[2024-08-12 04:51:59] Inquiry Request :
[2024-08-12 04:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240811215158","idTransaksi":"5457700811215158000451","checksum":"9fb09d725d788f8eddcd85b8cd92c098bbfb3c55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d0ce833b5b8b914eb0935daff78f59ec25ea75999492b8ca42f413d892b8f33"}
[2024-08-12 04:51:59] {"id":10620,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":18589,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18589","tanggal_invoice":"2024-08-09","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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 13:54:55"}
[2024-08-12 04:51:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/18589"}
[2024-08-12 04:52:08] Payment Request :
[2024-08-12 04:52:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240811215206","idTransaksi":"5458730811215206000451","idTagihan":"Aug\/18589","totalNominal":"550000","nomorJurnalPembukuan":"5458730811215206000451","checksum":"d97f94cf7735fe7399c14c17dbc30c2a17d426c0","rekeningPembayar":"7777777777777777","checksum256":"4e421265bc5ce37f5d9bfd4348f9664bb48083799bd472dd0d6361dc473b59f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-12 04:52:08] {"id":10620,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":18589,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18589","tanggal_invoice":"2024-08-09","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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 13:54:55"}
[2024-08-12 04:52:08] START PAYMENT
[2024-08-12 04:52:09] END PAYMENT
[2024-08-12 04:52:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/18589"}
[2024-08-12 04:52:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/18589"}
[2024-08-12 07:03:20] Inquiry Request :
[2024-08-12 07:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20240812000318","idTransaksi":"7609710812000318000451","checksum":"5f691b5a83940c6d37a1b8d27a7f44184de87c70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fad335819ba95ead4c879b91d322f174be63ab8899790f678943947b4ffb1d40"}
[2024-08-12 07:03:20] {"id":10718,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":18687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18687","tanggal_invoice":"2024-08-12","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-08-12 06:59:05"}
[2024-08-12 07:03:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/18687"}
[2024-08-12 07:03:26] Payment Request :
[2024-08-12 07:03:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20240812000325","idTransaksi":"7612170812000325000451","idTagihan":"Aug\/18687","totalNominal":"400000","nomorJurnalPembukuan":"7612170812000325000451","checksum":"82d5300710ac431b819f7ecd3d8a4514f002c216","rekeningPembayar":"7777777777777777","checksum256":"d73f8723daa7a7fcaff00ad7269ec55a126d507197cdcc82dca48b2807df3769","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 07:03:26] {"id":10718,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":18687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18687","tanggal_invoice":"2024-08-12","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-08-12 06:59:05"}
[2024-08-12 07:03:26] START PAYMENT
[2024-08-12 07:03:27] END PAYMENT
[2024-08-12 07:03:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/18687"}
[2024-08-12 07:03:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/18687"}
[2024-08-12 07:56:28] Inquiry Request :
[2024-08-12 07:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20240812005627","idTransaksi":"9097690812005627000451","checksum":"e4900070971e382b5c673ea022bf8969e383c8c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29f9c3308b42fd61194445e6913fa94a3a1e868d182ff63a2d4b253f2b0d3336"}
[2024-08-12 07:56:28] {"id":10720,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":18689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18689","tanggal_invoice":"2024-08-12","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2024-08-12 07:55:56"}
[2024-08-12 07:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/18689"}
[2024-08-12 07:56:41] Payment Request :
[2024-08-12 07:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20240812005639","idTransaksi":"9104590812005639000451","idTagihan":"Aug\/18689","totalNominal":"400000","nomorJurnalPembukuan":"9104590812005639000451","checksum":"1447c6e0f7a3878332f86f9b63b0b258fd045830","rekeningPembayar":"7777777777777777","checksum256":"2b9ba1aa437cf79f707e35a313c8f2598ab0c74ed273a506264a7ea13c6e105c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 07:56:41] {"id":10720,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":18689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18689","tanggal_invoice":"2024-08-12","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2024-08-12 07:55:56"}
[2024-08-12 07:56:41] START PAYMENT
[2024-08-12 07:56:42] END PAYMENT
[2024-08-12 07:56:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/18689"}
[2024-08-12 07:56:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/18689"}
[2024-08-12 08:15:27] Inquiry Request :
[2024-08-12 08:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240812011526","idTransaksi":"3764910812011526000451","checksum":"884efc73e5c3e97a68d51176d5dce4d679fc40f4","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"62ca69b79346cf1ae24da7e7f36bf91fcaa16e08c6e8e2e81826a6b0bc0784ce"}
[2024-08-12 08:15:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-12 08:18:33] Inquiry Request :
[2024-08-12 08:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240812011832","idTransaksi":"3876060812011832000451","checksum":"7abdb6aeb7afbc6321f47324a634a1369e622b1d","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"d3c3c7d6d9ff5b20c5aca40e06358d73397ae45c5438e8b8a5f61a34ad2adf0a"}
[2024-08-12 08:18:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-12 08:32:06] Inquiry Request :
[2024-08-12 08:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240812013205","idTransaksi":"4370690812013205000451","checksum":"b7ef40c84ed3ccc9cb1c12a9dcdc82228aed4de4","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"e221ca606729d366eff4551960f50fc98c5ce216a732f55af43ec9d773168615"}
[2024-08-12 08:32:06] {"id":10721,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":18690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18690","tanggal_invoice":"2024-08-12","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-08-12 08:29:31"}
[2024-08-12 08:32:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/18690"}
[2024-08-12 08:32:21] Inquiry Request :
[2024-08-12 08:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240812013220","idTransaksi":"4380920812013220000451","checksum":"b7e74bd9dc353a99cfff367cc24b3f41dd119bb8","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"a641a346dabbdf62491b917bf770c8438c109a772a92d7e8a26bab5ac2a44b8d"}
[2024-08-12 08:32:21] {"id":10721,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":18690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18690","tanggal_invoice":"2024-08-12","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-08-12 08:29:31"}
[2024-08-12 08:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/18690"}
[2024-08-12 08:32:31] Payment Request :
[2024-08-12 08:32:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240812013229","idTransaksi":"4385840812013229000451","idTagihan":"Aug\/18690","totalNominal":"400000","nomorJurnalPembukuan":"4385840812013229000451","checksum":"8155eb51efdcf287af91b572b7bf68a6db18c4d8","rekeningPembayar":"6032989910447032","checksum256":"b2f7da57c21644951131c69b9bfa210e4079fcb250802aa5d5dcce34396d68c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 08:32:31] {"id":10721,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":18690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18690","tanggal_invoice":"2024-08-12","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-08-12 08:29:31"}
[2024-08-12 08:32:31] START PAYMENT
[2024-08-12 08:32:31] END PAYMENT
[2024-08-12 08:32:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/18690"}
[2024-08-12 08:32:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/18690"}
[2024-08-12 08:47:48] Inquiry Request :
[2024-08-12 08:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240812014747","idTransaksi":"4975030812014747000451","checksum":"c81043b8d0ad9868e20e70957b5d8210696b1796","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"b2a05c67ef0d2301c08c30e8cbb281dc71e35182d265558e2b11ed60835d49f7"}
[2024-08-12 08:47:48] {"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":"2024-08-12","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":"2024-08-12 08:46:40"}
[2024-08-12 08:47:48] 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"}
[2024-08-12 08:48:04] Payment Request :
[2024-08-12 08:48:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240812014802","idTransaksi":"4984860812014802000451","idTagihan":"Aug\/18600","totalNominal":"400000","nomorJurnalPembukuan":"4984860812014802000451","checksum":"9195bff5dfdb735bc6af88cee488baa39a5f9f84","rekeningPembayar":"5221845029779105","checksum256":"371ca92d23cc07cfee845a93c7198b208dd2ae0bb612ad546cf98ade29e568a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 08:48:04] {"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":"2024-08-12","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":"2024-08-12 08:46:40"}
[2024-08-12 08:48:04] START PAYMENT
[2024-08-12 08:48:05] Inquiry Request :
[2024-08-12 08:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20240812014804","idTransaksi":"1117130812014804000451","checksum":"409381753c78a2a3be9f4456866eb280acf69cc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cdb2d41334ab26a4c9b62bf26f20eec55963579af375c5e89d763283bb45da7"}
[2024-08-12 08:48:05] {"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":"2024-08-12","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":"2024-08-12 08:47:26"}
[2024-08-12 08:48:05] 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"}
[2024-08-12 08:48:06] END PAYMENT
[2024-08-12 08:48:06] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-12 08:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-12 08:48:11] Payment Request :
[2024-08-12 08:48:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20240812014809","idTransaksi":"1120480812014809000451","idTagihan":"Aug\/18538","totalNominal":"1400000","nomorJurnalPembukuan":"1120480812014809000451","checksum":"7b837364245c3e291f78dc9a57db86540fe15664","rekeningPembayar":"7777777777777777","checksum256":"c736e9c9c9ed260f65aa340c53e05060159d00bfc8c8f250c26077bfd31cf815","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-12 08:48:11] {"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":"2024-08-12","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":"2024-08-12 08:47:26"}
[2024-08-12 08:48:11] START PAYMENT
[2024-08-12 08:48:11] END PAYMENT
[2024-08-12 08:48:11] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-12 08:48:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-08-12 08:58:22] Inquiry Request :
[2024-08-12 08:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240812015821","idTransaksi":"5405820812015821000451","checksum":"80e07aa0f78361e4e096afd387aa7b2aa46c11c8","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"181c0fb1a0dfe7cd49bfce9b1560704da404df19e40ac629a3eee2b99426b4af"}
[2024-08-12 08:58:22] {"id":10723,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":18692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18692","tanggal_invoice":"2024-08-12","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 08:58:11"}
[2024-08-12 08:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18692"}
[2024-08-12 08:58:39] Inquiry Request :
[2024-08-12 08:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240812015839","idTransaksi":"5417770812015839000451","checksum":"253659cae5a3610de2f398eced190ae59f43a673","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"1144061a60bcd342e1176494423824564bc854c437ab64600c27e26d6ad69494"}
[2024-08-12 08:58:39] {"id":10723,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":18692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18692","tanggal_invoice":"2024-08-12","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 08:58:11"}
[2024-08-12 08:58:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18692"}
[2024-08-12 08:58:49] Payment Request :
[2024-08-12 08:58:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240812015847","idTransaksi":"5422600812015847000451","idTagihan":"Aug\/18692","totalNominal":"450000","nomorJurnalPembukuan":"5422600812015847000451","checksum":"57880bab61aef9dec6a05d7fcb5fbde8da670a7f","rekeningPembayar":"6032989910447032","checksum256":"e82453fb737a4a48e2bc3bcb03b18be2d67bff996e5afa9bb6ae8683026d9d76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-12 08:58:49] {"id":10723,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":18692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18692","tanggal_invoice":"2024-08-12","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 08:58:11"}
[2024-08-12 08:58:49] START PAYMENT
[2024-08-12 08:58:51] END PAYMENT
[2024-08-12 08:58:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18692"}
[2024-08-12 08:58:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18692"}
[2024-08-12 08:59:06] Inquiry Request :
[2024-08-12 08:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"521020007","tanggalTransaksi":"20240812085906","idTransaksi":"5435250812085906000451","checksum":"912c8130cece48eb54de55960a6a0d3f9bb5374e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"123f7f3e94aeca566d9c96fcf2236bdce284d83af0f18cf13dc8cfe3d26a67c2"}
[2024-08-12 08:59:06] {"id":8686,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":16602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16602","tanggal_invoice":"2024-07-09","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 16:30:56"}
[2024-08-12 08:59:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/16602"}
[2024-08-12 09:03:59] Inquiry Request :
[2024-08-12 09:03:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242135","tanggalTransaksi":"20240812020358","idTransaksi":"5634830812020358000451","checksum":"b971f8ad34b32847fdb721a95d7b8c5e2c6c4e04","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"ecb13dbad102669998e3505383ce75a40b9ae54ffbb9b54304dad6240fa1f07d"}
[2024-08-12 09:03:59] {"id":9969,"id_user":7347,"id_detail_siswa":6696,"id_detail_siswa_daftar_ulang":6283,"id_log_pembayaran_tagihan_siswa":17938,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17938","tanggal_invoice":"2024-08-12","no_pembayaran":"103242135","nama":"Haura Mabbina Jesha","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":"2024-08-12 08:58:42"}
[2024-08-12 09:03:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242135","idPelanggan":"103242135","nama":"Haura Mabbina Jesha","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\/17938"}
[2024-08-12 09:28:32] Inquiry Request :
[2024-08-12 09:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20240812092831","idTransaksi":"6698720812092831000451","checksum":"d45052b405b042625400a05eb8b8e86c67f60a8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7821507c8929c522d72605ba5f49fea54864ccabe97d92a81bf90a5850c761c8"}
[2024-08-12 09:28:32] {"id":10714,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":18683,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18683","tanggal_invoice":"2024-08-11","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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 23:10:44"}
[2024-08-12 09:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/18683"}
[2024-08-12 09:29:52] Payment Request :
[2024-08-12 09:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20240812092951","idTransaksi":"6758120812092951000451","idTagihan":"Aug\/18683","totalNominal":"550000","nomorJurnalPembukuan":"6758120812092951000451","checksum":"8cc132f7f4225c034932dcb246e132fce6576c47","rekeningPembayar":"7777777777777772","checksum256":"283e387899a1addfe26fe0c456503bb28bc0156116977ec61b29819a6afb41ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-12 09:29:52] {"id":10714,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":18683,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18683","tanggal_invoice":"2024-08-11","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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 23:10:44"}
[2024-08-12 09:29:52] START PAYMENT
[2024-08-12 09:29:53] END PAYMENT
[2024-08-12 09:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/18683"}
[2024-08-12 09:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/18683"}
[2024-08-12 09:44:16] Inquiry Request :
[2024-08-12 09:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20240812024415","idTransaksi":"3802590812024415000451","checksum":"963e9bce22fe2dcc1d857de389c7e0bcbf2737fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3ef8d38e06bb741a29efb4260879a527c0a0c9ed6de30c3677b414c4e2e5a06"}
[2024-08-12 09:44:16] {"id":10728,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":18697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18697","tanggal_invoice":"2024-08-12","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 09:38:55"}
[2024-08-12 09:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/18697"}
[2024-08-12 09:44:36] Payment Request :
[2024-08-12 09:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20240812024434","idTransaksi":"3818180812024434000451","idTagihan":"Aug\/18697","totalNominal":"2000000","nomorJurnalPembukuan":"3818180812024434000451","checksum":"4decbcca87cef86f02f1140b7dd1c398e9791cc8","rekeningPembayar":"7777777777777777","checksum256":"a2650d47de6b066fb15ae43b8105529288cbcb20797bf2aef6435c9eb215a1a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-08-12 09:44:36] {"id":10728,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":18697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18697","tanggal_invoice":"2024-08-12","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 09:38:55"}
[2024-08-12 09:44:36] START PAYMENT
[2024-08-12 09:44:37] END PAYMENT
[2024-08-12 09:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/18697"}
[2024-08-12 09:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/18697"}
[2024-08-12 10:09:25] Inquiry Request :
[2024-08-12 10:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20240812030924","idTransaksi":"5102310812030924000451","checksum":"bbe0d3981e2cddfe7f9fd99cc0a9891da0238e57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fea18c0a72dfb51a5dc3e7c86b7790906f1c505ddf7a0f8487fc7ee04fb67a8"}
[2024-08-12 10:09:25] {"id":10730,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":18699,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18699","tanggal_invoice":"2024-08-12","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2024-08-12 09:56:41"}
[2024-08-12 10:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/18699"}
[2024-08-12 10:09:38] Payment Request :
[2024-08-12 10:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20240812030936","idTransaksi":"5112700812030936000451","idTagihan":"Aug\/18699","totalNominal":"600000","nomorJurnalPembukuan":"5112700812030936000451","checksum":"4485ef417cb706982839fd9e82b40597791cee24","rekeningPembayar":"7777777777777777","checksum256":"c50ed9b6d6fb78708f686f544e51303af12f565c7e6a54809de60e4495c578ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-12 10:09:38] {"id":10730,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":18699,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18699","tanggal_invoice":"2024-08-12","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2024-08-12 09:56:41"}
[2024-08-12 10:09:38] START PAYMENT
[2024-08-12 10:09:39] END PAYMENT
[2024-08-12 10:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/18699"}
[2024-08-12 10:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/18699"}
[2024-08-12 10:18:32] Inquiry Request :
[2024-08-12 10:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20240812031831","idTransaksi":"5586480812031831000451","checksum":"e7b803a83d5a4b4446cda627003e8ddc15c6839d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eff0c6ca4e81ef375a05f6bb9664722aac887255b8cc9015c58ae2727105131"}
[2024-08-12 10:18:32] {"id":10731,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":18700,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18700","tanggal_invoice":"2024-08-12","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2024-08-12 10:00:38"}
[2024-08-12 10:18:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/18700"}
[2024-08-12 10:18:55] Payment Request :
[2024-08-12 10:18:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20240812031854","idTransaksi":"5606120812031854000451","idTagihan":"Aug\/18700","totalNominal":"1400000","nomorJurnalPembukuan":"5606120812031854000451","checksum":"efb077b75f7c38f9ff1874eced8d6382466c16d4","rekeningPembayar":"7777777777777777","checksum256":"e519561624e0dc3e742590c774f953752309423278df24db63dc3e0dbb6089a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-12 10:18:55] {"id":10731,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":18700,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18700","tanggal_invoice":"2024-08-12","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2024-08-12 10:00:38"}
[2024-08-12 10:18:55] START PAYMENT
[2024-08-12 10:18:56] END PAYMENT
[2024-08-12 10:18:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/18700"}
[2024-08-12 10:18:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/18700"}
[2024-08-12 10:24:26] Inquiry Request :
[2024-08-12 10:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20240812032425","idTransaksi":"5895360812032425000451","checksum":"57642adf90de8af19cd181841dbf04a176cec1f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d818311794fb0fe08d38023bd8d4d0cc6c1581d25e7e4f562866b6283f60cf6"}
[2024-08-12 10:24:26] {"id":10729,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":18698,"id_biller":2,"running_number":null,"selected_va":null,"id_invoice":"Aug\/18698","tanggal_invoice":"2024-08-12","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2024-08-12 09:50:03"}
[2024-08-12 10:24:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/18698"}
[2024-08-12 10:24:34] Payment Request :
[2024-08-12 10:24:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20240812032432","idTransaksi":"5902430812032432000451","idTagihan":"Aug\/18698","totalNominal":"600000","nomorJurnalPembukuan":"5902430812032432000451","checksum":"2e6a7fba5acf554ac4c174ce03c07c11623c68ab","rekeningPembayar":"7777777777777777","checksum256":"110f7e6f0b1ba1358479388f181bf656a9eac1aa911812eceda2c23c4945862f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-12 10:24:34] {"id":10729,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":18698,"id_biller":2,"running_number":null,"selected_va":null,"id_invoice":"Aug\/18698","tanggal_invoice":"2024-08-12","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2024-08-12 09:50:03"}
[2024-08-12 10:24:34] START PAYMENT
[2024-08-12 10:24:35] END PAYMENT
[2024-08-12 10:24:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/18698"}
[2024-08-12 10:24:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/18698"}
[2024-08-12 10:37:34] Inquiry Request :
[2024-08-12 10:37:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20240812033733","idTransaksi":"6587000812033733000451","checksum":"56ad48e289eb6f14159fe1be357dc169de100020","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb0fb73646698af4ca898b86e9e38f0da916453ddce70f1f207ca72923751f64"}
[2024-08-12 10:37:34] {"id":10737,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":18706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18706","tanggal_invoice":"2024-08-12","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2024-08-12 10:35:04"}
[2024-08-12 10:37:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/18706"}
[2024-08-12 10:37:40] Payment Request :
[2024-08-12 10:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20240812033738","idTransaksi":"6591510812033738000451","idTagihan":"Aug\/18706","totalNominal":"400000","nomorJurnalPembukuan":"6591510812033738000451","checksum":"87ec040724b857705af69de8483de5f33c497622","rekeningPembayar":"7777777777777777","checksum256":"8432ffd2356fd18b29c117df802e830541359ddb7506b37da53e52f3b3ff97bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 10:37:40] {"id":10737,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":18706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18706","tanggal_invoice":"2024-08-12","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2024-08-12 10:35:04"}
[2024-08-12 10:37:40] START PAYMENT
[2024-08-12 10:37:41] END PAYMENT
[2024-08-12 10:37:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/18706"}
[2024-08-12 10:37:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/18706"}
[2024-08-12 10:45:47] Inquiry Request :
[2024-08-12 10:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20240812034546","idTransaksi":"7016700812034546000451","checksum":"0c695558cde2197e3e9ae9643f8f683e9f1413e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c04f7289c46ba52517ae227bb339b1c552a7bdf215b804a82e8df49c2f450c63"}
[2024-08-12 10:45:47] {"id":10736,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":18705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18705","tanggal_invoice":"2024-08-12","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2024-08-12 10:29:11"}
[2024-08-12 10:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/18705"}
[2024-08-12 10:45:53] Payment Request :
[2024-08-12 10:45:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20240812034552","idTransaksi":"7021150812034552000451","idTagihan":"Aug\/18705","totalNominal":"400000","nomorJurnalPembukuan":"7021150812034552000451","checksum":"8f375b25aafbdc71f53d7682fd858c626c8d3df9","rekeningPembayar":"7777777777777777","checksum256":"2bf2be06fb9b60f2fadd2e80f822084a752d2c203910adf60022bb8c8a0535d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 10:45:53] {"id":10736,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":18705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18705","tanggal_invoice":"2024-08-12","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2024-08-12 10:29:11"}
[2024-08-12 10:45:53] START PAYMENT
[2024-08-12 10:45:53] END PAYMENT
[2024-08-12 10:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/18705"}
[2024-08-12 10:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/18705"}
[2024-08-12 10:49:39] Inquiry Request :
[2024-08-12 10:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20240812034938","idTransaksi":"7220420812034938000451","checksum":"522a87eaf329cad4ac19506a563375a472cb4993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42004aca9339a499b757e56aa6e242d36c0266d4c1f38c16b22e43f1ece539f0"}
[2024-08-12 10:49:39] {"id":10739,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":18708,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18708","tanggal_invoice":"2024-08-12","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2024-08-12 10:47:45"}
[2024-08-12 10:49:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/18708"}
[2024-08-12 10:49:44] Payment Request :
[2024-08-12 10:49:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20240812034943","idTransaksi":"7224430812034943000451","idTagihan":"Aug\/18708","totalNominal":"600000","nomorJurnalPembukuan":"7224430812034943000451","checksum":"a03b5bea0af1461bf5119707f1631cc02fc29efb","rekeningPembayar":"7777777777777777","checksum256":"2290ada61611034a021cb2d68feb5aedd81f3ed05230d8a1fc3e7cc629479f28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-12 10:49:44] {"id":10739,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":18708,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18708","tanggal_invoice":"2024-08-12","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2024-08-12 10:47:45"}
[2024-08-12 10:49:44] START PAYMENT
[2024-08-12 10:49:45] END PAYMENT
[2024-08-12 10:49:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/18708"}
[2024-08-12 10:49:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/18708"}
[2024-08-12 10:52:30] Inquiry Request :
[2024-08-12 10:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20240812035230","idTransaksi":"7372220812035230000451","checksum":"4bbb482ad96169b2f8588fcc063a92033ec96fee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12b7eb4bccf618dc6a018dc8d4ff6a5b1aa2afe6479ceb2a1da62ca981b4fe4b"}
[2024-08-12 10:52:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020026 not found"}
[2024-08-12 10:53:15] Inquiry Request :
[2024-08-12 10:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20240812035314","idTransaksi":"7412810812035314000451","checksum":"1f2bc0f210c75b848208445c0289ab2da1b8e25c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd1773da12c9289e1f011621f6d87f4b4b96a248b732c65d6d9ecafb47823908"}
[2024-08-12 10:53:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020026 not found"}
[2024-08-12 11:01:59] Inquiry Request :
[2024-08-12 11:01:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20240812040157","idTransaksi":"7884680812040157000451","checksum":"a0c772fe63274d12b3a982b6949962f8b70b7e03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6917e7776b19a751a9d124848713ad7b3c08d14b96f639bbabe0672fadc9d239"}
[2024-08-12 11:01:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020026 not found"}
[2024-08-12 11:15:24] Inquiry Request :
[2024-08-12 11:15:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240812041523","idTransaksi":"1667480812041523000451","checksum":"b7ebaa81b8c4bac9a0ddb54f305514f07202e2a5","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"fd53fdb98b525f1547340a94d437e5278a744d6e68855c1e57177afe130f9c94"}
[2024-08-12 11:15:24] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:15:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:16:17] Payment Request :
[2024-08-12 11:16:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240812041615","idTransaksi":"1707850812041615000451","idTagihan":"Aug\/18557","totalNominal":"1650000","nomorJurnalPembukuan":"1707850812041615000451","checksum":"b618d5b87dedb1e844190f42489ca87b22579c6d","rekeningPembayar":"6032989910860682","checksum256":"cd9d8610fc436ae55e739fb1724718d7cea81f5074cb1fe4097ee211d5670d03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-08-12 11:16:17] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:16:17] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1650000 tidak sama dengan tagihan 0"}
[2024-08-12 11:16:24] Inquiry Request :
[2024-08-12 11:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812111624","idTransaksi":"1707850812111624000451","checksum":"28ffc2b7fb11ccdf8183efe52ff430ac175509fa","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"ec83b7ceca5704a0385b0782bf02d7ed5c0f6c5070c73d9b8624e4741b0039d3"}
[2024-08-12 11:16:24] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:16:55] Inquiry Request :
[2024-08-12 11:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812111655","idTransaksi":"1707850812111655000451","checksum":"6399c84badaf969d5aa78a6e2839ea601e25fe74","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"da8d366b77972d2a76349f41c4cccb3dfc183ba61caf1e06a80aefd489b7b653"}
[2024-08-12 11:16:55] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:17:26] Inquiry Request :
[2024-08-12 11:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812111726","idTransaksi":"1707850812111726000451","checksum":"826d940cf969547c476ddb2365c72b13b470ecb5","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"c4a793f9ca82f7b8e51f22e78d37aeb8126dba6addc99a410cc3a706dce2184c"}
[2024-08-12 11:17:26] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:17:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:17:57] Inquiry Request :
[2024-08-12 11:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812111757","idTransaksi":"1707850812111757000451","checksum":"f2a347bbd1c822cb8dd70ac1f5556f85d008a083","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"c81e68680e5d0080b1cb17efc190f0db78f9965cd0103b237145f5e3e3bb7ee9"}
[2024-08-12 11:17:58] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:17:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:18:29] Inquiry Request :
[2024-08-12 11:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812111828","idTransaksi":"1707850812111828000451","checksum":"8057ad7eec6315eb474dccae2d6f7c5b88d140a4","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"139c8caeb0ac347b47f8f23842d403632ed868d6180ee54afd3a2b31a048b747"}
[2024-08-12 11:18:29] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:18:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:19:00] Inquiry Request :
[2024-08-12 11:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812111859","idTransaksi":"1707850812111859000451","checksum":"0e0d022dbf378c1caca307dbbae2cc05637bd0aa","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"755db1607ca12adf282435808b53151e0f73b545aa1e54c98ba50f0ff50ceacf"}
[2024-08-12 11:19:00] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:19:31] Inquiry Request :
[2024-08-12 11:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812111930","idTransaksi":"1707850812111930000451","checksum":"49cf7ff5427862ec4b2d91dc71d6b2ca3dd93b90","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"6cde3281d13dab75841a824de920692ec6294a9f2e5f7a0301764ee57961f9e9"}
[2024-08-12 11:19:31] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:19:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:20:02] Inquiry Request :
[2024-08-12 11:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812112002","idTransaksi":"1707850812112002000451","checksum":"a82c8231687c1a9f14b77418c18cdcdfffdd6bc4","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"bfc4a207f2aaea9cf82edb3148b01c48b9a0d695d0a39db0437257e954b59632"}
[2024-08-12 11:20:02] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:20:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:20:33] Inquiry Request :
[2024-08-12 11:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812112033","idTransaksi":"1707850812112033000451","checksum":"83824a6e9407b52692e504826265fffcdae117fc","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"8306d1c999f6a1d2bafa045def84acfc62f06e3ed28550e928336c6c01518020"}
[2024-08-12 11:20:33] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:21:04] Inquiry Request :
[2024-08-12 11:21:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812112104","idTransaksi":"1707850812112104000451","checksum":"ea79937294af1b1e872e50110691e502d6e91fe7","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"37be270fa5ce13296a029601edf331619c748c7f31751c462c5079a95f1f3a25"}
[2024-08-12 11:21:04] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 11:12:28"}
[2024-08-12 11:21:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18557"}
[2024-08-12 11:33:40] Inquiry Request :
[2024-08-12 11:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242135","tanggalTransaksi":"20240812043339","idTransaksi":"2517420812043339000451","checksum":"802e95e2d51c42802f48ef65d55fb3a6bfcd1b6b","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"d13cab3647b66f08bc52d0ea598dc8d5a472bb5a867edeeba077749153962f0c"}
[2024-08-12 11:33:40] {"id":9969,"id_user":7347,"id_detail_siswa":6696,"id_detail_siswa_daftar_ulang":6283,"id_log_pembayaran_tagihan_siswa":17938,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17938","tanggal_invoice":"2024-08-12","no_pembayaran":"103242135","nama":"Haura Mabbina Jesha","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":"2024-08-12 08:58:42"}
[2024-08-12 11:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242135","idPelanggan":"103242135","nama":"Haura Mabbina Jesha","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\/17938"}
[2024-08-12 11:55:41] Inquiry Request :
[2024-08-12 11:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240812045540","idTransaksi":"3514320812045540000451","checksum":"45c44477a94ee4c79175d1b69ea6bbc14c5c7906","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"e407a9b46c2be1864df725a0aa5c094a8fb7f3f252bd9affb8e0bbe139756986"}
[2024-08-12 11:55:41] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2024-08-12 11:50:04"}
[2024-08-12 11:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/18557"}
[2024-08-12 11:58:30] Inquiry Request :
[2024-08-12 11:58:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240812045829","idTransaksi":"3639240812045829000451","checksum":"636e4d7e7f937c9e4e36a272fda247953f32a0e9","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"32d6100e335e3193476ef5c07021031828d0aa32846f2c4fcfee60be125a2d9c"}
[2024-08-12 11:58:30] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2024-08-12 11:50:04"}
[2024-08-12 11:58:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/18557"}
[2024-08-12 11:58:38] Payment Request :
[2024-08-12 11:58:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240812045836","idTransaksi":"3644160812045836000451","idTagihan":"Aug\/18557","totalNominal":"1650000","nomorJurnalPembukuan":"3644160812045836000451","checksum":"9b6cacbb940917b4acaddc2b97a7f4bc3b667781","rekeningPembayar":"6032989910860682","checksum256":"fa75b7d980353167871ccc5dd4560edeb23d3db1f9da1ba010f57ac468f0c087","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-08-12 11:58:38] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2024-08-12 11:50:04"}
[2024-08-12 11:58:38] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1650000 tidak sama dengan tagihan 1600000"}
[2024-08-12 11:58:56] Inquiry Request :
[2024-08-12 11:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812115856","idTransaksi":"3644160812115856000451","checksum":"f2655446fcc7d0cbc74c32b0f3b4b13a51c4ed6a","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"94428f4e1d2207eab876eee16ffed4c7c50523be2d9121b8aab98af1bc2a1a2c"}
[2024-08-12 11:58:56] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2024-08-12 11:50:04"}
[2024-08-12 11:58:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/18557"}
[2024-08-12 11:59:44] Inquiry Request :
[2024-08-12 11:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812115944","idTransaksi":"3644160812115944000451","checksum":"0e79fadf99cfe51f5904f8a80a5617b61d962974","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"b5e1af2a07b54c400ec2fa98ad82498065abcc18e7afbf72bb03fdf96f440767"}
[2024-08-12 11:59:44] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2024-08-12 11:50:04"}
[2024-08-12 11:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/18557"}
[2024-08-12 12:00:12] Inquiry Request :
[2024-08-12 12:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240812050011","idTransaksi":"3716680812050011000451","checksum":"ad300bfed4ba2961f485ba7e177f8c67945cf042","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"edcc9121c47ea90e19de6ea91c9733d2eb7fe28eab0f5299f16272fe1477ca8b"}
[2024-08-12 12:00:12] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2024-08-12 11:50:04"}
[2024-08-12 12:00:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/18557"}
[2024-08-12 12:00:26] Inquiry Request :
[2024-08-12 12:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812120026","idTransaksi":"3644160812120026000451","checksum":"8acd72587af642d5ec7371eba6c38d1c48796824","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"fb0809b47f03f0df74e2cb303fc0fddf6dcbb9dcc06d7bdeb39850b83e32ad11"}
[2024-08-12 12:00:26] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2024-08-12 11:50:04"}
[2024-08-12 12:00:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/18557"}
[2024-08-12 12:00:33] Payment Request :
[2024-08-12 12:00:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240812050031","idTransaksi":"3730920812050031000451","idTagihan":"Aug\/18557","totalNominal":"1600000","nomorJurnalPembukuan":"3730920812050031000451","checksum":"72cf01695649cb8ea820aaabe3ef189a5fd34700","rekeningPembayar":"6032989910860682","checksum256":"6b91b605eaf76629d20707199e89639108c59bbaa786de6bd02e69a5a91d8216","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-12 12:00:33] {"id":10588,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":18557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18557","tanggal_invoice":"2024-08-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2024-08-12 11:50:04"}
[2024-08-12 12:00:33] START PAYMENT
[2024-08-12 12:00:34] END PAYMENT
[2024-08-12 12:00:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/18557"}
[2024-08-12 12:00:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/18557"}
[2024-08-12 12:01:04] Inquiry Request :
[2024-08-12 12:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812120104","idTransaksi":"3644160812120104000451","checksum":"9fa90015b58f143f173af399594c29e28b3577a7","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"2d7fae89bd9b0fee404a0763dd1f9657032591d2b7d65e5309c939720f8cee03"}
[2024-08-12 12:01:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-12 12:01:47] Inquiry Request :
[2024-08-12 12:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812120147","idTransaksi":"3644160812120147000451","checksum":"cbbb8a17a11ebd1f0bf60ab5476e3035c673b23f","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"1915490eeae5f826b668b09d42e6a69d25c067ccf453638de7eca1532224f24b"}
[2024-08-12 12:01:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-12 12:03:20] Inquiry Request :
[2024-08-12 12:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"823020021","tanggalTransaksi":"20240812120320","idTransaksi":"3644160812120320000451","checksum":"d2d446bc778c337a3517a07e63e813953cba1a03","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"71d1fdebaedbb4454fe1f5e16506c60f78a45f1ecff7ac55c8a57c2c3b59db36"}
[2024-08-12 12:03:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-12 12:26:46] Inquiry Request :
[2024-08-12 12:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20240812052645","idTransaksi":"2489060812052645000451","checksum":"abcb7fcb3e6667da8f9d42b1f278ae4aa9451e65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45ea0df24da71a155e88314f9d8a2f879666ec892b7c65493e3cb66f13c74b3b"}
[2024-08-12 12:26:46] {"id":10743,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":18712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18712","tanggal_invoice":"2024-08-12","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2024-08-12 12:08:25"}
[2024-08-12 12:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/18712"}
[2024-08-12 12:26:54] Payment Request :
[2024-08-12 12:26:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20240812052651","idTransaksi":"2494770812052651000451","idTagihan":"Aug\/18712","totalNominal":"550000","nomorJurnalPembukuan":"2494770812052651000451","checksum":"cadbaa1b03a8ba53b9d5518793e2f172bcc69b15","rekeningPembayar":"7777777777777777","checksum256":"2d2d37f40647357e81e718e3e904e9e2e96445e11159c719802e56cd0d019894","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-12 12:26:54] {"id":10743,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":18712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18712","tanggal_invoice":"2024-08-12","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2024-08-12 12:08:25"}
[2024-08-12 12:26:54] START PAYMENT
[2024-08-12 12:26:57] END PAYMENT
[2024-08-12 12:26:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/18712"}
[2024-08-12 12:26:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/18712"}
[2024-08-12 12:32:38] Inquiry Request :
[2024-08-12 12:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010023","tanggalTransaksi":"20240812053238","idTransaksi":"2810330812053238000451","checksum":"374a523069b9db233ff80c8757dfe890d1e0e361","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b331f9ac453fcab4ac7ab174a38f7f07209b19216ac6e8ac8a384b633b35ae52"}
[2024-08-12 12:32:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010023 not found"}
[2024-08-12 13:32:42] Inquiry Request :
[2024-08-12 13:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240812063242","idTransaksi":"7684960812063242000451","checksum":"ff9138621dfdec222f11eadac7cf178f1979b545","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"af4da407241e469019c1e1e6b4d48b65087a056add1fce8098c00242e689985e"}
[2024-08-12 13:32:42] {"id":10746,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":18715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18715","tanggal_invoice":"2024-08-12","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-08-12 13:30:06"}
[2024-08-12 13:32:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/18715"}
[2024-08-12 13:33:00] Payment Request :
[2024-08-12 13:33:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240812063258","idTransaksi":"7696170812063258000451","idTagihan":"Aug\/18715","totalNominal":"400000","nomorJurnalPembukuan":"7696170812063258000451","checksum":"a38e2f2e02d66e44041b763f2e69cd4621c3fe2b","rekeningPembayar":"6013011084656866","checksum256":"3c16e30341d3de2fa1b8d1daf5ab8e96d6b515ee7791b3da58f6b2d1507a1e8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 13:33:00] {"id":10746,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":18715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18715","tanggal_invoice":"2024-08-12","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-08-12 13:30:06"}
[2024-08-12 13:33:00] START PAYMENT
[2024-08-12 13:33:02] END PAYMENT
[2024-08-12 13:33:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/18715"}
[2024-08-12 13:33:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/18715"}
[2024-08-12 13:39:14] Inquiry Request :
[2024-08-12 13:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20240812063914","idTransaksi":"6328870812063914000451","checksum":"f33aef23e11e7bac4ae2bc73256b8ce8cb51ae0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"789bf3233f38fb2b1706ee83471c272032590f27c316be4cdefaee4272b4c486"}
[2024-08-12 13:39:14] {"id":8862,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":16778,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16778","tanggal_invoice":"2024-08-10","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","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 19:29:50"}
[2024-08-12 13:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/16778"}
[2024-08-12 13:39:38] Payment Request :
[2024-08-12 13:39:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20240812063935","idTransaksi":"6347870812063935000451","idTagihan":"Aug\/16778","totalNominal":"1400000","nomorJurnalPembukuan":"6347870812063935000451","checksum":"bdd92a736c50bd4148d8862fe9843121a3551244","rekeningPembayar":"7777777777777777","checksum256":"aa0186b529fafe88330fd6a9238a0a46b512e674f1ed7a7314c3ca56df9deac4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-12 13:39:39] {"id":8862,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":16778,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16778","tanggal_invoice":"2024-08-10","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","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 19:29:50"}
[2024-08-12 13:39:39] START PAYMENT
[2024-08-12 13:39:41] END PAYMENT
[2024-08-12 13:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/16778"}
[2024-08-12 13:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/16778"}
[2024-08-12 13:48:03] Inquiry Request :
[2024-08-12 13:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240812064802","idTransaksi":"8351580812064802000451","checksum":"922bfad55041ef5f40caa73cef4ebb6aa4519137","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"8247255f6f9b236e2a25df12b0ff0e401e766e3e6e9e01b94ed1ba38a440dd81"}
[2024-08-12 13:48:03] {"id":10749,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":18718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18718","tanggal_invoice":"2024-08-12","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-08-12 13:43:07"}
[2024-08-12 13:48:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/18718"}
[2024-08-12 13:49:12] Payment Request :
[2024-08-12 13:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240812064910","idTransaksi":"8401150812064910000451","idTagihan":"Aug\/18718","totalNominal":"550000","nomorJurnalPembukuan":"8401150812064910000451","checksum":"2b3f817b877846b02591c1bbdefdd7423509df3a","rekeningPembayar":"5221842132593424","checksum256":"41913f6a3a8545bdc5372eaad84fae11e62ab8ad1c612033d3f3858c33e38480","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-12 13:49:12] {"id":10749,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":18718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18718","tanggal_invoice":"2024-08-12","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-08-12 13:43:07"}
[2024-08-12 13:49:12] START PAYMENT
[2024-08-12 13:49:14] END PAYMENT
[2024-08-12 13:49:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/18718"}
[2024-08-12 13:49:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/18718"}
[2024-08-12 13:51:16] Inquiry Request :
[2024-08-12 13:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240812065116","idTransaksi":"8495440812065116000451","checksum":"d2a87cee507a3f06dbd907aff4dedde50c6dd0ba","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"6ca7e7aad4bda307858cb12f0951db7d696d0d08875dd2901c76b6c102d4986c"}
[2024-08-12 13:51:16] {"id":10750,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":18719,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18719","tanggal_invoice":"2024-08-12","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 13:48:38"}
[2024-08-12 13:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18719"}
[2024-08-12 13:51:33] Inquiry Request :
[2024-08-12 13:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240812065133","idTransaksi":"8507910812065133000451","checksum":"5f1a45ba61be09d9ab5c5b34799e1677c9627825","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"6653505980d8587dcfe47b4a5f105865cb7fd5a935ea4f2cf26607abb8e624a4"}
[2024-08-12 13:51:33] {"id":10750,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":18719,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18719","tanggal_invoice":"2024-08-12","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 13:48:38"}
[2024-08-12 13:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18719"}
[2024-08-12 13:51:50] Payment Request :
[2024-08-12 13:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240812065148","idTransaksi":"8519670812065148000451","idTagihan":"Aug\/18719","totalNominal":"700000","nomorJurnalPembukuan":"8519670812065148000451","checksum":"a48882a80512c47baf2cd8777c7d51d1649bb43a","rekeningPembayar":"6032989911163853","checksum256":"fc7923689a90bf41589c6e8b58a013eac82d6223c68e83fee7640cf18fa8d0ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-12 13:51:50] {"id":10750,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":18719,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18719","tanggal_invoice":"2024-08-12","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 13:48:38"}
[2024-08-12 13:51:50] START PAYMENT
[2024-08-12 13:51:52] END PAYMENT
[2024-08-12 13:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18719"}
[2024-08-12 13:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18719"}
[2024-08-12 14:22:09] Inquiry Request :
[2024-08-12 14:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240812072208","idTransaksi":"8566710812072208000451","checksum":"823d8bd67d1b2df9f7845d8485efc480e4a292a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c61181fe89abf0a3059fdd71394262673da852e3e538adf8b2c6655934725beb"}
[2024-08-12 14:22:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-12 15:53:00] Inquiry Request :
[2024-08-12 15:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20240812085259","idTransaksi":"3901920812085259000451","checksum":"4ad8b7582aed9e51d887e244cd4ff563eac0765f","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"03a8fe651f067f15e7510b77d42f5176cc6315b1dd66320cd7c8d9cd76e1a3aa"}
[2024-08-12 15:53:00] {"id":10638,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":18607,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18607","tanggal_invoice":"2024-08-12","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 14:36:44"}
[2024-08-12 15:53:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/18607"}
[2024-08-12 15:53:31] Payment Request :
[2024-08-12 15:53:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20240812085329","idTransaksi":"3918410812085329000451","idTagihan":"Aug\/18607","totalNominal":"900000","nomorJurnalPembukuan":"3918410812085329000451","checksum":"9234b72e504c13a409f290f49d77ae7dc90de569","rekeningPembayar":"6034949030207265","checksum256":"3881370c5876c0381ed0f0f8fe6cf51aefb6cec6716f8f52730e8e8d6201f902","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-08-12 15:53:31] {"id":10638,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":18607,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18607","tanggal_invoice":"2024-08-12","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 14:36:44"}
[2024-08-12 15:53:31] START PAYMENT
[2024-08-12 15:53:32] END PAYMENT
[2024-08-12 15:53:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/18607"}
[2024-08-12 15:53:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/18607"}
[2024-08-12 15:54:10] Inquiry Request :
[2024-08-12 15:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240812085409","idTransaksi":"3359700812085409000451","checksum":"c5b1b7d871aa5e197a69711f8e6a06d7535d39c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbe3ee1230f1833a681e300b71a586e12ba546e082a83c7ae2440dc8917cedd1"}
[2024-08-12 15:54:10] {"id":10755,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":18724,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18724","tanggal_invoice":"2024-08-12","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2024-08-12 15:52:44"}
[2024-08-12 15:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/18724"}
[2024-08-12 15:54:15] Payment Request :
[2024-08-12 15:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240812085413","idTransaksi":"3363440812085413000451","idTagihan":"Aug\/18724","totalNominal":"600000","nomorJurnalPembukuan":"3363440812085413000451","checksum":"518e27f740d49a23cd9621ae91e8cf9746c9a7e1","rekeningPembayar":"7777777777777777","checksum256":"e95d4b05f5fc9f34ece433c9cabf71270cf431177983e9173f7d51e1a4e2c4c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-12 15:54:15] {"id":10755,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":18724,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18724","tanggal_invoice":"2024-08-12","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2024-08-12 15:52:44"}
[2024-08-12 15:54:15] START PAYMENT
[2024-08-12 15:54:15] END PAYMENT
[2024-08-12 15:54:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/18724"}
[2024-08-12 15:54:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/18724"}
[2024-08-12 16:43:33] Inquiry Request :
[2024-08-12 16:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240812094331","idTransaksi":"5882070812094331000451","checksum":"0180a94aa6f818ad44f705b7bb3c72c205f6b8df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9414d0d2b23b90b8f49c392be8c6f1783d5d92c67363e38cad2f29596512e55b"}
[2024-08-12 16:43:33] {"id":10568,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":18537,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18537","tanggal_invoice":"2024-08-12","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 16:42:34"}
[2024-08-12 16:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18537"}
[2024-08-12 16:43:39] Payment Request :
[2024-08-12 16:43:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240812094338","idTransaksi":"5887410812094338000451","idTagihan":"Aug\/18537","totalNominal":"450000","nomorJurnalPembukuan":"5887410812094338000451","checksum":"a8b9ca1abda89c64ad1789344b5caeb58ce87276","rekeningPembayar":"7777777777777777","checksum256":"b3887c61829071c78258eff44f113d55f1526d0cb0e9bbf6d26c66b2e328e33e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-12 16:43:39] {"id":10568,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":18537,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18537","tanggal_invoice":"2024-08-12","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 16:42:34"}
[2024-08-12 16:43:40] START PAYMENT
[2024-08-12 16:43:42] END PAYMENT
[2024-08-12 16:43:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18537"}
[2024-08-12 16:43:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/18537"}
[2024-08-12 19:21:55] Inquiry Request :
[2024-08-12 19:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020010","tanggalTransaksi":"20240812122155","idTransaksi":"2759720812122155000451","checksum":"9211b5c67825983357d50101568bcf835b42c705","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"fdd51da08908a50cecd6d154b41e62a2f07d4b881435e2362d978ecb745fe020"}
[2024-08-12 19:21:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020010 not found"}
[2024-08-12 19:24:33] Inquiry Request :
[2024-08-12 19:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020010","tanggalTransaksi":"20240812122432","idTransaksi":"2859640812122432000451","checksum":"c4f4c0811522a3c6336cf933eb6d0db808e88eed","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"82fd1a560bdc063eebac55bc747c20f1fd0a4de8d318293b8be9e1ca84212446"}
[2024-08-12 19:24:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020010 not found"}
[2024-08-12 19:26:08] Inquiry Request :
[2024-08-12 19:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020010","tanggalTransaksi":"20240812122607","idTransaksi":"2922460812122607000451","checksum":"3a30137c64042ac28c36d7d3c2fce05bde32f955","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"4112a52473ae6a42f18311b0ccef86ce3684805f895b86a361a3a6d92f4e83e5"}
[2024-08-12 19:26:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020010 not found"}
[2024-08-12 19:30:05] Inquiry Request :
[2024-08-12 19:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240812123004","idTransaksi":"4204260812123004000451","checksum":"dd0af5e49ba87c1a38dc5dd0d633633300cfd918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d37f88b0cadac1b1924d83e0906e2c1eff894794fcf9f3bec952f9b6814eb882"}
[2024-08-12 19:30:05] {"id":10758,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":18727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18727","tanggal_invoice":"2024-08-12","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-08-12 19:29:40"}
[2024-08-12 19:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/18727"}
[2024-08-12 19:30:09] Payment Request :
[2024-08-12 19:30:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240812123008","idTransaksi":"4207520812123008000451","idTagihan":"Aug\/18727","totalNominal":"400000","nomorJurnalPembukuan":"4207520812123008000451","checksum":"95c2f6349fb484aeb0f5c736d363c8b04e65ab44","rekeningPembayar":"7777777777777777","checksum256":"53292fc85d6824d29b1c566321a414d3f98870ec9e39c000882bc6f3382b0109","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 19:30:09] {"id":10758,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":18727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18727","tanggal_invoice":"2024-08-12","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-08-12 19:29:40"}
[2024-08-12 19:30:09] START PAYMENT
[2024-08-12 19:30:11] END PAYMENT
[2024-08-12 19:30:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/18727"}
[2024-08-12 19:30:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/18727"}
[2024-08-12 19:31:56] Inquiry Request :
[2024-08-12 19:31:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240812123155","idTransaksi":"4300020812123155000451","checksum":"843dd144df25bc8ab29b02c536355df3097431fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d4d223968fb16c21886e0398280b11108d33fdf0744ec0a9a0c38c7ac9a8b64"}
[2024-08-12 19:31:56] {"id":10732,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":18701,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18701","tanggal_invoice":"2024-08-12","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","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":"2024-08-12 19:30:14"}
[2024-08-12 19:31:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","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\/18701"}
[2024-08-12 19:32:07] Payment Request :
[2024-08-12 19:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240812123206","idTransaksi":"4308730812123206000451","idTagihan":"Aug\/18701","totalNominal":"1400000","nomorJurnalPembukuan":"4308730812123206000451","checksum":"293ff4ba733e8ac6764890942725863b2ae5afd9","rekeningPembayar":"7777777777777777","checksum256":"e648b9f732e60d6a75763c08fb46bf8bb8fb5d3cf6f41387b1215bbc0e03800f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-12 19:32:07] {"id":10732,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":18701,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18701","tanggal_invoice":"2024-08-12","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","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":"2024-08-12 19:30:14"}
[2024-08-12 19:32:07] START PAYMENT
[2024-08-12 19:32:08] END PAYMENT
[2024-08-12 19:32:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","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\/18701"}
[2024-08-12 19:32:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","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\/18701"}
[2024-08-12 19:33:54] Inquiry Request :
[2024-08-12 19:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240812123354","idTransaksi":"4401870812123354000451","checksum":"c762cd35f0a48f1ce0823c144b23cba623bf1430","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27bcd63548036cd3635be16114d9e6c5a12908f1aa6828de8c5b4c2becb1290e"}
[2024-08-12 19:33:55] {"id":10760,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":18729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18729","tanggal_invoice":"2024-08-12","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-08-12 19:33:20"}
[2024-08-12 19:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/18729"}
[2024-08-12 19:33:59] Payment Request :
[2024-08-12 19:33:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240812123358","idTransaksi":"4405430812123358000451","idTagihan":"Aug\/18729","totalNominal":"400000","nomorJurnalPembukuan":"4405430812123358000451","checksum":"d0f7ac39cfcbc494aaa8649beacb9ce6f230e9c8","rekeningPembayar":"7777777777777777","checksum256":"36a63d443cfc48b1e704d7b9b546c78f4867d3e8dc0713ba9d11300a05cb39fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 19:33:59] {"id":10760,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":18729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18729","tanggal_invoice":"2024-08-12","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-08-12 19:33:20"}
[2024-08-12 19:33:59] START PAYMENT
[2024-08-12 19:34:00] END PAYMENT
[2024-08-12 19:34:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/18729"}
[2024-08-12 19:34:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/18729"}
[2024-08-12 20:08:09] Inquiry Request :
[2024-08-12 20:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"824020038","tanggalTransaksi":"20240812130809","idTransaksi":"4747380812130809000451","checksum":"c99e4b95c50a12dbdd619696389a31fd6f7008a0","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"3b16ea3761e73dc5964b97ed7067e58b4788d748e1ab9cc8ffba4498875fcd37"}
[2024-08-12 20:08:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020038 not found"}
[2024-08-12 20:28:16] Inquiry Request :
[2024-08-12 20:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20240812132815","idTransaksi":"7229710812132815000451","checksum":"d381938c1ea25522759ac5ab170f90a43e6969d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0f955fa957e92c1fe8205c0f9bc2949a42a65856326bd0cd017e3f192776ab0"}
[2024-08-12 20:28:16] {"id":10761,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":18730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18730","tanggal_invoice":"2024-08-12","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2024-08-12 20:22:12"}
[2024-08-12 20:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/18730"}
[2024-08-12 20:28:24] Payment Request :
[2024-08-12 20:28:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20240812132822","idTransaksi":"7235550812132822000451","idTagihan":"Aug\/18730","totalNominal":"400000","nomorJurnalPembukuan":"7235550812132822000451","checksum":"497c9057b2b4e20e4f428e59f3e1c6a91b3523ad","rekeningPembayar":"7777777777777777","checksum256":"2744462d2ea3ccb119bd0b853ac72cbc2af0411fa21b8a45be887b1277e52a47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 20:28:24] {"id":10761,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":18730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18730","tanggal_invoice":"2024-08-12","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2024-08-12 20:22:12"}
[2024-08-12 20:28:24] START PAYMENT
[2024-08-12 20:28:24] END PAYMENT
[2024-08-12 20:28:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/18730"}
[2024-08-12 20:28:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/18730"}
[2024-08-12 20:33:57] Inquiry Request :
[2024-08-12 20:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240812133356","idTransaksi":"7512890812133356000451","checksum":"f97600fbf089667d0e014793bf3e0a456f988ba5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87c8262b1effb9e5bc8fea8d9ba82fa3f5ca3708b80e547bea5767cf72335835"}
[2024-08-12 20:33:57] {"id":10762,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":18731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18731","tanggal_invoice":"2024-08-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-08-12 20:32:52"}
[2024-08-12 20:33:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/18731"}
[2024-08-12 20:34:08] Payment Request :
[2024-08-12 20:34:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240812133406","idTransaksi":"7521150812133406000451","idTagihan":"Aug\/18731","totalNominal":"400000","nomorJurnalPembukuan":"7521150812133406000451","checksum":"0884fed45f09e73ef37231b4eed3fcee83133bfe","rekeningPembayar":"7777777777777777","checksum256":"40c6addd10103beb6af83ecc1403fcbb490f4f2edcb526d84be5cade53f0e723","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-12 20:34:08] {"id":10762,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":18731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18731","tanggal_invoice":"2024-08-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-08-12 20:32:52"}
[2024-08-12 20:34:08] START PAYMENT
[2024-08-12 20:34:10] END PAYMENT
[2024-08-12 20:34:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/18731"}
[2024-08-12 20:34:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/18731"}
[2024-08-12 21:07:50] Inquiry Request :
[2024-08-12 21:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20240812140748","idTransaksi":"7177210812140748000451","checksum":"0dc27c1b1fe3cd6625f56a6c8e0a35665c75fe9a","totalNominalInquiry":1,"rekeningPembayar":"6013011092892263","checksum256":"d101ab3a5aae1d7c11819c7d6d32d786f898d1b48ffad04bb653e3e8e538420e"}
[2024-08-12 21:07:50] {"id":10764,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":18733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18733","tanggal_invoice":"2024-08-12","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","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":"2024-08-12 21:06:28"}
[2024-08-12 21:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","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\/18733"}
[2024-08-12 21:09:02] Inquiry Request :
[2024-08-12 21:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20240812140902","idTransaksi":"7224760812140902000451","checksum":"1f789904fdc8bbd4a7b5fa492c7fd10a1c1fe55c","totalNominalInquiry":1,"rekeningPembayar":"6013011092892263","checksum256":"fe70a22ed10ae7d134b85daf7c0c1ffcfe88959fa7cccb6a3f614926a565eb95"}
[2024-08-12 21:09:02] {"id":10765,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":18734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18734","tanggal_invoice":"2024-08-12","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2024-08-12 21:08:45"}
[2024-08-12 21:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/18734"}
[2024-08-12 21:09:42] Payment Request :
[2024-08-12 21:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20240812140940","idTransaksi":"7249510812140940000451","idTagihan":"Aug\/18734","totalNominal":"550000","nomorJurnalPembukuan":"7249510812140940000451","checksum":"8d29caef7877c3fe500fa6b6278979a11434a3a4","rekeningPembayar":"6013011092892263","checksum256":"a796f11106a72d30dbeb3dd43cb75e87c87705b02705df55ea3a472a86ddf3f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-12 21:09:42] {"id":10765,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":18734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18734","tanggal_invoice":"2024-08-12","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2024-08-12 21:08:45"}
[2024-08-12 21:09:42] START PAYMENT
[2024-08-12 21:09:45] END PAYMENT
[2024-08-12 21:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/18734"}
[2024-08-12 21:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/18734"}
[2024-08-12 21:45:27] Inquiry Request :
[2024-08-12 21:45:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020021","tanggalTransaksi":"20240812144526","idTransaksi":"8391560812144526000451","checksum":"0e93878d6532e16ed5e33553b1b478bb70821da5","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"4259094360a88a480351371b75b9fea90dbb4a2cc53c8c219a98e2136d6b9604"}
[2024-08-12 21:45:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020021 not found"}