[2024-08-06 05:48:08] Inquiry Request :
[2024-08-06 05:48:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240805224807","idTransaksi":"5597430805224807000451","checksum":"0b99f23ea8e26eb5c7b42d1b3aa1033cad13de0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9555b17a87b16fea4eec171f015bd328651ebdef612ecef2e47db02a74384080"}
[2024-08-06 05:48:08] {"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"}
[2024-08-06 05:48:08] 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"}
[2024-08-06 06:08:51] Inquiry Request :
[2024-08-06 06:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7124938331","tanggalTransaksi":"20240805230850","idTransaksi":"6041560805230850000451","checksum":"020b7e810aa6e0c84b409dc7b1614f675f407633","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca97a2b889ba992a645fdb7f48c9f1fb3db12cfa7c76dde31b8d5c7f6a7fdd60"}
[2024-08-06 06:08:51] {"id":1290,"id_user":8685,"id_detail_siswa":7903,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3509,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3509","tanggal_invoice":"2024-08-06","no_pembayaran":"7124938331","nama":"Latifah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-06 06:08:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7124938331","idPelanggan":"7124938331","nama":"Latifah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/3509"}
[2024-08-06 06:09:01] Payment Request :
[2024-08-06 06:09:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7124938331","tanggalTransaksi":"20240805230900","idTransaksi":"6045330805230900000451","idTagihan":"Aug\/3509","totalNominal":"200000","nomorJurnalPembukuan":"6045330805230900000451","checksum":"0e746e83eda0c3060ef50d22fc04e4d28b779bf5","rekeningPembayar":"7777777777777777","checksum256":"e59d3b6064fa45233852adf232e5d938abcf280a6a94071bbf72c0b0f2e9a9a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-08-06 06:09:01] {"id":1290,"id_user":8685,"id_detail_siswa":7903,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3509,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3509","tanggal_invoice":"2024-08-06","no_pembayaran":"7124938331","nama":"Latifah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-06 06:09:01] START PAYMENT
[2024-08-06 06:09:08] END PAYMENT
[2024-08-06 06:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7124938331","idPelanggan":"7124938331","nama":"Latifah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/3509"}
[2024-08-06 06:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7124938331","idPelanggan":"7124938331","nama":"Latifah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/3509"}
[2024-08-06 06:33:04] Inquiry Request :
[2024-08-06 06:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010022","tanggalTransaksi":"20240805233303","idTransaksi":"4161870805233303000451","checksum":"144bfecec27232cc10d552493d2272078686f6df","totalNominalInquiry":1,"rekeningPembayar":"6013011129068184","checksum256":"8d6d85039d64a24019466bb19cd5ef17488068247741a8ac518a3527df148051"}
[2024-08-06 06:33:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010022 not found"}
[2024-08-06 06:34:01] Inquiry Request :
[2024-08-06 06:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010022","tanggalTransaksi":"20240805233400","idTransaksi":"4181920805233400000451","checksum":"fd80797f69f45fc4f507aedd0e310116e73d21ef","totalNominalInquiry":1,"rekeningPembayar":"6013011129068184","checksum256":"01f6cc16a69b63e73eff9ab744cc1e4d1cb385713a0ca948f00403f90622f408"}
[2024-08-06 06:34:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010022 not found"}
[2024-08-06 06:36:41] Inquiry Request :
[2024-08-06 06:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20240805233640","idTransaksi":"6680040805233640000451","checksum":"a988f46af0036c5445bdc2debfa6b2b8fdbd41f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c46c9b86432f445f35bf880880e8fe43ba5cf683958a0d7e1f9e98dd3b4325bf"}
[2024-08-06 06:36:41] {"id":10233,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":18202,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18202","tanggal_invoice":"2024-08-06","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 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":"2024-08-06 06:35:55"}
[2024-08-06 06:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18202"}
[2024-08-06 06:36:57] Payment Request :
[2024-08-06 06:36:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20240805233656","idTransaksi":"6686540805233656000451","idTagihan":"Aug\/18202","totalNominal":"700000","nomorJurnalPembukuan":"6686540805233656000451","checksum":"9c63ed5e448eb03683804147d50717d2d734c829","rekeningPembayar":"7777777777777777","checksum256":"82ee9ca2df58e844690a973736e4624b54652e78cb0fbed849f19989d90c8e05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-06 06:36:57] {"id":10233,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":18202,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18202","tanggal_invoice":"2024-08-06","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 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":"2024-08-06 06:35:55"}
[2024-08-06 06:36:57] START PAYMENT
[2024-08-06 06:36:59] END PAYMENT
[2024-08-06 06:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18202"}
[2024-08-06 06:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18202"}
[2024-08-06 07:11:34] Inquiry Request :
[2024-08-06 07:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20240806001133","idTransaksi":"7596240806001133000451","checksum":"8560a002a7a155ea2ca62bb2f95ec48a9be545fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3f172610ccfccb62fc6c1ac7a28ea75567020aee6848b41f814e999fa5b8e8b"}
[2024-08-06 07:11:34] {"id":9343,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":17312,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17312","tanggal_invoice":"2024-08-06","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2024-08-06 07:05:28"}
[2024-08-06 07:11:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/17312"}
[2024-08-06 07:11:41] Payment Request :
[2024-08-06 07:11:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20240806001140","idTransaksi":"7599880806001140000451","idTagihan":"Aug\/17312","totalNominal":"1400000","nomorJurnalPembukuan":"7599880806001140000451","checksum":"0ace25c4502464700f34d85b5d16415de2638cde","rekeningPembayar":"7777777777777777","checksum256":"89403455e49a021aeda1a3df8b25dd81cb86377be865dda30984eb2553b1df93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-06 07:11:41] {"id":9343,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":17312,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17312","tanggal_invoice":"2024-08-06","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2024-08-06 07:05:28"}
[2024-08-06 07:11:41] START PAYMENT
[2024-08-06 07:11:42] END PAYMENT
[2024-08-06 07:11:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/17312"}
[2024-08-06 07:11:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/17312"}
[2024-08-06 07:28:36] Inquiry Request :
[2024-08-06 07:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20240806002836","idTransaksi":"8135510806002836000451","checksum":"f591e1f63fe164a7a73930089e352d1555ddfd82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4756a527083bc18e80648c5663c2619ab8f0ace93c46de2eb36f915f210e7021"}
[2024-08-06 07:28:36] {"id":10238,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":18207,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18207","tanggal_invoice":"2024-08-06","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-08-06 07:26:56"}
[2024-08-06 07:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/18207"}
[2024-08-06 07:28:44] Payment Request :
[2024-08-06 07:28:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20240806002843","idTransaksi":"8139720806002843000451","idTagihan":"Aug\/18207","totalNominal":"450000","nomorJurnalPembukuan":"8139720806002843000451","checksum":"d3044fb0ec9772f7963f349e7f9e3e97af0300dc","rekeningPembayar":"7777777777777777","checksum256":"3069e8efd8a88385df48577d6cf5c06b53d899f45bf35ace09a99c66f0ffae5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-06 07:28:44] {"id":10238,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":18207,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18207","tanggal_invoice":"2024-08-06","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-08-06 07:26:56"}
[2024-08-06 07:28:44] START PAYMENT
[2024-08-06 07:28:46] END PAYMENT
[2024-08-06 07:28:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/18207"}
[2024-08-06 07:28:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/18207"}
[2024-08-06 07:34:50] Inquiry Request :
[2024-08-06 07:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20240806003449","idTransaksi":"8341530806003449000451","checksum":"36cac2e74a24cace62f67520a3fa8fefd19de4c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea207837da8410b95192963448e8acae4fb7b6837ff7bcfdf3cb8ab2739f9f32"}
[2024-08-06 07:34:50] {"id":10240,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":18209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18209","tanggal_invoice":"2024-08-06","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-08-06 07:32:14"}
[2024-08-06 07:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/18209"}
[2024-08-06 07:34:57] Payment Request :
[2024-08-06 07:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20240806003455","idTransaksi":"8345030806003455000451","idTagihan":"Aug\/18209","totalNominal":"450000","nomorJurnalPembukuan":"8345030806003455000451","checksum":"1669476e34788e9519421110c8085290535203b6","rekeningPembayar":"7777777777777777","checksum256":"82a6a938320df423cd4314086aee34dedc022ba47eb71d4db63323746d824465","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-06 07:34:57] {"id":10240,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":18209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18209","tanggal_invoice":"2024-08-06","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-08-06 07:32:14"}
[2024-08-06 07:34:57] START PAYMENT
[2024-08-06 07:34:59] END PAYMENT
[2024-08-06 07:34:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/18209"}
[2024-08-06 07:34:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/18209"}
[2024-08-06 07:40:14] Inquiry Request :
[2024-08-06 07:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010022","tanggalTransaksi":"20240806004013","idTransaksi":"6021620806004013000451","checksum":"3f85594b7f9c36dcb468da27d90f20c2c92e8004","totalNominalInquiry":1,"rekeningPembayar":"6013011129068184","checksum256":"430fd55695e25d4f884e42c5f3541a6f91b28ec5f7d37255560471d6716390ec"}
[2024-08-06 07:40:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010022 not found"}
[2024-08-06 07:40:49] Inquiry Request :
[2024-08-06 07:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010022","tanggalTransaksi":"20240806004048","idTransaksi":"6042050806004048000451","checksum":"4d87f815e1f02a33c85b4bf76d6c92ef998de6de","totalNominalInquiry":1,"rekeningPembayar":"6013011129068184","checksum256":"38103a9617a8fee94844456bd74af6c3357cda01d8d7676d70f1d8b7a0186b07"}
[2024-08-06 07:40:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010022 not found"}
[2024-08-06 07:41:05] Inquiry Request :
[2024-08-06 07:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010022","tanggalTransaksi":"20240806004104","idTransaksi":"6051280806004104000451","checksum":"3dfe7af39678fe6d2bd3fa42fc7dbbcdc085fd0f","totalNominalInquiry":1,"rekeningPembayar":"6013011129068184","checksum256":"fe68cdd03924ad562052c7704a76e24fad2f2bf9e26820e537caf868851fd0cf"}
[2024-08-06 07:41:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010022 not found"}
[2024-08-06 07:44:34] Inquiry Request :
[2024-08-06 07:44:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"324010022","tanggalTransaksi":"20240806004434","idTransaksi":"6171970806004434000451","checksum":"e5a2ca2ac3a7cfc8dbb55ebac3578471c0330214","totalNominalInquiry":0,"rekeningPembayar":"6015920194997085","checksum256":"d7f1354c6b9535343d9306f0667c241948b07ed948fc15297f1bcd79e5333fed"}
[2024-08-06 07:44:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010022 not found"}
[2024-08-06 07:46:05] Inquiry Request :
[2024-08-06 07:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"324010022","tanggalTransaksi":"20240806004604","idTransaksi":"6222100806004604000451","checksum":"bb59b868327e468f81f57f784a6b8ae176c69bbe","totalNominalInquiry":0,"rekeningPembayar":"6015920194997085","checksum256":"ca0839b76662e71e73ffd3781e56dfff0dce9d88008fa471d14562cfa93b4412"}
[2024-08-06 07:46:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010022 not found"}
[2024-08-06 07:49:05] Inquiry Request :
[2024-08-06 07:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010108","tanggalTransaksi":"20240806004904","idTransaksi":"6324530806004904000451","checksum":"83e6f5b4e6844efbe7489d03fb241afd70e5ba9c","totalNominalInquiry":1,"rekeningPembayar":"5221841198377433","checksum256":"2a59818ec1584a1bb1b4e9822ac2c31424c4642a2bbe8d166dec4c0b8a011040"}
[2024-08-06 07:49:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010108 not found"}
[2024-08-06 07:50:04] Inquiry Request :
[2024-08-06 07:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240806005003","idTransaksi":"8872400806005003000451","checksum":"5f11132470c8ec1a6060be5675c9910ab8b9c5f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"871ccedd8b9a8a5f051393bc0a2fbccbb2911b9856886a12f08f6018e56469cd"}
[2024-08-06 07:50:04] {"id":10242,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":18211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18211","tanggal_invoice":"2024-08-06","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2024-08-06 07:38:34"}
[2024-08-06 07:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/18211"}
[2024-08-06 07:50:40] Payment Request :
[2024-08-06 07:50:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240806005038","idTransaksi":"8893100806005038000451","idTagihan":"Aug\/18211","totalNominal":"400000","nomorJurnalPembukuan":"8893100806005038000451","checksum":"f57ce2805b35cd055cc097538e748dc318a675aa","rekeningPembayar":"7777777777777777","checksum256":"97a4adc52bf3c01a08b717035c27ca8536524fa10b36e8871f07ffc714c0f6b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 07:50:40] {"id":10242,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":18211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18211","tanggal_invoice":"2024-08-06","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2024-08-06 07:38:34"}
[2024-08-06 07:50:40] START PAYMENT
[2024-08-06 07:50:42] END PAYMENT
[2024-08-06 07:50:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/18211"}
[2024-08-06 07:50:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/18211"}
[2024-08-06 07:57:26] Inquiry Request :
[2024-08-06 07:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240806005725","idTransaksi":"9145160806005725000451","checksum":"371bb09b79911799ee7bac28420a78991dd18b5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3ae802341c09f23726e6ac150cee8c36dd3215ac07cacfeaa5d5f137c6ae1e9"}
[2024-08-06 07:57:26] {"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":"2024-08-06","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":"2024-08-06 07:56:33"}
[2024-08-06 07:57:26] 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"}
[2024-08-06 07:57:36] Payment Request :
[2024-08-06 07:57:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240806005735","idTransaksi":"9151340806005735000451","idTagihan":"Aug\/17828","totalNominal":"400000","nomorJurnalPembukuan":"9151340806005735000451","checksum":"6ac9201376c7949f72de25caf78fcc2a9d798205","rekeningPembayar":"7777777777777777","checksum256":"e4788ded573920224547562909f4ce69ad429bafc16cbd01aa355c209c721aa0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 07:57:36] {"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":"2024-08-06","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":"2024-08-06 07:56:33"}
[2024-08-06 07:57:36] START PAYMENT
[2024-08-06 07:57:38] END PAYMENT
[2024-08-06 07:57:38] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-06 07:57:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-06 08:17:07] Inquiry Request :
[2024-08-06 08:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20240806011706","idTransaksi":"9944130806011706000451","checksum":"c3896a16aaf3d2eb630cad1ae730d09084697c92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7316fa679933bd0e3101952123002e488267cbb605399b41161085b9d3414de"}
[2024-08-06 08:17:07] {"id":10248,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":18217,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18217","tanggal_invoice":"2024-08-06","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-08-06 08:15:14"}
[2024-08-06 08:17:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/18217"}
[2024-08-06 08:17:15] Payment Request :
[2024-08-06 08:17:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20240806011713","idTransaksi":"9949470806011713000451","idTagihan":"Aug\/18217","totalNominal":"450000","nomorJurnalPembukuan":"9949470806011713000451","checksum":"28d2c2c2b6e0cf6d50cfa29b97cca8b6aa967b19","rekeningPembayar":"7777777777777777","checksum256":"8a8d5d3a1105aae074afcff109acf85352f0406b6cdd6c994c088991c54ba261","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-06 08:17:15] {"id":10248,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":18217,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18217","tanggal_invoice":"2024-08-06","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-08-06 08:15:14"}
[2024-08-06 08:17:15] START PAYMENT
[2024-08-06 08:17:16] END PAYMENT
[2024-08-06 08:17:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/18217"}
[2024-08-06 08:17:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/18217"}
[2024-08-06 08:18:48] Inquiry Request :
[2024-08-06 08:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020008","tanggalTransaksi":"20240806011847","idTransaksi":"0018300806011847000451","checksum":"0a9792faf970daf14054fe7a125ba9aa76b105b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b33b0decd20b70e3f2d07bb76b18a724cb1d742f8ac85411377e17f28ff2d84"}
[2024-08-06 08:18:48] {"id":10246,"id_user":762,"id_detail_siswa":592,"id_detail_siswa_daftar_ulang":543,"id_log_pembayaran_tagihan_siswa":18215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18215","tanggal_invoice":"2024-08-06","no_pembayaran":"422020008","nama":"Dinda Qanita","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 08:10:04"}
[2024-08-06 08:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/18215"}
[2024-08-06 08:19:07] Payment Request :
[2024-08-06 08:19:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020008","tanggalTransaksi":"20240806011905","idTransaksi":"0031740806011905000451","idTagihan":"Aug\/18215","totalNominal":"2000000","nomorJurnalPembukuan":"0031740806011905000451","checksum":"7b96df4695b3b38d5274d1993c375b21cbb80f5c","rekeningPembayar":"7777777777777777","checksum256":"3db9702a763cc1185d0b7d9a0adbf3b5138bfb7d04bec8150f0c0addafb2a9f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-08-06 08:19:07] {"id":10246,"id_user":762,"id_detail_siswa":592,"id_detail_siswa_daftar_ulang":543,"id_log_pembayaran_tagihan_siswa":18215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18215","tanggal_invoice":"2024-08-06","no_pembayaran":"422020008","nama":"Dinda Qanita","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 08:10:04"}
[2024-08-06 08:19:07] START PAYMENT
[2024-08-06 08:19:08] END PAYMENT
[2024-08-06 08:19:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/18215"}
[2024-08-06 08:19:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/18215"}
[2024-08-06 08:23:55] Inquiry Request :
[2024-08-06 08:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20240806082355","idTransaksi":"7640680806082355000451","checksum":"071c858855d131031fec936fdfd1623721e240cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d44e639256a8b6d59ec80d3a7f00f8cf7a38d1f08d40ac5f7f25f53e4b4d9a57"}
[2024-08-06 08:23:55] {"id":10145,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":18114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18114","tanggal_invoice":"2024-08-05","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2024-08-05 12:55:28"}
[2024-08-06 08:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/18114"}
[2024-08-06 08:25:13] Payment Request :
[2024-08-06 08:25:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20240806082511","idTransaksi":"7693830806082511000451","idTagihan":"Aug\/18114","totalNominal":"400000","nomorJurnalPembukuan":"7693830806082511000451","checksum":"d9fac030bfadf8f890768b3046cca6e4463882e6","rekeningPembayar":"7777777777777772","checksum256":"e7858839cdcfedc2a11d6b5d1c73bcec332df588612d33eb616bf312f01d548c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 08:25:13] {"id":10145,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":18114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18114","tanggal_invoice":"2024-08-05","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2024-08-05 12:55:28"}
[2024-08-06 08:25:13] START PAYMENT
[2024-08-06 08:25:13] END PAYMENT
[2024-08-06 08:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/18114"}
[2024-08-06 08:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/18114"}
[2024-08-06 08:26:44] Inquiry Request :
[2024-08-06 08:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20240806012643","idTransaksi":"7756140806012643000451","checksum":"fdc43621e087ced334bdbf62b4bd99d7ae86c35a","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"f3748e925237e0f6ced63a0ad96140e4e9d350f2bdf0909be41cccf3f7de0209"}
[2024-08-06 08:26:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2024-08-06 08:32:33] Inquiry Request :
[2024-08-06 08:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240806013232","idTransaksi":"0627530806013232000451","checksum":"f002b383ed6fb4cf8bf4643edea3554ffaa7abe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ccc1a457da856051306b34cd3d2779e3f9afc8bb2fa7908f5ab945a39792755"}
[2024-08-06 08:32:33] {"id":10251,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":18220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18220","tanggal_invoice":"2024-08-06","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-08-06 08:31:14"}
[2024-08-06 08:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/18220"}
[2024-08-06 08:33:45] Payment Request :
[2024-08-06 08:33:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240806013343","idTransaksi":"0679260806013343000451","idTagihan":"Aug\/18220","totalNominal":"400000","nomorJurnalPembukuan":"0679260806013343000451","checksum":"4f6eb417f10fa28e791946a63d7bbb36fc3e6aec","rekeningPembayar":"7777777777777777","checksum256":"c9b11e43c76a9da9025f16cb987f4c09139080c325da45dd06c068b0d55f7934","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 08:33:45] {"id":10251,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":18220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18220","tanggal_invoice":"2024-08-06","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-08-06 08:31:14"}
[2024-08-06 08:33:45] START PAYMENT
[2024-08-06 08:33:46] END PAYMENT
[2024-08-06 08:33:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/18220"}
[2024-08-06 08:33:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/18220"}
[2024-08-06 08:56:13] Inquiry Request :
[2024-08-06 08:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240806015612","idTransaksi":"1750600806015612000451","checksum":"78b854d56dddbb548dad3d446b78d94291ae2e24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21098a97e3f5bcfda02dca2f2613dbe6d365895432e2ca38fe640fbd760f9be5"}
[2024-08-06 08:56:13] {"id":10255,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":18224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18224","tanggal_invoice":"2024-08-06","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-08-06 08:55:21"}
[2024-08-06 08:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/18224"}
[2024-08-06 08:56:18] Payment Request :
[2024-08-06 08:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240806015617","idTransaksi":"1754410806015617000451","idTagihan":"Aug\/18224","totalNominal":"400000","nomorJurnalPembukuan":"1754410806015617000451","checksum":"59dce4f6c2899058dfa7726f5923a62f5473beda","rekeningPembayar":"7777777777777777","checksum256":"3d062980f3c3e00c03f90c89f42cae2a9611cd3afd4f1768c6ccebcd2fccc0d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 08:56:18] {"id":10255,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":18224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18224","tanggal_invoice":"2024-08-06","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-08-06 08:55:21"}
[2024-08-06 08:56:18] START PAYMENT
[2024-08-06 08:56:19] END PAYMENT
[2024-08-06 08:56:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/18224"}
[2024-08-06 08:56:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/18224"}
[2024-08-06 08:58:24] Inquiry Request :
[2024-08-06 08:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240806015824","idTransaksi":"1862930806015824000451","checksum":"f50a644f11467ac7b69aab6eeff49fd19cab6f4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"218f4ff792ab9917082ce4e1d2684f657005a540a6048e3fd70dfd06275ef74f"}
[2024-08-06 08:58:24] {"id":10256,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":18225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18225","tanggal_invoice":"2024-08-06","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-08-06 08:57:17"}
[2024-08-06 08:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/18225"}
[2024-08-06 08:58:38] Payment Request :
[2024-08-06 08:58:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240806015837","idTransaksi":"1873330806015837000451","idTagihan":"Aug\/18225","totalNominal":"400000","nomorJurnalPembukuan":"1873330806015837000451","checksum":"9bcd02eda7e913c5f185a4b07b5518bdf2b9ee9a","rekeningPembayar":"7777777777777777","checksum256":"24f75b0400814c2d31ea0da96bdb50a71a44c60bc759cfd73c37422677791a66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 08:58:38] {"id":10256,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":18225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18225","tanggal_invoice":"2024-08-06","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-08-06 08:57:17"}
[2024-08-06 08:58:38] START PAYMENT
[2024-08-06 08:58:39] END PAYMENT
[2024-08-06 08:58:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/18225"}
[2024-08-06 08:58:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/18225"}
[2024-08-06 08:59:27] Inquiry Request :
[2024-08-06 08:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20240806015926","idTransaksi":"1914590806015926000451","checksum":"700d300ebf2146a5649d21bb02aede83fc1f34c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a4065719826e40eb618d49af5bb91157152d629037ce902c4e6c8cdc94ef75c"}
[2024-08-06 08:59:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020040 not found"}
[2024-08-06 09:00:59] Inquiry Request :
[2024-08-06 09:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20240806020058","idTransaksi":"1991310806020058000451","checksum":"f81838fcb7f102cd65498db5e64fbd9ddd1f8cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df2556902f7fb6ff6522fc4457194c6acbb59df0b68c3c437819698b35273280"}
[2024-08-06 09:00:59] {"id":10245,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":18214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18214","tanggal_invoice":"2024-08-06","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2024-08-06 07:58:01"}
[2024-08-06 09:00:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/18214"}
[2024-08-06 09:01:09] Payment Request :
[2024-08-06 09:01:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20240806020107","idTransaksi":"1997850806020107000451","idTagihan":"Aug\/18214","totalNominal":"650000","nomorJurnalPembukuan":"1997850806020107000451","checksum":"353a171e764173107da5ba41fdbda9565073fe80","rekeningPembayar":"7777777777777777","checksum256":"53024da92a1e0a35ac1426b1a4e46bee3fb86accafa0ab9ca7241096215a7580","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-06 09:01:09] {"id":10245,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":18214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18214","tanggal_invoice":"2024-08-06","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2024-08-06 07:58:01"}
[2024-08-06 09:01:09] START PAYMENT
[2024-08-06 09:01:10] END PAYMENT
[2024-08-06 09:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/18214"}
[2024-08-06 09:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/18214"}
[2024-08-06 09:06:20] Inquiry Request :
[2024-08-06 09:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108241608","tanggalTransaksi":"20240806020618","idTransaksi":"9497320806020618000451","checksum":"5f6c4c786144547a2c307cac1ba6743473ec0c79","totalNominalInquiry":0,"rekeningPembayar":"4043057015208672","checksum256":"1435a29ba61f789701293c52af3ed123dcd4f3284a29fbf11952f703950d340a"}
[2024-08-06 09:06:20] {"id":9178,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":17147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17147","tanggal_invoice":"2024-07-30","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2024 - August 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:37:21"}
[2024-08-06 09:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - August 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jul\/17147"}
[2024-08-06 09:06:54] Payment Request :
[2024-08-06 09:06:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108241608","tanggalTransaksi":"20240806020652","idTransaksi":"9518860806020652000451","idTagihan":"Jul\/17147","totalNominal":"1100000","nomorJurnalPembukuan":"9518860806020652000451","checksum":"9973fb22e1ba2bbf1a1dcbffeefbbf476ab894c8","rekeningPembayar":"4043057015208672","checksum256":"15f69633f68b52afc04ff46f1579103f255eff917d262e0d14d7731dd7704dda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-08-06 09:06:54] {"id":9178,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":17147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17147","tanggal_invoice":"2024-07-30","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2024 - August 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-30 14:37:21"}
[2024-08-06 09:06:54] START PAYMENT
[2024-08-06 09:06:55] END PAYMENT
[2024-08-06 09:06:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - August 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jul\/17147"}
[2024-08-06 09:06:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - August 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jul\/17147"}
[2024-08-06 09:08:29] Inquiry Request :
[2024-08-06 09:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20240806090828","idTransaksi":"9595240806090828000451","checksum":"a4babd25bdd2855c1660968ab1b65c3d67b6b4af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9c5573f3568108c6061a905f8e0f5e4fc9b704b4c7e1aac811c298644600ece8"}
[2024-08-06 09:08:29] {"id":10254,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":18223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18223","tanggal_invoice":"2024-08-06","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-08-06 08:55:16"}
[2024-08-06 09:08:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/18223"}
[2024-08-06 09:09:04] Payment Request :
[2024-08-06 09:09:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20240806090903","idTransaksi":"9621700806090903000451","idTagihan":"Aug\/18223","totalNominal":"400000","nomorJurnalPembukuan":"9621700806090903000451","checksum":"064c3c8b8c6de2887d722b165842f82e53f92efb","rekeningPembayar":"7777777777777772","checksum256":"7a0abbed89a4ff6776071626505bb20887692841156ec740d8ca0823091ef45a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 09:09:04] {"id":10254,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":18223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18223","tanggal_invoice":"2024-08-06","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-08-06 08:55:16"}
[2024-08-06 09:09:04] START PAYMENT
[2024-08-06 09:09:05] END PAYMENT
[2024-08-06 09:09:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/18223"}
[2024-08-06 09:09:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/18223"}
[2024-08-06 09:16:46] Inquiry Request :
[2024-08-06 09:16:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240806021645","idTransaksi":"9984000806021645000451","checksum":"f003afeb98dfdb31086c12c0e668f31d8bbeb2cc","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"cd1de81b6ddffd7ec0f28b4443d362a306a75f47aca123dcbe7f8c1cbc997308"}
[2024-08-06 09:16:46] {"id":10261,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":18230,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18230","tanggal_invoice":"2024-08-06","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2024-08-06 09:15:50"}
[2024-08-06 09:16:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/18230"}
[2024-08-06 09:19:23] Inquiry Request :
[2024-08-06 09:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20240806021922","idTransaksi":"0110400806021922000451","checksum":"36ed26f68a1a52733c47f4b008ada0c21ac8d051","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"ac36b8fa41888c812bf29126115b387e71f4b0941e28482e505f665be8c7b450"}
[2024-08-06 09:19:23] {"id":10262,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":18231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18231","tanggal_invoice":"2024-08-06","no_pembayaran":"421010052","nama":"RASYID SHADIQ HADINATA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 09:17:07"}
[2024-08-06 09:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Aug\/18231"}
[2024-08-06 09:20:00] Payment Request :
[2024-08-06 09:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20240806021958","idTransaksi":"0139560806021958000451","idTagihan":"Aug\/18231","totalNominal":"725000","nomorJurnalPembukuan":"0139560806021958000451","checksum":"ded8521ab3c597fcf301480f764b9a75e545df3c","rekeningPembayar":"5221840967395261","checksum256":"015b9b0a52e8eab9a56e708c51ae997e864f0a62bd655e4247b4fb8705f2528f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":725000}
[2024-08-06 09:20:00] {"id":10262,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":18231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18231","tanggal_invoice":"2024-08-06","no_pembayaran":"421010052","nama":"RASYID SHADIQ HADINATA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 09:17:07"}
[2024-08-06 09:20:00] START PAYMENT
[2024-08-06 09:20:01] END PAYMENT
[2024-08-06 09:20:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Aug\/18231"}
[2024-08-06 09:20:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Aug\/18231"}
[2024-08-06 09:24:33] Inquiry Request :
[2024-08-06 09:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240806022432","idTransaksi":"0369500806022432000451","checksum":"94dad8d721dc99b94d11c14472ef56cbc20e749c","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"404b1ce9d03292c52369219ed32d18804016154502a9e80c2422e237fb8ad3ba"}
[2024-08-06 09:24:33] {"id":10264,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":18233,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18233","tanggal_invoice":"2024-08-06","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2024-08-06 09:23:18"}
[2024-08-06 09:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/18233"}
[2024-08-06 09:25:02] Payment Request :
[2024-08-06 09:25:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240806022500","idTransaksi":"0393250806022500000451","idTagihan":"Aug\/18233","totalNominal":"550000","nomorJurnalPembukuan":"0393250806022500000451","checksum":"77b3a1309d4a3be32d3c7c0f4389cf18b4cd6a4b","rekeningPembayar":"5221840967395261","checksum256":"6959629146a3b6568f137089a3ecd7b1eb4666a74625a1bab8554ddb0e1c76ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 09:25:02] {"id":10264,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":18233,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18233","tanggal_invoice":"2024-08-06","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2024-08-06 09:23:18"}
[2024-08-06 09:25:02] START PAYMENT
[2024-08-06 09:25:04] END PAYMENT
[2024-08-06 09:25:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/18233"}
[2024-08-06 09:25:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/18233"}
[2024-08-06 09:28:05] Inquiry Request :
[2024-08-06 09:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240806022804","idTransaksi":"0543880806022804000451","checksum":"529ec7422bbf493640e161f0999e7165281d2b7f","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"b4ce318b550ef9edb494b97e6b3ad7ff15df97ede876545047e513b42c2d4b8f"}
[2024-08-06 09:28:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 09:29:06] Inquiry Request :
[2024-08-06 09:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240806022905","idTransaksi":"0594880806022905000451","checksum":"a03a2acdbe1f3d3bab855a80ef15efde77f0004e","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"ca0b295be4cdacfd583b8a959cef1420ea8bb121b194a6b9e2f49602d59d1132"}
[2024-08-06 09:29:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 09:29:31] Inquiry Request :
[2024-08-06 09:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240806022931","idTransaksi":"0615630806022931000451","checksum":"10c10ecdd44a1b7cbef626daa8f1cf6513563d97","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"43f9869f542dc3a154f4819638b43d418830caa6c84e3c1e55da6f517410dfba"}
[2024-08-06 09:29:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 09:29:51] Inquiry Request :
[2024-08-06 09:29:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108241600","tanggalTransaksi":"20240806092951","idTransaksi":"0632860806092951000451","checksum":"9340b48bfbba74e6496b609a48e3d11be0c27127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9ffa352f45dc472d34ba2a1be585f9fbb973e4b1e0fc775dd86cb40d5471515d"}
[2024-08-06 09:29:51] {"id":9980,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":17949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17949","tanggal_invoice":"2024-08-04","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2024-08-04 19:30:09"}
[2024-08-06 09:29:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/17949"}
[2024-08-06 09:31:19] Inquiry Request :
[2024-08-06 09:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240806023118","idTransaksi":"0704080806023118000451","checksum":"cf4ad69d8a4a5e1545822983e406c665e83f4e8b","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"abd3015f792fdda75ffd00c795dac868c1811d8280e9548ac35efc0567875519"}
[2024-08-06 09:31:19] {"id":10266,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":18235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18235","tanggal_invoice":"2024-08-06","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-08-06 09:30:42"}
[2024-08-06 09:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/18235"}
[2024-08-06 09:31:22] Inquiry Request :
[2024-08-06 09:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240806023121","idTransaksi":"3551570806023121000451","checksum":"299ddb1927968f8abe5a30fea4a62954a4b54552","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"679a9357b87a0b88c3f76cf96f2448d2025e9e0d39f1366f8d7684a7e058846f"}
[2024-08-06 09:31:22] {"id":10267,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":18236,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18236","tanggal_invoice":"2024-08-06","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-08-06 09:30:49"}
[2024-08-06 09:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/18236"}
[2024-08-06 09:31:27] Payment Request :
[2024-08-06 09:31:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240806023126","idTransaksi":"3555050806023126000451","idTagihan":"Aug\/18236","totalNominal":"450000","nomorJurnalPembukuan":"3555050806023126000451","checksum":"9d34a2dfb39efce6a23453e3aebb587a98fc605c","rekeningPembayar":"7777777777777777","checksum256":"7c7e85b1c92735099465e40ca03a8d00b5419152c397a0475577d64e4cb01c66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-06 09:31:27] {"id":10267,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":18236,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18236","tanggal_invoice":"2024-08-06","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-08-06 09:30:49"}
[2024-08-06 09:31:27] START PAYMENT
[2024-08-06 09:31:29] END PAYMENT
[2024-08-06 09:31:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/18236"}
[2024-08-06 09:31:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/18236"}
[2024-08-06 09:32:19] Inquiry Request :
[2024-08-06 09:32:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240806023219","idTransaksi":"0752450806023219000451","checksum":"50e049747eef8a6d31f61bd366de09bb1d2645f6","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"44ed06c31c9bc030006d29d8d2474be4f1b6f59d918c6d7b0b7b7430e83b57de"}
[2024-08-06 09:32:19] {"id":10266,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":18235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18235","tanggal_invoice":"2024-08-06","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-08-06 09:30:42"}
[2024-08-06 09:32:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/18235"}
[2024-08-06 09:32:37] Payment Request :
[2024-08-06 09:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240806023235","idTransaksi":"0765480806023235000451","idTagihan":"Aug\/18235","totalNominal":"550000","nomorJurnalPembukuan":"0765480806023235000451","checksum":"7814587bd281c691e9131010df736b97a93864ff","rekeningPembayar":"5221840967395261","checksum256":"9bfe3c624a0059287738967fd9ffd9112cd5acc8c69b763a35e16b4176775357","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 09:32:37] {"id":10266,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":18235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18235","tanggal_invoice":"2024-08-06","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-08-06 09:30:42"}
[2024-08-06 09:32:37] START PAYMENT
[2024-08-06 09:32:39] END PAYMENT
[2024-08-06 09:32:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/18235"}
[2024-08-06 09:32:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/18235"}
[2024-08-06 09:32:41] Inquiry Request :
[2024-08-06 09:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108241600","tanggalTransaksi":"20240806093240","idTransaksi":"0768880806093240000451","checksum":"e4c0ee85c26ef45575dc77829b09b593eff4ddde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c04ed7d9b5d20c62ef8ab90453f1ac34ccbad887a42a848072d71a0db2135a62"}
[2024-08-06 09:32:41] {"id":9980,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":17949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17949","tanggal_invoice":"2024-08-04","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2024-08-04 19:30:09"}
[2024-08-06 09:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/17949"}
[2024-08-06 09:35:12] Payment Request :
[2024-08-06 09:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108241600","tanggalTransaksi":"20240806093511","idTransaksi":"0891120806093511000451","idTagihan":"Aug\/17949","totalNominal":"550000","nomorJurnalPembukuan":"0891120806093511000451","checksum":"1ac2552a7d8c31ff76af539b604bbab3ce2dbad2","rekeningPembayar":"7777777777777772","checksum256":"aa8d37fc78bac5e49f3731dc56a018b7ac48a789cc95098f9979cedaeef12b6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 09:35:13] {"id":9980,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":17949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17949","tanggal_invoice":"2024-08-04","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2024-08-04 19:30:09"}
[2024-08-06 09:35:13] START PAYMENT
[2024-08-06 09:35:14] END PAYMENT
[2024-08-06 09:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/17949"}
[2024-08-06 09:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/17949"}
[2024-08-06 09:38:44] Inquiry Request :
[2024-08-06 09:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"105242045","tanggalTransaksi":"20240806023843","idTransaksi":"1070080806023843000451","checksum":"c3d71ea1169aad3f0d37e0a6995bf11938cb1974","totalNominalInquiry":1,"rekeningPembayar":"5221843127054869","checksum256":"d8f5577f2938ff1ecd5b8df208b1512163f3a5af5b794187f466c6d3dfedccf0"}
[2024-08-06 09:38:44] {"id":9745,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":17714,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17714","tanggal_invoice":"2024-08-02","no_pembayaran":"105242045","nama":"NAFEESA ZAHARA PRATAMA","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":"2024-08-02 22:11:33"}
[2024-08-06 09:38:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242045","idPelanggan":"105242045","nama":"NAFEESA ZAHARA PRATAMA","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\/17714"}
[2024-08-06 09:39:51] Payment Request :
[2024-08-06 09:39:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"105242045","tanggalTransaksi":"20240806023949","idTransaksi":"1125460806023949000451","idTagihan":"Aug\/17714","totalNominal":"600000","nomorJurnalPembukuan":"1125460806023949000451","checksum":"7de3f920e50d78302cfcdae01747a09bbc385576","rekeningPembayar":"5221843127054869","checksum256":"bdb96d98118291ad74754e26d0a65358a2b7fa1b3ec2f0a2e513160f1db3a4c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-06 09:39:51] {"id":9745,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":17714,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17714","tanggal_invoice":"2024-08-02","no_pembayaran":"105242045","nama":"NAFEESA ZAHARA PRATAMA","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":"2024-08-02 22:11:33"}
[2024-08-06 09:39:51] START PAYMENT
[2024-08-06 09:39:53] END PAYMENT
[2024-08-06 09:39:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242045","idPelanggan":"105242045","nama":"NAFEESA ZAHARA PRATAMA","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\/17714"}
[2024-08-06 09:39:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242045","idPelanggan":"105242045","nama":"NAFEESA ZAHARA PRATAMA","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\/17714"}
[2024-08-06 09:47:51] Inquiry Request :
[2024-08-06 09:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240806024750","idTransaksi":"4438420806024750000451","checksum":"439b9f1cc94d2a327f0c769d18aac34a4c2560a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96aa325859cb653c0b215dee3d885e44118f27944f08ad19ce6aa93404f5e4ad"}
[2024-08-06 09:47:51] {"id":10271,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":18240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18240","tanggal_invoice":"2024-08-06","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-08-06 09:43:36"}
[2024-08-06 09:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/18240"}
[2024-08-06 09:48:08] Payment Request :
[2024-08-06 09:48:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240806024805","idTransaksi":"4453410806024805000451","idTagihan":"Aug\/18240","totalNominal":"550000","nomorJurnalPembukuan":"4453410806024805000451","checksum":"524e475798cd06f6ee155b7624526bbcc2c87f4b","rekeningPembayar":"7777777777777777","checksum256":"216a89b10d428accb979a244a37c641ff4a88783d8e74102e332663b6607d246","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 09:48:08] {"id":10271,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":18240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18240","tanggal_invoice":"2024-08-06","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-08-06 09:43:36"}
[2024-08-06 09:48:08] START PAYMENT
[2024-08-06 09:48:09] END PAYMENT
[2024-08-06 09:48:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/18240"}
[2024-08-06 09:48:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/18240"}
[2024-08-06 09:58:51] Inquiry Request :
[2024-08-06 09:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240806025849","idTransaksi":"5034530806025849000451","checksum":"60c56f4b5ebaf6dc474c6d7851d943bb7e259770","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75af4617898f0dee4402a6999d56396d83ef81e9c0d0f9c9f4c8ddf80c8865b4"}
[2024-08-06 09:58:51] {"id":10274,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":18243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18243","tanggal_invoice":"2024-08-06","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-08-06 09:58:32"}
[2024-08-06 09:58:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/18243"}
[2024-08-06 09:59:04] Payment Request :
[2024-08-06 09:59:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240806025853","idTransaksi":"5038760806025853000451","idTagihan":"Aug\/18243","totalNominal":"550000","nomorJurnalPembukuan":"5038760806025853000451","checksum":"eb9f429a6103716c29236558fc207850f5656d31","rekeningPembayar":"7777777777777777","checksum256":"3bf81104bdfe4b53cfc2bd9ffdb007420a02eb48282b322fe028cc70bcf9a2fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 09:59:04] {"id":10274,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":18243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18243","tanggal_invoice":"2024-08-06","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-08-06 09:58:32"}
[2024-08-06 09:59:04] START PAYMENT
[2024-08-06 09:59:05] END PAYMENT
[2024-08-06 09:59:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/18243"}
[2024-08-06 09:59:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/18243"}
[2024-08-06 09:59:48] Inquiry Request :
[2024-08-06 09:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20240806025947","idTransaksi":"5088670806025947000451","checksum":"147d96a83f4081496c7ef8a038d03ddc16e3fa2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38742fbb9de85d30584397951e92cb50dad9460650f45b05143ea0467494fe9c"}
[2024-08-06 09:59:48] {"id":10273,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":18242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18242","tanggal_invoice":"2024-08-06","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2024-08-06 09:52:04"}
[2024-08-06 09:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/18242"}
[2024-08-06 09:59:53] Payment Request :
[2024-08-06 09:59:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20240806025951","idTransaksi":"5092860806025951000451","idTagihan":"Aug\/18242","totalNominal":"550000","nomorJurnalPembukuan":"5092860806025951000451","checksum":"30fa99bda3fac59abeb809164b776531673242e8","rekeningPembayar":"7777777777777777","checksum256":"650608e3f9a94795bc540695982bc37a0fd3d7b0e36014d84640b52a36c4bfb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 09:59:53] {"id":10273,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":18242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18242","tanggal_invoice":"2024-08-06","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2024-08-06 09:52:04"}
[2024-08-06 09:59:53] START PAYMENT
[2024-08-06 09:59:55] END PAYMENT
[2024-08-06 09:59:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/18242"}
[2024-08-06 09:59:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/18242"}
[2024-08-06 10:00:24] Inquiry Request :
[2024-08-06 10:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20240806030023","idTransaksi":"5121920806030023000451","checksum":"d28804959188e94e9798f032ebd2e7c5f41d210d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"971fdef4c4819a2c342c497631a3b73fb602e55d14d1f00f194c2c7ac69e5640"}
[2024-08-06 10:00:24] {"id":10268,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":18237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18237","tanggal_invoice":"2024-08-06","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-08-06 09:31:05"}
[2024-08-06 10:00:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/18237"}
[2024-08-06 10:00:55] Payment Request :
[2024-08-06 10:00:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20240806030053","idTransaksi":"5149170806030053000451","idTagihan":"Aug\/18237","totalNominal":"400000","nomorJurnalPembukuan":"5149170806030053000451","checksum":"82081c1451e51d410a65cc3b1d52f7b8c57ef368","rekeningPembayar":"7777777777777777","checksum256":"d53172f678425c5976d842a3d496dd3381f186f80e2e13b41b7ef7f852608062","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 10:00:55] {"id":10268,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":18237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18237","tanggal_invoice":"2024-08-06","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-08-06 09:31:05"}
[2024-08-06 10:00:55] START PAYMENT
[2024-08-06 10:00:56] END PAYMENT
[2024-08-06 10:00:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/18237"}
[2024-08-06 10:00:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/18237"}
[2024-08-06 10:44:22] Inquiry Request :
[2024-08-06 10:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240806034421","idTransaksi":"4411410806034421000451","checksum":"98a6b2e848c76450441bd8d6998cea48d901052c","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"5d7d2efbc548ffbf8c0b54fe370f31a5cffb503fa13f893ff9e4667daab201cd"}
[2024-08-06 10:44:22] {"id":10220,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":18189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18189","tanggal_invoice":"2024-08-05","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2024-08-05 23:13:29"}
[2024-08-06 10:44:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/18189"}
[2024-08-06 10:44:43] Payment Request :
[2024-08-06 10:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240806034442","idTransaksi":"4428850806034442000451","idTagihan":"Aug\/18189","totalNominal":"800000","nomorJurnalPembukuan":"4428850806034442000451","checksum":"faabc540ffc80a9d9c91600d375633d2142ea6e4","rekeningPembayar":"6013013024268679","checksum256":"00de2f8a39150996e443a0397d75bc754f5b5c05e72d77ff4a80718c2e678984","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-06 10:44:43] {"id":10220,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":18189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18189","tanggal_invoice":"2024-08-05","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2024-08-05 23:13:29"}
[2024-08-06 10:44:43] START PAYMENT
[2024-08-06 10:44:45] END PAYMENT
[2024-08-06 10:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/18189"}
[2024-08-06 10:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/18189"}
[2024-08-06 10:45:25] Inquiry Request :
[2024-08-06 10:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240806034524","idTransaksi":"4463890806034524000451","checksum":"584c9e8862a5da5aa2c940893c108fb826eac0c4","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"1e297581ce83fe7cb0a0a4689e126c25e58740a440034f99c9be5c941efa7f0c"}
[2024-08-06 10:45:25] {"id":10221,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":18190,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18190","tanggal_invoice":"2024-08-05","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 23:15:42"}
[2024-08-06 10:45:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/18190"}
[2024-08-06 10:45:45] Payment Request :
[2024-08-06 10:45:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240806034543","idTransaksi":"4479090806034543000451","idTagihan":"Aug\/18190","totalNominal":"900000","nomorJurnalPembukuan":"4479090806034543000451","checksum":"5cca1f67d17564adc044438249b9b9a8017958b0","rekeningPembayar":"6013013024268679","checksum256":"35ba34f2fbb8cc91efc8c799eceafbc755373007d844afa783b1562f6c68aaea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-08-06 10:45:45] {"id":10221,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":18190,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18190","tanggal_invoice":"2024-08-05","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-05 23:15:42"}
[2024-08-06 10:45:45] START PAYMENT
[2024-08-06 10:45:46] END PAYMENT
[2024-08-06 10:45:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/18190"}
[2024-08-06 10:45:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/18190"}
[2024-08-06 11:02:34] Inquiry Request :
[2024-08-06 11:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240806040233","idTransaksi":"8609750806040233000451","checksum":"655802506cd5560af44ebc20557c55f23c0b5c1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"363e2cb74451da72ceee72f75a6696f7e94ebe3144042c203af3389c73c45c9d"}
[2024-08-06 11:02:34] {"id":10279,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":18248,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18248","tanggal_invoice":"2024-08-06","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2024-08-06 11:02:31"}
[2024-08-06 11:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/18248"}
[2024-08-06 11:05:13] Inquiry Request :
[2024-08-06 11:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240806040513","idTransaksi":"8761830806040513000451","checksum":"9c7903679eee4bd5843900994d9c4a6f7fbf47c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e63af108d74f6ca684ea41f853b6b79b9b6a7986f791ff20043b68355331c86f"}
[2024-08-06 11:05:13] {"id":10279,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":18248,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18248","tanggal_invoice":"2024-08-06","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2024-08-06 11:04:01"}
[2024-08-06 11:05:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/18248"}
[2024-08-06 11:09:57] Inquiry Request :
[2024-08-06 11:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240806040957","idTransaksi":"9032860806040957000451","checksum":"a939dfc1e1a6dc5a999e97fdcb5476a805eab204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef5a21606248339c202fabb116327252078406d8bcf70d8d054f9ca9e2293aae"}
[2024-08-06 11:09:57] {"id":10279,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":18248,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18248","tanggal_invoice":"2024-08-06","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2024-08-06 11:04:01"}
[2024-08-06 11:09:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/18248"}
[2024-08-06 11:10:11] Payment Request :
[2024-08-06 11:10:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240806041009","idTransaksi":"9044140806041009000451","idTagihan":"Aug\/18248","totalNominal":"1600000","nomorJurnalPembukuan":"9044140806041009000451","checksum":"83457b616287217b08c137a5d8ceb78b1afa9f9e","rekeningPembayar":"7777777777777777","checksum256":"4edab05972ed5bc06d59f8e7d523fd74800aa35450d45cf73cc47352ffeb3ad2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-06 11:10:11] {"id":10279,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":18248,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18248","tanggal_invoice":"2024-08-06","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2024-08-06 11:04:01"}
[2024-08-06 11:10:11] START PAYMENT
[2024-08-06 11:10:12] END PAYMENT
[2024-08-06 11:10:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/18248"}
[2024-08-06 11:10:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/18248"}
[2024-08-06 11:13:38] Inquiry Request :
[2024-08-06 11:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824010031","tanggalTransaksi":"20240806041337","idTransaksi":"5885090806041337000451","checksum":"e9b7b337253bf3c613500115cf641874aaec38a6","totalNominalInquiry":0,"rekeningPembayar":"6032989915628119","checksum256":"b737268f2122182e492314573e1530c7a5ec5775b9650456e31f66766c207eac"}
[2024-08-06 11:13:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010031 not found"}
[2024-08-06 11:17:45] Inquiry Request :
[2024-08-06 11:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20240806041744","idTransaksi":"9478860806041744000451","checksum":"74df76172420e0997ee3eadffd4e4689b44aa63e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ca2c9ccc944dd5ea5cb2415d86e4e2bce8207eef885fcca83f43c0fc7c999d8"}
[2024-08-06 11:17:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010028 not found"}
[2024-08-06 11:19:00] Inquiry Request :
[2024-08-06 11:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20240806041859","idTransaksi":"9549650806041859000451","checksum":"9538d8171bc0eba4d2501ffb4f711a5a5ecbd13b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e112404287a830a01d954dba86a43f383d24ea26a591a9d62da1be301634a7e8"}
[2024-08-06 11:19:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010028 not found"}
[2024-08-06 11:27:24] Inquiry Request :
[2024-08-06 11:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010078","tanggalTransaksi":"20240806042723","idTransaksi":"0032810806042723000451","checksum":"fe8cf4ac352e31415daec8a3567babb75f5cac0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3af25101096e853d5d82ed7d6e33c1fa00fcdbf06f8194c18ba9ab9ab0c12b92"}
[2024-08-06 11:27:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010078 not found"}
[2024-08-06 11:29:53] Inquiry Request :
[2024-08-06 11:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240806042953","idTransaksi":"0175690806042953000451","checksum":"65ed8defd62fed1426fb7c7a4a2526dda79011d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c37b1717d7d9415ce64ff70c18729a924c766a338a3ea97bb820f71a1b7441f6"}
[2024-08-06 11:29:53] {"id":10243,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":18212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18212","tanggal_invoice":"2024-08-06","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-08-06 11:29:29"}
[2024-08-06 11:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/18212"}
[2024-08-06 11:29:59] Payment Request :
[2024-08-06 11:29:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240806042957","idTransaksi":"0179810806042957000451","idTagihan":"Aug\/18212","totalNominal":"550000","nomorJurnalPembukuan":"0179810806042957000451","checksum":"cc9a98e80b19da143fa25981dfca614984ddc745","rekeningPembayar":"7777777777777777","checksum256":"b3ae41ef58f1beec0e80daa79bc9a6bee7983632049c9e30fd0eda6c746da415","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 11:29:59] {"id":10243,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":18212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18212","tanggal_invoice":"2024-08-06","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-08-06 11:29:29"}
[2024-08-06 11:29:59] START PAYMENT
[2024-08-06 11:30:00] END PAYMENT
[2024-08-06 11:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/18212"}
[2024-08-06 11:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/18212"}
[2024-08-06 11:33:28] Inquiry Request :
[2024-08-06 11:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020003","tanggalTransaksi":"20240806043327","idTransaksi":"6876660806043327000451","checksum":"f26a4907bac6e9ce28ed996723b5d61675a77bf0","totalNominalInquiry":0,"rekeningPembayar":"5371760090455733","checksum256":"809ba0c95314e98ac06c07845f6c10e4eabeb5c033b170a4899983cc58ec77eb"}
[2024-08-06 11:33:28] {"id":10287,"id_user":864,"id_detail_siswa":595,"id_detail_siswa_daftar_ulang":129,"id_log_pembayaran_tagihan_siswa":18256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18256","tanggal_invoice":"2024-08-06","no_pembayaran":"622020003","nama":"Aisha Aqilah Putri Erwandi","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":"2024-08-06 11:28:41"}
[2024-08-06 11:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020003","idPelanggan":"622020003","nama":"Aisha Aqilah Putri Erwandi","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\/18256"}
[2024-08-06 11:33:51] Payment Request :
[2024-08-06 11:33:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020003","tanggalTransaksi":"20240806043349","idTransaksi":"6893890806043349000451","idTagihan":"Aug\/18256","totalNominal":"550000","nomorJurnalPembukuan":"6893890806043349000451","checksum":"3f3d8a6e5d403566ad83dd70d3dd6e0bb256922b","rekeningPembayar":"5371760090455733","checksum256":"dc05ebb7cadd63ac60ce44583398a963df120ddeab76fcdafe2ebb5c684d70a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 11:33:51] {"id":10287,"id_user":864,"id_detail_siswa":595,"id_detail_siswa_daftar_ulang":129,"id_log_pembayaran_tagihan_siswa":18256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18256","tanggal_invoice":"2024-08-06","no_pembayaran":"622020003","nama":"Aisha Aqilah Putri Erwandi","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":"2024-08-06 11:28:41"}
[2024-08-06 11:33:51] START PAYMENT
[2024-08-06 11:33:52] END PAYMENT
[2024-08-06 11:33:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020003","idPelanggan":"622020003","nama":"Aisha Aqilah Putri Erwandi","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\/18256"}
[2024-08-06 11:33:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020003","idPelanggan":"622020003","nama":"Aisha Aqilah Putri Erwandi","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\/18256"}
[2024-08-06 12:00:12] Inquiry Request :
[2024-08-06 12:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20240806050011","idTransaksi":"1905010806050011000451","checksum":"dc819dbdb58c430c2e22b1c79a53049a5c13d1ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83160e89a92bcbc0989063a43e5917777d9be602df5a8987d407235929ecc203"}
[2024-08-06 12:00:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020018 not found"}
[2024-08-06 12:03:09] Inquiry Request :
[2024-08-06 12:03:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20240806050308","idTransaksi":"2076210806050308000451","checksum":"c19bc79c77490899d36c258b394be3f693b1f3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ef3028ae759d773a8eb5c1a876eea15834267c8957f637f887257a0d372601b"}
[2024-08-06 12:03:09] {"id":10294,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":18263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18263","tanggal_invoice":"2024-08-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2024-08-06 12:02:19"}
[2024-08-06 12:03:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/18263"}
[2024-08-06 12:03:14] Payment Request :
[2024-08-06 12:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20240806050313","idTransaksi":"2080630806050313000451","idTagihan":"Aug\/18263","totalNominal":"550000","nomorJurnalPembukuan":"2080630806050313000451","checksum":"d9f0dbd3fc68eb4f20a641b88a8bcbbff4942ad3","rekeningPembayar":"7777777777777777","checksum256":"187f6977b11b5e0dbb8a387ab2d745c4a4e37ad25e26d80c742f8722a1cd5ceb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 12:03:14] {"id":10294,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":18263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18263","tanggal_invoice":"2024-08-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2024-08-06 12:02:19"}
[2024-08-06 12:03:14] START PAYMENT
[2024-08-06 12:03:16] END PAYMENT
[2024-08-06 12:03:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/18263"}
[2024-08-06 12:03:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/18263"}
[2024-08-06 12:11:30] Inquiry Request :
[2024-08-06 12:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240806051130","idTransaksi":"2553200806051130000451","checksum":"3aa231f03037e78cbfc45e332f2fe1393b3d9707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d415bcd3e10a7f6dfaae7dac204a3a5cd4ed81bfd5affb3806869a3e524ccf4d"}
[2024-08-06 12:11:31] {"id":10298,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":18267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18267","tanggal_invoice":"2024-08-06","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2024-08-06 12:10:32"}
[2024-08-06 12:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/18267"}
[2024-08-06 12:11:35] Payment Request :
[2024-08-06 12:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240806051134","idTransaksi":"2557140806051134000451","idTagihan":"Aug\/18267","totalNominal":"400000","nomorJurnalPembukuan":"2557140806051134000451","checksum":"8a661142d97ee28abe663463a5e71e78e487255f","rekeningPembayar":"7777777777777777","checksum256":"89ea85e87aa4d04b6bd4eaef3a437b9f4feb67788dd66af5e4c1df1e474c60e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 12:11:35] {"id":10298,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":18267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18267","tanggal_invoice":"2024-08-06","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2024-08-06 12:10:32"}
[2024-08-06 12:11:35] START PAYMENT
[2024-08-06 12:11:37] END PAYMENT
[2024-08-06 12:11:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/18267"}
[2024-08-06 12:11:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/18267"}
[2024-08-06 12:11:43] Inquiry Request :
[2024-08-06 12:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20240806051143","idTransaksi":"2565550806051143000451","checksum":"09ca50ed9ef1318c3ae41c976aec0c39fd8ee5b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f10407afce2413396a7283bf0ade03a22db9e9ffac9a6c7b98dfd363a6cbb8f6"}
[2024-08-06 12:11:43] {"id":9426,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":17395,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17395","tanggal_invoice":"2024-08-06","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 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":"2024-08-06 07:44:43"}
[2024-08-06 12:11:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17395"}
[2024-08-06 12:11:55] Payment Request :
[2024-08-06 12:11:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20240806051153","idTransaksi":"2574120806051153000451","idTagihan":"Aug\/17395","totalNominal":"700000","nomorJurnalPembukuan":"2574120806051153000451","checksum":"ee1f962a313151bc3f8d9eaef01ade537cddbc8c","rekeningPembayar":"7777777777777777","checksum256":"9a2cc99172c680577bbbcdb986ee7ff1c31c075103d490c00a744007295764bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-06 12:11:55] {"id":9426,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":17395,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17395","tanggal_invoice":"2024-08-06","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 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":"2024-08-06 07:44:43"}
[2024-08-06 12:11:55] START PAYMENT
[2024-08-06 12:11:56] END PAYMENT
[2024-08-06 12:11:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17395"}
[2024-08-06 12:11:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/17395"}
[2024-08-06 12:12:32] Inquiry Request :
[2024-08-06 12:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240806051231","idTransaksi":"8748740806051231000451","checksum":"099849642867c815c1117ba3147f4fe576f8a284","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"16e96ef3d9d1b45f865af4b2c1d94f6695872fc36ea4c655ddd68e96127860fb"}
[2024-08-06 12:12:32] {"id":10224,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":18193,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18193","tanggal_invoice":"2024-08-06","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-08-06 12:08:40"}
[2024-08-06 12:12:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/18193"}
[2024-08-06 12:13:18] Inquiry Request :
[2024-08-06 12:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20240806051317","idTransaksi":"2651420806051317000451","checksum":"67d75abafc5d1767af31118708ee80b25c17e8e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1480f9d4e6ed41a035daf375a71c7e69fa28dddf0d543d021926663ac0b7430"}
[2024-08-06 12:13:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020048 not found"}
[2024-08-06 12:14:01] Inquiry Request :
[2024-08-06 12:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240806051400","idTransaksi":"8815940806051400000451","checksum":"368c95494a5e73ee584df8070e4e7c7b4917679d","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"92edc767c7b2e2804e627e172262ab79010bcde223994f7bc175adc33772b35b"}
[2024-08-06 12:14:01] {"id":10224,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":18193,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18193","tanggal_invoice":"2024-08-06","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-08-06 12:08:40"}
[2024-08-06 12:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/18193"}
[2024-08-06 12:14:18] Payment Request :
[2024-08-06 12:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240806051416","idTransaksi":"8827850806051416000451","idTagihan":"Aug\/18193","totalNominal":"1400000","nomorJurnalPembukuan":"8827850806051416000451","checksum":"f566358861c6cb4248fb84e36a6f12c75108053e","rekeningPembayar":"6032989913925556","checksum256":"bd62f631a3bc883485c2002201612bc80732d68a69f139a65a01f7abcecafcd5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-06 12:14:18] {"id":10224,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":18193,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18193","tanggal_invoice":"2024-08-06","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-08-06 12:08:40"}
[2024-08-06 12:14:18] START PAYMENT
[2024-08-06 12:14:20] END PAYMENT
[2024-08-06 12:14:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/18193"}
[2024-08-06 12:14:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/18193"}
[2024-08-06 12:22:50] Inquiry Request :
[2024-08-06 12:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240806052250","idTransaksi":"3185810806052250000451","checksum":"d70a07b32adcb4c1201dbed10e3b8265bbb53d03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1ffd4e152241c08ea1898b1fc5e594ba84553b23c1d371aa73b21586ee8b4f8"}
[2024-08-06 12:22:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 12:28:35] Inquiry Request :
[2024-08-06 12:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240806052834","idTransaksi":"3521030806052834000451","checksum":"3eedfa28bc8eb4cf06d1fddee799e3d8fe764387","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e40740dd8b6885e9187f4bfad4bb4bc2e86ead4c60301839847b66819885938"}
[2024-08-06 12:28:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 13:16:23] Inquiry Request :
[2024-08-06 13:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"720010028","tanggalTransaksi":"20240806061623","idTransaksi":"1539130806061623000451","checksum":"b80464e1927299054c7b4ae5cf1b51a0577f0282","totalNominalInquiry":0,"rekeningPembayar":"5264220093629453","checksum256":"e2a2216a7bce714334ee1457b0d023ca7b814c35d882ed2e6aab480402ff4003"}
[2024-08-06 13:16:23] {"id":10032,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":18001,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18001","tanggal_invoice":"2024-08-06","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2024-08-06 13:15:03"}
[2024-08-06 13:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/18001"}
[2024-08-06 13:16:38] Payment Request :
[2024-08-06 13:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"720010028","tanggalTransaksi":"20240806061635","idTransaksi":"1547450806061635000451","idTagihan":"Aug\/18001","totalNominal":"1400000","nomorJurnalPembukuan":"1547450806061635000451","checksum":"56b32af4588601487bb57770a302f3a34b7b4362","rekeningPembayar":"5264220093629453","checksum256":"a279fa619ca9962a75da479c51daa62d70fb18141dc1939037fb856645f33e0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-06 13:16:38] {"id":10032,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":18001,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18001","tanggal_invoice":"2024-08-06","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2024-08-06 13:15:03"}
[2024-08-06 13:16:38] START PAYMENT
[2024-08-06 13:16:38] END PAYMENT
[2024-08-06 13:16:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/18001"}
[2024-08-06 13:16:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/18001"}
[2024-08-06 13:17:09] Inquiry Request :
[2024-08-06 13:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240806061708","idTransaksi":"6263480806061708000451","checksum":"30d4f32cd97dc5a6895683af4a9b876c40c90f75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dbc5ce6654e5e0f543522e3c35deb8db3fcd4eff81779618bbab70e70924f9d"}
[2024-08-06 13:17:09] {"id":10309,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":18278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18278","tanggal_invoice":"2024-08-06","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2024 - January 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 13:14:44"}
[2024-08-06 13:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Aug\/18278"}
[2024-08-06 13:17:33] Payment Request :
[2024-08-06 13:17:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20240806061731","idTransaksi":"6284690806061731000451","idTagihan":"Aug\/18278","totalNominal":"2400000","nomorJurnalPembukuan":"6284690806061731000451","checksum":"b7be15b27cc1357c65c4e5521891f456e1c5363f","rekeningPembayar":"7777777777777777","checksum256":"f20f97be9b8f9b3f4e6a9e91185a53aa0b7926982a537bc10ef0e9098471aa40","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2400000}
[2024-08-06 13:17:33] {"id":10309,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":18278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18278","tanggal_invoice":"2024-08-06","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2024 - January 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 13:14:44"}
[2024-08-06 13:17:33] START PAYMENT
[2024-08-06 13:17:34] END PAYMENT
[2024-08-06 13:17:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Aug\/18278"}
[2024-08-06 13:17:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Aug\/18278"}
[2024-08-06 13:19:51] Inquiry Request :
[2024-08-06 13:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"107242142","tanggalTransaksi":"20240806061950","idTransaksi":"1678690806061950000451","checksum":"9d05452b1c13394ec41c9bbe93109eee5f1a3520","totalNominalInquiry":0,"rekeningPembayar":"6034948842751262","checksum256":"f752140d30e354446d1104bd8c6d0622abf873a94c92845da1c1736fc244d577"}
[2024-08-06 13:19:51] {"id":10306,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":18275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18275","tanggal_invoice":"2024-08-06","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2024-08-06 13:10:54"}
[2024-08-06 13:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/18275"}
[2024-08-06 13:20:11] Payment Request :
[2024-08-06 13:20:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"107242142","tanggalTransaksi":"20240806062009","idTransaksi":"1686980806062009000451","idTagihan":"Aug\/18275","totalNominal":"400000","nomorJurnalPembukuan":"1686980806062009000451","checksum":"475cf9809ede3a0af3d91eb942e31f7d4d3153f2","rekeningPembayar":"6034948842751262","checksum256":"b8579d9c255c9e5701166c3d95718e9276c4ba2dca9543139860744607b5a25f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 13:20:11] {"id":10306,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":18275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18275","tanggal_invoice":"2024-08-06","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2024-08-06 13:10:54"}
[2024-08-06 13:20:11] START PAYMENT
[2024-08-06 13:20:12] END PAYMENT
[2024-08-06 13:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/18275"}
[2024-08-06 13:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/18275"}
[2024-08-06 13:20:59] Inquiry Request :
[2024-08-06 13:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"107242165","tanggalTransaksi":"20240806062058","idTransaksi":"1724640806062058000451","checksum":"0de0065803cf4f1d28f88f818eeb04f9908ec184","totalNominalInquiry":0,"rekeningPembayar":"6034948842751262","checksum256":"efffb5fb64423bb4836d896e84e065d378bc1ebde1adfb1200891daba3b63956"}
[2024-08-06 13:20:59] {"id":10307,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":18276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18276","tanggal_invoice":"2024-08-06","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2024-08-06 13:12:30"}
[2024-08-06 13:20:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/18276"}
[2024-08-06 13:21:11] Payment Request :
[2024-08-06 13:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"107242165","tanggalTransaksi":"20240806062108","idTransaksi":"1729980806062108000451","idTagihan":"Aug\/18276","totalNominal":"400000","nomorJurnalPembukuan":"1729980806062108000451","checksum":"5d3a4dd164f003994e4d85875f427c104bfaabe5","rekeningPembayar":"6034948842751262","checksum256":"7257c4cb7d5ef4b4b7f23069e391723e27229e745d3bde3f9f89a5e3b7b36f1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 13:21:11] {"id":10307,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":18276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18276","tanggal_invoice":"2024-08-06","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2024-08-06 13:12:30"}
[2024-08-06 13:21:11] START PAYMENT
[2024-08-06 13:21:12] END PAYMENT
[2024-08-06 13:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/18276"}
[2024-08-06 13:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/18276"}
[2024-08-06 13:21:21] Inquiry Request :
[2024-08-06 13:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20240806062120","idTransaksi":"6502280806062120000451","checksum":"fef2599bcb38afcbdac8a97a45be2b4d8592fecf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3d146ac25edf6ee092c4767764c018b5d31cabf6cf2743d06f0bba6fce09b7a"}
[2024-08-06 13:21:21] {"id":10310,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":18279,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18279","tanggal_invoice":"2024-08-06","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","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":"2024-08-06 13:18:44"}
[2024-08-06 13:21:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","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\/18279"}
[2024-08-06 13:21:27] Payment Request :
[2024-08-06 13:21:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20240806062125","idTransaksi":"6507250806062125000451","idTagihan":"Aug\/18279","totalNominal":"600000","nomorJurnalPembukuan":"6507250806062125000451","checksum":"586c0a9ec4f6ad655957d9e8736da605a4e7d99e","rekeningPembayar":"7777777777777777","checksum256":"20810bc2fca149a623b5599d9e04dcdc7828ab1257681aafe6dea8e24c860ebe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-06 13:21:27] {"id":10310,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":18279,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18279","tanggal_invoice":"2024-08-06","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","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":"2024-08-06 13:18:44"}
[2024-08-06 13:21:27] START PAYMENT
[2024-08-06 13:21:29] END PAYMENT
[2024-08-06 13:21:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","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\/18279"}
[2024-08-06 13:21:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","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\/18279"}
[2024-08-06 13:21:30] Inquiry Request :
[2024-08-06 13:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240806062129","idTransaksi":"6511250806062129000451","checksum":"3d3512123a73a6f599b81a9b395d5266adc69416","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ca4b620454bfe0571d37e73049fff1c047f30b0b5cb70b0900f55a0edadf637"}
[2024-08-06 13:21:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-06 13:21:51] Inquiry Request :
[2024-08-06 13:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"519020022","tanggalTransaksi":"20240806062150","idTransaksi":"1759370806062150000451","checksum":"5532ce04423fb56f7a3050086ff8b01039882479","totalNominalInquiry":0,"rekeningPembayar":"6034948842751262","checksum256":"de22ade387971be8fd607be29c112603b83334c7da20b0ea495085f1bd46bb4e"}
[2024-08-06 13:21:51] {"id":10308,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":18277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18277","tanggal_invoice":"2024-08-06","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI ","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":"2024-08-06 13:13:51"}
[2024-08-06 13:21:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI ","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\/18277"}
[2024-08-06 13:22:07] Payment Request :
[2024-08-06 13:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"519020022","tanggalTransaksi":"20240806062205","idTransaksi":"1766870806062205000451","idTagihan":"Aug\/18277","totalNominal":"400000","nomorJurnalPembukuan":"1766870806062205000451","checksum":"cb836d61d9aa5562210e11b99c0ed0f13e323ac4","rekeningPembayar":"6034948842751262","checksum256":"3f0fb0015623573ee6d41133c9e09059104978c49605ec1245aacb4b6d82b32e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 13:22:07] {"id":10308,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":18277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18277","tanggal_invoice":"2024-08-06","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI ","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":"2024-08-06 13:13:51"}
[2024-08-06 13:22:07] START PAYMENT
[2024-08-06 13:22:07] END PAYMENT
[2024-08-06 13:22:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI ","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\/18277"}
[2024-08-06 13:22:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI ","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\/18277"}
[2024-08-06 13:25:56] Inquiry Request :
[2024-08-06 13:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20240806062556","idTransaksi":"6759260806062556000451","checksum":"2ced7478cb6d249ae2c89b5638107bae44c364cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"218d5971317bc9a200ed3427a74f779f4509067eebac51a5f9e05a79b4f5d882"}
[2024-08-06 13:25:57] {"id":10311,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":18280,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18280","tanggal_invoice":"2024-08-06","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2024-08-06 13:24:33"}
[2024-08-06 13:25:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/18280"}
[2024-08-06 13:26:06] Payment Request :
[2024-08-06 13:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20240806062605","idTransaksi":"6767860806062605000451","idTagihan":"Aug\/18280","totalNominal":"1400000","nomorJurnalPembukuan":"6767860806062605000451","checksum":"fe2af23d4cbd848fe91f4dfa46edfa0d3e878f53","rekeningPembayar":"7777777777777777","checksum256":"02ecd4b910341df7c26a5815e51e6e229d55187bf3cab9c1d207a4d9c8a85d9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-06 13:26:06] {"id":10311,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":18280,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18280","tanggal_invoice":"2024-08-06","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2024-08-06 13:24:33"}
[2024-08-06 13:26:06] START PAYMENT
[2024-08-06 13:26:08] END PAYMENT
[2024-08-06 13:26:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/18280"}
[2024-08-06 13:26:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/18280"}
[2024-08-06 14:00:50] Inquiry Request :
[2024-08-06 14:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240806070050","idTransaksi":"8692930806070050000451","checksum":"ae5a319806fe91c18af4dcd474689c20deb56505","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a23c95aedf53e372621b70163c696d4022a7730ae402570fcb33061ed4cd0886"}
[2024-08-06 14:00:51] {"id":10270,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":18239,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18239","tanggal_invoice":"2024-08-06","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2024-08-06 09:38:07"}
[2024-08-06 14:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/18239"}
[2024-08-06 14:00:57] Payment Request :
[2024-08-06 14:00:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240806070056","idTransaksi":"8698200806070056000451","idTagihan":"Aug\/18239","totalNominal":"1400000","nomorJurnalPembukuan":"8698200806070056000451","checksum":"99f245927036e22f7f6b2b7194d74f3ff837e848","rekeningPembayar":"7777777777777777","checksum256":"c86bda2ba23fd5f51832101e4d1bc8b04263a14ff0fcac193da63a75bee3ef2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-06 14:00:57] {"id":10270,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":18239,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18239","tanggal_invoice":"2024-08-06","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2024-08-06 09:38:07"}
[2024-08-06 14:00:57] START PAYMENT
[2024-08-06 14:00:59] END PAYMENT
[2024-08-06 14:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/18239"}
[2024-08-06 14:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/18239"}
[2024-08-06 14:01:57] Inquiry Request :
[2024-08-06 14:01:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240806070155","idTransaksi":"8752960806070155000451","checksum":"6caa9a3617b4821204e4873b96d14aedb0a76e90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42c77f475d807fbc3e821f12f1e5b6d35efb53e0b03bf578326f04cf51e077ff"}
[2024-08-06 14:01:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-06 14:02:27] Inquiry Request :
[2024-08-06 14:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240806070226","idTransaksi":"8782560806070226000451","checksum":"c162a80aa0ae883bea9bf75be9b719c890c5254e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"461323b35548c553f80f358e260c28d888b8b2a7285ff6643b028e51bd748682"}
[2024-08-06 14:02:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-06 14:03:22] Inquiry Request :
[2024-08-06 14:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240806070321","idTransaksi":"8832560806070321000451","checksum":"7787a9aa82c97c9ed0cf2250963e39a6b56a3f02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa3c03577ebe931526d1b7c51b96514dc38c17241c8cb05c5dcc06ba018c39d6"}
[2024-08-06 14:03:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-06 14:05:10] Inquiry Request :
[2024-08-06 14:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20240806070509","idTransaksi":"8932020806070509000451","checksum":"320ad3d660c1ed25dbf920bce5638c4e7bc4dbe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d28b4313ea6a718a249e3680b5ad1ef05297b522af47fc7b3e3b0a78964703d6"}
[2024-08-06 14:05:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 14:05:34] Inquiry Request :
[2024-08-06 14:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20240806070533","idTransaksi":"8953310806070533000451","checksum":"c5e2727fbf2798bdcae1779d0d4f5c547aa07019","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dab97c7ba63c4c9ab9dbf651eea141e769f2f8032add6f8ac491283237b27833"}
[2024-08-06 14:05:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 14:06:18] Inquiry Request :
[2024-08-06 14:06:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240806070617","idTransaksi":"8994060806070617000451","checksum":"adfb18816b534d0eeb39363f2ea6c5c30dcce540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1368dd9234173b96da6f28377baaadbf6c3541bd669cb9efe834d6ec05b09037"}
[2024-08-06 14:06:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020002 not found"}
[2024-08-06 14:06:48] Inquiry Request :
[2024-08-06 14:06:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240806070647","idTransaksi":"9023310806070647000451","checksum":"9e34e124238b59e98f02b1fb9599bf8881fa15fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5510bcff0dff66122126c90bea3d2f6db1e560bdcc18099faab1f58070c07928"}
[2024-08-06 14:06:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020002 not found"}
[2024-08-06 14:13:07] Inquiry Request :
[2024-08-06 14:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20240806071306","idTransaksi":"9377020806071306000451","checksum":"993b8203db75f44fa1a900a97dad0f9357612425","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07d5791254dd465aa618ee71ba1bb1b27b0858ee50ca77b04d078e7a8250932c"}
[2024-08-06 14:13:07] {"id":10316,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":18285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18285","tanggal_invoice":"2024-08-06","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2024-08-06 14:05:29"}
[2024-08-06 14:13:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/18285"}
[2024-08-06 14:13:21] Inquiry Request :
[2024-08-06 14:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240806071320","idTransaksi":"9389660806071320000451","checksum":"b8e0e41bc1de3b14d91217fa7c3f9854bbeafd49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6e92423f3097e11e5841a87074b8d71865e238f2e9ad8b717c61a20621f2108"}
[2024-08-06 14:13:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-06 14:13:22] Payment Request :
[2024-08-06 14:13:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20240806071321","idTransaksi":"9390140806071321000451","idTagihan":"Aug\/18285","totalNominal":"400000","nomorJurnalPembukuan":"9390140806071321000451","checksum":"ae895dba76a50ecbfeed3d4221d6e4a14296bb52","rekeningPembayar":"7777777777777777","checksum256":"16d530a32290743ec1d2b1b1b037ac1ffac2d2aa7e3af367ae2a20804182ec82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 14:13:22] {"id":10316,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":18285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18285","tanggal_invoice":"2024-08-06","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2024-08-06 14:05:29"}
[2024-08-06 14:13:22] START PAYMENT
[2024-08-06 14:13:23] END PAYMENT
[2024-08-06 14:13:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/18285"}
[2024-08-06 14:13:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/18285"}
[2024-08-06 14:15:18] Inquiry Request :
[2024-08-06 14:15:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20240806071517","idTransaksi":"9498050806071517000451","checksum":"690cfad8f706421d2c28b0efcd72814aa5df5be0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"545e5dee32dbdabfe71c2271430bf308a14873094083935bf69c965b9e3af581"}
[2024-08-06 14:15:18] {"id":9890,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":17859,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17859","tanggal_invoice":"2024-08-06","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-08-06 13:53:05"}
[2024-08-06 14:15:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/17859"}
[2024-08-06 14:15:42] Payment Request :
[2024-08-06 14:15:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20240806071541","idTransaksi":"9519960806071541000451","idTagihan":"Aug\/17859","totalNominal":"450000","nomorJurnalPembukuan":"9519960806071541000451","checksum":"2e01ea0596a21cd8a6fb0a97b70702e25d29bfd2","rekeningPembayar":"7777777777777777","checksum256":"ecad05884c95bce5925d6906ee970448ee154e1f6b69c462dd401d3ad7a4f6eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-06 14:15:42] {"id":9890,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":17859,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17859","tanggal_invoice":"2024-08-06","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-08-06 13:53:05"}
[2024-08-06 14:15:42] START PAYMENT
[2024-08-06 14:15:43] END PAYMENT
[2024-08-06 14:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/17859"}
[2024-08-06 14:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/17859"}
[2024-08-06 14:16:23] Inquiry Request :
[2024-08-06 14:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010082","tanggalTransaksi":"20240806071622","idTransaksi":"9557220806071622000451","checksum":"b3521568d00a0afa51c1c236dc149ca81914090d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7279745afdbf44e80bd6af293c956135a3a2c7a4bf234846316256bf94cc28cf"}
[2024-08-06 14:16:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010082 not found"}
[2024-08-06 14:18:22] Inquiry Request :
[2024-08-06 14:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20240806071821","idTransaksi":"9667460806071821000451","checksum":"99e5622f619cd1f9ff39d82f5558841c0875c29d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dbf6a336fdddc11396bbc8d7ea4269249d4ac6c96002c75ab5d925ce25b13e2"}
[2024-08-06 14:18:22] {"id":10317,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":18286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18286","tanggal_invoice":"2024-08-06","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-08-06 14:08:21"}
[2024-08-06 14:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/18286"}
[2024-08-06 14:18:32] Payment Request :
[2024-08-06 14:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20240806071830","idTransaksi":"9675380806071830000451","idTagihan":"Aug\/18286","totalNominal":"400000","nomorJurnalPembukuan":"9675380806071830000451","checksum":"1c1459d6d42cb82867f08c251e932882ba440585","rekeningPembayar":"7777777777777777","checksum256":"da28e085a5d048e108e18e32e5bdc6118b5eb1df21a4d7e315f1fb79ba4e0109","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 14:18:32] {"id":10317,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":18286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18286","tanggal_invoice":"2024-08-06","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-08-06 14:08:21"}
[2024-08-06 14:18:32] START PAYMENT
[2024-08-06 14:18:34] END PAYMENT
[2024-08-06 14:18:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/18286"}
[2024-08-06 14:18:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/18286"}
[2024-08-06 14:19:35] Inquiry Request :
[2024-08-06 14:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240806071934","idTransaksi":"9733120806071934000451","checksum":"90b2eabef63e92f10d1a6b896a0ce2b1ec72610e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b36d00dae2c250953ea8187162bfbaa8e56b872c8db66e4ee819f12a1991c12"}
[2024-08-06 14:19:35] {"id":10319,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":18288,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18288","tanggal_invoice":"2024-08-06","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-08-06 14:17:00"}
[2024-08-06 14:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/18288"}
[2024-08-06 14:19:40] Payment Request :
[2024-08-06 14:19:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240806071938","idTransaksi":"9736390806071938000451","idTagihan":"Aug\/18288","totalNominal":"550000","nomorJurnalPembukuan":"9736390806071938000451","checksum":"3fce20f2cdd57cadd8472a0dd284d7073813ab92","rekeningPembayar":"7777777777777777","checksum256":"8ae2815421546df771174803a64fb6f5cad27b13b00d44d74d65ff1263281053","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 14:19:40] {"id":10319,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":18288,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18288","tanggal_invoice":"2024-08-06","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-08-06 14:17:00"}
[2024-08-06 14:19:40] START PAYMENT
[2024-08-06 14:19:40] END PAYMENT
[2024-08-06 14:19:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/18288"}
[2024-08-06 14:19:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/18288"}
[2024-08-06 14:28:58] Inquiry Request :
[2024-08-06 14:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240806072857","idTransaksi":"0270720806072857000451","checksum":"2761c69e5b41def94b160c98f21d746ad2f8fc97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08efbb939c4b239ad9d5a94800e8788a01e29adee7c18eb912bc5a861c4631ee"}
[2024-08-06 14:28:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020002 not found"}
[2024-08-06 14:32:45] Inquiry Request :
[2024-08-06 14:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20240806073244","idTransaksi":"0481880806073244000451","checksum":"e705d420233457e3fb4fda6de6b44595c2bf05ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1810b7961cb61c0e392f7b1f835cf3d9e8695cbcb99c4b906ba8b10012e6a810"}
[2024-08-06 14:32:45] {"id":10324,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":18293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18293","tanggal_invoice":"2024-08-06","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","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":"2024-08-06 14:32:17"}
[2024-08-06 14:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","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\/18293"}
[2024-08-06 14:32:50] Payment Request :
[2024-08-06 14:32:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20240806073248","idTransaksi":"0485760806073248000451","idTagihan":"Aug\/18293","totalNominal":"600000","nomorJurnalPembukuan":"0485760806073248000451","checksum":"fae39b46715484e9ea3fad6998a750577ccaa017","rekeningPembayar":"7777777777777777","checksum256":"9186a79df8ce89886a1c8238497a34c4cf3d0c725d368991da8421e224768d76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-06 14:32:50] {"id":10324,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":18293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18293","tanggal_invoice":"2024-08-06","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","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":"2024-08-06 14:32:17"}
[2024-08-06 14:32:50] START PAYMENT
[2024-08-06 14:32:52] END PAYMENT
[2024-08-06 14:32:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","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\/18293"}
[2024-08-06 14:32:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","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\/18293"}
[2024-08-06 14:34:30] Inquiry Request :
[2024-08-06 14:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20240806073430","idTransaksi":"0581940806073430000451","checksum":"885b39416c5432e2942fcd8fbe9be8215a4cd44f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dae7f43d3cb186324dc56a7223eb410737cffcbb7c039083a73c10511fd3252b"}
[2024-08-06 14:34:30] {"id":10325,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":18294,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18294","tanggal_invoice":"2024-08-06","no_pembayaran":"102301007","nama":"Rafif Rajendra","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":"2024-08-06 14:34:01"}
[2024-08-06 14:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/18294"}
[2024-08-06 14:34:34] Payment Request :
[2024-08-06 14:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20240806073433","idTransaksi":"0584560806073433000451","idTagihan":"Aug\/18294","totalNominal":"600000","nomorJurnalPembukuan":"0584560806073433000451","checksum":"44f4281d5b0fda2b2e7c98c4959e577d5072974e","rekeningPembayar":"7777777777777777","checksum256":"537ee9b1192d9cdb93dbf7a2911fde7172aba17fab5f82d58cbfa9a8c273ea11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-06 14:34:34] {"id":10325,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":18294,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18294","tanggal_invoice":"2024-08-06","no_pembayaran":"102301007","nama":"Rafif Rajendra","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":"2024-08-06 14:34:01"}
[2024-08-06 14:34:34] START PAYMENT
[2024-08-06 14:34:35] END PAYMENT
[2024-08-06 14:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/18294"}
[2024-08-06 14:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/18294"}
[2024-08-06 14:38:08] Inquiry Request :
[2024-08-06 14:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240806073808","idTransaksi":"0786940806073808000451","checksum":"4517864bc27e22b87c39e7cf145c17fe5b65481b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3377049049e56a40b6484bf26a84747424e421a4644ee8ea2203c74af441dda6"}
[2024-08-06 14:38:08] {"id":10326,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":18295,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18295","tanggal_invoice":"2024-08-06","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":2450000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000, Tunggakan. Total bayar adalah sebanyak: 2450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 14:37:44"}
[2024-08-06 14:38:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":2450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2450000}],"idTagihan":"Aug\/18295"}
[2024-08-06 14:38:12] Payment Request :
[2024-08-06 14:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240806073810","idTransaksi":"0789280806073810000451","idTagihan":"Aug\/18295","totalNominal":"2450000","nomorJurnalPembukuan":"0789280806073810000451","checksum":"6af8be07bcb843c8ae1c58eb0ac881ac53db9d63","rekeningPembayar":"7777777777777777","checksum256":"6a16213b346782e10e05ad078b7e1aae6e5a0f92cc170f70625d25ba5ad7945f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2450000}
[2024-08-06 14:38:12] {"id":10326,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":18295,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18295","tanggal_invoice":"2024-08-06","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":2450000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000, Tunggakan. Total bayar adalah sebanyak: 2450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 14:37:44"}
[2024-08-06 14:38:12] START PAYMENT
[2024-08-06 14:38:14] END PAYMENT
[2024-08-06 14:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":2450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2450000}],"idTagihan":"Aug\/18295"}
[2024-08-06 14:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":2450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2450000}],"idTagihan":"Aug\/18295"}
[2024-08-06 14:39:20] Inquiry Request :
[2024-08-06 14:39:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240806073919","idTransaksi":"0851510806073919000451","checksum":"74b247cbd9f790b1a181700da7a116184e3c2cd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"320e77251d43fb731d85c665742d66f855ce76ea67aa47f2755725ecb59f801b"}
[2024-08-06 14:39:20] {"id":10327,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":18296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18296","tanggal_invoice":"2024-08-06","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","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":"2024-08-06 14:38:53"}
[2024-08-06 14:39:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","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\/18296"}
[2024-08-06 14:39:24] Payment Request :
[2024-08-06 14:39:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240806073922","idTransaksi":"0854190806073922000451","idTagihan":"Aug\/18296","totalNominal":"450000","nomorJurnalPembukuan":"0854190806073922000451","checksum":"1bbc48b9859da62f9878a96c93d5df77c82f9975","rekeningPembayar":"7777777777777777","checksum256":"f571b726e147c50abbcd0fcfe435b316b085c99d35cca7edb586ad4f631536c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-06 14:39:24] {"id":10327,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":18296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18296","tanggal_invoice":"2024-08-06","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","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":"2024-08-06 14:38:53"}
[2024-08-06 14:39:24] START PAYMENT
[2024-08-06 14:39:25] END PAYMENT
[2024-08-06 14:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","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\/18296"}
[2024-08-06 14:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","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\/18296"}
[2024-08-06 15:01:33] Inquiry Request :
[2024-08-06 15:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20240806080132","idTransaksi":"2109040806080132000451","checksum":"7690983ba9ab8e82fb448e368806a5faa934f79a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a7fe4384059bb2d1fda788877cb94d1610af78e3b679717cc73e7b099cfdbb8"}
[2024-08-06 15:01:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010028 not found"}
[2024-08-06 15:09:09] Inquiry Request :
[2024-08-06 15:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20240806080908","idTransaksi":"2534810806080908000451","checksum":"b590d1ab878e1e3ca385138b8ac88dcd9143595d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1483cce30884b5769e702e8a4f95b1573fbf7ca47f510a84391ee3add6268701"}
[2024-08-06 15:09:09] {"id":10330,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":18299,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18299","tanggal_invoice":"2024-08-06","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2024-08-06 15:07:19"}
[2024-08-06 15:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/18299"}
[2024-08-06 15:09:24] Payment Request :
[2024-08-06 15:09:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20240806080922","idTransaksi":"2547600806080922000451","idTagihan":"Aug\/18299","totalNominal":"550000","nomorJurnalPembukuan":"2547600806080922000451","checksum":"c82c7819f5723836619705b2466aada9f0388f29","rekeningPembayar":"7777777777777777","checksum256":"c9f19c5dc760a8e03489598cf43cb7bbc32b1350f24d85a1576805717ecb1759","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 15:09:24] {"id":10330,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":18299,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18299","tanggal_invoice":"2024-08-06","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2024-08-06 15:07:19"}
[2024-08-06 15:09:24] START PAYMENT
[2024-08-06 15:09:25] END PAYMENT
[2024-08-06 15:09:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/18299"}
[2024-08-06 15:09:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/18299"}
[2024-08-06 15:32:59] Inquiry Request :
[2024-08-06 15:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20240806083258","idTransaksi":"3846800806083258000451","checksum":"f2d968a8b5765f971036c02330932c17b5e7de02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46dfc27d80bda1057ba068f2442342651c2d65a457d1a9b949aef73f35373b7c"}
[2024-08-06 15:32:59] {"id":10332,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":18301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18301","tanggal_invoice":"2024-08-06","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2024-08-06 15:27:46"}
[2024-08-06 15:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/18301"}
[2024-08-06 15:33:07] Payment Request :
[2024-08-06 15:33:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20240806083305","idTransaksi":"3853270806083305000451","idTagihan":"Aug\/18301","totalNominal":"400000","nomorJurnalPembukuan":"3853270806083305000451","checksum":"ff17030a1c83e8081dcd9a0ddd62909b55852b98","rekeningPembayar":"7777777777777777","checksum256":"18977ec8eb431f3579049f7d917aa4873db03d285989f47c26b8da6640efee81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 15:33:07] {"id":10332,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":18301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18301","tanggal_invoice":"2024-08-06","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2024-08-06 15:27:46"}
[2024-08-06 15:33:07] START PAYMENT
[2024-08-06 15:33:07] END PAYMENT
[2024-08-06 15:33:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/18301"}
[2024-08-06 15:33:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/18301"}
[2024-08-06 15:35:39] Inquiry Request :
[2024-08-06 15:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"624020048","tanggalTransaksi":"20240806083539","idTransaksi":"8069270806083539000451","checksum":"13f2f3e9d67fb0576ed0e4c5f8760cd3f01a1437","totalNominalInquiry":0,"rekeningPembayar":"6034948877994829","checksum256":"8e8e2182394602f226873131b8725df89e07aa5863e35ba9f2b38dd575f07a9d"}
[2024-08-06 15:35:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020048 not found"}
[2024-08-06 15:35:46] Inquiry Request :
[2024-08-06 15:35:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240806083546","idTransaksi":"8074730806083546000451","checksum":"73f077cdeaf3250e9eead6ad0603a3fe940b875d","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"93e0659f9e0671dedd8d7ef960cd5f92b9351d17512967e03cb37f43f2a35d97"}
[2024-08-06 15:35:46] {"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":"2024-08-06","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":"2024-08-06 15:34:59"}
[2024-08-06 15:35:46] 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"}
[2024-08-06 15:36:43] Payment Request :
[2024-08-06 15:36:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240806083641","idTransaksi":"8113920806083641000451","idTagihan":"Aug\/17729","totalNominal":"550000","nomorJurnalPembukuan":"8113920806083641000451","checksum":"30edd4517697c96b5371b4b93969a6289c136bc4","rekeningPembayar":"5221843160352105","checksum256":"48bb8cc2d50453f334caf2d6c48ab35292b63221eb013d8d6d46f71438ed096a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 15:36:43] {"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":"2024-08-06","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":"2024-08-06 15:34:59"}
[2024-08-06 15:36:43] START PAYMENT
[2024-08-06 15:36:44] END PAYMENT
[2024-08-06 15:36:44] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-06 15:36:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-06 15:38:57] Inquiry Request :
[2024-08-06 15:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20240806083856","idTransaksi":"4163910806083856000451","checksum":"3af634f8146940cd43e4d8705dd65cc53d95e2ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d870b69761229abe699894c85e8bec6255ba3b7fd97bd29f62ff0a482aea666"}
[2024-08-06 15:38:57] {"id":10315,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":18284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18284","tanggal_invoice":"2024-08-06","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 14:02:16"}
[2024-08-06 15:38:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18284"}
[2024-08-06 15:39:01] Payment Request :
[2024-08-06 15:39:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20240806083859","idTransaksi":"4166240806083859000451","idTagihan":"Aug\/18284","totalNominal":"425000","nomorJurnalPembukuan":"4166240806083859000451","checksum":"63ea2c7befff51dcbbbf23b5db6d196e4d65a0b0","rekeningPembayar":"7777777777777777","checksum256":"561c1bf99d248f056f32e1771ac746ca7a340b61b92909e5a017b0a4bd7e74d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-08-06 15:39:01] {"id":10315,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":18284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18284","tanggal_invoice":"2024-08-06","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 14:02:16"}
[2024-08-06 15:39:01] START PAYMENT
[2024-08-06 15:39:02] END PAYMENT
[2024-08-06 15:39:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18284"}
[2024-08-06 15:39:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18284"}
[2024-08-06 15:42:07] Inquiry Request :
[2024-08-06 15:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240806084207","idTransaksi":"4335850806084207000451","checksum":"15d3b24819a56f2698c5c8e5d761a9a89cf2e377","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"022f67e0c375ec304a17a63cb03e49ba128520baaa51733fc48c12853d8502ab"}
[2024-08-06 15:42:07] {"id":10334,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":18303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18303","tanggal_invoice":"2024-08-06","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-08-06 15:41:27"}
[2024-08-06 15:42:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/18303"}
[2024-08-06 15:42:11] Payment Request :
[2024-08-06 15:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240806084209","idTransaksi":"4338290806084209000451","idTagihan":"Aug\/18303","totalNominal":"400000","nomorJurnalPembukuan":"4338290806084209000451","checksum":"93931f0e824dba0862db89c2c3a8fdbe9ce1ff46","rekeningPembayar":"7777777777777777","checksum256":"d9619cf12f59fcdef6cf1c2423efc4355e24ec9426b59a20552379c917682101","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 15:42:11] {"id":10334,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":18303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18303","tanggal_invoice":"2024-08-06","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-08-06 15:41:27"}
[2024-08-06 15:42:11] START PAYMENT
[2024-08-06 15:42:11] END PAYMENT
[2024-08-06 15:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/18303"}
[2024-08-06 15:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/18303"}
[2024-08-06 15:47:10] Inquiry Request :
[2024-08-06 15:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240806084709","idTransaksi":"4609910806084709000451","checksum":"821df72697aba0a6983319e8bae5e62f1b5c8a20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a889e2c14923746e5c2d7c83b9a8a89a6c5877077c68caa136a42fb2882a556a"}
[2024-08-06 15:47:10] {"id":10208,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":18177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18177","tanggal_invoice":"2024-08-06","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-08-06 15:42:16"}
[2024-08-06 15:47:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/18177"}
[2024-08-06 15:54:00] Inquiry Request :
[2024-08-06 15:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20240806085359","idTransaksi":"4982890806085359000451","checksum":"54e41a80a181a18db061af3ad39d3534314225a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3c21aa1104090b88ff2b0e345301c37195799094c8034ee227a204763b7b6f2"}
[2024-08-06 15:54:00] {"id":10335,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":18304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18304","tanggal_invoice":"2024-08-06","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 15:51:11"}
[2024-08-06 15:54:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18304"}
[2024-08-06 15:54:08] Payment Request :
[2024-08-06 15:54:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20240806085406","idTransaksi":"4989430806085406000451","idTagihan":"Aug\/18304","totalNominal":"9880000","nomorJurnalPembukuan":"4989430806085406000451","checksum":"bba823f8d5a5c54aed68cd8bba250e8a06aedcd4","rekeningPembayar":"7777777777777777","checksum256":"bfe0b1e4097e664151844e8d893f7ce55c69e9aa92e849c7677eaf0ba57e5cb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-08-06 15:54:08] {"id":10335,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":18304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18304","tanggal_invoice":"2024-08-06","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 15:51:11"}
[2024-08-06 15:54:08] START PAYMENT
[2024-08-06 15:54:10] END PAYMENT
[2024-08-06 15:54:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18304"}
[2024-08-06 15:54:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 9880000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/18304"}
[2024-08-06 15:55:23] Inquiry Request :
[2024-08-06 15:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20240806085523","idTransaksi":"5058880806085523000451","checksum":"1a02775c7dd5eef54109388aac5e92ad40c32177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71323d42e9b94408850e8a7d0b83312a89b9a2b3301c3731319f95f96184cead"}
[2024-08-06 15:55:23] {"id":10336,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":18305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18305","tanggal_invoice":"2024-08-06","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2024-08-06 15:54:45"}
[2024-08-06 15:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/18305"}
[2024-08-06 15:55:27] Payment Request :
[2024-08-06 15:55:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20240806085525","idTransaksi":"5061210806085525000451","idTagihan":"Aug\/18305","totalNominal":"400000","nomorJurnalPembukuan":"5061210806085525000451","checksum":"01fec8567a7c8057f0f118331e8c0f57c0cf5190","rekeningPembayar":"7777777777777777","checksum256":"8cb9c7e37d06f7f64d13776e4095e9d560fbf077ff9c68c498a1bd1e6fb4ffb3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 15:55:27] {"id":10336,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":18305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18305","tanggal_invoice":"2024-08-06","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2024-08-06 15:54:45"}
[2024-08-06 15:55:27] START PAYMENT
[2024-08-06 15:55:27] END PAYMENT
[2024-08-06 15:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/18305"}
[2024-08-06 15:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/18305"}
[2024-08-06 16:06:54] Inquiry Request :
[2024-08-06 16:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240806090653","idTransaksi":"9526150806090653000451","checksum":"3681c9c2983c4d4654e5e8cfc45acdd2a3597221","totalNominalInquiry":0,"rekeningPembayar":"5260512045077094","checksum256":"6e6268c68aaec81ae1d8dfc6c36914eca4adb0aec09ff3d1bc540b82b3f4be84"}
[2024-08-06 16:06:54] {"id":10338,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":18307,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18307","tanggal_invoice":"2024-08-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-08-06 16:06:27"}
[2024-08-06 16:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/18307"}
[2024-08-06 16:07:08] Payment Request :
[2024-08-06 16:07:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240806090706","idTransaksi":"9536800806090706000451","idTagihan":"Aug\/18307","totalNominal":"550000","nomorJurnalPembukuan":"9536800806090706000451","checksum":"bd0c2294d73e434c938bcd109074024109481949","rekeningPembayar":"5260512045077094","checksum256":"8aeec523ca0fac9aa32701423ef03ad000c3adbb27c9b6ac6d700a279a417d1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 16:07:08] {"id":10338,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":18307,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18307","tanggal_invoice":"2024-08-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-08-06 16:06:27"}
[2024-08-06 16:07:08] START PAYMENT
[2024-08-06 16:07:10] END PAYMENT
[2024-08-06 16:07:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/18307"}
[2024-08-06 16:07:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/18307"}
[2024-08-06 18:00:42] Inquiry Request :
[2024-08-06 18:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20240806110041","idTransaksi":"5148590806110041000451","checksum":"3406ad78bf555b5dc04d6e7b8325577ba2b80cea","totalNominalInquiry":0,"rekeningPembayar":"5198930090318113","checksum256":"a724a02d52a520a88c22878c4e950751fe86be7ea83ee8afe69f97299551e99a"}
[2024-08-06 18:00:42] {"id":10347,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":18316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18316","tanggal_invoice":"2024-08-06","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 17:53:26"}
[2024-08-06 18:00:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18316"}
[2024-08-06 18:00:51] Payment Request :
[2024-08-06 18:00:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20240806110049","idTransaksi":"5154290806110049000451","idTagihan":"Aug\/18316","totalNominal":"400000","nomorJurnalPembukuan":"5154290806110049000451","checksum":"6dceacedf4ab48eeb97fd9c2e939ffd8a670921b","rekeningPembayar":"5198930090318113","checksum256":"bde637258af4c3996c0d82847f93e6bd49a43604e11b086088ec1f4046eff673","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 18:00:51] {"id":10347,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":18316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18316","tanggal_invoice":"2024-08-06","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-06 17:53:26"}
[2024-08-06 18:00:51] START PAYMENT
[2024-08-06 18:00:52] END PAYMENT
[2024-08-06 18:00:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18316"}
[2024-08-06 18:00:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18316"}
[2024-08-06 18:09:01] Inquiry Request :
[2024-08-06 18:09:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20240806110900","idTransaksi":"2320400806110900000451","checksum":"727e25f70669519feead6e6476b6a81d0383f9c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e45f38a04d0ca11f72e4873f285d8b900ddd21ba0c2f3c1bb607456683e6611"}
[2024-08-06 18:09:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010017 not found"}
[2024-08-06 18:10:46] Inquiry Request :
[2024-08-06 18:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20240806111045","idTransaksi":"2411360806111045000451","checksum":"d24bf8c1ab82421540a945a971176e9ed03af749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e014193798469deff08ae98f341805f63aaa5109e1a27389f3a36615ab0e6dcc"}
[2024-08-06 18:10:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010017 not found"}
[2024-08-06 18:18:13] Inquiry Request :
[2024-08-06 18:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20240806111813","idTransaksi":"2803020806111813000451","checksum":"9f25ca816a70def2ed2349cc6a8489ee2c7dd1a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0238694c8224c91b9a2e39da444b8ddf9cc01dbfef90cb9e9cfaa4f6843f215"}
[2024-08-06 18:18:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010017 not found"}
[2024-08-06 19:05:14] Inquiry Request :
[2024-08-06 19:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420010031","tanggalTransaksi":"20240806120513","idTransaksi":"5332560806120513000451","checksum":"33621dd67f1ddedb72e12c491bf6bbd44a89343c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f05506a33c7c9b389a7525c24d52b9cd3bfc716fe9c0136e7005466d7fbca6ad"}
[2024-08-06 19:05:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010031 not found"}
[2024-08-06 19:31:19] Inquiry Request :
[2024-08-06 19:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240806123118","idTransaksi":"6717740806123118000451","checksum":"48021719f7adbc65d85f23395e992b04937fd4c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81d48f31a1ce8f9b74e146f0162e89603d405267be23661c3af2b09ed7e74f0e"}
[2024-08-06 19:31:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 19:32:10] Inquiry Request :
[2024-08-06 19:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240806123209","idTransaksi":"6764160806123209000451","checksum":"50039dd96c92258567b97c997b8575b17fe1dc3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b95b305ddb0247009090ddd24ce2876f861d9525c5320c6af84f6c72630fbe59"}
[2024-08-06 19:32:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 19:44:16] Inquiry Request :
[2024-08-06 19:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010026","tanggalTransaksi":"20240806124415","idTransaksi":"7435900806124415000451","checksum":"358bcc146b22869739266d5b1fee88eceef414a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfa9048272c8bbae1f64e563acab9bac1b465977aa3d425cda7c0e3c50f1f4cd"}
[2024-08-06 19:44:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010026 not found"}
[2024-08-06 19:48:31] Inquiry Request :
[2024-08-06 19:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240806124830","idTransaksi":"7676450806124830000451","checksum":"2df9b27c672c9bc4ba112353a64fb4ce3fdb3c53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd82bb86d112ce21082348cef7137e31790a2ce94f1e0767db56dcf6756d60ec"}
[2024-08-06 19:48:31] {"id":10352,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":18321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18321","tanggal_invoice":"2024-08-06","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-08-06 19:46:24"}
[2024-08-06 19:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/18321"}
[2024-08-06 19:48:37] Payment Request :
[2024-08-06 19:48:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240806124835","idTransaksi":"7681410806124835000451","idTagihan":"Aug\/18321","totalNominal":"400000","nomorJurnalPembukuan":"7681410806124835000451","checksum":"2827b2ccb8fa45e9205e3b3ccefef4a7694cd191","rekeningPembayar":"7777777777777777","checksum256":"b5b6479b1354ba6cc4083c1963a401b4b6b29ebb18a01aae902655f45cc3b7df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 19:48:37] {"id":10352,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":18321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18321","tanggal_invoice":"2024-08-06","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-08-06 19:46:24"}
[2024-08-06 19:48:37] START PAYMENT
[2024-08-06 19:48:38] END PAYMENT
[2024-08-06 19:48:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/18321"}
[2024-08-06 19:48:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/18321"}
[2024-08-06 20:06:51] Inquiry Request :
[2024-08-06 20:06:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240806130650","idTransaksi":"0609150806130650000451","checksum":"194aa73cc5352240803a9301fd3b85fe064c5a32","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"613b4c764a9d9c88fa20b19eff503979b6304bf88c528ed414a06339e3a4a6cd"}
[2024-08-06 20:06:51] {"id":10355,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":18324,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Aug\/18324","tanggal_invoice":"2024-08-06","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-08-06 20:00:18"}
[2024-08-06 20:06:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/18324"}
[2024-08-06 20:08:12] Inquiry Request :
[2024-08-06 20:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"23010003","tanggalTransaksi":"20240806130811","idTransaksi":"0671770806130811000451","checksum":"f20066ecfc9e2abd9397e04246e8cfd2a2f6a546","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"b10c489e6dda54e005a82a1f6a253a8e866d73323238436a220c2501124ececb"}
[2024-08-06 20:08:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23010003 not found"}
[2024-08-06 20:08:19] Inquiry Request :
[2024-08-06 20:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240806130818","idTransaksi":"0677480806130818000451","checksum":"1c5249c1560b2fb0e9e627943de692169ad4d8eb","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"79b1642560096ed66d7e8c01efdcc25fd73075b1fb1ab73cc6ee9526293a6802"}
[2024-08-06 20:08:19] {"id":10355,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":18324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18324","tanggal_invoice":"2024-08-06","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-08-06 20:07:30"}
[2024-08-06 20:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/18324"}
[2024-08-06 20:08:48] Payment Request :
[2024-08-06 20:08:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240806130846","idTransaksi":"0698600806130846000451","idTagihan":"Aug\/18324","totalNominal":"400000","nomorJurnalPembukuan":"0698600806130846000451","checksum":"c013703adcfef568b2687153550510c423b7c32c","rekeningPembayar":"6013012227375547","checksum256":"e45c7535df767a2e0e39b42651069a98c8599c331f671dda9f8905b554ded007","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 20:08:48] {"id":10355,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":18324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18324","tanggal_invoice":"2024-08-06","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-08-06 20:07:30"}
[2024-08-06 20:08:48] START PAYMENT
[2024-08-06 20:08:50] END PAYMENT
[2024-08-06 20:08:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/18324"}
[2024-08-06 20:08:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/18324"}
[2024-08-06 20:24:08] Inquiry Request :
[2024-08-06 20:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240806132407","idTransaksi":"9629090806132407000451","checksum":"3c07c489489bd28f72d20a070b4f39dca7d18083","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9ddb8349002a35cdc7d5ffe5dad8b27c0c24f64129ec3d36dd4c382de40cf25"}
[2024-08-06 20:24:08] {"id":10354,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":18323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18323","tanggal_invoice":"2024-08-06","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","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":"2024-08-06 19:54:26"}
[2024-08-06 20:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/18323"}
[2024-08-06 20:24:12] Payment Request :
[2024-08-06 20:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240806132411","idTransaksi":"9632190806132411000451","idTagihan":"Aug\/18323","totalNominal":"550000","nomorJurnalPembukuan":"9632190806132411000451","checksum":"87a66f0bb15ea90ebf9ae6ed592ae407beb91017","rekeningPembayar":"7777777777777777","checksum256":"16c5ce4b463eb5feaad952a9e588214b281178f15059958780076ae259b6e447","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 20:24:12] {"id":10354,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":18323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18323","tanggal_invoice":"2024-08-06","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","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":"2024-08-06 19:54:26"}
[2024-08-06 20:24:12] START PAYMENT
[2024-08-06 20:24:13] END PAYMENT
[2024-08-06 20:24:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/18323"}
[2024-08-06 20:24:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/18323"}
[2024-08-06 20:37:40] Inquiry Request :
[2024-08-06 20:37:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001822010011","tanggalTransaksi":"20240806133739","idTransaksi":"0343390806133739000451","checksum":"d76eeb709ddd65a531562239ca2e660e6c2fc7b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4cec01c04d376f1f9cccb1494a58bed11a7c1ee73303ee5c9b442dce2df4ea6"}
[2024-08-06 20:37:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001822010011 not found"}
[2024-08-06 20:39:42] Inquiry Request :
[2024-08-06 20:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240806133941","idTransaksi":"0450010806133941000451","checksum":"20b0b9be5dadeb7e9826b783b04e9960713e9d0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"246a474b13b329012d4b6475eabc59525b3f70c06704b270f28220b1ecf713d1"}
[2024-08-06 20:39:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-06 20:45:25] Inquiry Request :
[2024-08-06 20:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20240806134524","idTransaksi":"0746270806134524000451","checksum":"7e104a1de59c728c40c0648a4642ba10038de3ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80bd945a503236b39ae94581b0cf19eb2665c37794867bf371ac7d9757ca9df8"}
[2024-08-06 20:45:25] {"id":10359,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":18328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18328","tanggal_invoice":"2024-08-06","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2024-08-06 20:41:46"}
[2024-08-06 20:45:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/18328"}
[2024-08-06 20:45:35] Payment Request :
[2024-08-06 20:45:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20240806134533","idTransaksi":"0754140806134533000451","idTagihan":"Aug\/18328","totalNominal":"400000","nomorJurnalPembukuan":"0754140806134533000451","checksum":"588b40984723d50521a4a6b54032cd973c6b09a7","rekeningPembayar":"7777777777777777","checksum256":"75c9b76b3f4fa7258a8b8ea54477ea39f72ae7590d3b7d6184441cc44356c881","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 20:45:35] {"id":10359,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":18328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18328","tanggal_invoice":"2024-08-06","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2024-08-06 20:41:46"}
[2024-08-06 20:45:35] START PAYMENT
[2024-08-06 20:45:36] END PAYMENT
[2024-08-06 20:45:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/18328"}
[2024-08-06 20:45:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/18328"}
[2024-08-06 20:50:40] Inquiry Request :
[2024-08-06 20:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20240806135039","idTransaksi":"1018650806135039000451","checksum":"49eb0d00be510378c8fffe340c1e6407951f9194","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b9c9709e3107015102af1a9330ef9bbc26305442eb612c39d7916ab1d75a522"}
[2024-08-06 20:50:40] {"id":10362,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":18331,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18331","tanggal_invoice":"2024-08-06","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","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":"2024-08-06 20:49:54"}
[2024-08-06 20:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/18331"}
[2024-08-06 20:50:46] Payment Request :
[2024-08-06 20:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20240806135045","idTransaksi":"1022940806135045000451","idTagihan":"Aug\/18331","totalNominal":"550000","nomorJurnalPembukuan":"1022940806135045000451","checksum":"a13daceaea12fec8088671bc86f316c741f51355","rekeningPembayar":"7777777777777777","checksum256":"5832259a46174bc576762d4b51d74c40acc2fc7b984930dc18f8858e7ceb36f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-06 20:50:46] {"id":10362,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":18331,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18331","tanggal_invoice":"2024-08-06","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","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":"2024-08-06 20:49:54"}
[2024-08-06 20:50:46] START PAYMENT
[2024-08-06 20:50:48] END PAYMENT
[2024-08-06 20:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/18331"}
[2024-08-06 20:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/18331"}
[2024-08-06 21:13:36] Inquiry Request :
[2024-08-06 21:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20240806141335","idTransaksi":"2139610806141335000451","checksum":"ba391caaf9b7a68ad9df1d0bf497505050c90c02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32f24983d826d70762689622b77bc31fe99a8c70d4c97fc48879f19039c5ba26"}
[2024-08-06 21:13:36] {"id":10364,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":18333,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18333","tanggal_invoice":"2024-08-06","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","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":"2024-08-06 21:11:08"}
[2024-08-06 21:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/18333"}
[2024-08-06 21:13:44] Payment Request :
[2024-08-06 21:13:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20240806141342","idTransaksi":"2145520806141342000451","idTagihan":"Aug\/18333","totalNominal":"450000","nomorJurnalPembukuan":"2145520806141342000451","checksum":"726e8f7bdeedcffc2fca358e690ab6e11f170f08","rekeningPembayar":"7777777777777777","checksum256":"fb2c7c00dae7c943b3e1605c0723b11b09320374044c01b4ced7f6611bdd632a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-06 21:13:44] {"id":10364,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":18333,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18333","tanggal_invoice":"2024-08-06","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","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":"2024-08-06 21:11:08"}
[2024-08-06 21:13:44] START PAYMENT
[2024-08-06 21:13:45] END PAYMENT
[2024-08-06 21:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/18333"}
[2024-08-06 21:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/18333"}
[2024-08-06 22:02:55] Inquiry Request :
[2024-08-06 22:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240806150254","idTransaksi":"4236870806150254000451","checksum":"29c6e1f9f95d928e7314f8507a949032ee5a9847","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72dfc07c62b2f41cab57149adc3a9a6e6ab23877bb0a06d7e1f16dc967c003b0"}
[2024-08-06 22:02:55] {"id":10365,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":18334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18334","tanggal_invoice":"2024-08-06","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-08-06 22:01:46"}
[2024-08-06 22:02:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/18334"}
[2024-08-06 22:03:09] Payment Request :
[2024-08-06 22:03:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240806150307","idTransaksi":"4245230806150307000451","idTagihan":"Aug\/18334","totalNominal":"400000","nomorJurnalPembukuan":"4245230806150307000451","checksum":"a101e9ddeb4aece53e50f84495428d6dbea17e26","rekeningPembayar":"7777777777777777","checksum256":"df50256dc55b62568ded008b6330ad5b5667087c35a9678bc83b94b8d4a7340e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 22:03:09] {"id":10365,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":18334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18334","tanggal_invoice":"2024-08-06","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-08-06 22:01:46"}
[2024-08-06 22:03:09] START PAYMENT
[2024-08-06 22:03:10] END PAYMENT
[2024-08-06 22:03:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/18334"}
[2024-08-06 22:03:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/18334"}
[2024-08-06 22:16:34] Inquiry Request :
[2024-08-06 22:16:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20240806151633","idTransaksi":"4729880806151633000451","checksum":"dfe4ee6f7f7b9a444e9f1f06a3df6d46f267ca36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3c213178e41058e3a2519b1e9a5239444f60ad2e1b4a1f7dd6fc176be8e5954"}
[2024-08-06 22:16:34] {"id":10367,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":18336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18336","tanggal_invoice":"2024-08-06","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-08-06 22:15:24"}
[2024-08-06 22:16:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/18336"}
[2024-08-06 22:16:42] Payment Request :
[2024-08-06 22:16:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20240806151640","idTransaksi":"4734500806151640000451","idTagihan":"Aug\/18336","totalNominal":"400000","nomorJurnalPembukuan":"4734500806151640000451","checksum":"e4a6f5e6b4fee3a254b55ff6280f923ffb5b7713","rekeningPembayar":"7777777777777777","checksum256":"db1fa96327134b72d4dee2941cc11bf2e72c982565f9e1ecebbfaf88d23161ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-06 22:16:42] {"id":10367,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":18336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18336","tanggal_invoice":"2024-08-06","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-08-06 22:15:24"}
[2024-08-06 22:16:42] START PAYMENT
[2024-08-06 22:16:42] END PAYMENT
[2024-08-06 22:16:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/18336"}
[2024-08-06 22:16:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/18336"}