43738627568b0637b1ca39bbe9277922f8bd25ae40e6d825b16e20a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-03 17:14:22] {"id":9857,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":17826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17826","tanggal_invoice":"2024-08-03","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","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":"2024-08-03 17:13:08"}
[2024-08-03 17:14:22] START PAYMENT
[2024-08-03 17:14:25] END PAYMENT
[2024-08-03 17:14:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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":"Aug\/17826"}
[2024-08-03 17:14:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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":"Aug\/17826"}
[2024-08-03 17:26:16] Inquiry Request :
[2024-08-03 17:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20240803102615","idTransaksi":"8443070803102615000451","checksum":"d51f1c96c82096191f61a78d026a986d8b010794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"056de4e84fe4cd12ee5ecae57b5419db5472841a14e0ec65a9547fc822566fec"}
[2024-08-03 17:26:16] {"id":9777,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":17746,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17746","tanggal_invoice":"2024-08-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 16:59:03"}
[2024-08-03 17:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17746"}
[2024-08-03 17:37:43] Inquiry Request :
[2024-08-03 17:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240803103742","idTransaksi":"9029490803103742000451","checksum":"81a3666c2593fece8fcca87f6b94799d05e846c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"985d1c13fabaa0207a457469112887a229c922c2c1230b88c29ac107302c1e3a"}
[2024-08-03 17:37:43] {"id":9859,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":17828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17828","tanggal_invoice":"2024-08-03","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2024-08-03 17:36:22"}
[2024-08-03 17:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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":"Aug\/17828"}
[2024-08-03 17:40:07] Inquiry Request :
[2024-08-03 17:40:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20240803104007","idTransaksi":"9149370803104007000451","checksum":"484603dbd75a8eef3b15d6e96e5db039943fd198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d833f42eb966efa3cd10eb9ca51a60ad0beba813283ce8b27f02d0bea528ef10"}
[2024-08-03 17:40:07] {"id":9777,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":17746,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17746","tanggal_invoice":"2024-08-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 16:59:03"}
[2024-08-03 17:40:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17746"}
[2024-08-03 17:40:13] Payment Request :
[2024-08-03 17:40:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20240803104012","idTransaksi":"9153960803104012000451","idTagihan":"Aug\/17746","totalNominal":"1400000","nomorJurnalPembukuan":"9153960803104012000451","checksum":"dca203778903e0453b08f2184574fc43b906c2fb","rekeningPembayar":"7777777777777777","checksum256":"610235d007cfe79a607d3662c1bcba930e1ad3a6ab21413acd7b833d99be50a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-03 17:40:13] {"id":9777,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":17746,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17746","tanggal_invoice":"2024-08-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 16:59:03"}
[2024-08-03 17:40:13] START PAYMENT
[2024-08-03 17:40:15] END PAYMENT
[2024-08-03 17:40:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17746"}
[2024-08-03 17:40:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17746"}
[2024-08-03 17:41:08] Inquiry Request :
[2024-08-03 17:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240803104107","idTransaksi":"9200890803104107000451","checksum":"1a94371359d9336a9af1d9f31cd343af6e65d4c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86a5af8b2e500dbc9ff00576076269947670e3af54665a7a391de8241a1af0dd"}
[2024-08-03 17:41:08] {"id":9859,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":17828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17828","tanggal_invoice":"2024-08-03","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2024-08-03 17:40:01"}
[2024-08-03 17:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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":"Aug\/17828"}
[2024-08-03 17:47:23] Inquiry Request :
[2024-08-03 17:47:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20240803104722","idTransaksi":"9521720803104722000451","checksum":"26aea42385ab5cd6eee500393393cb4bd1465bb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17266d1b32b9bbc90abde6c0c73dd1464990e8986309e08bf7ee474de4b52ce7"}
[2024-08-03 17:47:23] {"id":9862,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":17831,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17831","tanggal_invoice":"2024-08-03","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 17:46:31"}
[2024-08-03 17:47:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17831"}
[2024-08-03 17:47:29] Payment Request :
[2024-08-03 17:47:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20240803104727","idTransaksi":"9526180803104727000451","idTagihan":"Aug\/17831","totalNominal":"450000","nomorJurnalPembukuan":"9526180803104727000451","checksum":"a1d69f4ecb351ed088344ca31c552134e7197274","rekeningPembayar":"7777777777777777","checksum256":"1b28cb4ea315b267f423eae14e30f0d560d168d636ddda9409f16e4601c43d15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 17:47:29] {"id":9862,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":17831,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17831","tanggal_invoice":"2024-08-03","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 17:46:31"}
[2024-08-03 17:47:29] START PAYMENT
[2024-08-03 17:47:30] END PAYMENT
[2024-08-03 17:47:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17831"}
[2024-08-03 17:47:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17831"}
[2024-08-03 18:06:36] Inquiry Request :
[2024-08-03 18:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20240803110635","idTransaksi":"0511850803110635000451","checksum":"249e8b24af7b80a47842c537a00c371c70dba7e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6111d465de0e1d93ae97ef929bd803091e707aee0d7d9af5e29d310c087f32f0"}
[2024-08-03 18:06:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020006 not found"}
[2024-08-03 18:07:07] Inquiry Request :
[2024-08-03 18:07:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20240803110706","idTransaksi":"0537930803110706000451","checksum":"48379e3a63cd9376ea691ed3224ffc49d230a5f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8eb939277a8ea64c86b192951527ba4ca6eace5706685904bf4c0625fb3e3b1"}
[2024-08-03 18:07:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020018 not found"}
[2024-08-03 18:08:16] Inquiry Request :
[2024-08-03 18:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20240803110816","idTransaksi":"0595610803110816000451","checksum":"54c5faed9014b99359940b0f2afaee2c2256ff2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"168e5e48d83f08572256a812a99ffe16b467c7ee45c51afcd8f4b99cd1cdd463"}
[2024-08-03 18:08:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020018 not found"}
[2024-08-03 18:09:28] Inquiry Request :
[2024-08-03 18:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010010","tanggalTransaksi":"20240803110927","idTransaksi":"0655150803110927000451","checksum":"dfadc00ae2faeb5870fe4492040cd7ace3768966","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3589cf035d2952abccd8046f2675595b8a83f2fcf2c22289728c577b7c4ec168"}
[2024-08-03 18:09:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010010 not found"}
[2024-08-03 18:09:28] Inquiry Request :
[2024-08-03 18:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20240803110927","idTransaksi":"0655500803110927000451","checksum":"6ace4af15cd883df54b135727ecb4bbd3eb2f828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e11115da7a5adc8f80eda1a0ec9e4e520c976ef456a24af62652dd19196bdb1a"}
[2024-08-03 18:09:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020006 not found"}
[2024-08-03 18:11:11] Inquiry Request :
[2024-08-03 18:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241126","tanggalTransaksi":"20240803111110","idTransaksi":"0737300803111110000451","checksum":"a589ae98f12b4059cce6eb74c274e2de976e3fcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3944a2e0f70a17fbef1ec917bf3bff2560a8081e29cd54c83f6e8f6d06b6159"}
[2024-08-03 18:11:11] {"id":9865,"id_user":6326,"id_detail_siswa":5696,"id_detail_siswa_daftar_ulang":5281,"id_log_pembayaran_tagihan_siswa":17834,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17834","tanggal_invoice":"2024-08-03","no_pembayaran":"104241126","nama":"Muhammad Gavyn Alghaniy","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 18:07:57"}
[2024-08-03 18:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17834"}
[2024-08-03 18:11:17] Payment Request :
[2024-08-03 18:11:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241126","tanggalTransaksi":"20240803111114","idTransaksi":"0740520803111114000451","idTagihan":"Aug\/17834","totalNominal":"450000","nomorJurnalPembukuan":"0740520803111114000451","checksum":"3e6f76d36c4c96b869842421bd4d0c4fad4cc110","rekeningPembayar":"7777777777777777","checksum256":"11a009afc81398b5d2b676e2eef43359cda20e5c79996ddd1bc4f8656a31f1e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 18:11:17] {"id":9865,"id_user":6326,"id_detail_siswa":5696,"id_detail_siswa_daftar_ulang":5281,"id_log_pembayaran_tagihan_siswa":17834,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17834","tanggal_invoice":"2024-08-03","no_pembayaran":"104241126","nama":"Muhammad Gavyn Alghaniy","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 18:07:57"}
[2024-08-03 18:11:17] START PAYMENT
[2024-08-03 18:11:18] END PAYMENT
[2024-08-03 18:11:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17834"}
[2024-08-03 18:11:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17834"}
[2024-08-03 18:12:30] Inquiry Request :
[2024-08-03 18:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020025","tanggalTransaksi":"20240803111230","idTransaksi":"3813490803111230000451","checksum":"f72c83a35c41ddf5fa05d36852d5a298e8cac2c5","totalNominalInquiry":1,"rekeningPembayar":"5221840806434669","checksum256":"b0edd802effc4a16e6c7639fa2cba221c1f43a9037c81019fe78b7f5a77bc060"}
[2024-08-03 18:12:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-03 18:13:29] Inquiry Request :
[2024-08-03 18:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020025","tanggalTransaksi":"20240803111328","idTransaksi":"3854070803111328000451","checksum":"423a7e4e56b00e30c0fa6ac8ab28f0ae5b410c48","totalNominalInquiry":1,"rekeningPembayar":"5221840806434669","checksum256":"736961a06626f3614adb525b98d11d826cccf503b48a7b50fc87b65ea7efaa34"}
[2024-08-03 18:13:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-03 18:15:02] Inquiry Request :
[2024-08-03 18:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240803111501","idTransaksi":"0935270803111501000451","checksum":"6c235c12081b7785a82e556e5876ed4d97b10605","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48570b4f6dc148ef884adfd08707a80c7f06f7f18751a1f57718472c9fd6e00a"}
[2024-08-03 18:15:02] {"id":9866,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":17835,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17835","tanggal_invoice":"2024-08-03","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-08-03 18:13:16"}
[2024-08-03 18:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Aug\/17835"}
[2024-08-03 18:15:09] Payment Request :
[2024-08-03 18:15:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240803111508","idTransaksi":"0941200803111508000451","idTagihan":"Aug\/17835","totalNominal":"550000","nomorJurnalPembukuan":"0941200803111508000451","checksum":"3aa6c8d1ce4f65ae042bb0e37a15a43d96e84ba4","rekeningPembayar":"7777777777777777","checksum256":"0e58f4679870717438041f20711c6aeedd0fb8189dcf446c27cb91724c491ca0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-03 18:15:09] {"id":9866,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":17835,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17835","tanggal_invoice":"2024-08-03","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-08-03 18:13:16"}
[2024-08-03 18:15:09] START PAYMENT
[2024-08-03 18:15:10] END PAYMENT
[2024-08-03 18:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Aug\/17835"}
[2024-08-03 18:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Aug\/17835"}
[2024-08-03 18:16:11] Inquiry Request :
[2024-08-03 18:16:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020025","tanggalTransaksi":"20240803111610","idTransaksi":"3963150803111610000451","checksum":"47d098b0cbe29def5efdaf92d98b38d461af0ffc","totalNominalInquiry":1,"rekeningPembayar":"5221840806434669","checksum256":"b303e601372795e8a6d01a809e4fb5dddfb2749944ff8f42380e2c86bc2211a0"}
[2024-08-03 18:16:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-03 18:23:16] Inquiry Request :
[2024-08-03 18:23:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20240803112315","idTransaksi":"1354300803112315000451","checksum":"916be97590ec16675972be2cac0b3b7b815667cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1b5240c8a79f7c4b772611d588fcddc1439f8478c7f1df8b54af9e22e730d9b"}
[2024-08-03 18:23:16] {"id":9867,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":17836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17836","tanggal_invoice":"2024-08-03","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-08-03 18:20:01"}
[2024-08-03 18:23:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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":"Aug\/17836"}
[2024-08-03 18:23:28] Payment Request :
[2024-08-03 18:23:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20240803112326","idTransaksi":"1363050803112326000451","idTagihan":"Aug\/17836","totalNominal":"400000","nomorJurnalPembukuan":"1363050803112326000451","checksum":"3f21fad3e99a18f485173a6cc6e7328ec3fb6a47","rekeningPembayar":"7777777777777777","checksum256":"86210e5c098c9cdc384e0459a1ac7806197994348276db8ada8ad914de8dce38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 18:23:28] {"id":9867,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":17836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17836","tanggal_invoice":"2024-08-03","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-08-03 18:20:01"}
[2024-08-03 18:23:28] START PAYMENT
[2024-08-03 18:23:29] END PAYMENT
[2024-08-03 18:23:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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":"Aug\/17836"}
[2024-08-03 18:23:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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":"Aug\/17836"}
[2024-08-03 18:26:08] Inquiry Request :
[2024-08-03 18:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"224020025","tanggalTransaksi":"20240803112607","idTransaksi":"4370180803112607000451","checksum":"d37349bd7ef23e51c660ad2a3892b0a47384a781","totalNominalInquiry":0,"rekeningPembayar":"5198930090304253","checksum256":"a1885b69a81c1f56a36f15b9c86e32701e630d14a66d6bb9d9d32bc5f71c50e1"}
[2024-08-03 18:26:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-03 18:30:14] Inquiry Request :
[2024-08-03 18:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20240803113014","idTransaksi":"1718640803113014000451","checksum":"13fc6ee9c6922b66daf4cb400e3471f58cb3db55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eded371e199d705c1a7d174d9dc99686954f6eb5e2ab78d86545f3b186d672b"}
[2024-08-03 18:30:14] {"id":9868,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":17837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17837","tanggal_invoice":"2024-08-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 18:24:00"}
[2024-08-03 18:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17837"}
[2024-08-03 18:30:36] Payment Request :
[2024-08-03 18:30:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20240803113035","idTransaksi":"1737440803113035000451","idTagihan":"Aug\/17837","totalNominal":"450000","nomorJurnalPembukuan":"1737440803113035000451","checksum":"c5a411d92ce179dfa78c1e40ae9f2802fc332784","rekeningPembayar":"7777777777777777","checksum256":"392d03f85722ebfd08835a5a215f1f58438a60b76451d466bd581965a3cc88be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 18:30:36] {"id":9868,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":17837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17837","tanggal_invoice":"2024-08-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 18:24:00"}
[2024-08-03 18:30:36] START PAYMENT
[2024-08-03 18:30:38] END PAYMENT
[2024-08-03 18:30:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17837"}
[2024-08-03 18:30:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17837"}
[2024-08-03 19:02:02] Inquiry Request :
[2024-08-03 19:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20240803120201","idTransaksi":"3401990803120201000451","checksum":"b2a9f1713cb9d5cb0459ae6334b69451e0bf5d35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75ab5f66078da256c03056cd11caedb0eb4469be5cb1df375994e80fc257482a"}
[2024-08-03 19:02:02] {"id":9870,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":17839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17839","tanggal_invoice":"2024-08-03","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2024-08-03 19:00:52"}
[2024-08-03 19:02:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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":"Aug\/17839"}
[2024-08-03 19:02:13] Payment Request :
[2024-08-03 19:02:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20240803120211","idTransaksi":"3410640803120211000451","idTagihan":"Aug\/17839","totalNominal":"550000","nomorJurnalPembukuan":"3410640803120211000451","checksum":"ada69bd4daad0991bb8c6129a38dd1be6f44a872","rekeningPembayar":"7777777777777777","checksum256":"d5fdaf9ca4ecd858ab380b775e87f22b03ff3da93620f47a4ab075bb4ff9625b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-03 19:02:13] {"id":9870,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":17839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17839","tanggal_invoice":"2024-08-03","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2024-08-03 19:00:52"}
[2024-08-03 19:02:13] START PAYMENT
[2024-08-03 19:02:14] END PAYMENT
[2024-08-03 19:02:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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":"Aug\/17839"}
[2024-08-03 19:02:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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":"Aug\/17839"}
[2024-08-03 19:05:20] Inquiry Request :
[2024-08-03 19:05:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020025","tanggalTransaksi":"20240803120519","idTransaksi":"3574760803120519000451","checksum":"7f2775e40d552b6fa15b333fc934048da794a71b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e043910da4bee4e5095bee4ad6817c10d66c5d77c5aa55a29ec67af6f6acb53d"}
[2024-08-03 19:05:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-03 19:06:53] Inquiry Request :
[2024-08-03 19:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020025","tanggalTransaksi":"20240803120653","idTransaksi":"3654000803120653000451","checksum":"44c1abd31074865ce68b02bcb4e3d9870493ebd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f15cb21637ffb21766acbbe9ea99aed6f742a7f99b7df4a094cfe7e720530171"}
[2024-08-03 19:06:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020025 not found"}
[2024-08-03 19:08:00] Inquiry Request :
[2024-08-03 19:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20240803120759","idTransaksi":"3714080803120759000451","checksum":"9112ec523e21cc88956d0afe1863fb67153c2547","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fa5e70adeb203e96332c59962dda55919888974aaa8fe1ae8a7ec0b5b5f6daa"}
[2024-08-03 19:08:00] {"id":9872,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":17841,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17841","tanggal_invoice":"2024-08-03","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 19:06:55"}
[2024-08-03 19:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17841"}
[2024-08-03 19:08:07] Payment Request :
[2024-08-03 19:08:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20240803120804","idTransaksi":"3718480803120804000451","idTagihan":"Aug\/17841","totalNominal":"650000","nomorJurnalPembukuan":"3718480803120804000451","checksum":"b46b51a44be138e4b1e3d18a09c09a6ae6cb45f3","rekeningPembayar":"7777777777777777","checksum256":"3ce7f3aa6e1f1564294d066570902d1943dbdaf58e084b6ed4a654995eab0b4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-03 19:08:07] {"id":9872,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":17841,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17841","tanggal_invoice":"2024-08-03","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 19:06:55"}
[2024-08-03 19:08:07] START PAYMENT
[2024-08-03 19:08:08] END PAYMENT
[2024-08-03 19:08:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17841"}
[2024-08-03 19:08:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/17841"}
[2024-08-03 19:22:26] Inquiry Request :
[2024-08-03 19:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20240803122225","idTransaksi":"4457620803122225000451","checksum":"dbf035715705fde80e168e114371cf01c233e9b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c20cf4ed868573bddd7994182473eab6ee38f868c3a6dee46f07875c0e0b4d3e"}
[2024-08-03 19:22:27] {"id":9412,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":17381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17381","tanggal_invoice":"2024-08-03","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 19:21:08"}
[2024-08-03 19:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17381"}
[2024-08-03 19:22:36] Payment Request :
[2024-08-03 19:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20240803122234","idTransaksi":"4465180803122234000451","idTagihan":"Aug\/17381","totalNominal":"450000","nomorJurnalPembukuan":"4465180803122234000451","checksum":"c2f30aa43bec7dca29988b1bab0821c90282060f","rekeningPembayar":"7777777777777777","checksum256":"92b5827d92c5fbb228f139401d0c6605962d4b410f45c2eb0e15d2f7ba2133c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 19:22:36] {"id":9412,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":17381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17381","tanggal_invoice":"2024-08-03","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 19:21:08"}
[2024-08-03 19:22:36] START PAYMENT
[2024-08-03 19:22:37] END PAYMENT
[2024-08-03 19:22:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17381"}
[2024-08-03 19:22:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17381"}
[2024-08-03 19:30:27] Inquiry Request :
[2024-08-03 19:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240803123027","idTransaksi":"6873230803123027000451","checksum":"035ef7e12c09a987815604a147d88825420e8077","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"bbd398c1bd5fbf89e66813bb03483637b44424a9dd71dedd23c3e61977ad0abc"}
[2024-08-03 19:30:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 19:31:57] Inquiry Request :
[2024-08-03 19:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240803123156","idTransaksi":"6936900803123156000451","checksum":"9e2bc5eb9bed21f6e24faf354673c7964c9ad4f8","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"02ed112e17111aff7f4a57485a8fb757dc4199065b27121bd07157880c117d1c"}
[2024-08-03 19:31:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 19:35:34] Inquiry Request :
[2024-08-03 19:35:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"720010016","tanggalTransaksi":"20240803123533","idTransaksi":"7093440803123533000451","checksum":"2744539e90ac314297d3321ce4cf495e4aaefc6e","totalNominalInquiry":0,"rekeningPembayar":"5264220093629453","checksum256":"6bf5965d24352823556776c92c253b31c379d2412dbd5ec55c2aea510003725c"}
[2024-08-03 19:35:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 19:42:36] Inquiry Request :
[2024-08-03 19:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20240803124236","idTransaksi":"5551480803124236000451","checksum":"cd38831a393e164ab372bc886d5a7183b99c530f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db2d7bcb1e857063bfc52da198674436d4249d1af93eb6dc4dcfe4c546c67fbb"}
[2024-08-03 19:42:36] {"id":9873,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":17842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17842","tanggal_invoice":"2024-08-03","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 19:28:31"}
[2024-08-03 19:42:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17842"}
[2024-08-03 19:42:40] Payment Request :
[2024-08-03 19:42:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20240803124239","idTransaksi":"5554290803124239000451","idTagihan":"Aug\/17842","totalNominal":"800000","nomorJurnalPembukuan":"5554290803124239000451","checksum":"51ab2a73d827c9914156792641df6de28b946f3f","rekeningPembayar":"7777777777777777","checksum256":"31e8887a64beeb5ce2e07f35d14d8c8e23b228fd4cdf22d76fa56fa440daf654","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-03 19:42:40] {"id":9873,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":17842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17842","tanggal_invoice":"2024-08-03","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 19:28:31"}
[2024-08-03 19:42:40] START PAYMENT
[2024-08-03 19:42:41] END PAYMENT
[2024-08-03 19:42:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17842"}
[2024-08-03 19:42:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/17842"}
[2024-08-03 19:44:59] Inquiry Request :
[2024-08-03 19:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240803124459","idTransaksi":"7523590803124459000451","checksum":"eda2eff4bcf50689851903b41abb9aedde6f8df0","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"a256f58015b1195e61cfa14cf1f823b54027d5a7ce0c0945c80c6df4104d823c"}
[2024-08-03 19:44:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 20:19:22] Inquiry Request :
[2024-08-03 20:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20240803131921","idTransaksi":"7555290803131921000451","checksum":"dcbc9716068b3e46bef8ae111b3b1bb339dc7eb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d8406d2452e3884859aca37a31b89c3be345a0fb0ff3ece9a386e79a08e530d"}
[2024-08-03 20:19:22] {"id":9879,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":17848,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17848","tanggal_invoice":"2024-08-03","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 20:18:17"}
[2024-08-03 20:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17848"}
[2024-08-03 20:20:21] Payment Request :
[2024-08-03 20:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20240803132020","idTransaksi":"7607110803132020000451","idTagihan":"Aug\/17848","totalNominal":"112500","nomorJurnalPembukuan":"7607110803132020000451","checksum":"a3517190ea80c4433845ae0c5a7738d5abbaeccb","rekeningPembayar":"7777777777777777","checksum256":"975731f0c28b3449a4b248b5ac1b20980674643e67ecc7c4459b1081e7647ac5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-08-03 20:20:21] {"id":9879,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":17848,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17848","tanggal_invoice":"2024-08-03","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 20:18:17"}
[2024-08-03 20:20:21] START PAYMENT
[2024-08-03 20:20:23] END PAYMENT
[2024-08-03 20:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17848"}
[2024-08-03 20:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Aug\/17848"}
[2024-08-03 20:39:47] Inquiry Request :
[2024-08-03 20:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20240803133946","idTransaksi":"8611930803133946000451","checksum":"785cf3b2eb5e1b4ad1bfc1135829c566f25eb7d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44a6e43688b911765b11c3d92b1fef42c7c0ae801e617f7761c6d6803bab598e"}
[2024-08-03 20:39:47] {"id":9876,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":17845,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17845","tanggal_invoice":"2024-08-03","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 20:31:17"}
[2024-08-03 20:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17845"}
[2024-08-03 20:39:53] Payment Request :
[2024-08-03 20:39:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20240803133951","idTransaksi":"8615870803133951000451","idTagihan":"Aug\/17845","totalNominal":"500000","nomorJurnalPembukuan":"8615870803133951000451","checksum":"d380784de76776d8777b96473a9615b2522eb983","rekeningPembayar":"7777777777777777","checksum256":"1126730d215b399de2cb4045a69f310240ec242474036a1d3b83f85227a291be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-03 20:39:53] {"id":9876,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":17845,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17845","tanggal_invoice":"2024-08-03","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 20:31:17"}
[2024-08-03 20:39:53] START PAYMENT
[2024-08-03 20:39:54] END PAYMENT
[2024-08-03 20:39:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17845"}
[2024-08-03 20:39:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17845"}
[2024-08-03 20:59:10] Inquiry Request :
[2024-08-03 20:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"10524045","tanggalTransaksi":"20240803135909","idTransaksi":"0792030803135909000451","checksum":"0b918f48992a15923101e2d5f481f53b65f0f7d1","totalNominalInquiry":1,"rekeningPembayar":"5221843127054869","checksum256":"a36cfa95ca0b81e23da5b59df83c65a70405e2eb64764e3228710807b751fd36"}
[2024-08-03 20:59:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10524045 not found"}
[2024-08-03 21:01:19] Inquiry Request :
[2024-08-03 21:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20240803140119","idTransaksi":"0876350803140119000451","checksum":"e701ce128fa794259b1edbd1625d497a7cf3cea8","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"43f204ceb0b4692cb72912077a3574a4a7a10a810b276f5438588dd4e371c647"}
[2024-08-03 21:01:19] {"id":9881,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":17850,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17850","tanggal_invoice":"2024-08-03","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","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":"2024-08-03 20:58:18"}
[2024-08-03 21:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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":"Aug\/17850"}
[2024-08-03 21:02:31] Inquiry Request :
[2024-08-03 21:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20240803140230","idTransaksi":"0921690803140230000451","checksum":"3acfb6745c957976da3976be13e8246ee93ebbcc","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"d474a164fad9aa60ee109fb388483bfb66573b0ed0cb54160042b1ae39c4042a"}
[2024-08-03 21:02:31] {"id":9881,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":17850,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17850","tanggal_invoice":"2024-08-03","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","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":"2024-08-03 20:58:18"}
[2024-08-03 21:02:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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":"Aug\/17850"}
[2024-08-03 21:02:40] Payment Request :
[2024-08-03 21:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20240803140238","idTransaksi":"0926580803140238000451","idTagihan":"Aug\/17850","totalNominal":"1350000","nomorJurnalPembukuan":"0926580803140238000451","checksum":"332755682a31241c312eb1620b897ee9c8dcde50","rekeningPembayar":"6032989910624896","checksum256":"d629e3a8cdc84696e2d395a19ab2ddbca8473f23f9f2126367c657fc6475bca4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-03 21:02:40] {"id":9881,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":17850,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17850","tanggal_invoice":"2024-08-03","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","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":"2024-08-03 20:58:18"}
[2024-08-03 21:02:40] START PAYMENT
[2024-08-03 21:02:41] END PAYMENT
[2024-08-03 21:02:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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":"Aug\/17850"}
[2024-08-03 21:02:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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":"Aug\/17850"}
[2024-08-03 21:03:02] Inquiry Request :
[2024-08-03 21:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102402003","tanggalTransaksi":"20240803140301","idTransaksi":"0941050803140301000451","checksum":"9b2f2a2b8e8fe50b6e52b042a6ece958d0865a24","totalNominalInquiry":1,"rekeningPembayar":"5221843127054869","checksum256":"5fac822eca06cb92aea4b45f453ce0af4f7b77b5b7fd828e1f42dc0e95adfdfb"}
[2024-08-03 21:03:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102402003 not found"}
[2024-08-03 21:11:10] Inquiry Request :
[2024-08-03 21:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20240803141109","idTransaksi":"1248850803141109000451","checksum":"63fcec15c3c7cdece7376e78eb9d60bb1a8ff199","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"308ae72f420c972bb7c1853bd1e7f178cf25d5e8b25f37b378fafef1d5805d90"}
[2024-08-03 21:11:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 21:12:51] Inquiry Request :
[2024-08-03 21:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20240803141250","idTransaksi":"1312090803141250000451","checksum":"9384f1c5f6c2d0b98f16c6b0622170803087cd57","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"de000385f2cc77b8f91b4adcd243e15519451e55feb1ce2f83c1d77510629f84"}
[2024-08-03 21:12:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-03 21:22:12] Inquiry Request :
[2024-08-03 21:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20240803142211","idTransaksi":"0632170803142211000451","checksum":"798d4e4d5db4d1be1a77a383657f14a87e57b6bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7212f3fa180285f32a281cb848331b5e9ffeb612d675d2479e6b69c1c3e68b40"}
[2024-08-03 21:22:12] {"id":9882,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":17851,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17851","tanggal_invoice":"2024-08-03","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 21:18:23"}
[2024-08-03 21:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17851"}
[2024-08-03 21:22:19] Payment Request :
[2024-08-03 21:22:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20240803142217","idTransaksi":"0636670803142217000451","idTagihan":"Aug\/17851","totalNominal":"1400000","nomorJurnalPembukuan":"0636670803142217000451","checksum":"5c3479a60c3db3e5ce217b0224c4077d939e63dd","rekeningPembayar":"7777777777777777","checksum256":"d4b79424955f846c706ddeb799480f4a137579be8e40628f2b8e2ab0f2db268a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-03 21:22:19] {"id":9882,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":17851,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17851","tanggal_invoice":"2024-08-03","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 21:18:23"}
[2024-08-03 21:22:19] START PAYMENT
[2024-08-03 21:22:20] END PAYMENT
[2024-08-03 21:22:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17851"}
[2024-08-03 21:22:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/17851"}
[2024-08-03 22:00:21] Inquiry Request :
[2024-08-03 22:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20240803150020","idTransaksi":"2777780803150020000451","checksum":"114cec1946c5c5bc60bde3ff492b3a091f839812","totalNominalInquiry":1,"rekeningPembayar":"5221840964935812","checksum256":"822c6631ce275708b4056f146260395ca98a0bb7c7da432a15694b0d0b6bdefd"}
[2024-08-03 22:00:21] {"id":9871,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":17840,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17840","tanggal_invoice":"2024-08-03","no_pembayaran":"104241139","nama":"alif pratama putra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 21:17:04"}
[2024-08-03 22:00:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17840"}
[2024-08-03 22:00:58] Payment Request :
[2024-08-03 22:00:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20240803150056","idTransaksi":"2792960803150056000451","idTagihan":"Aug\/17840","totalNominal":"450000","nomorJurnalPembukuan":"2792960803150056000451","checksum":"fa4856658f17f5d9e6680868bd9c0ca274d7c8d9","rekeningPembayar":"5221840964935812","checksum256":"1589311c7e1c39ecf5b2619d27c868f02647ce5f7f6ea57f020705ef68f45049","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-03 22:00:58] {"id":9871,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":17840,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17840","tanggal_invoice":"2024-08-03","no_pembayaran":"104241139","nama":"alif pratama putra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 21:17:04"}
[2024-08-03 22:00:58] START PAYMENT
[2024-08-03 22:00:59] END PAYMENT
[2024-08-03 22:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17840"}
[2024-08-03 22:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17840"}
[2024-08-03 22:03:10] Inquiry Request :
[2024-08-03 22:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20240803150309","idTransaksi":"2304210803150309000451","checksum":"a5a35d99ef38fd6b850256e0d4f9c98eef7057cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81fab3b70e7ec3e9a7c284151a1db6f507a8430885e6996ce388766ff0630595"}
[2024-08-03 22:03:10] {"id":9860,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":17829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17829","tanggal_invoice":"2024-08-03","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 22:02:48"}
[2024-08-03 22:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17829"}
[2024-08-03 22:03:57] Payment Request :
[2024-08-03 22:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20240803150355","idTransaksi":"2332090803150355000451","idTagihan":"Aug\/17829","totalNominal":"550000","nomorJurnalPembukuan":"2332090803150355000451","checksum":"d77b05b5fb9ac50e2dc00827649f694a336fc55b","rekeningPembayar":"7777777777777777","checksum256":"d52ab90ce17315eac338849e615b426217fa854ff5cc4bbb1fe6d572d79a0dfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-03 22:03:57] {"id":9860,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":17829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17829","tanggal_invoice":"2024-08-03","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 22:02:48"}
[2024-08-03 22:03:57] START PAYMENT
[2024-08-03 22:03:58] END PAYMENT
[2024-08-03 22:03:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17829"}
[2024-08-03 22:03:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/17829"}
[2024-08-03 22:06:25] Inquiry Request :
[2024-08-03 22:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"638796","tanggalTransaksi":"20240803150625","idTransaksi":"2420410803150625000451","checksum":"04e8d484566165e6c69f9339d547d51f66f4604f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24231aa539b2dfcc09310fe174b8cceab5001645fa4fe5d9bb91962abc1c65b5"}
[2024-08-03 22:06:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 638796 not found"}
[2024-08-03 22:13:04] Inquiry Request :
[2024-08-03 22:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240803151303","idTransaksi":"2657380803151303000451","checksum":"3ff1c0514ff525357f2c8ddcf25b62f6a7f2be3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b20a336913effafc6045747b20c2a8aa73664571fd9847f532744ec24934c5c1"}
[2024-08-03 22:13:04] {"id":9885,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":17854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17854","tanggal_invoice":"2024-08-03","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-08-03 22:05:05"}
[2024-08-03 22:13:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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":"Aug\/17854"}
[2024-08-03 22:13:10] Payment Request :
[2024-08-03 22:13:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240803151309","idTransaksi":"2660370803151309000451","idTagihan":"Aug\/17854","totalNominal":"400000","nomorJurnalPembukuan":"2660370803151309000451","checksum":"094b2ce872186341dab4bb71eb7e5ea0427c767a","rekeningPembayar":"7777777777777777","checksum256":"6e6666081dbc00a1928f1a0428dd976563819aeff06b713564545cabc3024af7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 22:13:10] {"id":9885,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":17854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17854","tanggal_invoice":"2024-08-03","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-08-03 22:05:05"}
[2024-08-03 22:13:10] START PAYMENT
[2024-08-03 22:13:12] END PAYMENT
[2024-08-03 22:13:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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":"Aug\/17854"}
[2024-08-03 22:13:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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":"Aug\/17854"}
[2024-08-03 22:21:26] Inquiry Request :
[2024-08-03 22:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20240803152125","idTransaksi":"2946450803152125000451","checksum":"4a7f649ff01209de4efede402532ed67a2e81909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eef84e5bfe2de511a0764b7a67bf941176aa0aadf4b5e2b9ed8e97a60bd32618"}
[2024-08-03 22:21:26] {"id":9887,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":17856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17856","tanggal_invoice":"2024-08-03","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"2024-08-03 22:12:12"}
[2024-08-03 22:21:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"Aug\/17856"}
[2024-08-03 22:21:37] Payment Request :
[2024-08-03 22:21:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20240803152135","idTransaksi":"2951580803152135000451","idTagihan":"Aug\/17856","totalNominal":"400000","nomorJurnalPembukuan":"2951580803152135000451","checksum":"0ba813ccff733a7742d8f6cd715a1a1421098648","rekeningPembayar":"7777777777777777","checksum256":"11feb75f0f42d925c9aec3ec40aa4fdadaf5d7fa7ff9c560fe43fbe910c529c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-03 22:21:37] {"id":9887,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":17856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17856","tanggal_invoice":"2024-08-03","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"2024-08-03 22:12:12"}
[2024-08-03 22:21:37] START PAYMENT
[2024-08-03 22:21:39] END PAYMENT
[2024-08-03 22:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"Aug\/17856"}
[2024-08-03 22:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"Aug\/17856"}
[2024-08-03 22:25:43] Inquiry Request :
[2024-08-03 22:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20240803152542","idTransaksi":"3089700803152542000451","checksum":"315197d89c781b4de1aec6bd5f503dad77867793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa68b2746160e49aa7a48fc836b30ad8e350686af26806f53b9d5668bde4ba35"}
[2024-08-03 22:25:43] {"id":9889,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":17858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17858","tanggal_invoice":"2024-08-03","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","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":"2024-08-03 22:24:48"}
[2024-08-03 22:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","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":"Aug\/17858"}
[2024-08-03 22:25:55] Payment Request :
[2024-08-03 22:25:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20240803152553","idTransaksi":"3095820803152553000451","idTagihan":"Aug\/17858","totalNominal":"550000","nomorJurnalPembukuan":"3095820803152553000451","checksum":"82e2a19d06ed5f435a598855b61699a4dfb5b675","rekeningPembayar":"7777777777777777","checksum256":"5db975ac5518cdf96eebe7757be4a4a67347fe400108be4b1fef2f23d88bb3f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-03 22:25:55] {"id":9889,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":17858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17858","tanggal_invoice":"2024-08-03","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","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":"2024-08-03 22:24:48"}
[2024-08-03 22:25:55] START PAYMENT
[2024-08-03 22:25:56] END PAYMENT
[2024-08-03 22:25:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","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":"Aug\/17858"}
[2024-08-03 22:25:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","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":"Aug\/17858"}
[2024-08-03 23:46:38] Inquiry Request :
[2024-08-03 23:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20240803164637","idTransaksi":"5281840803164637000451","checksum":"d9f4ded66a255751be1af847b07a510bd1a3e950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21457aaccf014bbcd517eef371a5524172124bece0729005018262c22845b3bd"}
[2024-08-03 23:46:38] {"id":9891,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":17860,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17860","tanggal_invoice":"2024-08-03","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4950000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 23:39:44"}
[2024-08-03 23:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/17860"}
[2024-08-03 23:48:43] Inquiry Request :
[2024-08-03 23:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20240803164843","idTransaksi":"5327070803164843000451","checksum":"a081fe28ac1e759e4a99aec90890cc4cb3c14384","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aa86d603bd846d23d82771d997372bf511dc367025375570c0aec5286eaa1ab"}
[2024-08-03 23:48:43] {"id":9891,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":17860,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17860","tanggal_invoice":"2024-08-03","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4950000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 23:39:44"}
[2024-08-03 23:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/17860"}
[2024-08-03 23:48:48] Payment Request :
[2024-08-03 23:48:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20240803164847","idTransaksi":"5328690803164847000451","idTagihan":"Aug\/17860","totalNominal":"4950000","nomorJurnalPembukuan":"5328690803164847000451","checksum":"f6f17f942ad891f512df34c3d0bdee38380bf284","rekeningPembayar":"7777777777777777","checksum256":"ca835cff0f2903e8efc14746402ea0d8a2ea347362a7f9ec5c9ca65fe8f0d83d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4950000}
[2024-08-03 23:48:48] {"id":9891,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":17860,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17860","tanggal_invoice":"2024-08-03","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 4950000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 23:39:44"}
[2024-08-03 23:48:48] START PAYMENT
[2024-08-03 23:48:50] END PAYMENT
[2024-08-03 23:48:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/17860"}
[2024-08-03 23:48:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/17860"}