[2024-08-10 01:24:48] Inquiry Request :
[2024-08-10 01:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"418020030","tanggalTransaksi":"20240809182446","idTransaksi":"7826920809182446000451","checksum":"5b0a9ea16996876cbe5152aa88edc8587c5d3ec2","totalNominalInquiry":0,"rekeningPembayar":"5371760090371674","checksum256":"36d7bfe7f516a55e07d6bd9b2d568f75083d1683a662b75d8e887e7cef59caa2"}
[2024-08-10 01:24:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 418020030 not found"}
[2024-08-10 01:24:57] Inquiry Request :
[2024-08-10 01:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"418020030","tanggalTransaksi":"20240809182456","idTransaksi":"7827860809182456000451","checksum":"ffcb102963c659fc8de0d54467c5a388673f250f","totalNominalInquiry":0,"rekeningPembayar":"5371760090371674","checksum256":"ca524b1568906baffb0246ba3dc851d136de395de165721e9c4120feb2b4be39"}
[2024-08-10 01:24:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 418020030 not found"}
[2024-08-10 10:13:57] Inquiry Request :
[2024-08-10 10:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010020","tanggalTransaksi":"20240810031356","idTransaksi":"2854060810031356000451","checksum":"9087cbc3e8125de496f8f26dbc6a5662e8990a4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f78801f231723141db50e64e4db01f373e520e5229d87ad29dd317ef3cbe6c5"}
[2024-08-10 10:13:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010020 not found"}
[2024-08-10 10:14:31] Inquiry Request :
[2024-08-10 10:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20240810031431","idTransaksi":"2880120810031431000451","checksum":"7bdc10b2a86c2745693a9b68fb699abc4d61e29b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"267bcd4621bf221cba648dd28832c073d32467453df8cae3754398bc4d9dbd03"}
[2024-08-10 10:14:31] {"id":10661,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":18630,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18630","tanggal_invoice":"2024-08-10","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 10:10:08"}
[2024-08-10 10:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18630"}
[2024-08-10 10:14:44] Payment Request :
[2024-08-10 10:14:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20240810031443","idTransaksi":"2889390810031443000451","idTagihan":"Aug\/18630","totalNominal":"475000","nomorJurnalPembukuan":"2889390810031443000451","checksum":"7e74b4bb2f69c63121ae468662c2ffcc0ebcb201","rekeningPembayar":"7777777777777777","checksum256":"34650ba617544445084025385acfd01deeb8f138d3e86b69c41ad2bcbbec8397","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-08-10 10:14:44] {"id":10661,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":18630,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18630","tanggal_invoice":"2024-08-10","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 10:10:08"}
[2024-08-10 10:14:44] START PAYMENT
[2024-08-10 10:14:45] END PAYMENT
[2024-08-10 10:14:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18630"}
[2024-08-10 10:14:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18630"}
[2024-08-10 11:09:35] Inquiry Request :
[2024-08-10 11:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240810040934","idTransaksi":"5460130810040934000451","checksum":"232eab778add335c2cec4d2a2f442dcabd0b6957","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"435276f4f0c70f5f799becdae2172da319b5ffd8beabc764c5e93fec46c563b9"}
[2024-08-10 11:09:35] {"id":10663,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":18632,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18632","tanggal_invoice":"2024-08-10","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2024-08-10 11:06:50"}
[2024-08-10 11:09:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/18632"}
[2024-08-10 11:09:48] Payment Request :
[2024-08-10 11:09:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240810040946","idTransaksi":"5469710810040946000451","idTagihan":"Aug\/18632","totalNominal":"550000","nomorJurnalPembukuan":"5469710810040946000451","checksum":"d7410d95f8505ba4f9b65692c8e1f2bf60b7bdd7","rekeningPembayar":"7777777777777777","checksum256":"00ead646e039962fe63f7e83befb5cff147d52e4351c94ac77b72c8a822a774f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-10 11:09:48] {"id":10663,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":18632,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18632","tanggal_invoice":"2024-08-10","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2024-08-10 11:06:50"}
[2024-08-10 11:09:48] START PAYMENT
[2024-08-10 11:09:50] END PAYMENT
[2024-08-10 11:09:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/18632"}
[2024-08-10 11:09:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/18632"}
[2024-08-10 11:26:27] Inquiry Request :
[2024-08-10 11:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240810042626","idTransaksi":"9690810810042626000451","checksum":"cced2d4ff070ffc6e25dad1b3d01a73708505d64","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"2b0db76e02d650708d999c302fcfcbd9cc5be73fdd3aff614a9db3b04b1c1ae5"}
[2024-08-10 11:26:27] {"id":10631,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":18600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18600","tanggal_invoice":"2024-08-10","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-08-10 11:25:33"}
[2024-08-10 11:26:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/18600"}
[2024-08-10 12:14:51] Inquiry Request :
[2024-08-10 12:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20240810051450","idTransaksi":"8578950810051450000451","checksum":"88cdfce2415e3b9a5c639077a2240f4aa2ee1ee9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"358f3dcf589b0c5e499cfb080d42250a3f309e1eb456be1cd30e0a25ae0c5f6b"}
[2024-08-10 12:14:51] {"id":10498,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":18467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18467","tanggal_invoice":"2024-08-10","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","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":"2024-08-10 12:13:49"}
[2024-08-10 12:14:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/18467"}
[2024-08-10 12:15:06] Payment Request :
[2024-08-10 12:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20240810051504","idTransaksi":"8590710810051504000451","idTagihan":"Aug\/18467","totalNominal":"400000","nomorJurnalPembukuan":"8590710810051504000451","checksum":"d1fe7789d8db81f08514e21ba8ede53c2d3f79ca","rekeningPembayar":"7777777777777777","checksum256":"841bf834373b19dc5691c37f259bab790abaa825cd783826a36429c5b29836b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-10 12:15:06] {"id":10498,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":18467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18467","tanggal_invoice":"2024-08-10","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","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":"2024-08-10 12:13:49"}
[2024-08-10 12:15:06] START PAYMENT
[2024-08-10 12:15:07] END PAYMENT
[2024-08-10 12:15:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/18467"}
[2024-08-10 12:15:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","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\/18467"}
[2024-08-10 12:23:46] Inquiry Request :
[2024-08-10 12:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240810052345","idTransaksi":"8999910810052345000451","checksum":"f3643d21fe0aafa89382a46a4d52b170a048b3a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d0f51a2e45f5453ba58dd1e885baf1181a21443fb028cb974b21ad6199bb365"}
[2024-08-10 12:23:46] {"id":10668,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":18637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18637","tanggal_invoice":"2024-08-10","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2024-08-10 12:23:24"}
[2024-08-10 12:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/18637"}
[2024-08-10 12:23:50] Payment Request :
[2024-08-10 12:23:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240810052349","idTransaksi":"9002660810052349000451","idTagihan":"Aug\/18637","totalNominal":"450000","nomorJurnalPembukuan":"9002660810052349000451","checksum":"94293b72b35624c7aeb5a8b4c0c9ca19c07ad542","rekeningPembayar":"7777777777777777","checksum256":"9f2d4b6a5e2d0da57c229f960eeba3df72b0f090b5f1275ed9d4bacba72c3bfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-10 12:23:50] {"id":10668,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":18637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18637","tanggal_invoice":"2024-08-10","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2024-08-10 12:23:24"}
[2024-08-10 12:23:50] START PAYMENT
[2024-08-10 12:23:51] END PAYMENT
[2024-08-10 12:23:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/18637"}
[2024-08-10 12:23:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/18637"}
[2024-08-10 13:06:59] Inquiry Request :
[2024-08-10 13:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20240810060659","idTransaksi":"1067960810060659000451","checksum":"b0489bc551203141cba1acabed2876dcce6b7772","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08e2a4f8e106d9519d3a7f2b2407f80fb8eeb37096b5db09d5bdcf4dd760ed78"}
[2024-08-10 13:07:00] {"id":10667,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":18636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18636","tanggal_invoice":"2024-08-10","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","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":"2024-08-10 13:01:23"}
[2024-08-10 13:07:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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\/18636"}
[2024-08-10 13:07:14] Payment Request :
[2024-08-10 13:07:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20240810060712","idTransaksi":"1079300810060712000451","idTagihan":"Aug\/18636","totalNominal":"400000","nomorJurnalPembukuan":"1079300810060712000451","checksum":"9fdb91fb59d75618ddb0e9cce850dbdc4936d1cf","rekeningPembayar":"7777777777777777","checksum256":"bafea3f09ad86ac20bfdffb1a7ad56e7d8f1151ddbcfb7547733de28de7af69a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-10 13:07:14] {"id":10667,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":18636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18636","tanggal_invoice":"2024-08-10","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","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":"2024-08-10 13:01:23"}
[2024-08-10 13:07:14] START PAYMENT
[2024-08-10 13:07:14] END PAYMENT
[2024-08-10 13:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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\/18636"}
[2024-08-10 13:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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\/18636"}
[2024-08-10 14:52:56] Inquiry Request :
[2024-08-10 14:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240810075256","idTransaksi":"6078480810075256000451","checksum":"812aa6864db373fd5e2a799a90b92dfcf13dae52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9adddbb517ed1298add1e16a230d9e0c1abd4bcd773a5db1f8b075047b43f25e"}
[2024-08-10 14:52:56] {"id":10675,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":18644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18644","tanggal_invoice":"2024-08-10","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-08-10 14:47:33"}
[2024-08-10 14:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/18644"}
[2024-08-10 14:53:02] Payment Request :
[2024-08-10 14:53:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240810075300","idTransaksi":"6082000810075300000451","idTagihan":"Aug\/18644","totalNominal":"400000","nomorJurnalPembukuan":"6082000810075300000451","checksum":"86e117f53cbeeeb1454c591090a84d21c46b9f83","rekeningPembayar":"7777777777777777","checksum256":"dd72ea84934ddd41e4629664470c8afcb8221dfd5dd59a0d528edd1f4cbe99ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-10 14:53:02] {"id":10675,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":18644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18644","tanggal_invoice":"2024-08-10","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-08-10 14:47:33"}
[2024-08-10 14:53:02] START PAYMENT
[2024-08-10 14:53:03] END PAYMENT
[2024-08-10 14:53:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/18644"}
[2024-08-10 14:53:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/18644"}
[2024-08-10 14:57:13] Inquiry Request :
[2024-08-10 14:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20240810075713","idTransaksi":"6277410810075713000451","checksum":"ae88846bc7faf2925a7c11617b79641b64d04685","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e32c1d54b9211fec6531867bd2c68d3ae13783ac5142c95d55879c389cb105b8"}
[2024-08-10 14:57:13] {"id":10677,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":18646,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18646","tanggal_invoice":"2024-08-10","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 14:54:57"}
[2024-08-10 14:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18646"}
[2024-08-10 14:59:35] Inquiry Request :
[2024-08-10 14:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20240810075934","idTransaksi":"6384190810075934000451","checksum":"88877b024f78ce224225ea30d0a72eeeb47c5248","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c33c0f876f4140dce86912a77483500081df8707c6a566ab97bafdc5361e758"}
[2024-08-10 14:59:35] {"id":10677,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":18646,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18646","tanggal_invoice":"2024-08-10","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 14:54:57"}
[2024-08-10 14:59:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18646"}
[2024-08-10 14:59:39] Payment Request :
[2024-08-10 14:59:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20240810075937","idTransaksi":"6386510810075937000451","idTagihan":"Aug\/18646","totalNominal":"475000","nomorJurnalPembukuan":"6386510810075937000451","checksum":"b9b54066077b8b1259b671090a0ac6124768fade","rekeningPembayar":"7777777777777777","checksum256":"c5f0828a06d104565ca139d14dca848f01e0dbf03a4d5963c4e5ad9f84fce8b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-08-10 14:59:39] {"id":10677,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":18646,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18646","tanggal_invoice":"2024-08-10","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 14:54:57"}
[2024-08-10 14:59:39] START PAYMENT
[2024-08-10 14:59:40] END PAYMENT
[2024-08-10 14:59:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18646"}
[2024-08-10 14:59:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18646"}
[2024-08-10 15:07:12] Inquiry Request :
[2024-08-10 15:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240810080711","idTransaksi":"8294990810080711000451","checksum":"89b77f785a5b135d939ebb307e5d384e1a7bfa57","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"d028e58280cf5858eb7fae79d5838744c9d042fdca5f21641c9e7db255f5d3f6"}
[2024-08-10 15:07:12] {"id":10631,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":18600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18600","tanggal_invoice":"2024-08-10","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-08-10 15:06:22"}
[2024-08-10 15:07:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/18600"}
[2024-08-10 15:22:16] Inquiry Request :
[2024-08-10 15:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20240810082215","idTransaksi":"7491860810082215000451","checksum":"b1eefa114cf67225225c6c077f679c6dde6acb65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e8f9cf5b080c1ff3a3a2356fff70d305e6fadb258701f27539121129bce67d7"}
[2024-08-10 15:22:16] {"id":10678,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":18647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18647","tanggal_invoice":"2024-08-10","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"2024-08-10 15:20:04"}
[2024-08-10 15:22:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/18647"}
[2024-08-10 15:22:28] Payment Request :
[2024-08-10 15:22:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20240810082226","idTransaksi":"7500970810082226000451","idTagihan":"Aug\/18647","totalNominal":"400000","nomorJurnalPembukuan":"7500970810082226000451","checksum":"c685e56f7d0ff245b2dca3b0a1f75bd38fff7aef","rekeningPembayar":"7777777777777777","checksum256":"e7f712e48e85db8e8c4401426ad7e57f1c42c930801579efe50d38eacb6b16fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-10 15:22:28] {"id":10678,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":18647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18647","tanggal_invoice":"2024-08-10","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"2024-08-10 15:20:04"}
[2024-08-10 15:22:28] START PAYMENT
[2024-08-10 15:22:29] END PAYMENT
[2024-08-10 15:22:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/18647"}
[2024-08-10 15:22:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/18647"}
[2024-08-10 15:26:23] Inquiry Request :
[2024-08-10 15:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20240810082622","idTransaksi":"7692340810082622000451","checksum":"b1b4b981ac03246f02c10adc5937e0c907963148","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f91ffbc1cebe803c9ac2115064425ab1389926fba484bc0627da01058be8a4c"}
[2024-08-10 15:26:23] {"id":10679,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":18648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18648","tanggal_invoice":"2024-08-10","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 15:23:43"}
[2024-08-10 15:26:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18648"}
[2024-08-10 15:26:32] Payment Request :
[2024-08-10 15:26:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20240810082631","idTransaksi":"7699920810082631000451","idTagihan":"Aug\/18648","totalNominal":"400000","nomorJurnalPembukuan":"7699920810082631000451","checksum":"9a424067ae4a03992f14af1feed2f91bac8be188","rekeningPembayar":"7777777777777777","checksum256":"8eb4aae2a76cd546ec61460b2d81d0a76a92818c4b12eb482ee047cbed3d9008","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-10 15:26:32] {"id":10679,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":18648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18648","tanggal_invoice":"2024-08-10","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 15:23:43"}
[2024-08-10 15:26:32] START PAYMENT
[2024-08-10 15:26:33] END PAYMENT
[2024-08-10 15:26:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18648"}
[2024-08-10 15:26:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18648"}
[2024-08-10 19:21:21] Inquiry Request :
[2024-08-10 19:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240810122120","idTransaksi":"8125490810122120000451","checksum":"caabb31afb94aa1557c4e2afd87db1e57d3f96d3","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"d594fbd271ea4f6597918003eebc84ce2bda88bc590f108b1769be94ba4b210f"}
[2024-08-10 19:21:21] {"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":"2024-08-10","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":"2024-08-10 19:20:04"}
[2024-08-10 19:21:21] 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"}
[2024-08-10 19:22:26] Payment Request :
[2024-08-10 19:22:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240810122224","idTransaksi":"8163030810122224000451","idTagihan":"Aug\/18230","totalNominal":"1600000","nomorJurnalPembukuan":"8163030810122224000451","checksum":"6066aa79f2595aaf3845f69e91fcd4f660590fed","rekeningPembayar":"6032989911844361","checksum256":"f3fd24f4173900418cc1ddd57384fb495d9aa0873744caf53bf9f304d1ade955","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-10 19:22:26] {"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":"2024-08-10","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":"2024-08-10 19:20:04"}
[2024-08-10 19:22:26] START PAYMENT
[2024-08-10 19:22:27] END PAYMENT
[2024-08-10 19:22:27] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-10 19:22:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-10 19:40:52] Inquiry Request :
[2024-08-10 19:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240810124051","idTransaksi":"0156680810124051000451","checksum":"88706b24dd264168e2ba6b960d69da828c7049f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ff85462648e6034d827dd6bd568aa84f1800d171a2fa9454ed05cae56258ab1"}
[2024-08-10 19:40:52] {"id":10683,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":18652,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18652","tanggal_invoice":"2024-08-10","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2024-08-10 19:38:29"}
[2024-08-10 19:40:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/18652"}
[2024-08-10 19:41:02] Payment Request :
[2024-08-10 19:41:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240810124100","idTransaksi":"0163630810124100000451","idTagihan":"Aug\/18652","totalNominal":"600000","nomorJurnalPembukuan":"0163630810124100000451","checksum":"cbcece4345e53756de4b8458a21f7851cb618825","rekeningPembayar":"7777777777777777","checksum256":"3334d4461eb0540c606f29878e603bcce7e14c74638bd5e2a95eba5222d3825d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-10 19:41:02] {"id":10683,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":18652,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18652","tanggal_invoice":"2024-08-10","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2024-08-10 19:38:29"}
[2024-08-10 19:41:02] START PAYMENT
[2024-08-10 19:41:03] END PAYMENT
[2024-08-10 19:41:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/18652"}
[2024-08-10 19:41:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/18652"}
[2024-08-10 19:58:20] Inquiry Request :
[2024-08-10 19:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20240810125819","idTransaksi":"1091100810125819000451","checksum":"339834cde368214201560f3d07376c59be55fd43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3637e8726c940289eef5f7a950f1beb3806e04ffb08b71ad0182576d8e3b1c34"}
[2024-08-10 19:58:20] {"id":10569,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":18538,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18538","tanggal_invoice":"2024-08-10","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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":"2024-08-10 19:58:03"}
[2024-08-10 19:58:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","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\/18538"}
[2024-08-10 20:02:43] Inquiry Request :
[2024-08-10 20:02:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20240810130242","idTransaksi":"1321930810130242000451","checksum":"35ebcbb7cc5383a6bd530beea7d3d47eee28dc58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b65e605a9b87356f56ac5edab7d8e2788c81d4de0c2e6becb8559ff1dcae7d"}
[2024-08-10 20:02:43] {"id":10684,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":18653,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18653","tanggal_invoice":"2024-08-10","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","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":"2024-08-10 20:01:45"}
[2024-08-10 20:02:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/18653"}
[2024-08-10 20:02:53] Payment Request :
[2024-08-10 20:02:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20240810130251","idTransaksi":"1329620810130251000451","idTagihan":"Aug\/18653","totalNominal":"600000","nomorJurnalPembukuan":"1329620810130251000451","checksum":"ca87b17dd86a96629b86e08ecfbd6300fa8ac2c9","rekeningPembayar":"7777777777777777","checksum256":"9db9c599d46228db494cb3496f05dd4520be5c47f50566f91a0beb8332de6001","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-10 20:02:53] {"id":10684,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":18653,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18653","tanggal_invoice":"2024-08-10","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","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":"2024-08-10 20:01:45"}
[2024-08-10 20:02:53] START PAYMENT
[2024-08-10 20:02:54] END PAYMENT
[2024-08-10 20:02:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/18653"}
[2024-08-10 20:02:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/18653"}
[2024-08-10 20:23:18] Inquiry Request :
[2024-08-10 20:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010013","tanggalTransaksi":"20240810132317","idTransaksi":"2373450810132317000451","checksum":"92ce74e2b9b6444e3365e5ef7206ab06e1ac08d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8c87397c64ea27e940b4fe055fcb2f6e4100010c9d8e70fd644fb8a52e7adeb"}
[2024-08-10 20:23:18] {"id":10685,"id_user":2432,"id_detail_siswa":1817,"id_detail_siswa_daftar_ulang":1382,"id_log_pembayaran_tagihan_siswa":18654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18654","tanggal_invoice":"2024-08-10","no_pembayaran":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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":"2024-08-10 20:13:30"}
[2024-08-10 20:23:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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\/18654"}
[2024-08-10 20:23:25] Payment Request :
[2024-08-10 20:23:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010013","tanggalTransaksi":"20240810132323","idTransaksi":"2378070810132323000451","idTagihan":"Aug\/18654","totalNominal":"400000","nomorJurnalPembukuan":"2378070810132323000451","checksum":"77b6a7487d713781afb22f3fb9874101ca52272d","rekeningPembayar":"7777777777777777","checksum256":"9d63bcffae3df9220b9ba3861663edeb3fdedf6489909f7e1189bacd8ceedc70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-10 20:23:25] {"id":10685,"id_user":2432,"id_detail_siswa":1817,"id_detail_siswa_daftar_ulang":1382,"id_log_pembayaran_tagihan_siswa":18654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18654","tanggal_invoice":"2024-08-10","no_pembayaran":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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":"2024-08-10 20:13:30"}
[2024-08-10 20:23:25] START PAYMENT
[2024-08-10 20:23:25] END PAYMENT
[2024-08-10 20:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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\/18654"}
[2024-08-10 20:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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\/18654"}
[2024-08-10 20:27:35] Inquiry Request :
[2024-08-10 20:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20240810132734","idTransaksi":"2586570810132734000451","checksum":"e57e1f637a5973f4ac3feffab1b23d05c68be508","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef671f0855f81d7053de5e3fc62347560e61909614f4ca94c3794ef6d78c67f6"}
[2024-08-10 20:27:35] {"id":10686,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":18655,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18655","tanggal_invoice":"2024-08-10","no_pembayaran":"102242149","nama":"Rumaisa Aiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 20:26:29"}
[2024-08-10 20:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18655"}
[2024-08-10 20:27:40] Payment Request :
[2024-08-10 20:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20240810132738","idTransaksi":"2589740810132738000451","idTagihan":"Aug\/18655","totalNominal":"475000","nomorJurnalPembukuan":"2589740810132738000451","checksum":"a1fd964d40868bdbb80e3f6df13f10ebd2a57511","rekeningPembayar":"7777777777777777","checksum256":"6706398c15bf7376a52056c299e92dcde053f402c38233eace6999c942e462d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-08-10 20:27:40] {"id":10686,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":18655,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18655","tanggal_invoice":"2024-08-10","no_pembayaran":"102242149","nama":"Rumaisa Aiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-10 20:26:29"}
[2024-08-10 20:27:40] START PAYMENT
[2024-08-10 20:27:41] END PAYMENT
[2024-08-10 20:27:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18655"}
[2024-08-10 20:27:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/18655"}
[2024-08-10 22:24:50] Inquiry Request :
[2024-08-10 22:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20240810152449","idTransaksi":"7445950810152449000451","checksum":"068f5c716313dc018f2e4078daf676532d8a39c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52151867b3fd9d8b86fbf6acafda69c59f934d5b177140b6a132d053effa6fd7"}
[2024-08-10 22:24:50] {"id":10687,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":18656,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18656","tanggal_invoice":"2024-08-10","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2024-08-10 22:23:56"}
[2024-08-10 22:24:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/18656"}
[2024-08-10 22:24:59] Payment Request :
[2024-08-10 22:24:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20240810152457","idTransaksi":"7450040810152457000451","idTagihan":"Aug\/18656","totalNominal":"550000","nomorJurnalPembukuan":"7450040810152457000451","checksum":"65cfbee2898090dd3c0594768931f5a4a56766ea","rekeningPembayar":"7777777777777777","checksum256":"c37c2e8b5ef4a942b32e1241b31ae7c7270a136e563960b2d6e47dfc5c13c3ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-10 22:24:59] {"id":10687,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":18656,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18656","tanggal_invoice":"2024-08-10","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2024-08-10 22:23:56"}
[2024-08-10 22:24:59] START PAYMENT
[2024-08-10 22:25:00] END PAYMENT
[2024-08-10 22:25:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/18656"}
[2024-08-10 22:25:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/18656"}
[2024-08-10 22:28:14] Inquiry Request :
[2024-08-10 22:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20240810152814","idTransaksi":"7552150810152814000451","checksum":"4930e60b1701bbc372d4a586c26f8b21967e0dfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"546153869e533eec98f19adef8f730960aaeb5fa824cbb2f037ed4d6593f123c"}
[2024-08-10 22:28:14] {"id":10688,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":18657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18657","tanggal_invoice":"2024-08-10","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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":"2024-08-10 22:27:23"}
[2024-08-10 22:28:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/18657"}
[2024-08-10 22:28:21] Payment Request :
[2024-08-10 22:28:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20240810152819","idTransaksi":"7555130810152819000451","idTagihan":"Aug\/18657","totalNominal":"400000","nomorJurnalPembukuan":"7555130810152819000451","checksum":"d9576523e59306792c16a8e68493770f72529a72","rekeningPembayar":"7777777777777777","checksum256":"686fc87f50c09a58f6d8a936d57de77f87e268b623ceda98c745093f39beddbd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-10 22:28:21] {"id":10688,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":18657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18657","tanggal_invoice":"2024-08-10","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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":"2024-08-10 22:27:23"}
[2024-08-10 22:28:21] START PAYMENT
[2024-08-10 22:28:21] END PAYMENT
[2024-08-10 22:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/18657"}
[2024-08-10 22:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/18657"}