[2024-08-11 06:14:10] Inquiry Request :
[2024-08-11 06:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240810231409","idTransaksi":"8069690810231409000451","checksum":"7b9da1dbc1c325ab876715c95caf2495f3baf047","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"c7843342bb3a9f51bc72a375dc8883d8521789f03d819e8369b1fa680985cd24"}
[2024-08-11 06:14:10] {"id":9093,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":17062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17062","tanggal_invoice":"2024-08-11","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2024-08-11 06:13:31"}
[2024-08-11 06:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/17062"}
[2024-08-11 06:14:57] Payment Request :
[2024-08-11 06:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240810231455","idTransaksi":"8079790810231455000451","idTagihan":"Aug\/17062","totalNominal":"400000","nomorJurnalPembukuan":"8079790810231455000451","checksum":"a264e5892fef3430a2729a0310d15104448a31dc","rekeningPembayar":"6032989911844361","checksum256":"a6c1d7373a2b32f821e3872cc27ca21c90316d40516730e82ac88fcdc4557b02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-11 06:14:57] {"id":9093,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":17062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17062","tanggal_invoice":"2024-08-11","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2024-08-11 06:13:31"}
[2024-08-11 06:14:57] START PAYMENT
[2024-08-11 06:14:58] END PAYMENT
[2024-08-11 06:14:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/17062"}
[2024-08-11 06:14:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/17062"}
[2024-08-11 06:50:33] Inquiry Request :
[2024-08-11 06:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240810235032","idTransaksi":"4412230810235032000451","checksum":"454a5ebefb359becce128ce275988ed40171df4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c370d5db1ec8c7eba91b4a77d46364bd72b7ab84156f8c702b8255ad827f51fd"}
[2024-08-11 06:50:33] {"id":10690,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":18659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18659","tanggal_invoice":"2024-08-11","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-08-11 06:44:50"}
[2024-08-11 06:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/18659"}
[2024-08-11 06:50:46] Payment Request :
[2024-08-11 06:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240810235044","idTransaksi":"4416610810235044000451","idTagihan":"Aug\/18659","totalNominal":"400000","nomorJurnalPembukuan":"4416610810235044000451","checksum":"4690d7bbac6ef56341b3ff0e98fc8a35b39284b9","rekeningPembayar":"7777777777777777","checksum256":"160b48efff78d4c18ba26950b3da68baab0bd2c97b81c6bd6d797bcba8944b63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-11 06:50:46] {"id":10690,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":18659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18659","tanggal_invoice":"2024-08-11","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-08-11 06:44:50"}
[2024-08-11 06:50:46] START PAYMENT
[2024-08-11 06:50:47] END PAYMENT
[2024-08-11 06:50:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/18659"}
[2024-08-11 06:50:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/18659"}
[2024-08-11 06:53:09] Inquiry Request :
[2024-08-11 06:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20240810235308","idTransaksi":"4464030810235308000451","checksum":"733515eb92c5802600b2d65385f5f6538041bdc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c20db9e622efa802f69e9df3db1ba884674b81af43f615da5a9d21752446bbac"}
[2024-08-11 06:53:09] {"id":10691,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":18660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18660","tanggal_invoice":"2024-08-11","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2024-08-11 06:52:25"}
[2024-08-11 06:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/18660"}
[2024-08-11 06:53:15] Payment Request :
[2024-08-11 06:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20240810235314","idTransaksi":"4465670810235314000451","idTagihan":"Aug\/18660","totalNominal":"400000","nomorJurnalPembukuan":"4465670810235314000451","checksum":"527a6b748a82fe830a16fba7a7b8f6197faab64b","rekeningPembayar":"7777777777777777","checksum256":"3834350069becaeb6dfb156a75c4f2cf7adf61dad2bb71859b12384cf40c1df8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-11 06:53:15] {"id":10691,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":18660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18660","tanggal_invoice":"2024-08-11","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2024-08-11 06:52:25"}
[2024-08-11 06:53:15] START PAYMENT
[2024-08-11 06:53:16] END PAYMENT
[2024-08-11 06:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/18660"}
[2024-08-11 06:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/18660"}
[2024-08-11 07:56:52] Inquiry Request :
[2024-08-11 07:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20240811005652","idTransaksi":"5880270811005652000451","checksum":"b1f9d64a91c3d0528e47d86116c9133380b2b338","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c153e265c70accf05f1e6049323f341d07df9cd68b3c0bb002cff942d196a50"}
[2024-08-11 07:56:52] {"id":10424,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":18393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18393","tanggal_invoice":"2024-08-11","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2024-08-11 07:54:54"}
[2024-08-11 07:56:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/18393"}
[2024-08-11 07:56:57] Payment Request :
[2024-08-11 07:56:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20240811005656","idTransaksi":"5882080811005656000451","idTagihan":"Aug\/18393","totalNominal":"400000","nomorJurnalPembukuan":"5882080811005656000451","checksum":"f8d0086fca7198f68dad338e0e9bb9aa2733949d","rekeningPembayar":"7777777777777777","checksum256":"97752ce8603f924f8ed0facf55ce4f91d663a6f6fde6a9757a3888795f445eb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-11 07:56:57] {"id":10424,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":18393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18393","tanggal_invoice":"2024-08-11","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2024-08-11 07:54:54"}
[2024-08-11 07:56:57] START PAYMENT
[2024-08-11 07:56:59] END PAYMENT
[2024-08-11 07:56:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/18393"}
[2024-08-11 07:56:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/18393"}
[2024-08-11 08:10:36] Inquiry Request :
[2024-08-11 08:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1924332811","tanggalTransaksi":"20240811011035","idTransaksi":"0234820811011035000451","checksum":"a6b68cd7716d78607a4e8940ced781dde240fed8","totalNominalInquiry":0,"rekeningPembayar":"6032989911772843","checksum256":"b6f97566655c1b86b112dcac41333b91ace803a739464a5d9cac355b0a833d9a"}
[2024-08-11 08:10:36] {"id":1293,"id_user":8709,"id_detail_siswa":7927,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3512,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3512","tanggal_invoice":"2024-08-11","no_pembayaran":"1924332811","nama":"AS-SYIFATUNNISA AZ-ZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-11 08:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1924332811","idPelanggan":"1924332811","nama":"AS-SYIFATUNNISA AZ-ZAHRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3512"}
[2024-08-11 08:12:46] Inquiry Request :
[2024-08-11 08:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1924332811","tanggalTransaksi":"20240811011245","idTransaksi":"0288460811011245000451","checksum":"96fcf69bab00023612ae8fa54c00c73c6c07c1cc","totalNominalInquiry":0,"rekeningPembayar":"6032989911772843","checksum256":"1184cf3ba4328f0e3faee075bcba6503eefc59c932b779a0c89cef336c77e1b4"}
[2024-08-11 08:12:46] {"id":1293,"id_user":8709,"id_detail_siswa":7927,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3512,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3512","tanggal_invoice":"2024-08-11","no_pembayaran":"1924332811","nama":"AS-SYIFATUNNISA AZ-ZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-11 08:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1924332811","idPelanggan":"1924332811","nama":"AS-SYIFATUNNISA AZ-ZAHRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3512"}
[2024-08-11 08:13:13] Payment Request :
[2024-08-11 08:13:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1924332811","tanggalTransaksi":"20240811011311","idTransaksi":"0299160811011311000451","idTagihan":"Aug\/3512","totalNominal":"300000","nomorJurnalPembukuan":"0299160811011311000451","checksum":"a232e403b0fba2027424767848b958427ce2f704","rekeningPembayar":"6032989911772843","checksum256":"42ad464d89c2d3aa5337a9d14af16e994c5f0f99f87cf3dabece61689991a40a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-08-11 08:13:13] {"id":1293,"id_user":8709,"id_detail_siswa":7927,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3512,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3512","tanggal_invoice":"2024-08-11","no_pembayaran":"1924332811","nama":"AS-SYIFATUNNISA AZ-ZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-11 08:13:13] START PAYMENT
[2024-08-11 08:13:23] END PAYMENT
[2024-08-11 08:13:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1924332811","idPelanggan":"1924332811","nama":"AS-SYIFATUNNISA AZ-ZAHRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3512"}
[2024-08-11 08:13:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1924332811","idPelanggan":"1924332811","nama":"AS-SYIFATUNNISA AZ-ZAHRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3512"}
[2024-08-11 08:26:05] Inquiry Request :
[2024-08-11 08:26:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"200005","tanggalTransaksi":"20240811012604","idTransaksi":"6684860811012604000451","checksum":"b39e29d055c08ac14f20b03351a7ff23f0969207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a350b07b81e856f5f9f2d7ac68c5360815b2f7c06adbf4d9e14bde38d62d7d3"}
[2024-08-11 08:26:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200005 not found"}
[2024-08-11 12:43:15] Inquiry Request :
[2024-08-11 12:43:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108242623","tanggalTransaksi":"20240811054314","idTransaksi":"8928900811054314000451","checksum":"207f1c5b5587cf2596980f6d55952441c868c335","totalNominalInquiry":0,"rekeningPembayar":"4043057018854811","checksum256":"20b82162faef930e77222ffe356751a2ff61c2197f4576d47362c1ec1e105b86"}
[2024-08-11 12:43:15] {"id":10502,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":18471,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18471","tanggal_invoice":"2024-08-09","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2024-08-09 10:57:42"}
[2024-08-11 12:43:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/18471"}
[2024-08-11 12:43:47] Payment Request :
[2024-08-11 12:43:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108242623","tanggalTransaksi":"20240811054345","idTransaksi":"8940720811054345000451","idTagihan":"Aug\/18471","totalNominal":"550000","nomorJurnalPembukuan":"8940720811054345000451","checksum":"a4fed7755719f410deb4749f8e6ab77be38c4018","rekeningPembayar":"4043057018854811","checksum256":"719fedd9073735aa15e106c484e666a9628a2f914aad4637808f3c09638d00e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-11 12:43:47] {"id":10502,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":18471,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18471","tanggal_invoice":"2024-08-09","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2024-08-09 10:57:42"}
[2024-08-11 12:43:47] START PAYMENT
[2024-08-11 12:43:48] END PAYMENT
[2024-08-11 12:43:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/18471"}
[2024-08-11 12:43:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/18471"}
[2024-08-11 14:43:09] Inquiry Request :
[2024-08-11 14:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240811074308","idTransaksi":"1412740811074308000451","checksum":"2797727628ea5fa5ee83d409b8c225794347fd8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"870f444eb92f701c9b80990f0df50e3d49e85d0f9576765e680eb4836f1a46a4"}
[2024-08-11 14:43:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-11 14:50:55] Inquiry Request :
[2024-08-11 14:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240811075054","idTransaksi":"1724760811075054000451","checksum":"3020d7c4e98e9512357f3a6b8e8ed500f413c374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7f5e09e7054a573d139bc6b57a0d31ab9f8a485ecded12998c994ac24669b07"}
[2024-08-11 14:50:55] {"id":10698,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":18667,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18667","tanggal_invoice":"2024-08-11","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-08-11 14:49:55"}
[2024-08-11 14:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/18667"}
[2024-08-11 14:50:59] Payment Request :
[2024-08-11 14:50:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240811075057","idTransaksi":"1726760811075057000451","idTagihan":"Aug\/18667","totalNominal":"1400000","nomorJurnalPembukuan":"1726760811075057000451","checksum":"3cf8606ce591a4195490abe944b00bbb9d59db6a","rekeningPembayar":"7777777777777777","checksum256":"41428391533c0957e11aeb70eba00f9b0cea61010a8988bf52852946119cdeca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-11 14:50:59] {"id":10698,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":18667,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18667","tanggal_invoice":"2024-08-11","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-08-11 14:49:55"}
[2024-08-11 14:50:59] START PAYMENT
[2024-08-11 14:51:00] END PAYMENT
[2024-08-11 14:51:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/18667"}
[2024-08-11 14:51:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/18667"}
[2024-08-11 14:53:02] Inquiry Request :
[2024-08-11 14:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240811075302","idTransaksi":"1810930811075302000451","checksum":"21b759cdca012b574ee3e85ddf74ee03c9a5caf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3b842f9b5d6cbae4ff6f3d69df1e7e727cd19532061a1abeba1f6dd32c37839"}
[2024-08-11 14:53:02] {"id":10700,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":18669,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18669","tanggal_invoice":"2024-08-11","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-08-11 14:52:21"}
[2024-08-11 14:53:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/18669"}
[2024-08-11 14:53:06] Payment Request :
[2024-08-11 14:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240811075304","idTransaksi":"1812890811075304000451","idTagihan":"Aug\/18669","totalNominal":"1400000","nomorJurnalPembukuan":"1812890811075304000451","checksum":"b8e90d1729cba6c54480df15b83bc798853f08a9","rekeningPembayar":"7777777777777777","checksum256":"920f6ab151433c4cf22ba5aca82ce512341c8dbb6ef9298d5ddcda2fccdab3b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-11 14:53:06] {"id":10700,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":18669,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18669","tanggal_invoice":"2024-08-11","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-08-11 14:52:21"}
[2024-08-11 14:53:06] START PAYMENT
[2024-08-11 14:53:07] END PAYMENT
[2024-08-11 14:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/18669"}
[2024-08-11 14:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/18669"}
[2024-08-11 17:01:49] Inquiry Request :
[2024-08-11 17:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240811100148","idTransaksi":"7282310811100148000451","checksum":"9a5f173eaa224a4a3bc9b31cff23ed5a4123eab8","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"dce16e6b0a2ab3dd38834fd45177865e2e42c5cac5200698165d359b6a6eaa91"}
[2024-08-11 17:01:49] {"id":10702,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":18671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18671","tanggal_invoice":"2024-08-11","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-08-11 16:59:41"}
[2024-08-11 17:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/18671"}
[2024-08-11 17:02:50] Inquiry Request :
[2024-08-11 17:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240811100249","idTransaksi":"7320370811100249000451","checksum":"84531a0077aa04501764a88ea1027e930d8b0a86","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"b47bea056da203738c51bcad435994ecb026145803491823180f5556243cc53f"}
[2024-08-11 17:02:50] {"id":10702,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":18671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18671","tanggal_invoice":"2024-08-11","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-08-11 16:59:41"}
[2024-08-11 17:02:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/18671"}
[2024-08-11 17:03:55] Inquiry Request :
[2024-08-11 17:03:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240811100354","idTransaksi":"7360230811100354000451","checksum":"32a63d5d31088fa6dd79ccb0cba0620c80a5c0ad","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"fc2c79f33905ec85c67b3af07e24c856f55efafd6a032a030448b776832fb797"}
[2024-08-11 17:03:55] {"id":10702,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":18671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18671","tanggal_invoice":"2024-08-11","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-08-11 16:59:41"}
[2024-08-11 17:03:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/18671"}
[2024-08-11 17:04:09] Payment Request :
[2024-08-11 17:04:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240811100407","idTransaksi":"7368470811100407000451","idTagihan":"Aug\/18671","totalNominal":"400000","nomorJurnalPembukuan":"7368470811100407000451","checksum":"4b9806b80c5a868c0ef3a8957bfc7c662faa62e9","rekeningPembayar":"6032989911243181","checksum256":"700bb230ff3aa458d78527e05371beb2dcc8f408f9d1719ad2ce8cf1287be801","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-11 17:04:09] {"id":10702,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":18671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18671","tanggal_invoice":"2024-08-11","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-08-11 16:59:41"}
[2024-08-11 17:04:09] START PAYMENT
[2024-08-11 17:04:10] END PAYMENT
[2024-08-11 17:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/18671"}
[2024-08-11 17:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/18671"}
[2024-08-11 17:11:48] Inquiry Request :
[2024-08-11 17:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240811101147","idTransaksi":"7656070811101147000451","checksum":"f602e5823ccf35243f22ec27e3591cb9ab5f1cc7","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"9312c50a343bf94b11d97487631457c8adc5747ed28a52d315392790e9b3861f"}
[2024-08-11 17:11:48] {"id":10704,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":18673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18673","tanggal_invoice":"2024-08-11","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-08-11 17:09:03"}
[2024-08-11 17:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/18673"}
[2024-08-11 17:12:39] Inquiry Request :
[2024-08-11 17:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240811101238","idTransaksi":"7688230811101238000451","checksum":"e7dccc9292bf80a22bc9e4d915b4f7d5ba8965a8","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"e5e2e7e810af73c5c155db3e18e2f078eca927e4ca12f2e0e865d7f9cfb21190"}
[2024-08-11 17:12:39] {"id":10704,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":18673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18673","tanggal_invoice":"2024-08-11","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-08-11 17:09:03"}
[2024-08-11 17:12:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/18673"}
[2024-08-11 17:12:48] Payment Request :
[2024-08-11 17:12:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240811101246","idTransaksi":"7693530811101246000451","idTagihan":"Aug\/18673","totalNominal":"400000","nomorJurnalPembukuan":"7693530811101246000451","checksum":"2328a40109e8efbc58a04acee07f606409077003","rekeningPembayar":"6032989911243181","checksum256":"97dd5e9749c4d180d569bc608c9c9f9d9e1242f92f70217bba0b43b34d177367","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-11 17:12:48] {"id":10704,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":18673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18673","tanggal_invoice":"2024-08-11","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-08-11 17:09:03"}
[2024-08-11 17:12:48] START PAYMENT
[2024-08-11 17:12:49] END PAYMENT
[2024-08-11 17:12:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/18673"}
[2024-08-11 17:12:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/18673"}
[2024-08-11 17:44:04] Inquiry Request :
[2024-08-11 17:44:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240811104403","idTransaksi":"8890980811104403000451","checksum":"874f98433ccc9eda6ce34ac9527370b6d599c9d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"389cf9875d909133a3b4091b782ebc8d2204dc251765396670a14ee007271fdf"}
[2024-08-11 17:44:05] {"id":10705,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":18674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18674","tanggal_invoice":"2024-08-11","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-08-11 17:43:20"}
[2024-08-11 17:44:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/18674"}
[2024-08-11 17:44:10] Payment Request :
[2024-08-11 17:44:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240811104408","idTransaksi":"8894110811104408000451","idTagihan":"Aug\/18674","totalNominal":"400000","nomorJurnalPembukuan":"8894110811104408000451","checksum":"04ecceee6c8a1a57c7985ca8b5becc9c4081d3dc","rekeningPembayar":"7777777777777777","checksum256":"74ce1165386583bfdf694c1ee4c28b9016e8978ebd323c56e61f151aff97896e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-11 17:44:10] {"id":10705,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":18674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18674","tanggal_invoice":"2024-08-11","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-08-11 17:43:20"}
[2024-08-11 17:44:10] START PAYMENT
[2024-08-11 17:44:12] END PAYMENT
[2024-08-11 17:44:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/18674"}
[2024-08-11 17:44:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/18674"}
[2024-08-11 17:48:45] Inquiry Request :
[2024-08-11 17:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20240811104844","idTransaksi":"9089630811104844000451","checksum":"3e2c38beecce7286e50114801c24e86f8671cbb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08faf9e84cf239c2c80fcede1fd32d4dbc4285d1883329d80e1645d5084d3565"}
[2024-08-11 17:48:45] {"id":10706,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":18675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18675","tanggal_invoice":"2024-08-11","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","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":"2024-08-11 17:47:12"}
[2024-08-11 17:48:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/18675"}
[2024-08-11 17:48:51] Payment Request :
[2024-08-11 17:48:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20240811104849","idTransaksi":"9093680811104849000451","idTagihan":"Aug\/18675","totalNominal":"550000","nomorJurnalPembukuan":"9093680811104849000451","checksum":"1f344365b6e44f776bc9d906284c7a61affdf261","rekeningPembayar":"7777777777777777","checksum256":"ad466487222d6b83b8e7f7e8c50a2754326e509ee12d2db4a0700529d916106b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-11 17:48:51] {"id":10706,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":18675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18675","tanggal_invoice":"2024-08-11","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","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":"2024-08-11 17:47:12"}
[2024-08-11 17:48:51] START PAYMENT
[2024-08-11 17:48:52] END PAYMENT
[2024-08-11 17:48:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/18675"}
[2024-08-11 17:48:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/18675"}
[2024-08-11 20:04:42] Inquiry Request :
[2024-08-11 20:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240811130441","idTransaksi":"5307140811130441000451","checksum":"abad77d907ad210c9547c6cc8ee103c421a88a23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bff35ef92304f82dfd24db99ce3391fa77736eb8ca11241fab2eb1532a0f39d2"}
[2024-08-11 20:04:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-08-11 20:06:37] Inquiry Request :
[2024-08-11 20:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240811130636","idTransaksi":"5398320811130636000451","checksum":"18ec039704ff334cf2423769f2ebbbaa62734ba8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48480764c4d18b62c1bf9eba7c825db91398faf509deff54511103b8e550ff33"}
[2024-08-11 20:06:37] {"id":10431,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":18400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18400","tanggal_invoice":"2024-08-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-08-11 20:02:53"}
[2024-08-11 20:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/18400"}
[2024-08-11 20:07:17] Payment Request :
[2024-08-11 20:07:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240811130715","idTransaksi":"5429610811130715000451","idTagihan":"Aug\/18400","totalNominal":"550000","nomorJurnalPembukuan":"5429610811130715000451","checksum":"42e34ea71b19ecbbc70baf8d23faf18935c77abe","rekeningPembayar":"7777777777777777","checksum256":"3c7ba7e8708835db325e2e25f604bda8e3b0a5266194eec9c1f77cda5dbfc2e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-11 20:07:17] {"id":10431,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":18400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18400","tanggal_invoice":"2024-08-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-08-11 20:02:53"}
[2024-08-11 20:07:17] START PAYMENT
[2024-08-11 20:07:18] END PAYMENT
[2024-08-11 20:07:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/18400"}
[2024-08-11 20:07:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/18400"}
[2024-08-11 21:10:26] Inquiry Request :
[2024-08-11 21:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240811141026","idTransaksi":"8556340811141026000451","checksum":"0f39e53b77df9e1d47efdcce796727ff00db0abc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e7f9dc29247577ff869ecfd2d8a0edb01e9b080c6f3eabb22b317910a03de61"}
[2024-08-11 21:10:26] {"id":10709,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":18678,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18678","tanggal_invoice":"2024-08-11","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-08-11 21:09:47"}
[2024-08-11 21:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/18678"}
[2024-08-11 21:10:34] Payment Request :
[2024-08-11 21:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240811141032","idTransaksi":"8560720811141032000451","idTagihan":"Aug\/18678","totalNominal":"450000","nomorJurnalPembukuan":"8560720811141032000451","checksum":"485c54e3647593d7e4d79d2019523eeec3189c37","rekeningPembayar":"7777777777777777","checksum256":"0325ee3f3b41288aaf02e04bdba9045cab6cf6d17f2c45863a02459568e56817","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-11 21:10:34] {"id":10709,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":18678,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18678","tanggal_invoice":"2024-08-11","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-08-11 21:09:47"}
[2024-08-11 21:10:34] START PAYMENT
[2024-08-11 21:10:36] END PAYMENT
[2024-08-11 21:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/18678"}
[2024-08-11 21:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/18678"}
[2024-08-11 21:13:16] Inquiry Request :
[2024-08-11 21:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20240811141315","idTransaksi":"8673340811141315000451","checksum":"89128ae875570a38c7776b3c39a5969231602243","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10750ae38f161a55eca0470c41a2e65884014f43979cbea83dd6294859cf2d73"}
[2024-08-11 21:13:16] {"id":10710,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":18679,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18679","tanggal_invoice":"2024-08-11","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2024-08-11 21:12:51"}
[2024-08-11 21:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/18679"}
[2024-08-11 21:13:22] Payment Request :
[2024-08-11 21:13:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20240811141320","idTransaksi":"8676870811141320000451","idTagihan":"Aug\/18679","totalNominal":"600000","nomorJurnalPembukuan":"8676870811141320000451","checksum":"79214b63166c28a31cd591725768fa591ed55f69","rekeningPembayar":"7777777777777777","checksum256":"8e6c54e7519f792fca03404eb3520433e918aa53cae9779a0a93e870e55f1fea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-11 21:13:22] {"id":10710,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":18679,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18679","tanggal_invoice":"2024-08-11","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2024-08-11 21:12:51"}
[2024-08-11 21:13:22] START PAYMENT
[2024-08-11 21:13:23] END PAYMENT
[2024-08-11 21:13:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/18679"}
[2024-08-11 21:13:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/18679"}
[2024-08-11 21:14:37] Inquiry Request :
[2024-08-11 21:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20240811141436","idTransaksi":"8727480811141436000451","checksum":"b1c3966b5dadb894e128bf14219a5c0ffc2ac856","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49b2f3951eb62bd5e95d93561dc2f98aaf3372264231d6e906a0f0d51d77c779"}
[2024-08-11 21:14:37] {"id":10711,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":18680,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18680","tanggal_invoice":"2024-08-11","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2024-08-11 21:14:14"}
[2024-08-11 21:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/18680"}
[2024-08-11 21:14:41] Payment Request :
[2024-08-11 21:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20240811141439","idTransaksi":"8729140811141439000451","idTagihan":"Aug\/18680","totalNominal":"600000","nomorJurnalPembukuan":"8729140811141439000451","checksum":"7c53013000ecd27a23f63fc89502b2dad19f828c","rekeningPembayar":"7777777777777777","checksum256":"6acc0c6f9753f24355a78849bf8d0ab37f615e4ed2f04ccb121680c17e2a4cd4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-11 21:14:41] {"id":10711,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":18680,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18680","tanggal_invoice":"2024-08-11","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2024-08-11 21:14:14"}
[2024-08-11 21:14:41] START PAYMENT
[2024-08-11 21:14:41] END PAYMENT
[2024-08-11 21:14:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/18680"}
[2024-08-11 21:14:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/18680"}
[2024-08-11 21:16:34] Inquiry Request :
[2024-08-11 21:16:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20240811141633","idTransaksi":"8805610811141633000451","checksum":"e655739dfc76280872f94f0e939a27f5bfab68b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"451b60cff34a2c25337965c70f1a1e0a9a28c61681b036a7cd253574c875c3ca"}
[2024-08-11 21:16:34] {"id":10712,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":18681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18681","tanggal_invoice":"2024-08-11","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2024-08-11 21:16:01"}
[2024-08-11 21:16:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/18681"}
[2024-08-11 21:16:38] Payment Request :
[2024-08-11 21:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20240811141636","idTransaksi":"8807710811141636000451","idTagihan":"Aug\/18681","totalNominal":"550000","nomorJurnalPembukuan":"8807710811141636000451","checksum":"d344191c40a68d8a2d3c297286a279b44efb8ded","rekeningPembayar":"7777777777777777","checksum256":"7b16afa0d0a96fff5a5cf6d63b74713ce95cb54f9afd164d4b6f1f6d2bf32bc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-11 21:16:38] {"id":10712,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":18681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18681","tanggal_invoice":"2024-08-11","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2024-08-11 21:16:01"}
[2024-08-11 21:16:38] START PAYMENT
[2024-08-11 21:16:39] END PAYMENT
[2024-08-11 21:16:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/18681"}
[2024-08-11 21:16:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/18681"}